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11/20
CITY OF NORTH AUGUSTA North Augusta 7/ South Carolina's Muerfront Monthly Departmental Reports November 2020 NORTH AUGUSTA FINANCE DEPARTMENT 0.000 North Au �usta L g ,� South Caroiina'S Riverfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF NOVEMBER, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly M Monthly YTO Monthly YTI] Monthly YTO Monthly 1TD Monthly 1TD JAN 1,277,303 1,277,303 1,380,934 1,380,934 1,451,999 1,451,999 1,323,136 1,323,136 (174,696) (174,696) 57,798 57,798 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) (54,753) (6,955) MAR 1 2,909,787 6,056,001 2,140,822 5,180,451 1,690,051 4,991,767 1,671,764 4,719,3481 1.219,736 1,064,234 469,058 462,103 APR 3,341,492 9,397,4931 4,324,373 9,504,824 1,492,290 6,484,057 1,799,807 6,508,155 1,949,202 2,913.436 2,534,566 2,996,669 MAY 1,697,482 31,094,975 1,429,994 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 15,464,298 1,120,594 8,725,978 1,347,319 9,186,442 1,485,220 4,974,811 3,182,171 6,2n,856 JULY 1,875,937 15,576,726 988,789 16,453,087 1,674,077 10,400,055 1,780,636 10,967,078 201,860 5,176,671 (791,847) 5,486,009 AUG 805,878 16,382,604 458,759 16,911,846 1,236,097 11,06,152 1,119,016 12,086,094 (430,219) 4,746,452 (660,257) 4,825,752 SEn 294,944 16,677,548 391,025 17,302,871 1,680,737 13,316,899 1,417,657 13,503,751 11,385,]93) 3,360,659 (1,026,6321 3,799,120 OLT 642,151 17,319,699 788,019 18,090,890 1,263,84 14,580,643 1,862,149 15,365,900 1621,6031 2.739,056 (1,W4,130) 2J24,990 NOV 500,591 171820,290 405,966 18,496,856 1,215,46] 15,796,110 1,308,683 16,674,583 (714,876) 2,024.190 (902,717) 1,822,273 DEC 704,984 19,201,840 1,911,174 18,585,757 (1,206,190) 616,083 •Business license payment received in July vs June for the prior year. YEAR-TO-DATE BALANCE 7000000 ---— 6000000 - - -- - - — -- 5000000 -- — — - 4000000 z,oza,lso 3000000 2000000 1000000 OF 0 -1000000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �5yravemge �2019 —2020 Laserfiche/FI0914M1 This Month: November 2020 Pa>e 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,847 32,847 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 121,324 54,834 92,747 (1,845) 31,002 14,317 44,632 MAR 1 73,217 215,543 71,585 208,964 94,033 195,357 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 48,881 (17,206) 47,457 MAY 69,082 359,097 71,629 349,428 43,437 294,571 40,799 271,141 25,645 74,526 30,830 78,287 TUNE 71,436 430,533 71,391 420,819 56,220 340,791 54,476 325,617 15,216 89,742 16,915 95,202 JULY 69,375 499,909 68,676 489,495 46,844 1 387,635 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 32,664 152,540 OCT 71,465 711,231 103,129 735,100 406,427 902,064 61,509 540,940 (334,962) (190,833) 41,620 194,160 NOV 373,232 1,094,463 9,41 804,54 345,035 1,247,099 41,151 582,091 28,197 (162,636) 28,290 222,450 9,0DEC 59,023 1 641,114 1 30,069 232,519 'See Resolution 2020-15 related to the Lynnhurst Drainage Improvement Project. YEAR-TO-DATE BALANCE 300,000 -- 200,000 100,000 0 (162,636) (100,000) (200,000) (300,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -5yraverage -2019 -2020 Laserfiche/F10914#2 This Month: November 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly YTD Monthly YID Monthly YTD Monthly YID Monthly YTO Monthly YT, !AN 296,442 296p42 295,2D7 295,207 308,448 308.448 326,136 326,136 (12,006) (12,006) (30,929) (30,929) FES 304,511 600,953 311,097 fi06,304 522,555 831,003 450,190 776,326 (218,044) (230,050) (139,093) (170,022) MAR 4M,700 1,010,653 378,176 984,480 729.600 1,560,603 799,318 1,575,644 (319,900) (549,950) (421,142) (591,164) APR 420,588 1.431,2411 371,525 1,356,005 403,820 1,964,423 355,212 1,9M,856 16,70 (S33,182) 16,313 (574,851) MAY 429,191 1.860,432 374,269 1,T10,274 309,095 2,2n,518 2B4,457 2,215313 120,096 (413,086) 89,812 (485,039) TUNE 437,092 2,297.524 396,621 2,126,895 30S,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 429,821 3,103,617 379,666 2,885,946 286,987 1 3,285,458 325,048 3,185,336 142,834 (181,841) 54,618 (299,390) SEPT 542,566 3,646,183 376,620 3,262,766 361,781 3,641,239 260,334 3,445,670 180,785 (1,056) 116,486 (182,904) OCT 320,576 3,966,759 393,531 3,656,297 281,611 3,928,850 400,114 3,84S,884 38,965 3J,909 (6,683) (199,587) NOV 698,822 4,465,581 371,886 4,028,183 2J],235 4,206,085 284,491 4,130,375 221,587 259,496 B],395 (302,192) DEC 601,501 4,629,684 390,484 4,510,859 221,01] 118,825 } Payment for tipping fees recehred earlier than normal. YEAR-TO-DATE BALANCE 400,000 300,000 - - --. - - - 200,000 -- - - 259,496 100,000 - - - - 0 - (100,000) - - - (400,000) (500,000) -- - -- -- (600,000) -- (700,000) - - )AN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syravenige -2019 -2020 Laserfiche/FI0914#3 This Month: November 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES ESPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly no Monthly no Monthly M Monthly no Monthly no Monthly no JAN 904,302 904,302 864,457 864,457 571.996 571,996 608,909 608,909 332,306 332.306 255,S48 255,548 FES 893,156 1,797,458 $75,804 1,7M,261 974,011 1,466,007 814,109 1,433,018 19,145 351,451 51,695 307,243 MAR 909,561 2,707,019 842,846 2,583,307 1,595,793 3,041,800 1,615,645 3,048,663 (686,232) (334,781) (772,799) (465,556) APR 889,859 3,596,878 779,818 3,362,925 989,924 4,031,724 740,015 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) 116,925 (308,828) TUNE 966,757 5,455,890 953,968 5,160,551 651,136 5,389,189 716,465 5,241,856 315,621 66.701 227,523 (81,305) IULY 956,362 6,412,252 912,733 6,073,294 790,149 6,179,338 