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12/20
CITY OF NORTH AUGUSTA North '' �\ AugustaU*,J/ South Carolina's Muerfront Monthly Departmental Reports December 2020 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta7South Carolina's RiverJront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF DECEMBER, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(DE FICU) 2020 2019 2020 1019 2020 2019 Monthly YiD Monthly M Monthly Yr0 Monthly Y-m Monthly YTD Monthly M JAN 1,277,303 1,2T7,303 1,380,934 1,381 1,451,999 1,451,999 1,323,136 1,323,136 (174,696) (174,696) 57,799 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 0,194 (155,502) (64,753) (6,955) MAR 2,909,]8] 6,056,001 2,140,822 5,1W,4511 1,690,051 4,991,767 1,671,764 4,718,348 1,219,736 1,064,234 469,058 462,303 APR 3,341,492 9,397,493 4,324,373 9,SM,824 1,492,290 6,484,057 1,789,807 6,508,155 1,849,202 2,913,436 2,534,566 2,996,669 ,MAY 1,697,482 11,094,975 1,429,98 10,9g 1,121,327 7,605,3M 1,330,968 7839,123 576,155 3,489,591 99,016 3,095,685 JUNE• 2,605,814 13,700,789 4,529,490 15,46 ,298 1,120,594 97 1,M7,319 9,186,442 1,485,220 4,974,811 3,182,171 6,2Tr,856 JULY 1,875,937 15,576,726 988,789 16,453,087 1,674,077 10,400,055 1.790,636 10,967,078 201,860 5,176,671 (791,847) 5,486,0098 AUG 05,878 16,382,604 458,759 16,911,946 1,236,097 11,636,152 1,119,016 12.086,094 (430,219) 4,746,452 (660,257) 4,825,752 SEPT 294,944 16,6T7,548 391,025 17,302,871 1.680,737 13,316,889 1,417,657 13,503,751 (1,385,793) 3,360,659 11,026,632) 3,799,120 OCT 642,151 17,319,699 788,019 18,090,890 1,263,754 , 14580, 43 1,862,149 15,365'900 (621,603) 2,739,056 (1,074,130) 2,724,990 15961 0 ,68 2,024,180 (902,717) 1,822,273 NOV 500,591 17,820,29 405,966 18,496.856 1,215,467 7 1,3 74583 (714,876) 1J555668191114858DEC 742,50 18,562,791 704,984 19,201-0 1,758 958 7 ,016,457) 1,007,723 (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 — I 1,007,723 3000000 - 2000000 1000000 , 0 -1000000 - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —Syraverage —2019 —2020 Laserfiche/FI0914#1 This Month: December 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 1 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD I 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 32,947 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 111,324 54,834 92,747 (1,945) 31,002 14,317 44,632 MAR 73,217 215,543 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 2-30,342 28,695 48,981 (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 JULY 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 32,664 152,540 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 1,084,463 69,441 804,541 345,035 1,247,099 41,151 582,091 28,197 (162,636) 28,290 222,450 DEC 69,831 1,154,294 69,092 573,633 268,146 1,515,245 59,023 641,114 (198,315) (360,951) 30,069 232,519 'See Resolution 2020-15 related to the Lynnhurst Drainage Improvement Project. YEAR-TO-DATE BALANCE 300,000 i 2001,000 - 100,000 0 (360,951)* (100,000) j (200,000) - (300,000) - (400,000) - JAN FEB MAR AIR MAY JUNE JULY AUG SEPT OCT NOV DEC F5yraverage -2019 -2020 Laserfiche/F(0914#2 This Month: December 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly YID Monthly YIO Monthly YIO Monthly YTO Monthly YID Monthly YTD JAN 296,442 296,442 295,207 295,207 308,448 308,448 326,136 326,136 (12,006) (12,006) (30,929) (30,929) FEB 304,511 600,953 311,097 606,304 522,555 931,003 450,190 776,326 (218,064) (230,050) (139.093) (170,022) MAR 409,700 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) APB 420,5a8 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 2,273,518 294,457 2,215,313 120,096 (413,086) 89,812 (485,039) JUNE 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 (380,269) JULY 3]6,2]2 2,6]3,]96 379,385 2,506,280 419,024 2,998,471 353,125 2,860,288 (42,752) (324,675) 26,260 (354,008) AUG 429,822 3,103,617 379,666 2,885,946 296,997 3,285,458 325,048 3.185,336 142,834 (191,841) 54,618 (299,390) SEPT 542,566 3,646,183 3]6,820 3,262,766 361,781 3.64J,239 260,334 3,645,670 180J85 (3,056) 116,686 (182,904) OR 320,576 3,966,759 393,531 3,656,297 291.611 3,928,950 400,214 3,845,884 38,965 37,909 (6,683) (189,587) NOV* 498,822 4,465.581 371,886 4,028,183 2n,235 4,206,085 284,491 4,130,375 221,587 259,496 87,395 (102,192) DEC 553,622 5,019,203 601,501 4,629,684 397,821 4.603,906 380.484 4,510,8S9 155,801 415,297 221,017 118,825 * Paymentfor tipping fees received earlier than normal. YEAR-TO-DATE BALANCE 600,000 400,000 - -. - - - - 415,297 200,000 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average -2019 -2020 Laserfiche/FI0914#3 This Month: December 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES WENSES SURPLUS(DEFKM 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YID Monthly YID Monthly YID JAN 904,302 904,302 864,457 866,457 571,996 571,996 608,909 608,909 332.306 332,306 255,548 1 255,548 FEB 893,156 1,797,458 875,804 1,74g261 874,011 1p46,007 824,109 1.433,018 19,145 351,451 51,695 M7,243 MAR M9,561 2,707,019 842.846 2,583,107 1,595,793 3,041,800 1,615,645 3,048,663 (686.132) (334,781) (M,799) (465,556) APR 1 889.859 3,596,878 779,818 3,362,925 989,924 4,031,7241 740,015 3,788,678 (100A65) (4M,846) 39,803 (425753) MAY 892,255 4,489,133 B43,658 4,206,583 706.329 4,738,053 726,733 4,515,411 185,926 J248,920) 116,925 (308,828) JUNE 966757 5,455,990 953,968 