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10/20 CITY OF NORTH AUGUSTA North a = Augusta South Carolina's Riuerfront Monthly Departmental Reports October 2020 NORTH AUGUSTA FINANCE DEPARTMENT North Au ,gusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF OCTOBER, 2020 GENERAL FUND REVENUES UPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly Yr0 Monthly YiD Monthly YrD Monthly 1TD Monthly Yr0 I Monthly YTD JAN 3,272,303 1,277,303 1,380,934 1,390,934 1,451,999 1,451,999 1,323,136 1.323,13E (174,696) (174,696) 57,798 9,79E FEB 1,868,911 3,146,214 1,658,695 3,039,629 1,849,717 3,301,716 1,723,448 3,046,584 19,194 (155,502) (64,753) (6,955) MAR 2,909,787 6,056,001 2,140,822 5,180,4511 1,690,051 4,991,757 1,671,764 4,718,348 1,219,736 1,064,234 469,058 462,103 APR 3,M1,492 9,397,493 4,324,373 9,SO4,824 1,492,290 6,494,057 1,789,807 6,509,155 1,949,202 2,913,436 2,534,566 2,996,669 MAY 1,697,482 11,094,975 1,429,984 10,934,808 1,121,327 7,605,384 1,330,968 7,839,123 576,155 3,489,591 99,016 3,095,685 JUNE' 2,605,814 13,700,789 4,529,490 15,4M,298 1,120,594 8,725,978 1,347,319 9,186,442 1,485,220 4,974,811 3,182,171 6,277,85E JULY 1,875,937 15,576,726 988,789 16,453,087 1,674,077 30,400,055 1,780,636 10,967,078 201,960 5,176,671 (791,847) 5486,009 AUG 805,878 16,382,604 458,759 16.911,846 1,236,097 11,636,152 1,119,016 12,096,094 (430,219) 4,746,452 (660,357) 4,925,752 SEPT 294,944 16,677,548 391,025 17,302,871 1.680,737 13,316.889 1,417,657 13,503,751 (1,395,793) 3,360,659 (1,026,632) 3,799,120 OLT 642,151 17,319,699 788,019J496,8n5ol 1,263,754 14,580,M3 1.862,149 15,365,900 (621,603) 2.739,056 (1,074,130) 2,724,990 NOV 405,96E 1,309,683 16,674,593 (902,717) 1,822,273 DEC ]04,984 1,911,174 18,585,757 (1,206,190) 616,093 •Business Iltersse payment received in July vs June for the prior year. YEAR-TO-DATE BALANCE 7000000 --- 6000000 — - - - 5000000 2,739,056 4000000 — - - - - 3000000 2000000 - - 1000000 - 0 -1000000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCr NOV DEC Syr avenge �2019 —2020 Laserfiche/F10914#1 This Month: October 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly I YTD Monthly YTD Monthly YTD Monthly YiD Monthly YTD Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,847 32,947 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 111,324 54,834 92,747 (1,845) 31,002 14,317 44,632 MAR 73,217 215543 71,585 208,964 84,033 195,357 51,554 144,301 (10,816) 20,186 20,031 64,663 APR 74,472 290,015 68,835 277,799 45,777 241,134 86,041 230,342 28,695 49,881 (17,206) 47,457 MAY 69,082 359,097 71,629 349,428 43,437 284,571 40,799 271,141 25,645 74,526 30,830 78,287 JUNE 71,436 430,533 71,391 420,819 56,220 340,791 54,476 325,617 15,216 89,742 16,915 95,202 JULV 69,375 499,908 68,676 489,495 46,844 387,635 72,149 397,766 22,531 112,273 (3,473) 91,729 AUG 70,457 570,365 73,488 562,983 50,075 437,710 45,341 443,107 20,382 132,655 28,147 119,876 SEPT 69,401 639,766 68,988 631,971 57,927 495,637 36,324 479,431 11,474 144,129 32,664 152540 OCT 71,465 711,231 303,129 735,100 406,427 902,064 61,509 540,940 (334,962) (190,833) 41,620 194,160 NOV 69,441 804,541 41,151 582,091 28,290 222,450 DEC 69,092 873,633 59,023 641,114 10,069 232,519 `See Resolution 2020-15 related to the Lynnhurst Drainage Improvement Project. YEAR-TO-DATE BALANCE 300,000 200,000 100,000 0 (190,833) (100,000) (200,000) (300,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC = 5yr average -2019 2020 Laserfiche/F10914112 This Month: October 2020 Page 2 of 6 SANITATION SERVICES FUND PWENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YID Monthly YID Monthly YID Monthly YTU Monthly YID I Monthly YID JAN 296,442 296,042 295,207 295,207 308,448 308,448 326,136 326,136 (12,006) (12,006) {30,929) (30,929) FEB 3M,511 600,953 311,097 606,304 522,555 831,003 450,190 776,326 (218,044) (230,050) (139,093) (170,022) MAR 1 409,700 1,010,653 379,176 984,480 729,600 1,560,603 799,318 1,575,644 (319,9001 (549,950) (421,142) (591,1W1 APR 420,588 1,431,241 371,525 1,356,005 403,820 1,964,423 355,212 1,930,856 16,768 (533,182) 16.313 (574,851) MAY 429,191 1,860,432 374,269 1,730,274 309,095 2,2n,518 294.457 2,215,313 120,096 (413,086) 89,812 (485,039) TUNE 437,092 2,297,524 396,621 2,126,895 305,929 2,579,447 291,850 2,507,163 131,163 (281,923) 104,771 (380,268) JULY 376,272 2.673,796 379,385 2,506,280 419,024 2,998,471 353,125 2,860,288 (42,752) (324,675) 26,260 (354,008) AUG 1 429,821 3,103,617 379,666 2,885,946 286,997 3,285,458 325,048 3,185,336 142,8M (181'"1) 54,61E 1 (299,390) JSEPI 542,566 3,646,383 376,820 3,262,766 361,781 3,647,239 260,334 3,445,670 180,785 (1,056) 116,486 (182,904) Do 320,576 3,966,759 393,531 3,656,297 281,611 3,928,850 400,214 3,845,884 38,965 37,909 (6,683) (189,587) NM 371,886 4,028,183 284.491 4,130,375 87,395 (102,1921 DEC Am sn1 4,629,684 1 380,484 4,510,859 221,017 118,825 # Payment for tipping fees received earlier than normal. YEAR-TO-DATE BALANCE 300,000 - 200,000 100,000 - -- - - -. 