863,813 6,105,669 166,213 232,914 49,920 (32.395) AUG 983,7 6 7,396,028 976,601 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 85,299 570,025 126,684 289,869 OCT 941,184 9,276,277 914,198 8,874,004 800,405 8,565,473 971,659 8,6611606 140,779 710,804 (57,471) 232,398 NOV 903,963 10,180,240 878,063 9,752,067 718,800 9,28g273 613,391 9,254,997 185,163 895,967 264.672 497,070 DEC 842,825 10,594,892 1,028,292 10.283,289 (185.457) 311,603 YEAR-TO-DATE BALANCE 1,000,000 - - - 800,000 -_ _ 895,967 600,000 - - - -- - 400,000 - - - - - - 200,000 (200,000) 1400,0001 - - (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syr average �2019 -2020 Laserfiche/FI0914#4 This Month: November 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 149,662.76 160,282.48 88.22% 181,678.00 21,395.52 ADMINISTRATION 384,210.34 295,516.97 71.18% 415,140.00 119,623.03 INFORMATION TECHNOLOGY 653,433.51 689,758.96 91.79% 751,467.00 61,708.04 JUSTICE&LAW 646,217.17 580,041.83 71.42% 812,170.00 232,128.17 COMMUNITY PROMOTION 69,939.40 54,181.69 81.97% 66,097.00 11,915.31 FINANCE 370,760.78 430,227.71 95.62% 449,917.00 19,689.29 HUMAN RESOURCES 222,495.32 216,058.01 85.21% 253,572.00 37,513.99 BUILDING STANDARDS 354,747.08 363,669.74 88.18% 412,429.00 48,759.26 PLANNING&DEVELOPMENT 309,680.97 357,521.44 78.38% 456,129.00 98,607.56 CITY BUILDINGS 247,296.70 258,445.15 84.72% 305,053.00 46,607.85 PROPERTY MAINTENANCE 1,291,709.10 1,342,249.27 92.30% 1,454,173.00 111,923.73 PUBLIC SAFETY 7,906,578.74 7,701,018.61 88.35% 8,716,761.00 1,015,742.39 ENGINEERING 213,591.41 220,180.37 87.53% 251,551.00 31,370.63 STREET LIGHTS&SIGNALS 394,859.31 360,332.36 75.89% 474,818.00 114,485.64 STREETS&DRAINS 836,117.68 789,003.74 85.68% 920,849.00 131,845.26 RECREATION 915,038.64 802,061.24 90.01% 891,062.00 89,000.76 PARKS 376,774.19 326,755.64 61.64% 530,116.00 203,360.36 COMMUNITY CENTER 164,128.10 147,758.09 97.65% 151,316.00 3,557.91 TOURISM 357,721.28 173,394.46 69.43% 249,750.00 76,355.54 RVP ACTIVITIES CENTER 809,620.43 527,651.99 83.66% 630,685.00 103,033.01 GENERAL FUND TOTAL 16,674,582.91 15,796,109.75 85.97% 18,374,733.00 2,578,623.25 STORMWATER UTILITY FUND(11): STORMWATER 554,362.40 1,218,945.76 111.68% 1,091,472.00 -127,473.76 TRANSFERS 27,729.00 28,153.001 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 582,091.40 1,247,098.76 111.39% 1,119,625.00 -127,473.76 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 2,337,085.53 2,413,378.48 91.05% 2,650,534.00 237,155.52 RECYLING 1,424,586.75 1,410,477.68 87.46% 1,612,652.00 202,174.32 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUNDTOTAL 4,130,375.37 4,206,085.251 90.54% 4,645,419.00 439,333.75 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 497,518.16 534,532.49 93.79% 569,943.00 35,410.51 UTILITIES ADMINISTRATION 433,322.85 456,614.64 84.89% 537,860.00 81,245.36 WATER OPERATIONS 729,290.69 616,039.81 79.23% 777,551.001 161,511.19 WATER PRODUCTION 1,380,370.53 1,369,008.72 85.22% 1,606,432.00 2371423.28 WASTEWATER OPERATIONS 3,716,900.20 4,253,629.90 93.24% 4,562,201.00 308,571.10 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUND TOTAL 7,502,557.43 8,033,638.56 90.70% 8,857.800.00 824,161.44 Laserfiche/FI0914#5 This Month:November 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 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 115,214,244 128,532,700 110,350,200 103,490,400 116,113,900 119,071,431 OCT 96,463,100 101,300,800 95,226,700 105,219,800 123,284,600 116o900,300 NOV 70,516,400 109,895,800 99,336,800 82,158,600 103,718,900 99,996,700 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 200,000,000 180,000,000 160,000,000 140,000,000 99,996,700 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG 5EP OCT NOV DEC —51.1 —20. —xoxo Laserfiche/FI0914k6 This Month: November 2020 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2020 12/11/2020 WATER OPERATIONS AND MAINTENANCE yt Year JAN FEB I rLAR APR ALAY JUNE JULY AUG SEPI' 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 10,006 City 2019 9,568 9,771 9,789 9,809 9,815 9.834 9,824 10,290 %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 3,110 City 2019 3,106 3,105 3.100 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 12,993 13,016 13,053 13,06 113,092 13,122 13,100 13,106 13,116 0 2019 12,674 12,876 12,889 12,901 12,908 12,931 12,923 13,388 12,980 12,954 12,960F12,969 of Water Taps 2020 5 9 14 12 13 9 15 7 10 6 5 105 Paid 2019 11 7 2 7 18 5 7 15 4 4 16 7 103 Water Tap Fees 2020 $2,000 $3,375 $6.100 $5,100 $8,325 $9,075 $13,675 $7.115 $10,150 $4,900 $2,975 $72,790 Collected 2019 $11,000 $8,450 $650 $2,350 $6,950 $2,650 $3,850 $8,975 $1,700 $1.550 $6,400 $5,050 $59,575 Waterlines 2020 141 0 40 200 120 250 40 100 80 0 0 971 Installed Q.FI 2019 120 0 0 0 140 344 0 0 0 0 154 0 758 Water Produced 2020 85,833 78,048 91,163 103.383 128,615 134,338 150,287 132,861 126.262 113.415 94,232 1,238,437 (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 2020 75,125 70,275 71,033 78,726 103,778 134,752 142,531 147,469 133,567 128,625 108,029 1,193,910 (gals in thousands) 2019 69,035 66,885 62,922 78,310 92,4791 139,955 141,509 148,642 130,716 138,243 112,590 74,347 1,255,633 Water Billed,/ 2020 88% 90% 78% 76% 81% 100% 95% 111% 106% 113% 115% 96% Water Produced 2019 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% a er Loss due to line breaks/fire 2020 32.4 18.5 6.5 0.0 0.0 0.0 0.4 3.6 20.1 32.0 2.2 115.7 hydrant usage,etc. fgals in 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 Water Loss/ 2020 0.043% 0.026% 0.009% 0.000% 0.000% 0.000% 0.000% 0.002% 0.015% 0.025% 0.002% 0.010% Water Billed 2019 0.042% 0.025% 0.039% 1.901% 1.049% 0.259% 0.278% 0.0699/6 0.020% 0.021% 0.017% 0.044% 0278% Water Produced 130,000 F- 110,000 0:000 7 20 a 0000 � ■202020 50,000 z c G z c2 > u a y a °z ° PU2020 This Month: November 2020 Page 1 of 4 12/11/2020 WASTEWATER OPERATIONS AND MAINTENANCE Ilu Year JAN FEB TZAR APR MAY JUNE JULY AUG SE PI' OCT NOV DEC Total Customers Inside 2020 11,412 11,430 11,459 11,483 11.514 11,518 11,550 11,594 11,590 11,597 11,708 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 1008 City 2019 1,010 1003 1000 1007 1005 1007 1001 1003 1007 1002 1003 1001 Total Customers 2020 12,414 12,427 12,457 12,485 12,518 12,527 12,563 12,606 12,596 12,603 12,716 0 2019 12,078 12,132 12,243 12,376 12,175 12.316 12.291 12,615 12,374 12.366 12,! 