S,ifig551 651,136 5,389,189 726,445 5,241,856 315,621 66,701 227,523 (81,30S) JULY 956,362 6,412,252 912,7M 6.073,2M 790,149 6,179,3M 863,B13 6,105,669 166,213 BZ914 4$920 (32,385) AUG 983,'A5 7,396.028 976,601 7,049,885 791,963 6,911,301 791,031 6,886,700 2511813 484727 195,5701 163,185 SE" 939,065 8,335,01 909,931 7,951,816 853,767 7,715,00 783,24] 7,669,94] 85,298 570,025 126,684 289,869 OCI 94L184 9,276,277 914,188 8,874,004 MQ 5 8,50,473 971,659 8,641,606 1401A9 710,804 (57,471) 232398 NOV 903.963 10,180,240 878,063 9752,D67 718,800 9,284,273 613,391 9,254,997 185,163 895,967 264,fi]2 497.00 DEC 970,I 1L150,353 892825 In 594,891 L212,374 1 10,496,647 1,028,292 1D,283,289 (242,261) 653,]06 (185,46J) 311,603 YEAR-TO-DATE BALANCE 1,000,000 - -- - - 663,706 800,000 - 600,000 - - _ - 400,000 200,000 - - - - (200,000) (400,000) (600,000) - -- - -� - -- - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syrwerage -2019 -2020 Laserriche/FI0914#4 This Month: December 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO=100% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 165,935.45 180,482.06 99.34% 181,678.00 1,195.94 ADMINISTRATION 424,377.41 334,407.08 80.55% 415,140.00 86,732.92 INFORMATION TECHNOLOGY 786,274.94 735,298.58 97.85% 751,467.00 16,168.42 JUSTICE & LAW 742,240.78 688,114.861 84.73% 812,170.00 124,055.14 COMMUNITY PROMOTION 75,712.40 57,554.69 87.08% 66,097.00 8,542.31 FINANCE 410,727.49 467,480.57 103.90% 449,917.00 -17,563.57 HUMAN RESOURCES 259,376.25 240,730.56 94.94% 253,572.00 12,841.44 BUILDING STANDARDS 393,047.96 400,126.32 97.02% 412,429.00 12,302.68 PLANNING& DEVELOPMENT 343,039.08 436,546.48 95.71% 456,129.00 19,582.52 CITY BUILDINGS 291,755.21 308,385.63 101.09% 305,053.00 -3,332.63 PROPERTY MAINTENANCE 1,403,896.44 1,484,819.17 102.11% 1,454,173.00 -30,646.17 PUBLIC SAFETY 8,773,351.30 81478,545.09 97.27% 8,716,761.00 238,215.91 ENGINEERING 237,741.74 242,044.641 96.22% 251,551.00 9,506.36 STREET LIGHTS&SIGNALS 475,839.11 469,101.63 98.809/ 474,818.00 5,716.37 STREETS& DRAINS 920,708.64 863,868.231 93.81% 920,849.00 56,980.77 RECREATION 1,009,397.98 864,900.621 97.06% 891,062.00 26,161.38 PARKS 409,531.54 361,996.661 68.29% 530,116.00 168,119.34 COMMUNITY CENTER 181,478.31 163,577.24 108.10% 151,316.00 -12,261.24 TOURISM 383,572.18 189,541.93 7S.89% 249,750.00 60,208.07 RVP ACTIVITIES CENTER 897,753.03 587,546.10 93.16V 630,685.00 43,138.90 GENERAL FUND TOTAL 18,585,757.24 17,555,068.14 95.5491 18,374,733.00 819,664.86 STORMWATER UTILITY FUND(11): STORMWATER 613,384.52 1,487,092.38 136.25% 1,091,472.00 -395,620.38 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 641,113.52 1,515,245.38 135.34% 1,119,625.00 -395,620.38 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 2,554,515.58 2,664,442.78 100.52% 2,650,534.00 73,908.78 RECYLING 1,587,640.03 1,557,234.05 96.56% 1,612,652.00 55,417.95 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0,00 SANITATION FUND TOTAL 4,510,858.70 4,603,905.92 99.11% 4,645,419.00 41,513.08 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 557,191.89 592,183.41 103.90% 569,943.00 -52,240.41 UTILITIES ADMINISTRATION 475,394.07 494,907.80 92.01% 537,860.00 42,952.20 WATER OPERATIONS 774,833.31 713,578.72 91.77% 777,551.00 63,972.28 WATER PRODUCTION 1,499,591.22 1,564,182.27 97.37% 1,606,432.00 42,249.73 WASTEWATER OPERATIONS 4,478,683.65 4,960,803.58 108.74% 4,562,201.00 -398,602.58 TRANSFERS 740,173.00 798,831.00 100,00% 798,831.00 0.00 0&M FUND TOTAL 8,530,849.14 9,129,468.78 103.07% 8,857,800.00 -271,668.78 Laserfiche/FI0914#5 This Month: December 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 65,272,900 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 75,591,700 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 130,932,600 127,708,8671 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 95,226,700 105,219,800 123,284,600 116,900,300 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. 89,801,400 TOTAL 1 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 1,169,549,400 1,199,952,431 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 89,801,400 120,000,000 100,000,000 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 �Sy,aMi(e —3019 -- —$020 Laserfiche/FI0914#6 This Month: December 2020 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2020 13 13 1/13/2021 WATER OPERATIONS AND MAINTENANCE YID Year JAN FEB hfAR APR MAY JUNE JULY AUG SEPT OCT NOV I 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 10,026 Citv 2019 9,568 9,771 9,789 9,809 9,815 9,834 9,824 10,290 9,866 9,861 9,864 9,884 Customers Outside 2020 3.092 3,089 3,064 3,088 3,098 3,109 3,115 3,112 3,104 3,111 3,110 3,126 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 13,064 13,092 13,122 13,100 13,106 13,116 13,152 2019 12.674 12,876 12.889 12,901 1 12,908 12,931 12.923 13,388 12,980 12,954 12,960 12,969 =of N'ater Taps 2020 5 9 14 12 13 9 15 7 10 6 5 14 119 Paid 2019 it 7 2 7 16 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 $16,925 S89,715 Collected 2019 $11,000 $8,450 $650 $2,350 $6,950 $2,650 $3,850 $8,975 $7,700 1 $1,550 $6,400 $5,050 $59,575 1s"ater Lines 2020 141 0 40 200 120 250 40 100 80 0 0 0 971 Installed(1F) 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 84,964 1,323.401 (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 94,239 1.288,149 (gals in thousands) 2019 69,035 66,885 