371 909 0 (100,000) - (200,000) - (300,000) - (400,000) - (500,000) _. - - (600,000) = - (700,000) y JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage �2019 -2020 Laserfiche/FI0914k3 This Month: October 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES MPENSES SURPLUS(DEFICIT) 2020 2019 202G 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YT0 JAN 904,302 904,302 864,457 864,457 571,996 571,996 608,909 608,909 332,306 332,306 255,548 255,548 FEB 893,156 1,797,458 875,804 1, 440,261 874,011 1.446,007 924,109 1,433,018 19,145 351,451 51,695 307.243 MAR 1 909,561 2,707,019 842,846 2,583,107 1,595.193 3,041,800 1,615,645 3,048,663 (686,232) (334,781) (772,799) (465,556) APR 899,859 3,596,8781 779,818 3,362,9251 989,924 4,031,724 740,015 1 3,788,678 (100,065) (434,846) 39,803 (425,753) MAY 892,255 4,489,133 843,658 4,206,583 706,329 4,738,053 726,733 4,515,411 185,926 (248,920) 216,92-5 (308,828) JUNE 966,757 5,455,890 953,968 5,160,551 651,136 5,389,189 776,445 5,241,956 315,621 66,701 227,523 (81,305) JULY 956,362 6,412,252 912,733 6,073,294 790,149 6,179,338 863,813 6,1D5,669 166,213 232,914 48,920 (32,385) AUG 983,776 7,396,029 976,601 7,049,885 731,963 6,911,301 781,031 6,886,700 251,813 484,727 195,570 163,185 SEPT 939,065 8.335,093 909,931 7,959,816 853,767 7,765,068 783,247 7,669.947 85,298 570,025 126,684 289,869 OCT 941,184 9,276,277 914,188 8,874,004 800,405 8,565,473 971.659 8,641,606 140,779 710,904 (57,471) 232,398 NOV 973,063 9,752,067 613,391 9,254,997 264,672 497,070 DEC 942,825 10,594,892 2,028,292 10,283,289 (185,467) 311,603 YEAR-TO-DATE BALANCE 800,000 600,000 710XG4 400,000 -- I 200,000 - (200,000) - I (400,000) j (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage -2019 -2020 Laserfiche/F10914#4 This Month: October 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 137,489.42 147,468.54 81.17% 181,678.00 34,209.46 ADMINISTRATION 314,221.80 266,007.80 64.08% 415,140.00 149,132.20 INFORMATION TECHNOLOGY 575,634.04 640,827.12 85.28% 751,467.00 110,639.88 JUSTICE&LAW 588,165.09 511,691.571 63.00% 812,170.00 300,478.43 COMMUNITY PROMOTION 69,666.40 53,158.69 80.43% 66,097.00 12,938.31 FINANCE 341,889.81 394,364.58 87.65% 449,917.00 55,552.42 HUMAN RESOURCES 202,321.35 193,281.04 76.22% 253,572.00 60,290.96 BUILDING STANDARDS 327,563.99 335,445.04 81.33% 412,429.00 76,983.96 PLANNING&DEVELOPMENT 285,139.83 332,488.40 72.89% 456,129.00 123,640.60 CITY BUILDINGS 221,947.22 235,530.55 77.21% 305,053.00 69,522.45 PROPERTY MAINTENANCE 1,211,457.84 1,245,815.40 85.67% 1,454,173.00 208,357.60 PUBLIC SAFETY 7,293,537.27 7,116,160.151 81.64% 8,716,761.00 1,600,600.85 ENGINEERING 196,799.44 203,769.81 81.01% 251,551.00 47,781.19 STREET LIGHTS&SIGNALS 359,344.72 332,381.84 70.00°% 474,818.00 142,436.16 STREETS& DRAINS 771,341.64 734,412.35 79.75% 920,849.00 186,436.65 RECREATION 867,951.74 746,910.80 83.82% 891,062.00 144,151.20 PARKS 344,277.86 304,605.17 57.46% 530,116.00 225,510.83 COMMUNITY CENTER 145,738.28 135,243.09 89.38% 1S1,316.00 16,072.91 TOURISM 318,005.57 162,862.54 65.21% 249,750.00 86,887.46 RVP ACTIVITIES CENTER 793,406.77 488,219.011 77.41% 630,685.00 142,465.99 GENERAL FUNDTOTAL 15,36S,900.08 14,580,643.491 79.35% 18,374,733.00 3,794,099.51 STORMWATER UTILITY FUND(11): STORMWATER 513,209.69 873,910.81 80.07% 1,091,472.00 217,561.19 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 540,938.69 902,063.81 80.57% 1,119,625.00 217,561.19 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 2,170,058.18 2,227,745,421 84.05% 2,6S0,534.00 422,788.58 RECYLING 1,307,122.98 1,318,875.36 81.78% 1,612,652.00 293,776.64 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUND TOTAL 3,845,884.25 3,928,849.87 84.57% 4,645,419.00 716,569.13 0&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 458,359.52 489,551.48 85.89% 569,943.00 80,391.52 UTILITIES ADMINISTRATION 398,515.72 421,835.641 78.43% 537,860.00 116,024.36 WATER OPERATIONS 682,551.05 567,427.81 72.98% 777,551.001 210,123.19 WATER PRODUCTION 1,297,271.44 1,268,630.50 78,97% 1,606,432.00 337,801.50 WASTEWATER OPERATIONS 3,372,694.86 3,880,099.07 85.05% 4,562,201.00 682,101.93 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUNDTOTAL 6,954,547.59 7,431,357.50 83.90% 8,857,800.001 1,426,442.50 Laserfiche/FI0914#5 This Month:October 2020 Page 5 of 6 GALLONS OF WATER BILLED 2015 2016 2017 2018 2019 2020 JAN 66,593,800 80,612,500 66,226,500 70,472,600 68,059,100 73,297,800 FEB 64,130,000 63,228,900 67,248,700 71,463,100 66,272,900 68,291,100 MAR 61,445,100 63,146,800 66,873,200 63,382,300 61,423,300 69,352,900 APR 1 69,821,800 75,996,300 76,591,700 67,096,100 75,454,200 76,253,900 MAY 78,135,500 91,865,700 95,937,000 92,208,400 88,165,300 99,465,100 JUN 114,293,800 117,019,167 110,442,100 97,377,300 129,536,200 125,121,100 JUL 130,932,600 127,708,867 104,063,100 105,927,100 129,809,800 129,776,700 AUG 128,369,800 123,927,500 103,060,200 99,041,700 135,105,800 132,624,000 SEP 115,214,244 128,532,700 110,350,200 103,480,400 116,113,900 119,071,431 OCT 96,463,100 101,300,800 95,226,700 105,219,800 123,294,600 116,900,300 NOV 70,516,400 109,895,800 99,336,800 82,158,600 103,718,900 DEC 73,391,300 83,710,800 78,090,700 69,352,300 71,605,400 TOTAL 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 1,168,549,400 GALLONS OF WATER BILLED 200,000,000 180,000,000 r 160,000,000 116,900,300 140,000,000 I 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �9y,avnaLe �3019 �SYA Laserfiche/FI0914#6 This Month: October 2020 Page 6 of 6 E NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2020 0 0 11/16/2020 WATER OPERATIONS AND MAINTENANCE Year JAN FEB NINR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Totals Customers Inside 2020 9,886 9,894 9,909 9,928 9,955 9,955 9,977 10,010 9,996 9,995 city 2019 9,568 9,771 9.789 9,809 9,875 9,834 9,824 10,290 9,866 9,861 9,864 9,884 Customers Outside 2020 3.092 3,089 3.084 3,088 3,098 3.109 3,115 3,112 3,104 3,111 Cit} 2019 3,106 3,105 3,700 3,092 3,093 3,097 3,099 3,098 3,114 3,093 3,096 3,085 Total Customers 2020 12,978 12,983 12,983 13,016 13,053 13,064 13,092 13,122 13,100 13,106 0 0 2019 12,674 12,876 12,889 12,901 12,908 12.931 12.923 13,388 12,980 12,954 12,960 12,969 of Water Tap, 2020 5 9 14 12 13 9 15 7 10 6 100 Paid 2019 11 7 2 7 18 5 7 15 4 4 16 7 103 It ater Tap Fees 2020 $2,000 $3,375 $6,100 $5,100 $8,325 $9,075 $13,675 $7,115 $10,150 $4,900 $69,815 Collected 2019 $11,000 $8,450 $650 32.350 $6,950 $2,650 $3,850 $8,975 $1,700 $1,550 $6,400 $5,050 $59,575 hater Lutes 2020 