83 12,416 =of Wastewater 2020 14 15 30 20 14 12 23 22 17 19 11 197 Taps Paid 2019 20 13 8 17 23 10 14 20 10 d 31 13 187 ltiastewater Tap 2020 $9,ID0 $9,750 $20,000 $13,000 $9,450 $9,100 $14,550 $14,300 $11.050 $13,350 $7,650 $131,300 Fees Collected 2019 $16,250 $10,750 $6,912 $14,818 $18,500 $7,568 $9,700 $16.450 $8,650 $5,200 $20,150 $8,450 $143.398 wastewater Billed 2020 145,627 149,005 142,735 141,338 133,508 137,688 133,839 142.570 133,567 134,585 135,603 1,530,065 (gals in thousands) 2019 141,281 141,617 130,301 139,602 130,738 134,439 132,017 141,264 140,670 133,419 127,293 135,712 1.628,353 Wastewater 2020 4,529 2,010 1,864 1,905 1,942 1,874 2,040 5,001 2,005 1,961 1,660 26,791 UnbWed =als 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 N' ter Metereded by ACPS.A 2020 199,706 208,675 220,093 165.449 151,246 137,635 158,673 162,768 153,086 145.819 133,428 1,836,578 by (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 Edgefield County 2020 75,860 72,001 70,148 62,853 65,312 61,105 69,068 64,549 63,327 63,499 57,918 725,640 Hastewater Metered 2019 73,913 62,409 &4,983 63,251 64,995 61,757 67,468 67,050 62,412 56,659 66,230 70,226 781,353 Nortb Augusta Flow 2020 123,846 136,674 149,945 102,596 85,934 76,530 89,605 98,219 89,759 82,320 75,510 0 1,110,938 (gals in thousands) 2019 98,815 75,415 80,341 75,369 71,001 74,395 69,715 84,308 72,620 80,952 83,078 134,872 1,000,891 Backups 2020 11 15 16 7 10 13 10 4 15 11 8 120 Customer Line 2019 19 14 8 11 11 4 16 7 11 10 6 18 135 Backups 2020 5 0 3 1 2 2 0 2 2 1 0 18 City Main Line 2019 3 4 0 1 0 1 0 2 1 0 2 31 17 Wastewater Treated 190,000 140,000 2019 � y 90,000 .2020 G 40,000 > U P, a H z PU2020 This Month:November 2020 Page 2 of 4 12/11/2020 METER DIVISION YTD Year JAN FEB MAR APR b1AY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2020 88 92 89 61 82 114 76 84 87 89 58 920 Actixations 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 51 826 Deacti%ati2nE 2019 81 80 70 89 80 102 69 72 77 69 71 55 915 eUnquent Shut Off 2020 286 275 223 0 0 0 521 388 376 330 281 2,680 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 250 345 217 213 2,117 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 After-hours Restore 12020 20 31 19 0 0 0 48 36 41 29 24 248 2019 30 48 40 20 31 35 20 47 40 51 20 31 413 Meters Read 2020 10,726 10,728 10,741 10,767 10,792 10,802 10,836 10,868 10,856 10,851 10,864 118,831 2019 10,627 10,630 10,645 10,657 10,658 10,672 10,669 10,687 10,718 10,707 10,710 10,726 128,106 Recheck Meter 2020 282 186 109 147 188 143 355 150 464 345 217 2,586 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 2.56 54.68 2019 5.40 1.40 1,63 3.41 2.18 4.62 1.78 7.461 1.12 3,90F 2,22 8.44 43.56 r-- Delinquent Shut Offs i I 600 500 400 - -- 2019 j I 300 ■2020 200 00 Ll I 0 - 411 c`P� i Rainfall per Month 10.00 8.00 6.00 -- -. _.- 2019 .zozo 4.00 200 000 -- j JAN FER MAR APR MAY ]UNE ]ULY AUG SEPi OCT NOV DEC i PU2020 This Month: November 2020 Page 3 of 4 12/11/2020 PROPERTY MAINTENANCE Year JAN FEB MAR APR irLXY JDN JUL AUG SEPT OCT NOV DEC YTD e Application 2020 68 75 219 92 100 178 123 108 163 50 91 1,267 Man Hours 2019 109 51 152 64 70 124 120 112 111 56 50 55 1.074 Moeing 2020 335 394 931 867 995 1,720 1,650 1,425 1.275 1.250 780 11.622 Man Hours 2019 405 423 846 1.202 1.188 1,330 1,175 1,065 1,148 819 747 677 11,025 Right of ItiaY 2o20 55 69 35 107 150 165 139 69 128 117 110 1 1,144 Mowed Mites 2019 0 0 100 250 53 239 290 0 175 149 40 0 1,296 Curbline/Sideaalk 2020 0 0 26 0 0 0 0 0 0 0 0.00 26.00 Edging Miles 2019 0 0 0 0 0 0 0 0 0 0 1.10 0 1.10 Planting 2020 0 137 58 287 191 0 42 44 0 357 426 1,542 Man Hours 2019 270 1551 0 112 511 0 0 01 01 120 411 5 754 Plant 2020 0 300 0 0 0 0 0 43 0 0 0 1 343 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Mulch bistalled 2020 307 438 290 89 8 0 92 0 0 0 20 1244 Cubic Yards 2019 457 111 551 173 32 111 21 0 0 100 137 26 1911 Mulching 2020 357 487 330 89 5 0 105 0 0 0 18 1,401 Man Hours 2019 457 397 435 170 19 112 27 0 12 911 151 28 1,899 Trees Installed 2020 0 7 17 14 57 0 0 4 0 101 35 235 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 ill 120 65 1,944 Man Hours 2019 91 18 18 70 80 92 128 123 135 ill 92 244 1,202 Trees Removed 2020 0 12 22 8 2 4 10 7 3 7 5 80 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 20 4,752 Steet Miles 2019 587 537 492 525 503 489 551 766 505 734 628 600 6.917 Litter Collected 2020 3.78 1.2 2.8 0,89 0.15 0.2 1.56 2.74 2.51 1.3 0.53 17.66 Tons 2019 4.37 5.27 5.86 4.951 5.22 5.8 5.01 4.84 3.87 2.83 0.65 0.6 49.27 Irrigation Installation Man 2020 0 0 0 0 0 0 151.75 78.25 80 35.75 39 384,75 Hours 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Irrigation Repairs 2020 0 5 22 35 50 50 60 45 45 16 13 341 2019 4 5 10 30 35 100 50 49 35 40 15 5 378 PU2020 This