62,922 78,310 92,479 139,955 141,509 148,642 130,716 138,243 112,590 74,347 1,255,633 Water Billed/ 2020 88% 90% 78% 76% 81% 100% 95% 111% 106% 113% 115°h 111% 97% Water Produced 2019 83% 89% 66% 75% 58% 91°k 79% 96% 80% 101% 120°k 85% 84% a er ss one to line breaks/fire 2020 32.4 18.5 6.5 0.0 0.0 0.0 0.4 3.6 20.1 32.1 18.6 34.6 166.8 hydrant usage,etc. 28.4 19.4 32.8 3,493.E (gals in thousand,1 2019 28.7 16.4 24.8 1,488.7 970.3 361.8 394.0 102.0 26.4 Water Loss/ 2020 0.043% 0.026% 0.009% 0.000% 0.000% 0.000% 0.000% 0.002% 0.015% 0.025% 0.017% 0.037% 0.013% water Billed 2019 0.042% 0.025% 0.039°h 1.901% 1.049% 0.259% 0.278% 0.069% 0.020% 0.021% 0.0170, 0.044% 0.278% Water Produced y r 0 130,000 110,000 _ 5 90,000 000 - 2019 t- � ■2020 70, ! so,000 2, a "h o z PU2020 This Month: December 2020 Page 1 of 4 1/13/2021 WASTEWATER OPERATIONS AND MAINTENANCE Year J.AN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV I 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 11,589 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 1005 City 2019 1,010 1003 1000 1007 1005 1007 1001 1003 1007 1002 1003 1001 Total Customers ZOZo 12,414 12,427 12,457 12,485 12,518 12,527 12,563 12,606 12,596 12,603 12,716 12,594 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 =of Wastewater 2020 14 15 30 20 14 12 23 22 17 19 11 11 208 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 Wastewater Tap 2020 $9,100 $9,750 $20,000 $13,000 $9,450 $9.100 $14.550 $14,300 $11,050 $13,360 $7.650 $33,850 $165,150 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 145.627 149,005 142,735 141,338 133,508 137.688 133,839 142,570 133,567 134,585 135,603 136,212 1,666,277 tgals in thousands) 2019 141,281 141,617 130,301 139,602 130,738 134,439 132,017 141,264 140,670 133,419 127,293 135,7121 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 1,975 28,766 Unbilled (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 R' ter Metereded by ACPSA 2020 199,706 208,675 220,093 165,449 151.246 137,635 158,673 162,768 153,086 145,819 133,428 141,522 1,978,100 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 EdgeHeld Count} 2020 75.860 72,001 70,148 62,853 65,312 61,105 69,068 64,549 63,327 63,499 57,918 58,558 784,198 Wastewater Metered 20191 73,913 62,4091 64,9831 63,251 64.995 61,757 67,468 67,050 62,412 56,659 66,230 70,226 781,353 North 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 $2,964 1,193,902 (gals in thousands) 2019 98,815 75.415 80,341 75,369 71.001 74,395 69,715 84,308 72,620 80,962 83,078 134,872 1,000,891 Backups 2020 11 15 16 7 10 13 10 4 15 11 8 10 130 Customer line 2019 19 14 8 11 11 4 16 7 11 10 6 18 135 Backups 2020 5 0 3 1 2 2 of 2 2 1 0 1 19 City Main Line 120191 3 4 01 11 0 2 1 1 0 2 3 17 Wastewater Treated I c 190,000 y 0 140,000 2019 9 90,000 ■2020 0 a 40,000 a F ci a > z r U o w O z ca in PU2020 This Month: December 2020 Page 2 of 4 1/13/2021 METER DIVISION A-ED Year JAN FEB MAR APR MAY JUNE JUL-1 .4UG SEPT OCT NOV DEC Total Dasting Service 2020 88 92 89 61 82 114 76 84 87 89 58 124 1,044 AcfPha[ions 2019 99 90 69 83 98 108 77 112 82 91 88 90 1,087 Evisting Service 2020 67 74 90 64 76 106 79 71 74 74 51 81 907 Deactivations 2019 81 80 70 89 80 102 69 72 77 69 71 55 915 Delinquent Shut Off 2020 286 275 223 0 0 0 521 388 376 330 281 400 3.080 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 250 345 217 213 275 2,392 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 .after-hours Restore 2020 20 31 19 0 0 0 48 36 41 29 24 24 272 2019 30 48 40 20 37 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 10,881 129,712 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 282 186 109 147 188 143 355 150 464 345 217 390 2.976 Readings 2019 238 202 160 107 134 176 301 784 249 312 193 200 2.456 Rainfall(inches) 2020 4.35 6.80 T12 3.83 4.61 6.01 7.00 5.53 5.26 1.61 2.56 3.30 57.98 2019 5.40 1.40 1.63177;;l 2.18 4.62 1.78 7.46 1.12 3.90 2.22 8.44 43.56 DeEn uentShutOffs 600 Soo 400 2019 300 ■2020 00 100 ' 0 _ RainfaU per Month 10.00 8.00 6.00 — 2019 ■2020 4.00 2.00 0.00 ' JAN FEB h1AR APR h1AY JUKE NLV AUG SEPr OCT NOV DEC PU2020 This Month:December 2020 Page 3 of 4 1/13/2021 PROPERTY MAINTENANCE Year JAN FEB bLAR .APR 1%LA1 I JUN JUL AUG I SEPT OCT NOV I DEC 17D .Application 2020 68 75 219 92 100 178 123 108 163 50 123 32 1,331 Man Hou s 2019 109 51 152 64 70 124 120 112 111 56 50 55 1,074 Mowing 2020 335 394 931 867 995 1,720 1,650 1,425 1,275 1,250 780 1,029 12,651 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%"ay 2020 55 69 35 107 150 165 139 69 128 117 110 0 1.144 Morced Miles 2019 0 0 100 250 53 239 290 0 175 149 40 0 1.296 Curbline/Side"alk 2020 0 0 26 0 0 0 0 0 0 0 0.00 0 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 0 1.542 Man Hours 2019 270 155 0 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 0 0 0 43 0 0 0 0 343 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Mulch installed 2020 307 436 290 89 8 0 92 0 0 0 20 0 1244 Cubic Yards 2019 457 309 556 173 32 100 21 0 64 100 137 26 1975 Mulching 2020 367 487 330 89 5 0 105 0 0 0 18 83 1,484 Man Hnurs 2019 457 397 435 170 19 112 27 0 12 91 151 28 1,899 Frees Installed 2020 0 7 17 14 57 0 0 4 0 101 35 0 235 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 Tree Maintenance 2020 601 353 160 99 98 92 122 123 111 120 65 129 2,073 Man flours 2019 91 18 18 70 80 92 128 123 135 111 92 244 1,202 