141 0 40 200 120 250 40 100 80 0 971 Installed(I.I`i 2019 120 0 0 0 140 344 0 0 0 0 154 0 158 Rater Produced 2020 85,833 78,048 91.163 103,383 128,615 134,338 150,287 132,861 126,262 113,415 1,144.205 (gals in thousands) 2019 82,929 74,871 95,967 104,191 160,643 154,077 179,197 155,194 163,109 136,430 94,128 87,614 1,488,350 Water Billed 202o 75,125 70,275 71,033 78,726 103,778 134,752 142,531 147,469 133,567 128,625 1,085,881 (gals in thousands) 20t9 69,035 66,885 62,922 78,310 92,479 139,955 141,509 148,642 130,716 138243 112,590 74,347 1,255,633 %ater BilletL 2020 88% 90% 78% 76% 81% 100% 95% 111% 106% 113% 95% Water Produced 2019 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% ma ter LOSS aue to line breaks;Fire 2020 32A 18.5 6.5 0.0 0.0 0.0 0.4 3.6 20.1 32.0 113.5 hydrant usage,etc. Nals in thousands) 2019 28.7 16.4 24.8 1,488.7 970.3 361.8 394.0 102.0 26.4 28.4 19.4 32.8 3,493.6 1l ater Loss 2020 0.043% 0.026% 0,009% 0.000% 0.000% 0.000% 0.000% 0.002% 0.015% 0,025% 0.010% Water Billed 2019 0.042°h 0.025% 0.039% 1.901% 1.049% 0.259% 0,278%1 0.069% 0.020% 0.021% 0.017% 0.044% 0.278% Water Produced C 0 130,000 F 110,000 2019 90,000 CIL 70,000 ■2020 50,000 - zpz, z .a v �i o u�.t PU2020 This Month: October 2020 Page 1 of 4 11/16/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB NLAR APR MAY RUNE JULY .AUG I SEPT OCT NOV DEC Total Customers Lmide 2020 11,412 11.430 11,459 11,483 11,514 11,518 11,550 11,594 11,590 11,597 city 2019 11,068 11,129 11.243 11,369 11,170 11,309 11,290 11,612 11,367 11,364 11,384 11,415 Customers Outside 2020 1,002 997 998 1002 1004 1009 1013 1012 1006 1006 City 2019 1,010 1003 1000 1007 1005 1007 1001 1003 1007 1002 1003 1001 al Customers 2020 12,414 12,427 12,457 12,485 12,518 12,527 12,563 12,606 12,596 12,603 0 0 2019 12,078 12,132 12,243 12,376 12,175 12,316 12,291 12,615 12,374 12,366 12,387 12,416 . 'r..,steivatcr 2020 14 15 30 20 14 12 23 22 17 19 1 186 Caps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 ,iste%%ater Tap 2020 $9,100 $9,750 $20,000 $13,000 $9,450 $9,100 $14,550 $14,300 $11,050 $13,350 $123,650 ,es Collected 2019 $16,250 $10,750 $6,912 $14,818 $18,500 $7,568 $9,700 $16,450 $8.650 $5,200 $20.150 1 $8.450 $143.398 ,,stewater Billed 2020 145,627 149.005 142,735 141,338 133,508 137,688 133,839 142,570 133,567 134,585 1,394,462 �gals in thousands) 20191 141,281 141,617 130.3011 139,602 130,738 134,4391 132,017 141,264 140,670 133,419 127.293 135,7121 1.628.353 wastewater 2020 4,529 2,010 1,864 1,905 1,9421 1,874 2,040 5,001 2,005 1,961 25,131 Unhilled (gals in thousands) 2019 1,837 4,460 2,312 2,280 1,767 1,935 2,454 4,899 1,925 2.130 2,235 1,564 29,798 Wastewater 2020 199,706 208,675 220,093 165,449 151,246 137,635 158,673 162,768 153,086 145,819 1,703,150 Metered by ACPSA (gals in thousands) 2019 172.728 137,824 145,324 138,620 135,996 136,152 137,183 151,358 135,032 137,621 149,308 205,098 1.782,244 Edge Field County 2020 75,860 72,001 70,148 62,853 65,312 61,105 69,068 64,549 63,327 63,499 1 667,722 Wastewater Metered 20191 73,913 62.409 64.9831 63,251 64,995 61,7571 67,468 67,050 62,412 56,659 66.230 70,2261 781,353 Norih Augusta Flow 2020 123,846 136,674 149,945 102,5961 85,934 76,530 89,605 98,219 89,759 82,320 0 0 1,035,428 (gals in thousands) 2019 98,815 75,415 80,341 75.369 71,001 74,395 69,7151 84.308 72,620 80,962 83,078 134.872 1,000,891 Backups 2020 11 15 16 7 10 13 10 4 151 11 112 Customer[.ine 2019 191 14 8 11 11 4 16 7 11 10 6 18 117 Backups 2020 5 0 3 1 2 2 0 2 2 1 City Main Line 2019 3 4 0 1 0 1 0 2 1 0 2 3 Wastewater Treated 190,000 y 0C140,000 2019 .S 90,000 ■2020 40,000 a z �' ] o �Lt z o z P, � a H PU2020 This Month: October 2020 Page 2 of 4 11/16/2020 METER DIVISION YTD Year JAN FEB 8L1R APR ?,LAY NNE JULY AUG SEPT OCT NOV DEC Total Existing Sef%ice 2020 88 92 89 61 82 114 76 84 87 89 862 Actisations 2019 99 90 69 83 98 108 77 112 82 91 88 90 1,087 Existing Service 2020 67 74 90 64 76 106 79 71 74 74 775 Deactkations 2019 81 80 70 89 80 102 69 72 77 69 71 55 915 Delinquent Shut Of[ 2020 286 275 223 0 0 0 521 388 376 330 2,399 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 250 345 217 1.904 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 After-hours Restoref 2020 20 31 19 0 0 0 48 36 41 29 224 2019 30 48 40 20 31 35 20 47 40 51 20 311 413 Nleters Read 2020 10,726 10,728 10,741 10,767 10,792 10,802 10,836 10,868 10,856 10,851 107,967 2019 10,627 10,630 10,645 10,657 10,668 10.672 10,669 10,687 10.718 10,707 10,710 10,726. 128,106 Recheck Meter 2020 282 186 109 147 188 143 355 150 464 345 2,369 Readings 2019 238 202 160 107 134 176 301 184 249 312 193 200 2,456 Rainfall(inches) 2020 4.35 6.80 7.12 3.83 4.61 6.01 7.00 5.53 5.26 1.61 52.12 120191 5.40 1.40 1.63 3.41 2.18 4.62 1.78 7.461 1.12 3.90 2.22 8.44 43.56 Delinquent Shut Offs 600 Soo 400 -- 2019 300 � -- — ■2020 200 I 100 �Q- D xbP� Y w PJv S� OC i Rainfall per Month 10.00 B.00 6.0000 — 2019 ''I vfli .2020 2. � t I .00 , 0.00 1 JAN FEB MAR APR MAY JUNE MY AUG SM OCT NOV DEC PU2020 This Month: October 2020 Page 3 of 4 11/16/2020 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SF.PI' OCT NOV DEC YTD e \pplicadon 2020 68 75 219 92 100 178 123 108 163 50 1,176 Stan Ilours 2019 109 51 152 64 70 124 120 112 111 56 50 55 1,074 Slot+ing 2020 335 394 931 867 995 1,720 1,650 1,425 1.275 1,250 10,842 2019 405 423 846 1,202 1,188 1,330 1,175 1,065 1,148 819 747 677 11,025 _fight 2020 55 69 35 107 150 165 139 69 128 117 1.034 Nlow'ed Stiles 2019 d2700 0 100 250 53 239 290 0 175 149 40 0 1,296 ..lbline;Sideual: 2020 0 26 0 0 0 0 0 0 0 26.00 I dging Miles 2019 0 0 0 0 0 0 0 0 0 1.10 0 1.10 Planting 2020 137 58 287 191 0 42 44 0 357 1,116 Man IIDUlS 2019 155 0 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 0 0 0 43 