Month:November 2020 Page 4 of 4 12/14/2020 RESIDENTIAL SANITATION J.AN FEB NLaR APR MAY JUN JUL AUG SEPr OCT NOV DEC 1TD C»s 2020 8536 8,655 8,6B4 8,707 s715 8,726 8,758 8,792 8,808 8,799 8,858 his de Cis' 2019 8,482 8489 8,499 8.517 8,519 8,545 8,534 8,562 8,594 8.601 8,616 8637 cuss is 2020 317 320 318 320 325 328 329 331 330 326 327 oulswcwv 2019 305 304 303 308 302 315 312 294 317 315 321 316 Cust4 2020 2.169 2,170 2,16E 2,171 2,170 2,168 2,172 2.169 2.168 2,167 2,164 2019 1.953 2,007 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 11,349 0 Customers 2019 10,740 10,800 10.954 10,928 10,870 11,012 10,996 11.019 11.076 11,082 11,108 11,121 Yard Trash 2020 325 334 515 709 550 458 437 440 410 362 362 4,902 1tms1 2019 613 364 475 508 454 463 409 432 438 336 265 423 5,182 Yard Trash 2020 735 715 715 714 717 726 729 740 739 739 740 Cam 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 $227,130 $227,679 $227,797 1 $228,799 1 $229,100 $229,279 $230,009 $229,36fi $230,958 $231,111 $232,628 $2,523.856 Collected 2019 $219,490 $221,354 $220.528 $223,482 $227 991 $224,606 5224,129 $224,612 6225 783 $226,774 $226,tfifi $226,693 $2,665,848 RESIDENTIAL YARD TRASH - TONS LANDFILLED Boo i 750 i 700 - -- 650 600 550 Soo 450 400 350 300 230 200 � 0 o w w ¢ H 0 z C4 02019 02020 SAN2020 This Month-,November 2020 Page I of 2 12/14/2020 COMMERCIAL SANITATION JAN FEB NLAR APR NLAY JUN JUL AUG SEPT OCT NOV DEC 1"rD 2020 494 495 498 498 499 500 501 502 499 501 502 2019 549 504 503 503 500 498 496 495 496 494 495 492 ._: ..._.:.-- 2020 3 3 3 3 3 3 3 4 4 4 4 1019 4 4 4 4 4 3 3 3 3 3 3 3 ,..__ 2020 497 498 501 501 502 503 504 506 503 505 506 0 2019 553 508 507 507 504 501 499 498 499 497 498 495 2020 389 354 351 233 227 393 257 348 306 391 367 3616 2019 402 255 325 303 294 324 285 352 353 383 342 375 3993 S�-�ice fP2> 2020 $60,742 $60,733 $61444 S60,703 S60,202 $60674 S61,381 $61,419 561.259 $61,415 $61,300 S671272 2019 S62.567 $61,134 S62247 $62,768 S61,569 $61639 S61.352 $61,324 561,155 $60,614 $60,955 560.491 $737815 Lmid-'11 Fees 20211 S75040 S13,701 S13,446 59,151 58.662 S15,055 510500 514216 $12,452 S16,537 $14,263 S143,023 2019 S17,505 S9,680 512.437 512,005 S11477 S12.325 S10.963 514.613 S13.804 S14934 $13,109 S15,335 S158.187 COMMERCIAL GARBAGE - TONS LANDFILLED 450 - -- . 425 - 400 375 350 32� 300 275 250 _ 225 fl 200 - - --- JAN FEB MAR APR NLAY JUN JT- AUG SEPT OCT NOV DEC i -2019 2020 STREET SWEEPING JAN FEB MAR .APR NLAY JUN JUL AUG SEFF OCT NOV DEC VID Slceeping 2020 33.77 41.17 74,58 58,25 94,05 47.02 9.49 36.86 87.13 119,55 6.24 608.11 Hours 2019 76.00 42.M 18.00 3740 21,95 24.72 30,66 38.26 1600 9.26 42.07 95.07 451.39 Siceeping Stiles 2020 50.20 53.00 92,75 72.44 117.00 59.60 11.81 45.88 108.46 148.82 7.78 767.74 2019 80.00 55.00 23,00 39.10 22.95 25.85 43.70 54.54 24.50 12.50 65.33 141,24 587.71 SNreeping Tow, 2020 11.73 12.84 21.83 17.05 27.53 4.22 2.78 1080 25.53 35.03 1.83 171.17 Coileelea 2019 36711 26.00 5.67 8 K 4,99 5.62 12.01 15. 4.32 3.47 15.68 33.90 171.91 S.a1N2020 This Month: November 2020 Page 2 of 2 12/15/2020 RECYCLING J.A.N FEB NLAR .APR \LAY JUNE JULY AUG SEPT OCT NOV DEC YTD North August. 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 1011 12323 - z - 2019 858 987 821 1069 1096 1299 955 780 746 860 849 869 11189 = q r Aiken County 2020 442 327 345 280 113 361 171 379 342 545 298 36M 3 y � 2019 519 504 289 549 454 413 478 402 333 231 266 251 47B9 = `z ? Z Commercial 20M 1706 1939 2460 2360 1338 2673 1772 2294 1813 IBM 1944 22097 " Z 2 /IndusMal — = < 2019 1496 1752 1497 1844 1952 1936 1603 209, 1518 2116 1437 2050 21294 2 Total 2020 3191 3260 3977 3B40 2640 4216 3167 3679 3317 3483 3253 0 38023 Incoming 2019 2873 3243 2601 3562 3502 3648 3036 3271 2597 3207 2552 3170 37262 _ = North Augusta/ 2020 1227 1067 1184 1217 1004 1244 1171 1127 919 1350 1046 12556 — .Aiken County i 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 Z �—' z Commercial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 20291 C /industrial 2019 1608 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 1988 20661 =Z — ? 2020 2970 2906 347fi 33fi5 2464 3562 2724 3190 2574 2872 2744 0 32847 Z Total tzndfillad 2019 2692 2849 2294 3135 2981 3293 2695 2853 2175 2776 2308 2899 32950 North Augusta/ 2020 258 254 333 263 298 299 224 268 585 325 263 0 3370 — — Aiken County z 2019 293 313 220 337 454 304 340 253 403 377 1B6 209 3689 2020 17% 19% 22% 18% 23% 19% 16% 19% 39°k 19% 20% 0% 21% — — 2019 21% 21% 20% 20% 29% 18% 24% 21% 37-A 35% 17% 19% 23% Total Recyclables 2020 258 254 333 263 298 299 224 268 595 325 263 0 3370 P o essed 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 Material Sales&Processing 2020 587,682 $95,549 9135.255 $130.210 $73.086 $144269 $101,037 $128,743 $102.637 $102,263 $113,061 $1.213,792 Revenue 2019 S95,504 I S88,381 I S80,484 I S96,089 1 $91,957 1 S94,588 I SB2,947 $97,761 1 $83,767 $118,629 1 $80,885 1 $110,547 S1,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 500 $150,000 450 $140,000 400 S 130,000 S120,000 350 S110,000 300 S100,000 — - 250 — — 890,000 - 150 _ $60,000 - $70,000 tso $so,000 100 S50,0D0 JAN FER NLW APRIL MAN JUNE JUI.A AUG SEPT OCT NOl NEC JAN M MAR APR KA1 JUNE JULI- .AUG SETT OCT NO% DEC ❑2019 2020 02019 2020 This Month:November 2020 Recy202O Page 1 of 1 DEP_4RTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHLYREPORT FOR NOVEMBER 2020 City of North Augusta Department of Planning and Development Monthly Report for November 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year (Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing jTotal Phone Calls 397 183 3637 2,78 629 389 5743 4048 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 2 1 9 5 0 0 0 3 Planned Acres 169.04 5.68 338.91 175.23 0.00 108.07 Planned Lots 322 5 617 166 0 156 Minor tiubamslon rlats/AAPi 1 2 12 12 0 2 0 15 Platted New Lots 1 0 - -2 -- 1 -- 5 major aunannslon mats IPPI 2 0 7 5 0 0 0 6 Platted Acres 47.40 0.00 117.96 5S.62 0.00 0.00 0.00 64.77 Platted Lots 132 0 208 90 0 42 Site Plans Minor Site Plans(MSP) 0 0 5 4 0 1 0 13 Major Site Plans(SP) 1 1 5 4 0 0 0 3 arte Tian mooincaaon lRPRA1 1 0 3 1 D 0 0 0 Total Site Plan Acres 6.06 0.00 6.06 12.99 0.00 0.00 0.00 89.57 Planned Developments PD Gen Dev Pians/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 0 0 Modification PDM) Annexations Annexation Agreements -- Received 0 0 1 0 -- -- Annexation Cases L" _ 0 0 37 0 0 0 0 2 Approved by Pity Council 0 0 1 3 0 -- 0 Parcels _ -- 0 - 3 0 0 -- 20 Acres -- 0 - 152.95 0 0 0 6.05 City of North Augusta Department of Planning and Development Monthly Report for November 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 2 3 2 0 0 0 2 Parcels 0 2 1 3 0 0 0 12 Acres 0 2.47 88.20 4.90 0.00 0.00 0.00 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 1 0 1 0 3 Other Certificates of Zoning 11 7 129 94 0 8 0 133 Compliance(CZC) Zoning Confirmation Letters(LZC) 6 2 19 15 0 2 0 28 Residential Site Reviews 16 21 232 176 0 25 0 169 Sign Permits(SN) 1 0 34 31 0 3 0 42 rawm) 0 0 0 0 0 0 0 0 Right of Way Abandonment 0 0 2 1 0 0 0 0 Planning Projects(PROJ) 0 0 6 0 0 1 0 5 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 1 1 1 7 1 4 1 0 1 1 0 1 5 Item I This Month Year To Date Same Month Last Last Year To Date Year Appeals Received Approved Approved Received Approved Received Approved Variances 1 0 8 5 0 1 0 11 Special Exceptions 0 0 2 1 0 0 0 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 2 1 8 6 0 1 0 5 City of North Augusta Department of Planning and Development Monthly Report for November 2020 Item This Month Year To Date Same Mearh Last Last Year To Date Fees Collected Development Applications $5,959.50 $22,808.50 $1,270.00 $17,180.50 Appeals $200.00 $1,800.00 $0.00 $2,650.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0,00 $0.00 $0.00 $0.00 Total Fees $6,159.50 $24,608.50 $1,270.00 $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 P ro;�ert� %*a.rtenance 0 27 137 rJ5 14 15 - - Property LeinslContractor 0 0 0 0 2 0 Mitigation Swimming Pools 0 0 5 7 1 1 - - Recreational Vehicles/RV/Boat/U011ty 2 2 7 4 10 9 - - Trailers Illegal Vehicles 6 11 58 41 7 7 Commercial 0 1 2 1 0 0 - - Vehicles/Equipment Temporary Signs 0 2 71 7 74 3 - - Landscape Inspections 18 - 153 - 7 19 - - Structure Demolitions 0 0 0 0 0 1 - - Citation/Summons Issued 0 0 0 0 0 0 - - NORTH A UGUSTA PUBLIC SA FE TY DEPA R TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2020 12/08/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV.,2019 NOV.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. +OR- FINES AND FORFEITURES S77,708 $63,555 -S14.153 S912,184 $735,444 -S176,740 MUNICIPAL COURT CASES 787 716 —71 9,450 7,409 —2,041 JURY TRIALS REQUESTED 23 34 +11 434 317 —117 LARCENY OF MOTOR VEHICLES 5 6 +1 34 41 +7 TRAFFIC WARNINGS 482 215 --267 6.422 3.324 —3,098 NON-TRAFFIC ARRESTS 66 86 +20 1.042 885 1 —157 TRAFFIC ARRESTS 740 975 +235 8,673 7,335 —I 38 TOTAL ARRESTS 806 1,061 +255 9,715 8,220 —L495 CALLS FOR SERVICE 3200 3.070 —130 38.109 30.119 —7 990 OFFICER GENERATED CALLS I,949 1,635 —314 23,377 16,302 -7 075 CITIZEN GENERATED CALLS 1.251 1,435 +184 14,732 13,817 -915 COMMUNITY POLICING 354 214 —140 4.888 2,427 -2,461 3LAJOR CRIMES 32 66 +34 461 480 - 19 TRAFFIC ACCIDENTS 89 86 —3 1.072 931 —141 FIRE CALLS 24 20 —1 313 286 —27 VICFLNI'S ASSISTANCE MONEY 53,900 $3,006 -$794 $46,226 $37268 -S8,958 FIRST RESPONDERS 54 196 +142 619 763 + 144 PS11202001 This Month: November,2020 Page 1 of 8 12/08/2020 DEPARTMENT OF PUBLIC SAFETY .VIONTHLY REPORT NOV.,2019 NOV.,2020 (+OR-) 2019 S.T.D. 2020 Y.T.D. (+OR-) FLNES AND FORFEITURES S77,708 S63,555 -S14,153 S912.184 S735.444 -S176.740 MUNICIPAL COURT CASES 787 716 -71 9,450 7,409 -2,041 JURY TRLALS REQUESTED 23 34 +Il 434 317 -117 LARCENY OF MOTOR VEHICLES 5 6 +1 34 41 +7 TRAFFIC WARNINGS 482 215 --267 6,422 3,324 -3,098 SOS-TRAFFIC ARRESTS 66 86 +20 1.042 885 -157 TRAFFIC ARRESTS 740 975 +235 8,673 7,335 -1,338 TOTAL ARRESTS 806 1,061 +255 9,715 8,220 --L495 CALLS FOR SERVICE 3.200 3.070 --130 38.109 30,119 -7,990 OFFICER GENERATED CALLS 1,949 1,635 --314 23,377 16,302 -7,075 CITIZEN GENERATED CALLS 1.251 L435 +184 14,732 13.817 -915 COMMUNITA"POLICLNG 354 214 -440 4,888 2.427 -2,461 MAJOR CRIMES 32 66 +34 461 480 +19 TRAFFIC ACCIDENTS 89 86 -3 1,072 931 -141 FIRE CALLS 24 20 -4 313 286 -27 VICTIM'S ASSISTANCE MONEY S3,800 S3,006 -S794 S46,226 S37,268 -S8.958 FIRST RESPONDERS 54 196 +142 619 763 +144 PS11202001 This Month: November,2020 Page 1 of 8 12/08/2020 CALLS FOR SERVICE 72,000 62,000 52,000 42,000 38,109 32,000 30,119 22,000 12,000 3,200 3,070 2 000 130 L 7,990 NOV.,2019 NOV.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -6,000 FINES AND FORFEITURES $1,000,000 $912,184 $900,000 $800,000 $735,444 $700,000 $600,000 $500,000 — $400,000 $300,000 $200,000 $100,000 $77,708 $63,555 $0 $14,153 -$176,740 ($100,000) NOV.,2019 NOV., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) - PS11202001 This Month: November,2020 Page 2 of 8 12/08/2026 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,072 1,000 931 800 600 400 200 89 86 0RMUM" �- W��- 3 11111111111111111 -141 NOV., 2019 NOV., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 — MAJOR CRIMES 1,000 Soo 600 461 480 400 200 32 66 +34 +19 L NOV.,2019 NOV.