frees Removed 2020 0 12 22 8 2 4 10 7 3 7 2 0 77 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 Utter Patrol 2020 851 325 603 595 3 476 661 572 442 204 20 182 4,934 Steel 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 3.23 20.89 Tons 2019 4.37 5.27 5.86 4.95 5.22 5.8 5.01 4.84 3.87 2.83 0.65 0.6 49.27 irrigation 2020 0 0 0 0 0 0 151.75 78.25 80 35.75 39 10.5 395.25 Installation Man 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 3 344 2019 4 5 10 30 35 100 50 49 35 40 15 5 378 PU2020 This Month: December 2020 Page 4 of 4 1/13/2021 RESIDENTIAL SANITATION ].4N FEB SLYR APR NL4Y TUN JUL .AUG SEPT OCT NON' DEC 1TD Customesi 2020 8,636 8,655 8.684 8707 8,715 8.726 8,758 8.792 s808 8,799 8,858 8,089 Insw Cam' 2019 8,482 8,489 8,499 8,517 8.519 8,545 8,534 8,562 8,594 8,601 8,616 8,637 (Ctxstomers 2020 317 320 318 320 325 328 329 331 330 326 327 326 cutsrde Ck} 2019 305 304 303 308 302 315 312 294 317 315 321 316 Customers 2020 2.169 2,170 2,168 2,171 2,170 2,168 2.172 2,169 2,168 2,167 2,164 2,081 )1tdtRlnit 2019 7,953 2,007 2152 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 11,296 Customers 2019 10,740 10,800 10.954 10,928 10,870 11,012 10.996 11,019 17,076 11,082 11,108 11,121 lard Trash 2020 325 334 515 709 550 458 437 440 410 362 362 381 5.283 1100s) 2019 613 364 475 508 454 463 409 432 438 338 265 423 5,182 lard Trash 2020 735 715 715 714 717 726 729 740 739 739 740 739 cans 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 $227.130 $227,679 $227,797 $228,799 5229,100 $229.279 $230,009 $229,366 $230,958 $231,111 5232,628 $230,959 $2,754,815 Colleted 2019 $219,490 5221,354 $220,528 $223,402 5221,991 $224,606 $224,II9 $224,672 $725783 $226,114 $226,B6fi 5226,093 $2.605.848 RESIDENTIAL YARD TRASH TONS LANDFILLED 800 - --- 750 _ -- -- - --- -- - 700 -- - - 650 --- 600 -- 550 ---.. - -. 500 - - - - 450 - 400 350 300 yI 250 -{ I i 4 ❑2019 E32020 1 SAN2020 This Month:December 2020 Page 1 of 2 1/13/2021 COMMERCIAL SANITATION J.AN FEB MAR .APR MAY JUN JUL .4UG SEPT OCT NOV DEC 17D CLtiIU , 2020 494 495 498 498 499 500 501 502 499 501 502 503 2019 549 504 503 503 500 498 496 495 496 494 495 492 Cuero xm 2020 3 3 3 3 3 3 3 4 4 4 4 4 Onlskkl 2019 4 4 4 4 4 3 3 3 3 3 3 3 Taal 2020 497 498 501 501 502 503 504 506 503 505 506 507 C4ah� Z019 553 508 507 507 504 501 499 498 499 497 498 495 Ca3inge 2020 389 354 351 233 227 393 257 348 306 391 367 334 3950 landed 2019 402 255 325 303 294 324 285 352 353 383 342 375 3993 SeTke Fees 2020 $60,742 560733 $61,444 S60.703 $60.202 S60,674 $61,381 $61,419 $61,259 S61415 $61,300 $61.575 $732,847 2019 $62567 S61,134 S62.247 S62768 S61,569 S61,639 S61,352 $61,324 $61,155 S60.514 $60,955 $60.491 $137,815 1and®Fees 2020 $151M $13.701 $13,446 $9,151 $8,662 $15,055 $10,S00 $14,216 $12,452 $16,537 $14,263 $13,506 $156,529 2019 $17,505 S9,680 $12,437 $12,005 $11,477 $12,325 $10,963 $14,613 $13,804 $14,934 $13,109 61%335 $158,187 COMMERCIAL GARBAGE - TONS LANDFU.1 Fn 450 425 Opp - --- I 375 ' 300 275 250 225 - Two I H R 200 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ❑2019 o2020 STREET SWEEPING JAN FEB MAR APR DLAY I JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2020 33.77 41.17 74.58 58.25 94.05 47.02 9A9 36s6 87,13 119.55 6,24 13.95 622.06 Haas 2019 7600 42.00 18.00 37.40 21.95 24.72 30.66 38.26 16.00 9.26 42.07 95.07 451.39 Sweeping Miles 2020 50.20 53,00 92.75 72.44 117.00 59.60 11.81 45.88 108.46 148.82 7.78 17.39 785.13 2019 80.00 55.00 23.00 39.10 2295 25.85 43.70 54.54 24,50 12.50 65.33 1412,4 587.71 Sweeping Tons 2020 11.73 12.8E 21.83 17.05 27.531 4.22 2.78 10.80 25.53 35.03 1.83 4.09 175.26 Collected 2019 36.71 26.00 5.67 8.50 4.99 5,62 12.01 15.0E 4,32 3.47 15,68 33-1 171 91 SAN2020 This Month:December 2020 Page 2 of 2 1/13/2021 RECYCLING JAN FEB MAR APR KAY JONE JULY AUG SEPT I OCT I NOV DEC YID North AUHusta 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 1011 958 13281 2019 858 987 B21 1069 1096 1299 955 780 746 860 849 869 11189 r ' Z 2020 442 327 345 280 113 361 171 379 342 545 298 244 3847 Aiken county 3 ^ 2019 519 504 2B9 649 454 413 478 402 333 231 266 251 4789 Z Commercial 2020 1706 1939 2460 2360 1338 2673 1772 2284 1813 1808 1944 2250 24347 "- = r /Ndustrial 2019 1496 1752 1491 1844 1952 1936 1603 2089 1518 2116 1437 2050 21294 Total 2020 3191 3260 3977 3840 2640 4216 3167 3679 3317 3493 3253 3452 41475 Incoming 2019 2873 3243 2601 3562 3502 3648 3036 3271 2597 3207 2552 3170 37262 North Augusta/ 2020 1227 1067 1194 1217 1004 1244 1171 1127 919 1350 1046 995 13551 — c Aiken County 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 r z Commercial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 2529 22820 /Industria1 2019 1608 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 1938 20661 ? t 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 2744 3524 36371 Z Total Wndfdld 2019 2692 2849 2294 3135 2981 3293 2695 2853 2175 2776 2308 2899 32950 North Augusta/ 2020 258 254 333 263 2% 2% 224 268 %5 325 263 207 3577 Aiken County 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 > _ = g 2120 17% 19% 22% 18% 23% 19% 16% 19% 39% 19% 20% 17% 21% — ' 2019 21% 21% 20% 20% 29% 18% 24% 21% 37% 35% 17% 19% 23% Total Re dables 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 Pr«eyed 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 Material Sales&Pr«esaing 2020 $87,682 $95,549 $135,255 $130,210 $73.086 $144,269 $101,037 $128,743 $102,637 $102,263 $113061 $124,478 $1 338,270 Revenue 2019 $95,504 $88,381 $80,484 $96,089 $91,957 $94,588 S82,947 $97.761 $83,767 S118,629 S80.885 $110,547 $1,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE Soo S150,000 450 $140.000 — — — — 400 S130,000 — - — - — $120,000 — 350 $110,000 300 $100,000 250 — — $90,000 I — 200 _ _ S80,000 n S70,000 150 I - S60.000 �- 100 S50,000 LLL111��� JAN EEB NLut A M MAY NNE JOE1 AUG SM OCT NO% DEC JAN M SIUt Ana MAY P NE JERY AUG SETT OCT NO% DEC 02019 2020 WO19 2020 This Month: December 2020 Recy202O Page 1 of 1 E I)EI-�,-�I�TMEN O PLANNING AND DE I IELOPMENT z v LIBBY HODGES DIRECTOR `s k MONTHL Y REPOR T FOR DECEMBER 2020 t n c F M City of North Augusta Department of Planning and Development Monthly Report for December 2020 Item This Month Year To Date Same Month, Last Last Year To Date 11 Year Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 481 277 4118 2955 4e7 323 6230 4371 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans(PP) 1 0 10 5 0 0 2 4 Planned Acres 25.85 5.68 364.76 175.23 0.00 0.00 88.87 108.07 Planned Lots 59 5 676 156 0 0 195 156 Minor Subdivision Plats(MP) 1 1 13 13 2 1 15 16 Platted New Lots 1 0 - -1 -- 1 -- 8 Major Subdivision Plats(FP) 1 0 8 5 2 0 10 9 Platted Acres 228 0.00 120.24 59.62 0.00 0.00 0.00 64.77 Platted Lots 27 0 235 90 -- 0 -- 191 Site Plans Minor Site Plans(MSP) 1 0 7 4 0 0 17 13 Major Site Plans(SP) 1 0 6 4 0 0 3 3 Site Plan Modification(SPM) 0 0 3 2 0 0 2 0 Total Site Plan Acres 0 0.00 6.06 12-99 0.00 0.00 0.00 89.57 Planned Developments PD Gen Dev Plans/Major Mad. 0 0 0 0 0 0 0 0 (PD) PD Acres 0 0 0 0 0 0 0 0 Development Plan Modification 0 0 1 0 1 1 2 1 PDM Annexations Annexation Agreements 0 0 1 0 - - - - Received Annexation Cases(ANX) 0 0 37 0 0 - 13 - Approved by City Council 0 0 1 3 - 1 - 3 Parcels -- 0 - 3 - 1 - 22 Acres -- 0 - 152.95 - 2.62 - 8.67 City of North Augusta Department of Planning and Development Monthly Report for December 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 4 2 Parcels 0 2 1 3 0 0 14 12 Acres 0 2.47 88.20 4.90 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 1 0 3 1 0 0 4 3 Other Certificates of Zoning 10 9 139 94 4 4 143 137 Compliance(CZC) Zoning Confirmation Letters(LZC j 1 0 20 15 3 3 31 31 Residential Site Reviews 16 21 232 176 17 17 186 186 Sign Permits(SN) 1 1 35 32 4 4 49 46 Right of Way Naming(RWN) 0 0 0 0 0 0 5 5 ght of Way Abandonment 0 0 2 1 0 0 1 1 Planning Projects(PROJ) 0 0 6 0 1 1 6 6 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 0 1 0 1 7 1 4 0 1 1 5 1 5 Itern This Month Year To Date Same Month Last Last Year To Date Year Appeals Received I Approved Received Approved Received Approved Received Approved Variances 1 0 9 5 0 1 12 11 Special Exceptions 0 0 2 1 0 0 1 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 1 9 7 0 1 5 5 City of North Augusta Department of Planning and Development Monthly Report for December 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $5,275.00 $28,083-50 $1,853.50 $19,034.00 Appeals $200.00 $2,000.00 $0.00 $2,650.00 Maps/Publications $0.00 $0.00 $7.00 $7.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $5,475.00 $30,083.50 $1,860.50 $21,691.00 `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 Maintenance 4 4 169 109 14 15 - - Property Leins/Contractor 2 0 2 2 2 0 - Mitigation Swimming Pools 0 0 7 8 1 1 - - Recreational 0 2 9 6 10 9 - - Vehicles/RV/BoaVUtility Trailers Illegal Vehicles 9 10 75 51 7 7 - - Commercial Vehicles/Equipment 0 0 4 1 0 0 - - Temporary Signs 32 2 620 - 74 3 - - Landscape Inspections 16 - 164 - 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 DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT ovovzozl DEC..2019 DEC.,2020 (+OR-) 2019 T.T.D. 2020 Y.T.D. (+OR-) FINES AND FORFEITURES S61,830 S92A17 +S30,587 $974.011 S827.861 -S146,150 MUNICIPAL COURT CASES 622 1,096 +474 10,072 9.505 --1.567 JLRN TRIALS REQUESTED 18 54 +36 452 371 --81 LARCENY OF MOTOR VEHICLES 4 4 +0 38 45 +7 TRAFFIC N'A R\IN GS 735 175 --560 7,157 3,499 -3,658 NON-TRAFFIC ARRESTS 85 90 +5 1.127 975 -152 TRAFFIC ARRESTS 384 342 -42 9,057 7,677 -1.380 TOTAL ARRESTS 469 432 --37 10,184 8,652 --1,532 CALLS FOR SERA ICE 2.843 2.401 -442 40.952 32.520 -8,432 OFFICER GENERATED CALLS 1,475 922 --553 24,852 17,224 -7,628 CITIZEN GENERATED CALLS 1.368 1.479 +111 16,100 15,296 -804 CONINITNITI POLICING 301 207 -94 5,189 2,634 -2,555 MAJOR CRENIES 38 32 -6 499 512 + 13 TRAFFIC ACCIDENTS 119 107 -12 1,191 1,038 --153 FIRM:CALLS 24 27 +3 337 313 --24 N'ICFll1'S ASSISTANCE NIONF-Y S3.140 S4,400 +S1.260 S49,367 S4I.668 47,699 FIRST RESPONDERS 46 257 +211 665 1020 +355 PS12202001 This Month: December,2020 Page 1 of 01/07/2021 CALLS FOR SERVICE 71,000 61,000 — 51,000 40,952 41,000 32,520 31,000 21,000 11,000 2,843 2,401 -442 -8,432 1,000 DEC., 2019 DEC ., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -9,000 FINES AND FORFEITURES $1,000,000 T $974,011 $900,000 $827,861 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 561,830 $92,417 -S146,150 $100,000 +S3Q,587 $0 MTmffm ($100,000) DEC., 2019 DEC ., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) I11 ($300,000) PS12202001 This Month: December,2020 Page 2 of 8 01/07/2021 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,191 1,200 - 1,038 1,000 800 600 400 - 200 119 107 —1.53 0 DEC., 2019 DEC ., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. mmm -200 - MAJOR CRIMES 1,000 800 - 600 499 512 400 200 38 32 —6 + 13 0 __MlTMTffMrffl DEC.,2019 DEC.