0 0 343 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 769 498 Mulch Installed 2020 307 438 290 89 8 0 92 0 0 0 1224 Cubic Yards 2019 457 309 556 173 32 100 21 0 0 100 137 26 1911 Mulching 2020 367 487 330 89 5 0 105 0 0 0 1,383 Man I IOU[s 2019 457 397 435 170 19 112 27 0 12 91 151 28 1,899 Trees Installed 2020 0 7 17 14 57 0 0 4 0 101 1 200 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 Tree Maintenance 2020 601 353 160 99 98 92 122 123 171 120 1,879 Man Hours 2019 91 18 18 70 80 92 128 123 135 111 92 244 1,202 1 rees Removed 2020 0 12 22 8 2 4 10 7 3 7 75 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 Litter Patrol 2020 851 325 603 595 3 476 661 572 442 204 4,732 Steel Miles 2019 587 537 492 525$0.150.2 551 766 505 734 628 600 6,917 Litter Collected 2020 3.78 1.2 2.8 0.89 L56 2.74 2.51 1.3 17.13Torts2019 4.37 5.27 5.86 4.95 5.01 4.84 3.87 2.83 0.65 O.fi 49.27 Irrigation 2020 0 00 0 l51.75 78.25 80 35.75 345.75 Installation ManHotus 2019 0 0 10 0 0 37 0 123 0 0 170 trrigation Repairs2020 0 5 22 3560 45 45 16 328 2019 4 5 10 30 50 49 35 40 15 5 378 PU2020 This Month: October 2020 Page 4 of 4 RESIDENTIAL SANITATION ivilrzozo JAN FEB NLAR APR 6LlY RN JUL AUG SEPT ocr NOV DEC YTD Cr6tma, 2020 8,636 8,655 8,684 8,707 8,715 8,726 8.758 8,792 8,808 8,799 luad-City 2019 8,482 8,489 8,499 8,517 8,519 8.545 8,534 8,562 8,594 6,601 8,616 8.637 Customers 2020 317 320 318 320 325 328 329 331 330 326 Outside CJI\ 2019 305 304 303 308 302 315 312 294 317 315 321 316 cumotoets 2020 2,169 2,170 2,168 2,171 2,170 2.168 2.172 2,169 2,168 2,167 atolti-t mt 2019 1,953 2007 2,152 2,103 2,049 2,152 2,150 2,163 2,165 2,166 2,171 2,168 Total 2020 11,122 11.145 11,170 11,198 11,210 11,222 11,259 11,292 11,306 11,292 0 0 Customers 2019 10,740 10,800 10.954 10,928 10,870 11,012 10,996 11,019 11,076 11,962 71,108 11,121 Yard Tnsb 2020 325 334 515 709 550 458 437 440 410 362 4,W (tons) 2019 613 364 475 508 454 463 409 432 438 338 265 423 5,182 Yard Trash 2020 735 715 715 714 717 726 729 740 739 739 Cass 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 1 $227,130 1 $227.679 $227,797 $228,799 $229,100 09,279 $2X009 $229,366 S230,958 $231.111 $2,291,228 Collected 2019 5219.490 1 8221,354 $220.528 I 3223,402 1 5221 991 8224606 $224,129 8224,612 8225,783 5226,114 8226,866 $226.893 S2,fi85.848 RESIDENTIAL YARD TRASH - TONS LANDFILLED 750 --- ----- ----. -.. __ 700 - - - - 630 600 550 500 450 Im 400 350 300 230 200 O Z Q 6 5L' ❑2019 02020 I I SAN2020 This Month: October 2020 Page 1 of 2 COMMERCIAL SANITATION II/I1/2020 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YID comas 2020 494 495 498 498 499 500 501 502 499 501 hiside Or, 2019 549 504 503 503 500 498 496 495 496 494 495 492 cask m 2020 3 3 3 3 3 3 3 4 4 4 Oatde ckA 2019 4 4 4 4 4 3 3 3 3 3 3 3 Toni 2020 497 498 501 501 502 503 504 506 503 505 0 0 cnsto 2019 553 508 507 507 504 501 499 498 499 497 498 495 Garbage 2020 389 354 351 233 227 393 257 348 306 391 3249 tandiffien 2019 402 255 325 303 294 324 285 352 353 383 342 375 3993 Service Fees 2020 S60742 1 360.733 $61,444 S60.703 $60,202 560,674 $61,381 $61 419 561259 $61.415 $609.972 2019 $62.567 S61,134 362247 S62,768 561,569 $61,639 S61.352 $61.324 561,155 56 AU $60,955 560491 $737.815 Landfill Fees 2020 $15.040 $13,701 $13,446 59,151 $8,662 $15,055 $10,500 $14,216 $12,452 $16,537 $128,760 2019 $17,505 39.680 $12,437 WAS $11,477 $12,325 $10.- $14,613 $13,804 $14.934 $13.109 $15,335 $15B,1B7 COMMERCIAL GARBAGE TONS LANDFILLED 450 _ --- - -- - - 425 - ---_ --- 400 - - - 375 - - - 350 - - 325 300 275 230 225 200 -- JAN FEB MAR APR MAY JUN JUL AUG SEPT OCr NOV DEC 02019 02020 STREET SWEEPING JAN FEB MAR APR MAY I JUN JUL .AUG SEPT OCT I NOV DEC YTD Sweeping 2020 33.77 41.17 74.58 58.25 94.05 47.02 9,49 36.86 8713 119.55 601.87 Hollis 2019 76.00 42.00 18.00 37.40 21.95 24.72 30.66 38.26 16.00 9.26 42.07 95.07 457.39 S%�eeping Miles 2020 50.20 53.00 92.75 72.44 117.00 59.60 11,81 45.88 108.46 148.82 759.96 2019 80.00 55.00 23.00 39.10 22,95 25.85 43.70 54L4 24,50 12.50 65.33 141.24 587.71 Sweeping Tons 2020 11.73 12.84L 21.83 17.05 27.53 4,22 278 10.80 25.53 35.03 169.34 Collected 2019 36.71 2600 567 8.50 4.99 5.62 1201 15.04 4.32 3.47 15.68 33.90 171.91 SAN2020 This Month: October 2020 Page 2 of 2 11/11/2020 RECYCLING J.AN FEB MAR APR MAY JUNE JULY AUG SEPT I OC1 I NOV DEC YTD :r. North Augusta 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 11312 2019 858 987 821 1069 1096 1299 955 780 746 860 849 869 11189 = < � it 2 2020 442 327 345 280 113 361 171 379 342 545 3305 Aiken County 2019 519 504 289 649 454 413 478 402 333 231 266 251 4789 i Z u Commercial 2020 1706 1939 2460 2360 1338 2673 1772 2284 1813 1808 20153 q /Indus Mal < 2019 1496 1752 1491 1944 1952 1936 1603 2089 1518 2116 1437 2050 21284 < -_ — Total 2020 3191 3260 3977 3840 2640 4216 3167 3679 3317 3/83 0 0 34710 Incoming 2019 2873 3243 2601 3562 3502 3648 3036 3271 2597 3207 2552 3170 37262 x = North Augusta/ 2020 1227 1067 1194 1217 1004 1244 1171 1127 919 1350 11510 z= Aiken County 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 !Z Commercial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 18593 /Industrial 2019 160E 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 19M 20661 s i _ ? r 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 0 0 30103 Z < Total landfilled 2019 2692 2849 2294 3135 2981 3293 2695 2853f21712776 2308 2899 32950 North August,/ 2020 258 254 333 263 298 299 224 268325 0 0 3107 z Aiken County 2019 293 313 220 337 454 304 340 253377 186 209 3689 _ x 2020 17% 19% 22% 18% 23% 19% 16% 19% 19% 0% 0% 21% _ -- 2019 21% 21% 20% 20% 29% 18% 24% 21% 35% 17% 19% 23% Total Recyclables 2020 258 254 333 263 298 299 224 266325 0 0 3107 Processed 293 313 no 337 454 