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) PS11202001 This Month., November,2020 Page 3 of 9 12,08/2020 MAJOR CRIMES JAN FEB NIA APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDERATTEMPTED MURDER 2016 0 0 0 0 0 0 0 0 0 0 0 0 2017 0 0 0 1 0 0 0 0 0 0 0 1 2018 1 0 0 1 0 0 0 0 0 0 1 3 2019 0 0 1 0 0 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 0 2 CRIMINAL SEXUAL CONDUCT 2016 3 4 1 1 1 0 1 1 0 1 2 15 2017 1 0 1 0 3 1 0 4 3 0 0 13 2018 1 0 2 1 1 2 2 1 0 0 0 10 2019 0 3 0 1 1 0 1 0 3 0 0 9 2020 1 0 2 0 1 0 0 0 5 0 0 9 ROBBERY 2016 3 3 0 1 1 0 4 3 3 4 1 23 2017 2 3 1 1 1 3 2 1 0 1 2 17 2018 0 0 1 2 3 3 3 2 2 1 2 19 2019 3 1 0 1 0 1 3 1 1 1 0 12 2020 2 0 2 0 2 0 1 1 0 3 0 11 AGGRAVATED ASSAULT 2016 2 1 1 1 0 1 1 0 0 4 2 13 2017 2 1 2 4 3 1 0 2 0 0 0 15 2018 1 0 0 3 0 3 0 1 4 0 0 12 2019 1 1 3 2 2 2 2 1 2 2 2 20 2020 1 2 3 1 2 1 1 3 0 2 1 17 BREAKING &ENTERING 2016 7 12 9 12 7 22 16 25 22 16 20 168 2017 8 6 8 8 10 13 18 29 19 35 10 164 2018 19 6 14 12 11 6 7 29 12 9 6 131 AUTO 2019 4 13 15 7 15 18 16 8 5 7 4 112 AUTO 2020 19 6 6 9 3 8 9 14 5 35 24 138 Y LARCEN 2016 24 24 33 27 28 32 25 38 33 42 29 335 2017 32 29 24 19 24 41 27 22 34 25 23 300 2018 15 23 18 24 29 36 24 30 17 30 19 265 2019 22 13 19 8 26 14 29 26 IS 16 14 202 2020 19 21 9 15 20 18 20 18 16 20 30 206 MOTOR VEHICLE THEFT 2016 4 4 2 4 3 2 7 5 4 10 4 49 2017 0 4 1 2 3 6 3 4 2 4 2 31 2018 6 3 4 5 4 4 7 7 2 3 7 52 2019 7 2 1 1 1 4 4 3 2 4 5 34 2020 6 0 1 2 0 3 6 5 7 5 6 41 ARSON 2016 0 0 0 0 0 0 0 0 0 1 1 2 2017 0 0 0 0 0 0 0 0 0 0 0 0 2018 0 0 0 0 1 0 0 1 0 0 0 2 2019 0 1 0 0 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 0 0 0 2 BURGLARY 2016 10 9 9 8 9 8 13 17 21 12 7 123 2017 10 15 4 11 7 6 9 5 5 8 7 87 2018 7 3 4 1 6 10 12 10 6 12 l2 83 2019 8 7 4 6 5 1 4 5 12 5 7 7 70 2020 8 5 7 1 4 2 3 5 6 8 5 54 FALSE ALARMS JAN FEB JIAR MPR JUN JUL AUG SEP OCT NOVPOLICE 84 SO I08 102 109 107 104 108 87 1,062 FIRE 22 10 15 13 23 25 22 9 li 174 TOTAL ALARMS 106 90 123 115 132 132 126 117 102 1,236 PS11202002 This Month:November,2020 Page 4 of 8 12/08/2020 ARRESTS JAN FEB NL4R APR MAY RN JCL AUG SEPT OCT NON' DEC Y.T.D MALE 375 432 264 168 527 461 461 448 532 466 624 4,758 FENIALE 321 319 175 111 389 370 310 272 375 383 437 3,462 WHITE 381 384 231 149 498 453 407 361 465 436 573 4,338 HISPANIC 28 48 30 12 50 32 1 30 35 64 49 63 441 BLACK 287 319 178 118 363 t167 324 378 364 425 3,441 OVER 18 674 721 429 267 894 701 983 819 1029 7,986 UNDER 18 22 30 10 12 22 19 24 30 32 234 TOTAL ARRESTS 10,000 9,715 8,220 8,000 6,000 4,000 2,000 III 806 1,061 -72 - 1,750 0 NOV.,2019 NOV.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. AV -2,000 I -4,000 PS11202003 This Month: November,2020 Page 5 of 8 12/08/2020 ANIMAL CONTROL J.l.N FEB MAR APR NIAI JUN JUL AUG SEPT OCT NON' DEC Y.T.D CALLS FOR SERVICE 45 22 23 26 43 46 33 44 16 62 37ISS3,19440 WARNING TICKETS 2 0 3 1 2 1 2 1 0 3 1 COURT CASES 1 3 2 0 0 I 0 2 0 2 3 CONVICTIONS 1 2 2 0 0 1 0 2 0 2 3 HEALTH CASES 0 1 4 0 2 2 0 0 2 1 l VETERINARIAN COST 531 5 535 50 550 S35 S15 S70 5175 5140 FINES GENERATED B}'IMPOUND}IEA'I' S95 �S4205 $35 SO 50 3170 $0 $45 5100 5275 535COL72T FINES 5154 527 SO SO Sli4 SD S77 SO 5593 5623 This Month: November,2020 PS11202004 Page 6 of 8 Beginning Animal Count L1ve Intake ar.+ru Wa• .. Attl tM.WYea I .r Outcomes Live Outcomes Tote iv.�l AD�.s e e other Oulcornos owan4ra o . e ., n Ending Animal Count �.On Ca,atlnC.a'er �Ai�hlilLsoo�wtT_ is Beginning Animal Count I I tmLL llvo Intake rota ern•�[vy� o � � ., G[1r NtVw 6 0 .. btN lM nlJw l OutC.M., (_Ive Outc..s eevr�e baiwwr • . ., o .. ... a.niwr u..w�a.�. •. Other Outcomes 14 sa,raa:dti or�a..... 1 Ending Anlmol Count row re.ovr n.a�.[r[orw. ��Iµu.f COU1YT 1 Ilr I II I I I I I North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For November, 2020 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numti Toff m s Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $18,365 $29,629 $38,078 Baseball 41 466 617 292 174 132 $20 $SQ 843 $71,459 Fall Baseball Softball-Adult 11 165 225 Softball-Youth 12 133 211 95 38 36 $o $17,085 $29,899 Spring Soccer 1 23 262 567 185 75 46 Fall Soccer 43 470 540 302 168 86 $0 $41,311 $64,403 Cheerleadin 12 142 170 99 43 24 Football 13 1 202 1 269 131 1 71 1 39 $902 $27,198 $39,310 Volleyball 12 1 105 1 95 58 47 24 $0 1 S6.389 S5,270 —Activity YTD Participants I November Revenuel YTD I Prior YTD JMZ SLclse 246 $253 $2,156 $3,700 Tennis $4,532 $5,262 Adventure Camp 1 211 $21,385 1 $16,178 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Year 2020 2019 0 21 $0 1 $150 1 $4,465 1 $16,110 Riverview Park Activities Center Revenue / Participation %2020 Budget Cumulative Activities Center Revenue Revenue for Recouped %2020 Budget Current Month Month ReooupedYTD 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% 1 $49,777 $96,815 $80,397 $74,469 $82,305 June $ 3,995 3.07% 41.36% $53,772 $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. $ 10,288 7.91% 71.76% $93,288 $174,729 $166,243 $146,395 $163,402 Dec. $188,679 $178,750 $157,277 $175,243 Total $ 93,288 i 71.76% 71.76% 1 $ 93,288 $ 188,679 $178,750 $157,277 $ 175.243 November 1 2020 1 Prior YTD Activities Center Members Attendance 3,554 43,737 64,142 Activities Center Visitors Attendance 6,372 92,8271 335,432 Activities Center Total Attendance 9,926 136,5641 399.574 Revenue $200,000 $180,000 �- $160,000 - $140,000 - ❑ 9 ° $120,000 - ❑ - ° $100,000 - o - $80,000 ° '� ® � 93 288 $60,000 - $40,000 - $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 0 2017 0 2018 a 2019 - 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. 