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 = PS12202001 This Month: December,2020 Page 3 of 8 01/072021 MAJOR CRIMES JAN FEB MAR APR MA\' JUN JUL AUG SEP OCT NOV DEC S.T.D MURDERATTENIPTEDMURDER 2016 0 0 0 0 0 0 0 0 0 0 0 1 1 2017 0 0 0 1 0 0 0 0 0 0 D 0 1 2018 1 0 0 l 0 0 0 0 0 0 1 0 3 2019 0 0 1 0 0 D 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 0 0 0 2 C'RMINAL SEXUAL CONDU T 2016 3 4 1 1 1 0 1 1 0 1 2 2 17 2017 1 0 1 0 3 1 0 4 3 0 0 1 14 2018 1 0 2 1 1 2 2 1 0 0 0 0 10 2019 0 3 0 t 1 0 1 0 3 0 0 2 It 2020 1 0 2 0 1 0 0 0 5 0 0 0 9 ROBBERS 2016 3 3 0 1 1 0 4 3 3 4 1 ♦ 27 2017 2 3 1 1 1 3 2 1 0 1 2 3 20 2018 0 0 1 2 3 3 3 2 2 1 2 0 19 2019 3 1 0 1 0 1 3 1 1 1 0 2 14 2020 2 0 2 0 2 0 1 1 0 3 0 0 11 AGGRAVATED ASSAULT 2016 2 1 1 1 0 1 I 0 0 4 2 1 14 2017 2 1 2 4 3 1 0 2 0 0 . 0 1 16 2018 1 0 0 3 0 3 0 1 4 0 0 2 14 2019 1 1 3 2 2 2 2 1 2 2 2 1 21 2020 1 2 3 1 2 1 1 3 0 2 1 3 20 BREAKING 8,ENTERING 2016 7 12 9 12 7 22 16 25 22 16 20 7 175 2017 8 6 8 8 10 13 18 29 19 35 10 15 179 2018 19 6 14 12 11 6 7 29 12 9 6 5 136 AUTO 2019 4 13 15 7 15 18 16 8 5 7 4 6 11 ALTO 2020 19 6 6 9 3 8 9 14 5 35 24 0 138 LARCENA' 2016 24 24 33 27 28 32 25 38 33 42 29 24 359 2017 32 29 24 19 24 41 27 22 34 25 23 19 319 2018 15 23 IS 24 29 36 24 30 17 30 19 19 284 2019 22 13 19 8 26 14 29 26 15 16 14 17 219 2020 19 21 9 15 20 18 20 18 16 20 30 20 226 MOTOR VEHICLE THEFT 2016 4 4 2 4 3 2 7 5 4 1 10 4 1 50 2017 0 4 1 2 3 6 3 4 2 1 4 2 7 38 2018 6 3 4 5 4 4 7 7 2 1 3 7 2 54 2019 7 2 1 l 1 4 4 3 2 1 4 5 4 38 2020 6 0 1 2 0 3 6 5 7 5 6 4 45 .ARSON 2016 0 0 0 0 0 0 0 0 0 1 1 0 2 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 2018 0 0 0 0 1 0 0 1 0 0 0 1 3 2019 0 1 0 0 D 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 0 0 0 0 2 BURGLARY 2016 10 9 9 8 9 8 13 17 21 12 7 9 132 2017 10 15 4 11 7 6 9 5 5 S 7 6 93 2018 7 3 4 1 6 10 12 10 6 12 12 11 94 2019 8 7 4 6 5 4 5 12 5 7 7 6 76 2020 S 5 7 1 4 2 3 5 6 8 5 5 59 FALSE ALARMS JAN FEB NU1R APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 1 84 1 80 1 108 1 75 1 98 102 109 107 104 108 87 112 1,174 FIRE 22 10 15 10 10 13 23 25 22 9 15 15 189 TOTAL ALARMS 106 90 123 85 108 I15 132 t32 126 t17 102 127 1,363 PS12202002 This Month: December,2020 Page of 01/07/2021 ARRESTS JAN FEB NIAR APR NIAN 3UN JCL AUG SEPT OCT NO% DEC \".T.D \TALE 375 432 264 168 527 461 461 448 532 466 624 250 5,008 FENLALE 321 319 175 111 389 370 310 272 375 383 437 182 3,644 MHUE 381 384 231 149 498 453 407 361 465 436 573 190 4,528 HISPANIC 28 48 1 30 12 50 32 30 35 64 49 63 29 470 BLACK 287 319 178 118 1 368 346 334 324 378 364 425 213 3,654 OVER 18 674 721 429 267 894 815 754 701 113 119, 1029 422 1 8.408 UNDER 18 22 30 10 12 22 16 17 19 24 30 32 10 244 TOTAL ARRESTS 11,000 10,184 9,000 - 8,652 7,000 5,000 3,000 1+� 469 432 ��� -37 - 1,532 III I-W I DEC.,2019 DEC .,2020 (+OR-) 2019 Y.T.D. 2020 T.T.D. -1,000 -3,000 PS12202003 This Month: December,2020 Page 5 of 8 ANIMAL CONTROL 01i07n021 JAN FEB MAR APR NIA] JLN JLL AL'G SEPF OCT NOV DEC S.T.D C.A1LS FOR SERVICE 45 22 23 26 43 46 33 44 16 62 37 54 451 13:4RNING TICKETS 2 0 3 1 2 1 2 1 0 3 1 5 21 COURT CASES I 3 2 0 11 1 0 2 0 2 3 2 16 CONNICTION'S 1 2 2 0 11 1 0 2 0 2 3 2 15 HEALTH CASES 0 1 ] 0 2 2 0 1 0 1 2 1 1 1 14 VETERINARLaN COST S35 SO S35 $35 $Il $50 S35 S15 S70 S175 S140 NR S590 FINES GENERATED BY INIPOLNDNIENT $95 S205 S35 $0 SII 5170 SO 545 S100 S275 S35 S25 S985 COURT FINES $154 SL112 S727 SO SO $154 50 S77 SO S593 S623 S309 S3,749 NR- Not received at time of report This Month: December,2020 PS12202004 Page 6 of 8 01/07/2021 City of North Augusta GAMINE IELINE_ aoa a®a - aoo eoo aoo o®o 000 ooa 00o eaa CANINE FELINE aos o00 - o00 - aoe ooa aoo aaa _ aoa CANINE FELINE oea - eeo eoa • eoo eae oa e a gNwF FELINE PS12202005 This Month: December,2020 Page 7 of 8 01/07/2021 City of Norih Augusta mta for,c>f Nc>rt _ noc.•mhP, ro>o CAIyII.IE FELINE w CnrurT FELINE ®aa aaa ama aaa aas aaa aaa aaa ®sa aaa CPNINE FELINE aaa aas aaa a®- C N.NE FELINE ...w... ........ .... .......n uom�r tea.,.... aaa aaa aaa aaa aaa aaa aaa aaa C/,NINE FELINr PS12202006 This Mouth: December.2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2020 SPORTS ACTIVITY REPORT Particpation Revenues Sport wmn.rorT..,m, Participants Prior Year In City V75 Coaches current Month YTD Prior YTD Basketball 60 492 647 313 120 $6.830 536.459 $43,368 Baseball 44 466 617 292 132 $75 $50,918 57L459 Fall Baseball Softball -Adult 11 165 225 Softball-Youth 12 133 211 95 36 -$4'h $16,610 $2Q899 S rino Soccer 23 262 567 185 46Fall Soccer 43 470 540 302 86 $0 $41,311 $64.403 Cheerleadine 12 142 176 99 43 24 50 Football 13 1 202 1 269 131 71 39 $37.198 $39.255 Volleyball 12 1 105 1 95 58 47 24 $0 $6,389 55,270 Activitv 1'TD Participants I December Revenuel 1'TD Prior 1'TD J=ercise 277 5265 52.421 54.011 Tennis 54.643 59.180 $7.494 Adventure Camp 211 $21,385 $16.178 MISCELLANEOUS RENTALS Rentals Revenues ?lu.Prinr Month YTD Month \ear 2020 1 2019 2 23 1 5300 I SO 54.765 I 516,110 Riverview Park Activities Center Revenue / Participation %2020Budget Cumulative Activities Center Revenue Revenue for Recouped %2020 Budget Current Month Month Recouped YTD 