304 340 253377 166 209 3689 5iaterial Sales&Processing 2020 $87,682 595.549 $135.255 $130,210 $73,086 $144,269 $101,037 $128.743 $102,637 $102,263 51,100,731 Revenue 2019 $95,504 $88,381 $80,484 S96089 $91,957 594,588 $82,947 $97761 $83,767 $118,629 580,885 $110,547 $1,121,539 RECYCLING MATERIALS PROCESSED SALES &PROCESSING REVENUE 500 $1501000 450 5140,000 — — — - $130,000 - - — — — - 400 5120,000 - 350 - $110,000 300 $100,000 r-I 0 — $ 01000 580,000 200 $70,000 13 150 560,000 100 550,000 -.. JAN FEB MAR APRJL PLAY' JUKE NO AUG SETT OR N04 DEC JAN m Milt APR JGU JIVE MY AUG SEPT OUT NOP DEC 02019 ❑2020 02019 :2020 This Month: October 2020 Recy202O Page 1 of 1 DEPAR TALENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHL V REPOR T FOR OCTOBER 2020 City of North Augusta Department of Planning and Development Monthly Report for October 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 542 375 3240 2495 713 383 5114 3659 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 0 1 7 4 0 1 2 4 Planned Acres 0 74.2 169.87 138 0.00 21.10 108.07 108.07 Planned Lots 0 84 295 146 0 45 197 257 Minor Subdivision Plats(MP) 2 1 11 10 1 1 12 12 Platted New Lots 0 0 - -2 1 0 3 4 Major Subdivision Plats(FP) 2 0 5 5 1 3 8 6 Platted Acres 22.78 0.00 70.56 59.62 6.09 58.05 74.94 64.77 Platted Lots 1 57 0 76 90 27 158 245 191 Site Plans Minor Site Plans(MSP) 1 1 5 4 2 0 16L132Major Si[e Plans(SP) 0 1 4 3 1 0 3Site Plan Modification(SPM) 0 1 2 1 0 0 1Total Site Plan Acres - 0.97 - 12.99 0.00 0.00 13.93 Planned Developments PD Gen Dev Plans/Major 0 0 0 0 0 0 0 0 Mod (PD) PD Acres 0 0 0 0 0 0 0 0 Development Plan 0 0 1 0 0 0 2 0 Modification PDM Annexations Annexation Agreements 4 _ 1 0 - - - 2 Received Annexation Cases(ANX) 0 0 37 0 5 0 8 2 Approved by City Council - 1 1 3 0 0 - 2 Parcels - 1 - 3 0 0 - 20 Acres - 1.00 - 152.95 0 0 - 6.05 City of North Augusta Department of Planning and Development Monthly Report for October 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning(RZM) 0 0 3 1 0 0 3 2 Parcels 0 0 1 1 0 0 14 12 Acres 0 0.00 88.20 2.43 0.00 0.00 15.52 14.60 Conditional Zoning(RZC) 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments(RZT) 0 0 3 1 0 0 5 2 Other Certificates of Zoning 8 0 118 87 16 15 163 125 Compliance(CZC) Zoning Confirmation Letters(LZC) 0 0 13 13 1 1 28 26 Residential Site Reviews 25 21 216 155 29 30 182 144 ign Permits(SN) 6 6 33 31 7 7 51 39 ,tight of Way Naming(RWN) 0 0 0 0 2 2 5 3 Right of Way Abandonment(RWA) 0 0 2 1 0 0 1 1 Planning Projects(PROJ) 0 0 6 0 0 - 4 - Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 2 0 6 1 3 0 1 1 5 1 4 Same Month Last Last Year To Date Item This Month Year To Date Year ived Approved Received Approved Received Appeals Received Approved Rece Approved Variances(ZV) 0 1 7 5 1 2 12 10 Special Exceptions(ZE) 0 0 2 1 0 0 1 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers(MW) 0 2 6 5 1 1 5 3 City of North Augusta Department of Planning and Development Monthly Report for October 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $1,140.00 $16,849.00 $2543-00 $17,18050 Appeals $0.00 $1,600.00 5250.00 $2,650.00 Maps/Publications $0.00 $0.00 Special Review Fees $0.00 $0.00 Total Fees $1,140.00 $18,449.00 $2,793.00 $19,830.50 ` Not yet recorded Item This Month Year To Date Same Month, Last Last Year To Date Year Code Enforcement Case Received Case Case Received Case Case Received Case Case Received Case or investigated Closed or Investigated Closed or Investigated Closed or Investigated Closed Property Nlaintenance 10 32 137 78 13 25 - - Property Leins/Contractor 0 0 0 0 - - - - Mitigation Swimming Pools 0 2 5 7 0 1 - - Recreational Vehicles/RV/Boat/Utility 1 2 5 2 3 2 - - Trailers Illegal Vehicles 7 9 52 30 2 6 - - Commercial 0 0 2 0 - - - - Vehicles/Equipment Temporary Signs 208 2 71 15 10 8 - - Landscapelnspections 22 135 - - - - - Structure Demolitions 0 0 0 0 - - - - Citation/Summons Issued 0 0 0 0 - - - NORTH A UGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2020 11/06/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT.,2019 OCT.,2020 (+OR-) 2019 A.T.D. 2020 Y.T.D. (+OR-) FINES AND FORFEITLRES S83,925 S99,441 +515,516 $834,476 S671.890 -S162,536 MLNICIPAL C01'RT CASES 914 985 +71 8,663 6,693 -1,970 JL"RS TRLALSREQL'ESTED 40 34 -6 All 283 LARCF.N1 OF MOTOR VEHICLES 4 5 +1 29 35 +6 TRAFFIC R'ARNINGS 450 275 --175 5,940 3,109 --2,831 NONA RAFFIC ARRESTS 97 105 +8 976 799 -177 TRAFFIC ARRESTS 824 744 --80 7.933 6,360 -4.573 TOTAL ARRESTS 921 849 --72 8,909 7,159 --1,750 CALLS FOR SERVICE 3,477 3,321 --156 34,909 27,049 -7,860 OFFICER GENERATED CALLS 2.115 1.920 -.195 21,428 14,667 -6.761 CITIZEN GENERATED CALLS 1,362 1,401 +39 13.481 12.382 -1,099 COMMUNITY POLICING 426 240 -.186 4,534 2.213 -2.321 MAJOR CRIMES 37 73 +36 429 414 --15 TRAFFIC.ACCIDENTS 109 94 -15 983 845 -138 FIRE CALLS 32 1 16 --16 289 266 --23 VICTINI'S:ASSISTANCE NIONEY $4,119 S5,082 +S963 S42,426 S34,262 -S8,164 FIRST RESPONDERS 54 67 +13 565 567 +2 PS10202001 This Month: October,2020 Page 1 of 8 11/06/2020 CALLS FOR SERVICE 72,000 62,000 52,000 42,000 34,909 32,000 27,049 22,000 12,000 3,477 3,321 - 156 -7,860 2,000 OCT.,2019 OCT.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -8,000 FINES AND FORFEITURES $1,000,000 $900,000 $834,476 $800,000 $671,890 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $83,925 $99,441 -$162,586 $100,000 +515,516 $0 ($100,000) OCT., 2019 OCT., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) — PS10202001 This Month: October,2020 Page 2 of 8 11/06/2020 TRAFFIC ACCIDENTS 2,000 r 1,800 - 1,600 1,400 1,200 983 1,000 845 800 600 400 200 109 94 --15 —138 0 OCT., 2019 OCT., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 — MAJOR CRIMES 1,000 800 600 429 414 400 200 37 73 +36 --15 0 OCT.,2019 OCT.