107 132 239 190 49 Dec. Totals 573 1111 1684 1294 390 New vs Renewed Resident vs Non-Resident Memberships Memberships Non-Resident New Memberships Memberships 23% 34% Membershi Resident Renewals Memberships 66% 77% o New Memberships a Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 2019 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 2073 1805 2135 2312 July 80 251 312 362 310 1068 2324 2117 2497 2622 Aug98 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 239 238 232 244 292 1684 3191 3044 3538 3832 Dec 273 277 309 295 3464 3321 3847 4127 1684 11 3464 3321 3847 4127 Cumulative Membership Totals 4500 - 4000 - 3500 3000 2500 2000 1500 1000 � 1,694 500 r- 0 e) ��P�0j, zQ --o-2016 -o-2017 -x-2018 - 2019 2020 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7,458 $9,287 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 $6,734 $19,568 $23,678 $29,433 $11,037 $16,926 -$984 $6,240 $14.665 $1,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 1$13,519 $10,221 $5,469 -$529 $13 1 $12,570 $15,069 1 $3,192 $2,612 1 $11,899 $3,909 Year-to-Date 2016 $7,458 $16,655 $33,3821 $65,871 1$104.5391$115.4771$131,0201 $144.6361 $151,6151 $166.247 1 $167.151 1 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 1 $96,818 $113,744 $112,761 $119,0011 $133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,3111 $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 $78,944 Cumulative Concession Revenue $250,000 - $200,000 $150,000 ---- $100,000 R $50.000 \ $78,9" $0 -)K-2016 -o-2017 +2018 ♦-2019 -*--2020 COMMUNITY CENTER RENTALS REVENUES Mouth \TD Month Ilth YTD PriorITD Prior Fear Banquet 4 S1.740 S7.717 Chic Group 2 II S500 S1,32S. S700 Parties 6 34 S300 SM40 $12.118 Communin-Nleetings 5 71 S50 $2,460 $12.412 Miscellaneous 1 1 $21 8 Industn Meetings 14 S1.000 S480 $12.933 \Weddings 5 SL480 S6.900 S14.310 Reunion -S1,300 $800 Linen(gtimes used) $458 CihiPSD Training l 34 Equipment Rental $35 Mlaude Edenfield Shelter I2 TOTAL 14 1 175 1 $2,280 1 $1,050 $18,145 $61,701 Community Center Revenue $80,000 $70,000 $60,000 $50,000 $40,000 /x� $30,000 $20,000 - x $10,000 x $0 x� $18,145 Oro —x-2016 —x-2017 --o-2018 —e-2019 -z2020 Community Center Revenue Cumulative Community Center Revenue Revenue %'20 Budget %'20 Budget for Current Recoupedin Recouped Month month YM 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 $ (1,875) -18.75% 95.60% $9,560 $35,423 $33,403 $28,910 $28,987 June $ 2,240 1 22.40% 118.00% $11,800 $39,364 $42,018 $31,275 $32,452 July $ (630) -6.30% 111.70% $11,170 $44,900 1 $48,653 $38,216 $34,319 Aug. $ (705) -7.05% 104.65% $10,465 $49,382 1 S50,453 $46,459 $42,129 Sept. $ 2,325 23.25% 127.90% $12,790 $54,057 S50,671 $51,877 $46,394 0ct. $ 3,075 30.75% 158.65% $15,865 $60,651 $57,749 $62,018 $50,269 Nov. $ 2,280 22,80% 181,45% $18,145 $61,701 $59,632 $65,850 $56,499 Dec. $71,593 $63,345 $66,226 $56,314 Total $ 18,145 181.45% 1181.45% 1 $18,145 $71,593 $63,345 1 $66,226 1 $56,314 Community Center Revenue $80,000 1 - $70,000 - $60,000 *_* $50,000 -- x�xx x $40,000 *� -- $30,000 x - $20,000 $10,000 $0 $18,145 �ap -p �a� PQt �a� ,J�� -A CP -x-2016 -x-2017 -0-2018 f2019 2020 MUNICIPAL CENTER RENTALS REVENUES Month 17I) Month Mth YTD PriorYTD Prior Year Banquet 4 $1,240 $3,150 Civic Group Parties 4 $2,000 $8,300 $13,675 Community Meetings 4 20 $1,000 $1,000 $8,300 City Meetings 7 50 Classes Industry Meetings 2 $1,400 514,129 NA AHC 15 $450 Weddings 2 11 $5,350 $4,000 $20,150 $26,898 Reunion $1,000 $1,000 $2,500 Linen 52,478 $6,536 Public Hearing Equipment Rental -5100 $200 Miscellanea us TOTAL 1 13 1 106 1 $8,350 1 S�.000 535,468 $75,838 $120,000 Municipal Center Revenue ---- - i $100,000 $80,000 --0-2016 --&-2017 $60,000 0/00 —YE 2019 CIF-2020 $40,000 $20,000 $0 _r.._. Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for N.'70 Budget %'20 Budget Cumulative Municipal Center Revenue Current Recoupdin Recouped Month Month YM 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 $23,504 $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 0.00% 1 119.19% $17,878 $38,198 $45,956 $36,908 $47,644 June -$1,950 -13.00% 106.19% $15,928 $45,100 $52,256 $42,708 $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. $ 8,350 55.67% 236.45% $35,468 $75,838 $99,204 $88,137 $101,339 Dec. $78,834 $105,334 $88,487 $109,843 Total 1 $ 35,468 236.45% 236.46% 1 $35,468 $78,834 $105,334 $88,487 $109,843 ,$200,000 Municipal Center Revenue $180,000 - I $160,000 - $140,000 $120,000 $100,000 --0-2016 --H-2017 $80,000 =2018 �x- X-2019 $60,000 $40,000 $20,000 351468 i $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Riverview Park Maintenance MT M nthly Report Task Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Pick up trash 2020 0 0 50.5 20 39 73.5 93 65.5 53 89 81.5 0 398.5 Monthly Report 2020 0 0 34 0 8 10 19.5 23 28.5 66 63 0 127.5 Field prep for practices 2020 0 0 40.5 0 7.5 82.5 2 12.5 26.5 10 6 0 171.5 Field prep for games 2020 0 0 104.5 0 0 136 181 57 69 45 2.5 0 547.5 Field repairs/maintenance 2020 0 0 103 22 52 17 1.5 25 19 8.5 21 0 242.5 Field painting 2020 0 0 0 0 0 22.5 20.5 7 40 47 23 0 97 Irrigation repairs 2020 0 0 13.5 22 164.5 41.5 21.5 31,5 49 19.5 3 0 343.5 Equip repairs maintenance 2020 0 0 3.5 2 25.5 15 9 16.5 7.5 11.5 11.5 0 79 Spray pad maintenance 2020 0 0 8.5 0 21 19-5 25.5 20.5 19 13.5 11 0 120.5 Greenaway maintenance 2020 0 0 0 3 33.5 6 9 24 55 21 33 0 130.5 Building maintenance 2020 0 0 0 0 9 11 11 12 15.5 20.5 4 0 58.5 Administrative duties 2020 0 0 0 0 