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% $53,772 $110,820 $96,248 $84,790 $94,700 Jul $ 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 $141,283 $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. $ 11,015 8.47% 80.23% $104,303 $188,679 $178,750 $157,277 $175,243 Total $ 104,303 80.23% 1 80.23% 1 $ 104,303 $ 188,679 $178.750 $157,277 $ 175,243 December 1 2020 t Prior YTD Activities Center Members Attendance 4,280 48,017 69,436 Activities Center Visitors Attendance 7,211 100,038 355,795 Activities Center Total Attendance 11,491 1 148,055 425,231 Revenue $200,000 - - -- $180,000 - - - - - $160,000 - - $140,000 - - ® ° o ° $120,000 - 8 ❑ $100,000 -- - �- ❑ $80,000 g ° $60,000 - ® 104 303 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 ❑ 2017 0 2018 2019 -1*-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. 79 114 193 132 61 Totals 652 =F 1-225 1877 1426 451 New vs Renewed Resident vs Non-Resident Memberships Memberships I Non-Resident New Memberships Memberships 24% 35% 4PResident Membershi Renewals Memberships 65% — 76% ❑New Memberships ■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 2073 1805 2135 2312 July 80 251 312 362 310 1068 2324 2117 2497 2622 V 265 307 318 421 1166 2589 2424 2815 3043 196 215 249 264 1297 2785 2639 3034 3307 168 173 230 223 1445 295 238 232 244 292 273 277 309 295 1877 3464 3321 3847 4127 11 1877 11 3464 EMIJ4127I Cumulative Membership Totals 4500 - 4000 - 3500 x 3000 2500 - 2000 - 1500 1000 - ;,�x� — 1,877 500 0 - — -- '0 0���tP���a� ��� ,���P���Q� 0 �o�Ozo --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 $13,519 $10,221 $6,469 -$529 $13 $12,570 $15,069 $3,192 $2,612 $11,899 $3,909 1 -$234 Year-to-Date 2016 $7,458 1 $16,655 1 $33.3821 $65,871 1$104,5391$115,4771$131,020 $144,6361 $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 $42,642 $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 $13,5191 $23,740 1 $30,2091 $29,680 1 $29,694 1 $42,263 1 $57,333 $60,525 1 $63,136 $75,035 178,9" S79 710 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 - - - - - - - - $50,000 - $78,710 $0 - - - �Pt' <) -*-2016 -o-2017 -*-2018 f2019 ---2020 COMMUNITY CENTER RENTALS REVENUES Month ITD Month blth V'TD PriorYTD Prior Year Banquet 4 $2,250 $1,740 $9,967 chic Group 3 14 $1,325 $700 Parties 4 38 $2.100 $2,850 $8,640 $14,968 Communim Meetings 5 76 S355 S4,720 $2,815 S17.132 \liscellaneous $2 18 Industn Meetings 14 $72 S480 $13.005 R'eddings 5 $1.900 58.800 $14.310 Reunion -$1,300 $800 Linen(%times used) $458 OOTSD Training 1 35 Equipment Rental $35 \laude Edenfield Shelter 2 TOTAL 13 188 $4,355 $9,892 1 S22,500 S71,593 Community Center Revenue $80,000 - - - $70,000 - - - - $60,000 �* $50,000 $40,000 - x $30,000 — $20,000 — $10,000 $22,500 $0 ,mg\• ��,Q• �S, PQc• �a� �e —x-2016 —x-2017 —>-2018 --a-2019 ----2020 Community Center Revenue Cumulative Community Center Revenue Revenue %•20 Budget %•20 Budget for Current Recouped in Recouped Month Month vTo 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% $9,560 $35,423 $33,403 $28,910 $28,987 June $ 2,240 22.40% 118.00% $11,800 $39,364 1 $42,018 $31,275 $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. $ 2,280 22.80% 181.45% $18,145 $61,701 $59,632 $65,850 $56,499 Dec. $ 4,355 43.55% 225.00% $22,500 $71,593 $63,345 $66,226 $56,314 Total 1 $ 22,500 1 225.00% 1 225.00% 1 $22,500 $71,593 $63,345 1 $66,226 $56,314 Community Center Revenue $80,000 - $70,000 - -- - -- - $60,000 x/x-x $50,000 - $40,000 - - �x - xx $30,000 - --- - $20,000 $10,000 $22,500 $0 -x-2016 -*-2017 --o-2018 -0--2019 -z- 2020 MUNICIPAL CENTER RENTALS REVENUES Month STD Month Nlth YTD Prior YTD Prior Year Banquet 4 S1600 $1240 $5,750 Civic Group Parties 4 S1.000 S8300 $14,675 Commuoity Meetings 3 23 S650 $1.000 $8.950 Cits-Dleetings 7 57 Classes Industn'Meetings 2 S1,400 S14.129 N*.a ARC 2 17 $450 Weddings 11 $2,000 -$2.000 $22,150 $24,898 Reunion S1.000 S?500 Linen $368 $746 $?846 $7,282 Public Hearing Equipment Rental -S100 S200 �liseellanenus TOTAL 12 118 S2368 S2.996 S37.836 S78,834 Municipal Center Revenue $120,000 $100,000 - - $80,000 i 2016 —� 2017 $60,000 -..= -.-2018_.. —XF2019 —W-2020 $40,000 $20,000 $37,836_ $0 i r r r— s r Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for '20 Budget %'2 Cumulative Municipal Center Revenue 0 Budget Current Recoupdin Recouped Month Month vio 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 1 $0 0.00% 119A9% $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 $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 $101T339 Dec. $ 21368 15.79% 252.24% $37,836 $78,834 $105,334 $88,487 $109,843 Total $ 37,836 252.24% 252.24% $37,836 $78,834 $105,334 $88,487 $109,843 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 - - -. $12 0,00 0 -�2016 $100,000 --R--2017 � c $80,000 -- _ 2018 - -2019 �X X $60,000 12020 .. $40,000 $20,000 - 6 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. s� � Riverview Park Maintenance ��:,� I .. rr °E=°� °W Mont ly 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 57.5 622.5 Monthly Report 2020 0 0 34 0 8 10 19.5 23 285 66 63 48.5 300.5 Field prep for practices 2020 0 0 40.5 0 7.5 82.5 2 12.5 26.5 10 6 10 197.5 Field prep for games 2020 0 0 104.5 0 0 136 151 57 69 45 2.5 2 597 Field repairs/maintenance 2020 0 0 103 22 52 17 1.5 25 19 8.5 21 1 270 Field painting 2020 0 0 0 0 0 22.5 20.5 7 40 47 23 0 160 Imgation repairs 2020 0 0 13.5 