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 PS10202001 This Month: October,2020 Page 3 of 8 11/06/2020 MAJOR CRIMES JAN FEB IIAR APR NIAY JCN JUL AUG SEP OUT NON DEC Y.T.D NfURDER/AITENIPTED NICRDER 2016 0 0 0 0 0 0 0 0 0 0 0 2017 0 0 0 1 0 0 0 0 0 0 1 2018 1 0 0 1 0 0 0 0 0 0 2 2019 0 0 1 0 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 2 R MPIAL SEXUAL CONDUCT 2016 3 4 1 1 1 0 1 1 0 1 13 2017 1 0 1 0 3 1 0 4 3 0 13 2018 1 0 2 1 1 2 2 1 0 0 to 2019 0 3 0 1 1 0 1 0 3 0 9 2020 1 0 2 0 1 0 0 0 5 0 9 ROBBERI 2016 3 3 0 1 1 0 4 3 3 4 22 2017 2 3 1 1 1 3 2 1 0 1 15 2018 0 0 1 2 3 3 3 2 2 1 17 2019 3 1 0 1 0 1 3 1 1 1 12 2020 2 0 2 0 2 0 1 1 0 3 11 AGGRAVATED ASSAULT 2016 2 1 1 1 0 1 1 0 0 4 11 2017 2 1 2 4 3 1 0 2 0 0 15 2018 1 0 0 3 0 3 0 1 4 0 12 2019 1 1 3 2 2 2 2 1 2 2 18 2020 1 2 3 1 2 1 1 3 0 2 16 BREAKING &ENTERING 2016 7 12 9 12 7 22 16 25 22 16 148 2017 8 6 8 8 10 13 18 29 lY 35 154 2018 19 6 14 12 I1 6 7 29 12 9 125 AUTO 2019 4 13 15 7 15 18 16 8 5 7 108 AUTO 2020 19 6 6 9 3 8 9 14 5 35 114 LARCENI" 2016 24 24 33 27 28 32 25 38 33 42 306 2017 32 29 24 19 24 41 21 22 34 25 277 2018 15 23 18 24 29 36 24 30 17 30 246 2019 22 13 19 8 26 14 29 26 15 16 188 2020 l9 21 9 15 20 18 20 18 16 20 176 NIOTOR VEHICLE THEFT 2016 4 4 2 4 3 2 7 5 4 10 45 2017 0 4 1 2 3 6 3 4 2 4 29 2018 6 3 4 5 4 4 7 7 2 3 45 2019 7 2 1 1 1 4 4 3 2 4 29 2020 6 0 I 2 0 3 6 5 7 5 35 ARSON 2016 0 0 0 0 1 0 1 0 0 0 0 I 1 2017J34 0 0 0 0 0 0 0 0 2018 0 1 0 0 1 0 0 2 2U19 0 0 0 0 0 0 0 1 2020 0 0 0 0 1 0 0 2 BURGLARY 2016 8 9 8 13 17 21 12 116 2017 11 7 6 9 5 5 8 80 2018 1 6 10 12 10 6 12 71 2019 6 5 4 5 12 5 7 63 2020 1 4 2 3 5 6 8 49 FALSE ALARMS J.AN FEB MAR APR MAT JUN JCL AUG SEP NOV POLICE 84 80 108 75 98 102 109 107 104 108 975 FIRE 22 10 1 15 1 10 1 10 1 13 23 25 22 9 159 TOTAL ALARMS 1 1061 90 123 1 85 1 108 1 115 132 132 126 117 1,134 PS10202002 This Month: October,2020 Page 4 of 8 11/06/2020 ARRESTS JAS FEB MAR APR AIAY JI'S JUL ACG SEPT OCT NO% DEC I.T.D DIALE 375 432 264 168 527 461 461 448 532 466 4,134 FEMALE 321 319 175 ill 399 370 310 272 375 383 3,025 N\'HITE 381 384 231 149 498 453 407 361 465 436 3,765 HISPANIC 28 48 30 12 50 32 1 30 35 64 49 1 1 378 BLACK 287 319 178 118 368 346 334 324 378 364 3,016 OPER 18 674 721 429 267 894 815 754 701 883 819 6,957 UNDER 18 22 30 10 12 22 16 17 19 24 30 202 TOTAL ARRESTS 10,000 1 8,909 8,000 - 7,159 6,000 4,000 2,000 921 849 _72 - 1,750 0 R 0 r T OCT.,2019 OCT.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -2,000 -4,000 PS10202003 This Month:October,2020 Page 5 of 8 ANIMAL CONTROL 11/06/2020 JAN FEB MAR APR MA\ JUN rOL AUG SEPT OCT SOS' DEC 1'.T.D CALLS FOR SERA"ICE 45 22 23 Z6 43 4644 16 62 360 WARNING TICKETS 2 0 3 1 2 1 1 0 3 15 COURT CASES 1 3 2 0 0 12 0 2 11 CONN ICTIONS 1 2 2 0 0 12 0 2 10 HEALTH CASES 0 1 4 11 2 2 0 2 1 1 12 VETERINARIAN COST S35 SO S35 535 SO $50 S35 SI5 S70 S175 5150 FINES GENERATED B} IMPOUNDMENT $95 5205 S35 SO SO $170 SO S45 SIM S275 S925 COURT FINES S154 51.112 5727 SO SO SI54 SO S77 SO S593 S2,817 This Month: October,2020 PS10202004 Page 6 of 8 1110b/2020 City of North Augusta I I_�t lug October zoxo -Oclobor aoao CANINE FELINE CANINE FEJJNE mao ao® aao oa® o®® oaa a®® aaa CANINE FELINE u....• ....•., .... ..r r... mac. ....n. - ase . .•. ®sa asp ava - m®a aoa aea aoo oea eaa CANINE FELINE - aaa aaa aaa aoa oaa aaa eea aoa o m CANINE I I r I,rt PS10202005 This Month: October,2020 Page 7 of Cityof North Au 11/06/2020gusta CANINE IELINE _ CrNtNE FELINE mes -� vse - mes sae see eee see eee see aee CANINE FELINE - eee eee ese see - ese eee CANINE I Ft iey aaa � � saa ss�■ see aes soe oeo wise CANINE FELINE PS10202006 This Month: October,2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For October, 2020 SPORTS ACTIVITY REPORT Partiepation Revenues Sport N, b,,�i T;., Panklpsnr Prior Year In CitS Out City Coaches Current month YTD Prior YTD Basketball $850 $11.264 $7.613 Baseball 44 466 617 292 174 132 $1.640 $50.823 $66,653 Fall Baseball Softball-Adult 11 165 225 5725 517,085 $29,399 Softball -Youth 12 133 211 95 38 36 Spring Soccer 23 262 567 185 75 d86 S45 541,311 $64373 Fall Soccer 43 470 540 302 168 FallChe S ccer 12 70540 0 43 Football 13 202 269 131 71 $5.426 526.296 S39?80 V'ollevball 12 105 95 58 47 S175 $6,389 S5.270 Activity )'TD Participants I October Revenue_L ]TD Prior YTD Jazzercise 216 S'_30 51,903 S3,275 Tennis 52.000 $4.533 S5.262 Adventure Camp 211 S21.385 S16.178 MISCELLANEOUS RENTALS Rentals Revenues ylo.Prior Month YTD Month Year 2020 2019 3 1 21 1 $375 1 $355 S4A65 $15,960 Riverview Park Activities Center Revenue / Participation i 2020 Budget Cumulative Activities Center Revenue Revenue for Recouped %2020 Budget Current Month Month Recouped YTO 2020 2019 2018 2017 2016 Jan. $ 17,431 13.41% 13.41% $17,431 $26,184 $20,829 $18,993 $19,639 Feb. $ 21,360 16.43% 29.84% $38,791 $51,369 $43,872 $41,170 $45,007 Mar. $ 10,588 8.14% 37.98% $49,379 $70,565 $58,380 $56,111 $61..170 Apr. $ - 0.00% 37.98% $49,379 $84,836 $68,719 $64,419 $71,545 May $ 398 0.31% 38.29% $49,777 $96,815 $80,397 $74,469 $82,305 June $ 3,995 3.07% 41.36% 553,772 $110,820 $96,248 $84,790 $94,700 July $ 7,256 5.58% 46.94% $61,028 $124,496 $111,646 $98,469 $106,190 Aug. $ 7,744 5.96% 52.90% $68,772 $142,034 $130,045 $114,179 $128,253 Sept. $ 7.018 5.40% 58.30% $75,790 $151,281 $141,288 $123,157 $140,205 Oct. $ 7,210 5.55% 63.85% $83,000 $161,783 $151,731 $133,231 $148,589 Nov. $174,729 $166,243 $146,395 $163,402 Dec. $188,679 $178,750 $157,277 $175,243 Total $ 83,000 1 63.85% 1 63.85% 1 $ 83,000 $ 188,679 1 $178,750 1 $157,277 1 $ 175,243 October 2020 Prior YTD Activities Center Members Attendance 3,977 40,183 58,856 Activities Center Visitors Attendance 7,358 86,455 319,493 Activities