42.5 27.5 27 36.5 29 14.5 13 0 166 Grass cutting 2020 0 0 43 125 138 101.5 112 179 150 112.5 72.5 0 864.5 Park repairs and maintenance 2020 0 0 49.5 53 33.5 95 90 102 72 97.5 160 0 495 Mulching Play grounds 2020 0 0 0 0 0 1 0 2 0 0 0 0 3 Christmas Decorations 2020 0 0 0 0 0 0 0 0 0 0 9 r 0 9 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR November, 2020 BUILDING ACTIVITY NUMBER OF PERMITS S VALUE OF CONSTRUCTION Nov 2020 2019 Nov 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attacbed 4 36 22 S603,152 $6,125,293 $3,346,676 Single Family-Detached 7 163 128 $2,428,373 s58,627,192 $41,958,348 Two Family 0 0 0 SO s0 s0 Multi Family 0 0 0 $0 s0 s0 Residential Total: 11 199 ISO $ 3,031,525 $ 64,752,485 $ 45,305,024 NEW COMMERCIAL: 0 4 8 $ - $ 2,SO6,276 $ 17,603,497 ALTERATIONS/ADDITIONS: Residential 20 376 448 S219,493 S3,935,331 S4,499,746 Commercial 5 38 481 S455,000 $2,698,001 $5,503,425 Alt/Add Total: 25 414 496 $674,493 $6,633,332 $10,003,171 MISCELLANEOUS: Swimming Pools 0111 17 17 s0 S702,215 S605,640 Solar Panels 6 37 26 S238,428 $1,217,399 S524,390 Grading 2 18 91 S484,000 s5,934,755 $4,243,306 Signs 1 23 44 $1,200 $189,570 5192,278 Miscellaneous Total: 9 95 96 $723,628 $8,043,939 $S,S65,608 Total all Construction: 45 7121 750 $4,429,6461 $81,936,032 $78,477,300 Total Value of Construction $160.000,000 • S150,000,00o - $140,000,000 — -- ; $130,000,000 — $120,000.000 — -- - -- S110,000,000 - - _ $100.000,000 - — _. ". ... i ...�..•2017 S90,000,000 - - - -_—. ...*...2018 S80,000.000 - - -- S70.000,000 — a••.2019 $60,000,000 S50,000,000 -- - - - • — - t2020 s4o,000,000 1 � -- S30,000,000 — S20,000,000 ;— $10,000,000 - _ -- so JAN FEB MAR APR MAN JUN JUL AUG SEP OCT NOV DEC This Month: November 2020 BL112020#1 Page 1 of 3 PERMITS / FEES Nov Nov (+OR) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 70 37 - 33 724 661 - 63 MECH/GAS 66 50 - 16 331 523 - 8 ELECT&SOLAR 61 66 + 5 533 476 - 57 PLUMBING 43 26 - 17 357 404 +47 GRADING 1 2 + 1 9 18 + 9 STORMWATER 1 3 + 2 12 19 + 7 TOTAL 242 184 - 58 2166 2101 - 65 PERMIT FEES: BUILDING S42,538 S19,174 - S23,364 S275,251 S351,912 + S76,661 MECH/GAS S1,910 S2,523 + $613 $17,421 S27,291 + S9,870 ELECT&SOLAR $1,990 $3,951 + $1,961 $18,820 $28,442 + S9,622 PLUMBING S1,325 S1,274 - $51 $10,750 S16,168 + S5,418 GRADING $1,510 $2,152 + $642 $12,350 $27,490 + S15,140 STORMWATER 5100 S4,590 + $4,490 $4,360 $11,929 + S7,569 TOTAL $49,373 $33,664 - $1S,709 $338,952 $463,232 + $124,280 PERMIT FEES 2020 Budget Target= $371,000 S510,000 $460,000 $410,000 - - - - S360.000 ..... .... ....._. .. ........... ..... ......... ......... ........ S310000 - - - - $260:000 r .••....•• $210.000 _ ......... ••_ �y s11o:o00 - -- . s6o,000 s10,000 -Qi Q � -• Q ✓. � Z x•••2018 ...Av.-2019 .....••2020Target t2020 CONTRACTOR BUSINESS LICENSES Nov Nov (+OR-) Tot Tot (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 21 19 - 2 762 738 - -14 LICENSE FEES S1,957 $1,517 -440 $152,760 S167,982 + 15,222 This Month: November 2020 BL112020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For November 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 113 24 137 Plumbing 76 39 115 Mechanical/Gas 44 36 80 Electrical 119 23 142 Construction Total: 352 122 474 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 17 293 Condemnations 0 2 Re-inspection fees collected S550 S2,850 General Inspections Total: 17 29S TOTAL INSPECTIONS 491 PLAN REVIEW This Month Year-to-date Commercial 4 31 Residential 26 340 Plan Review Total 30 371 MISCELLANEOUS: This Month Year-to-date Meetings 11 180 No Permits 1 19 Incoming Phone Inquiries 380 1 4660 Total inspections performed this month: 491 Total inspections performed Year to Date: 5944 Average number of inspections per day. 25.84 Average of inspections per inspector per day., 8.61 I RESIDENTIAL HOUSING STARTS Single Family attached and detached 33 I 30 -- - 25 - - 20 10 r v �__ - - I 0 co P4 Y .a 044 132017 112018 02019 02020 This Month: November 2020 B1.112020#3 Page 3 of 3 12/15/2020 STREETS AND DRAINS/STORMWATER Year JAN FFB DLAR APR MAY JUNE JULY AUG SEPT OCT I NOV DEC I YID Total Street Name Sign, 2020 8 4 2 2 4 0 0 4 8 41 7 43 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 6 39 80 18 7 4 6 5 4 4 178 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 14 16 12 15 6 6 102 20191 61 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 2020 9 4 22 47 22 9 9 2 8 2 4 138 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banners Installed 2020 2 2 2 0 1 1 0 1 2 2 2 15 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 0 0 0 0 0 0 0 0 0 0 0 0 2019 31 3 15 2 0 01 01 0 0 0 0 0 23 Signal Light Repair 2020 01 0 0 0 0 0 0 0 0 0 0 0 2019 91 9 3 0 0 0 1 0 ol 01 0 0 22 Street Light SuNice 2020 61 2 5 3 4 4 1 0 0 181 9 52 2019 Ill 12 5 12 6 4 16 8 22 191 22 11 148 .Asphalt Repairs 2020 1 6 37 39 18 18 18 15 32 16 17 217 (tons) 2019 15 8 4 61 8 27 18 18 19 22 16 81 169 Asphalt Tack 2020 0 5 10 5 5 5 5 5 5 5 5 55 (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 15 396 (C3 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 29 581 Cleaned 20191 531 45 42 57 51 45 40 52 61 42 46 78 612 Storm Pipe Placed 2o20 0 0 0 20 20 0 180 20 0 20 0 260 LF 2019 60 0 0 0 12 20 260 0 0 0 0 0 352 Detention Ponds 2020 32 25 17 10 4 0 42 26 11 6 15 188 Inspected 2019 1 7 10 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 16 8 1 2 0 15 79 Cleaned 2019 1 8 15 16 101 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 50 53 35 46 54 48 54 529 Inspections 2019 16 31 28 29 31 42 23 37 67 28 52 50 434 This Month:November 2020 SDSW2020 Page 1 of 1