Center Total Attendance 11,335 126,638 378,349 Revenue $200,000 1 - $180,000 - - - - - $160,000 - - - -- _q_ 8 1 $140,000 - o -a o -- ❑- $120,000 -- - - -- - - ❑ $100,000 - 1 $80,000 - - 13 $60,000 - -$40,000 - $83,000 - - $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2016 ❑ 2017 11 2018 2019 -0,--2020 Activities Center Membership Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships Jan. 78 274 352 273 79 Feb. 101 236 337 257 80 Mar. 61 142 203 156 47 Apr. 0 0 0 0 0 May 0 4 4 4 0 Jun. 45 47 92 74 18 Jul. 33 47 80 59 21 Aug. 47 51 98 69 29 Sept. 54 77 131 99 32 Oct. 47 101 148 113 35 Nov. Dec. Totals 466 979 1445 1104 341 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 32% 24% Membershi Resident I Renewals Memberships 6 76% 8% o New Memberships o Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 2019 1 2018 2017 2016 2020 2019 2018 2017 2016 Jan 352 448 343 446 507 352 448 343 446 507 Feb 337 467 345 433 525 689 915 688 879 1032 Mar 203 359 296 415 375 892 1274 984 1294 1407 April 0 252 212 211 257 892 1526 1196 1505 1664 May 4 219 260 312 269 896 1745 1456 1817 1923 June 92 328 349 318 389 988 1 2073 1805 2135 2312 July 80 251 312 362 310 1068 2324 2117 2497 2622 Aug 98 265 307 318 421 1166 2589 2424 2815 3043 Sept 131 196 215 249 264 1297 2785 2639 3034 3307 Oct 148 168 173 230 223 1445 2953 2812 3294 3530 Nov 238 232 244 292 3191 3044 3538 3832 Dec 273 277 309 295 3464 3321 3847 4127 1445 3464 3321F 3847 4127 Cumulative Membership Totals 4500 - 4000 - - - - 3500 - - - 3000 - - 2500 2000 , 1500 - 1000 /x x — 1,445 500 - -- - 0 --o-2016 --ci-2017 -x-2018 2019 2020 Concession Revenue Month) JANM$10,221 $26SA4R69 R APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7.458 ,727 $32,489 $38.669 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 ,568 $23,678 529433 $11,037 $16.926 -$984 $6,240 $14,665 $1,805 $3,364 2018 $9.050 ,504 $31,423 $29,432 $22,227 $20.993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 ,782 $39,643 $40.678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519469 -$529 $13 $12,570 $15,069 $3,192 $2,612 1 $11,899 Year-to-Date 2016 $7.458 $16,655 $33,382 $65.871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,6421 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 Cumulative Concession Revenue $250,000 1 $200,000 $150,000 / jx $100,000 $50,000 I $75,035 $0 -*-2016 o-2017 2018 -41-2019 --*-2020 COMMUNITY CENTER RENTALS REVENUES Month )ID Month Dlth l'TD Prior 7TD Prior l"ear Banquet 2 4 $1.740 57.717 Civic Group 3 9 $375 $825 S700 Parties 3 28 $2.700 52,170 56.240 511118 Cammunih,Meetings 19 66 52.825 52.460 S 12362 Miscellaneous $218 Industry Meetin, 5 14 $975 $480 $11,933 \Weddings 5 5450 $5.420 $14,310 Reunion -$1.300 5800 Linen(tttimes used) $174 $458 Cin/PSD I raining 33 Equipment Rental S35 Maude Edenfield Shelter I F07�L 33 161 $3,075 $6,594 $11,865 560,651 Community Center Revenue $80,000 - $70,000 - $60,000 -- x/x -x $50,000 $40,000 - $30,000 x - - $20,000 - $10,000 $0 $15,865 saw ,<z mat PQ� A � �J�a Pao,• �. O°� �o4• O�G —x-2016 —x-2017 --o-2018 —o-2019 -=' 2020 Community Center Revenue Cumulative Community Center Revenue Revenue %'20 Budget %'20 Budget for Current Recouped in Recouped Month Month v70 2020 2019 2018 2017 2016 Jan. $ 8,820 88.20% 88.20% $8,820 $9,675 $7,221 $9,457 $2,375 Feb. $ 6,300 63.00% 151.20% $15,120 $17,861 $16.052 $13,357 $10,395 Mar. $ 75 0.75% 151.95% $15,195 $22,886 $21,602 $18,178 $16,670 Apr. $ (3,760) -37.60% 114.35% $11,435 $31,800 $24,722 $25,260 $18,392 May $ (1,875) -18.75% 95.60% 1 $9,560 $35,423 $33,403 $28,910 $28,987 June $ 2,240 1 22.40% 118.00% $11,800 $39,364 1 $42,018 $31,275 1 $32,452 Jul $ (630) -6.30% 111.70% $11,170 $44,900 $48,653 $38,216 $34,319 Aug. $ (705) -7.05% 104.65% $10,465 $49,382 $50,453 $46,459 $42,129 Sept. $ 2,325 23.25% 127.90% $12,790 $54,057 $50,671 $51,877 $46,394 Oct. $ 3,075 30.75% 158.65% $15,865 $60,651 $57,749 $62,018 $50,269 Nov. $61,701 $59,632 $65,850 $56,499 Dec. $71,593 $63,345 $66,226 $56,314 Total $ 15,865 158.65% 158.65% 1 $15,865 1 $71,593 1 $63,345 $66,226 $56,314 Community Center Revenue $80,000 $70,000 - - $60,000 - - - - x x x$50,000 $40,000 * x - $30,000 x - - $20,000 $10,000$0 $15,865 ,Nc� �J�� PCi J5: •. z � ��� �o� Oro -x-2016 -x-2017 � 2018 �2019 z:-2020 MUNICIPAL CENTER RENTALS REVENUES Month ITD Month Mth YTD Prior YTD Prior Year Banquet 1 4 $1.240 53,150 Civic Group Parties 4 S6300 S13.675 Community Meetings 6 16 $1.000 $8.300 Cin Meetings 7 43 Classes Industr, Meetings 2 $400 $1.400 514,129 NA ALK 15 $450 Neddings 1 9 $2,500 53,548 514.800 $22,898 Reunion 51.000 51.500 Linen $2.478 $6.536 Public Hearing Equipment Rental -5100 5200 Miscellaneous rOIAL 15 1 93 1 S1900 S4.S48 $27.118 570.838 Municipal Center Revenue $120,000 $100,000 $80,000 —2016 2017 $60,000 2018. _ --= 2019 �Mf—•2020 $20,000 - -- - �/ $27,118 $0 - -- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec Municipal Center Revenue Revenue for KO gadget %'20 Budget Cumulative Municipal Center Revenue Current Recoupd in Recouped Month Month vTn 2020 2019 2018 2017 2016 Jan. $5,412 36.08% 36.08% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $6,716 44.77% 80.85% $12,128 $23504 $16,233 $15,620 $21,539 Mar. $7,650 51.00% 131.85% $19,778 $24,448 $29,792 $22,645 $36,732 Apr. -$1,900 -12.67% 119-19% $17,878 $25,998 $35,426 $32,810 $40,686 May $0 1 0.00% 119.19% 1 $17,878 $38,198 $45,956 $36,908 $47,644 June -$1,950 -13.00% 106.19% $15,928 $45,100 1 $52,256 $42,708 1 $56,666 July $2,240 14.93% 121.12% $18,168 $51,915 $71,633 $56,310 $65,537 Aug. $3,050 20.33% 141.45% $21,218 $56,560 $86,658 $61,410 $74,826 Sept. $3,000 20,00% 161.45% $24,218 $66,290 $86,731 $59,710 $80,126 Oct. $ 2,900 19.33% 180.79% $27,118 $70,838 $92,204 $76,145 $89,076 Nov. $75,838 $99,204 $88.137 $101,339 Dec. $78,834 $105,334 $88,487 $109,843 Total $ 27,118 180.79% 180.79% 1 $27,118 i $78,834 1 $105733 $88,487 $109,843 $200,000 - Municipal Center Revenue - $180,000 - -- - -- $160,000 - $140,000 - - $120,000 -0-2016 $100,000 2017 $80,000 2018_ X-2019 �/' $60,000 i $40,000 $20,000 $27,118 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR October, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2020 2019 Oct 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family.Attached 0 32 22 so S5,522,141 S3,346,676 Single Family-Detached 19 156 97 $7,891,110 $56,198,819 $31,998,778 Two Family 01 0 0 SO Sol $0 Multi Family 0 0 0 $0 $0 $0 Residential Total: 19 188 119 $ 7,891,110 $ 61,720,960 $ 3S,345,4S4 NEW COMMERCIAL: 0 4 7 $ - $ 2,506,276 $ 17,603,497 ALTERATIONS/ADDITIONS: Residential 33 356 416 S403,105 S3,715,838 $3,895,744 Commercial 2 33 44 S375,000 $2,243,001 $4,823,425 Alt/AddTotaL' 35 389 460 $778,105 $5,9S8,839 $8,719,169 MISCELLANEOUS: Swimming Pools 31 17 16 $125,905 $702,215 S573.540 Solar Panels 3 31 22 S59,208 $978,971 S455,650 Grading 1 16 8 $572,935 S5,450,755 $3,793,303 Signs 2 22 42 S3,574 $188,370 S160,278 Miscellaneous Total: 9 86 88 $761,622 $7,320,311 $4,982,768 Total all Construction: 631 667 674 $9,430,8371 $77,506,386 $66,650,888 Total Value of Construction S160,000,000 -- - - - - - $150,000,000 - -- - - - - - $140.000,000 — __. —_ - __ _. _- --;,......:�•�J $130,000,000 — S120,000,000 - - - - - - - - - - $110,000.000 r..-•.---� r -_.-. - -- $100,000.000 ...2017 $90,000,000 -- - _—. - ' S80.000,000 — *...20181 $70,000,000 : �...2019 $60,000,000 - ........ . _. $50,000,000 �---- - --- - ! i�20201 540,000,000 S30,000,000 :,- - S20,000,000 ••• - - . $1010001000 _ $0 JAN FEB - MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: October 2020 BLI02020#1 Page 1 of 3 PERMITS / FEES Oct Oct (+OR-) Total Total (+OR-) 2019 2020 2019 ITD 2020 YID PERMITS: BUILDING 70 59 - 11 654 624 - 30 MECH/GAS 47 49 + 2 465 473 + 8 ELECT&SOLAR 51 57 + 6 415 467 + 52 PLUMBING 26 27 + 1 314 378 +64 GRADING 2 1 - 1 8 16 + 8 STORMWATER 1 1 + 0 11 16 + 5 TOTAL 197 194 - 3 1867 1974 + 107 PERMIT FEES: BUILDING $16,031 $40,333 + $24,302 $232,713 $332,738 + $100,025 MECH/GAS $2,171 S2,732 + S561 $15,511 S24,768 + S9,257 ELECT&SOLAR $2,320 S2,463 + S143 S16,830 $24,491 + S7,661 PLUMBING S830 $1,229 + $399 S9,425 $14,894 + $5,469 GRADING S2,487 S2,388 - $99 $10,840 $25,338 + $14,498 STORMWATER $230 $150 - S80 S4,260 $7,339 + $3,079 TOTAL $24,069 $49,295 + $25,226 $289,579 $429,568 + $139,989 PERMIT FEES 2020 Budget Target= $371,000 $460,000 S410,000 ■ S360,000 ..........m..........................................a.........e........... �■/._.........a... S310,000 ...' ......... S210.000 .......... ..... L __ $110,000 - _ - �'- Sfi0,000 - - -- $10,000 LL 4R•..2018 ...&.. 2019 ......••2020 Target -m-2020 CONTRACTOR BUSINESS LICENSES Oct Oct (+OR-) Tat Tot (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 35 19 - 16 741 738 - 3 ISSUED LICENSE FEES S3,034 S1,958 - 1,076 $166,025 S151,243 - 14,782 This Nlonth: October 2020 BL102020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For October 2020 CONSTRUCTION Inspections Re-inspections Totals Building 129 37 166 Plumbing 102 41 143 Mechanical/Gas 78 48 126 Electrical 120 35 155 Construction Total: 429 161 590 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 14 293 Condemnations o 2 Re-inspection fees collected S 1 50 $2,300 General Inspections Total: 14 295 TOTAL INSPECTIONS 604 PLAN REVIEW This Month Year-to-date Commercial 2 27 Residential 31 314 Plan Review Total 33 341 MISCELLANEOUS: This Month Year-to-date Meetings 15 169 No Permits 0 18 Incoming Phone Inquiries 440 4280 Total inspections performed this month: 604 Total inspections performed Year to Date: 5453 Average number of inspections per day: 27.45 Average of inspections per inspector per day., 9.15 - RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 30 I 25 -- --'- 20 15 - 10 n 5 pa ¢ a u� w U p W ❑2017 ❑2018 62019 02026 This Month: October 2020 BL102020#3 Page 3 of 3 11/162020 STREETS AND DRAINS/STORMWATER Year J.AN FEB I MAR .APR MAY JUNE JULY AUG SEPT OCr NOV DEC YPD Total 2020 8 41 2 2 4 0 0 4 8 4 36 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 reet Sign R �. 2020 5 6 39 80 18 7 4 6 5 9 174 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Tralfic Sign 2020 5 6 5 12 5 14 16 12 15 6 96 20191 7 11 10 5 4 4 5 19 61 4 8 89 �,..ffic Sign Repairs 2020 9 4 22 47 22 9 9 2 8 2 134 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banner, 1, ,illed 2020 2 2 2 0 1 1 0 1 2 2 13 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 0 0 01 0 0 0 0 0 0 0 0 2019 3 3 15 2 0 0 0 0 0 0 01 0 23 ,i;m l Light Repair 2020 0 0 0 0 0 0 0 0 0 0 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Ser\ice 2020 6 2 5 3 4 4 1 0 0 18 43 2019 11 12 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 1 61 371 39 18 18 18 15 32 16 1 200 (torts) 2019 15 8 41 6 8 27 18 18 19 22 16 81 169 Asphalt Tack 2020 0 5 10 5 5 5 5 5 5 5 SO (gals) 2019 5 0 0 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 90 27 21 47 42 18 38 42 41 15 381 (c)1 2019 15 19 23 29 24 36 45 49 46 38 46 32 402 Storm Drains 2020 62 51 40 72 57 62 52 42 52 62 552 Cleaned 2019 53 45 42 57 51 45 40 52 61 42 46 78 612 orm Pipe Placed 2020 0 0 0 20 20 0 180 20 0 20 260 LF 2019 60000 12 20 260 0 0 0 0 01 352 ?etention Ponds 2020 32 25 17 10 4 0 42 26 11 6 173 Inspected 2019 1 7 10 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 16 81 1 2 0 64 Cleaned 2019 1 8 15 16 t0 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 50 53 35 46 54 48 475 Inspections 120191 161 311 281 29 31 42 23 37 67 28 52 50 434 This Month: October 2020 SDSW2020 Page 1 of 1