22 164.5 41.5 21.5 31.5 49 19.5 3 3 369 Equip repairs maintenance 2020 0 0 3.5 2 25.5 15 9 16.5 7.5 11.5 11.5 99.5 201.5 Spray pad maintenance 2020 0 0 8.5 0 21 19.5 25.5 20.5 19 13.5 11 21.5 160 Greeneway maintenance 2020 0 0 0 3 33.5 6 9 24 55 21 33 37.5 222 Building maintenance 2020 0 0 0 0 9 11 11 12 15.5 20.5 4 61.5 144.5 Administrative duties 2020 0 0 0 0 42-5 27.5 27 36.5 29 14.5 13 64 254 Grass cutting 2020 0 0 43 125 138 101.5 112 179 150 112.5 72.5 11.5 1045 Park repairs and maintenance 2020 0 0 49.5 53 33.5 95 90 102 72 97.5 160 84.5 837 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 41.5 50.5 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2020 BUILDING ACTIVITY NUMBER OF PERMFFS S VALUE OF CONSTRUCTION Dec 2020 2019 Dec 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 36 22 SO S6,125,293 S3,346,676 Single Family-Detached 10 173 144 S4,443,S96 S63,070,788 $47,81S,176 Two Family 0 0 01 $0 so $0 Multi Family 0 0 0 $0 $0 so Residential Total: 10 209 166 $ 4,443,596 $ 69,196,081 $ 51,161,852 NEW COMMERCIAL: 2 6 8 $ 4,871,249 $ 7,377,525 $ 17,603,497 ALTERATIONS/ADDITIONS; Residential 44 420 4821 S752,761 $4,688,092 S4,749,664 Commercial 0 38 50 SO $2,698,001 $5,758,425 Alt/Add Total: 44 458 532 $752,761 $7,386,093 $10,508,089 MISCELLANEOUS: ANEOUS: Swimming Pools 31 20 18 S173,81S S876,030 S655,640 Solar Panels 10 47 30 $376,637 $1,594,036 SS97,968 Grading 3 21 0 S211,046 $6,145,801 S4,243,300 Signs 1 24 46 S2,771 $192,341 S206,778 Miscellaneous Total: 17 112 94 $764,2691 $8,808,208 $S,703,686 Total all Construction: 731 78SI 800 $10,831,87SI $92,767,9071 $84,977,124 Total Value of Construction S160,000,000 • S 150,000,000 - S140,000,000 - S130,000.000 S120.000,000 —_—_ - S100.000.000 ---_. _ — _ _ _ _ _ _ ...0...2017 S90,000,000 �_ _ _- 4 ,. ...x...2018 $80,000,000 - $70,000.000 ..♦ __ _ :.-.- _ A...2019 $50.000.000 .. — t-2020 $40,0010,000 - - __-- S30,000,000 - - - $20,000,000 -- - S10,000,000 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: December 2020 BL122020#1 Page 1 of 3 PERMITS / FEES Dec Dec Total Total 2019 2020 (+OR-) 2019 Y"I'D 2020 YTD (+OR-) PERMITS: BUILDING 55 73 + 18 779 734 - 45 MECH/GAS 30 28 - 2 561 551 - 10 ELECT&SOLAR 47 49 + 2 523 582 + 59 PLUMBING 32 16 - 16 389 420 + 31 GRADING 1 3 + 2 9 21 + 12 STORMWATER 1 2 + 1 13 21 + 8 TOTAL 166 171 + S 2274 2329 + SS PERMIT FEES: BUILDING S23,578 $43,330 + $19,752 $298,829 S39S,242 + S96,413 MECH/GAS $1,095 $1,362 + S267 $18,516 $28,653 + $10,137 ELECT&SOLAR $1,520 $3,705 + $2,185 $20,340 $32,147 + S11,807 PLUMBING S895 $804 - $91 $11,645 $16,972 + S5,327 GRADING SO S1,267 + S1,267 S12,350 S28,757 + S16,407 STORMWATER S380 $3,200 + S2,820 S4,740 S15,129 + 510,389 TOTAL $27,468 $53,668 + $26,200 $366,420 $516,900 + $150,480 PERMIT FEES 2020 Budget Target = $371,000 $610,000 S510,000 - - -- - ---- - -- - - --- - - - --- -- i 5410,000 -- -- -.. - - - - - - S310,000 - - - S210,000 --_- ... : ......... . S110000 S 10,000 z m r z 93 ¢ o z ❑ x•••2018 2019 ••••-••2020Target t2020 CONTRACTOR BUSINESS LICENSES Dec Dec Total Total 20192020 (+OR-) 2019 YTD 2020 YTD (+OR-) LICENSES 9 21 - 12 771 778 + 7 ISSUED LICENSE FEES S510 S13,984 + 13,474 $168,492 S166,744 - 1,748 This Month:December 2020 B1,122020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For December 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 107 32 139 Plumbing 65 49 114 Mechanical/Gas 50 30 80 Electrical 108 54 162 Construction Total: 330 165 49S GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 16 309 Condemnations 0 2 Re-inspection fees collected $850 S3,700 General Inspections Total- 16 311 TOTAL INSPECTIONS 511 PLAN REVIEW This Month Year-to-date Commercial 2 33 Residential 36 376 Plan Review Total 38 409 MISCELLANEOUS: This Month Year-to-date Meetings 10 190 No Permits 1 20 Incoming Phone Inquiries 420 5080 Total inspections performed this month: 511 Total inspections performed Year to Date: 6455 Average number of inspections per day., 24.33 Average of inspections per inspector per day., 8.11 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 — - — -25 - — — -- 20 -- - l0 - I a o z a 02017 02018 ❑2019 ®2020 This Month: December 2020 BL122020#3 Page 3 of 3 1/14/2021 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JU E J17LY AUG SEPT OCT NOV DEC Y1D Total Street Name Signs 2020 8 4 2 2 4 0 0 4 8 4 7 2 45 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 5 183 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 51 12 S. 14 16 12 15 6 6 S. 107 2019 6 71 111 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 9 147 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 1 16 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 0 2019 3 3 15 2 0 0 0 0 0 0 01 0 23 Signal Light Repair 2020 0 0 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 Senice 2020 6 2 5 3 4 4 1 0 0 18 9 14 66 2019 11 12 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 1 6 371 39 18 181 18 15 32 16 17 10 227 (tons) 20191 15 8 41 6 8 271 18 18 191 22 16 81 169 Asphalt Tack 2020 0 5 10 5 S 5 5 5 5 5 5 0 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 45 441 (Cy) 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 35 616 Cleaned 2019 53 45 42 57 51 45 40 52 61 42 461 78 612 Storm Pipe Placed 2020 0 0 01 20 20 01 180 20 0 20 0 0 260 LF 2019 60 0 GI 0 12 201 260 0 0 0 0 0 352 Detention Ponds 2020 32 25 17 10 4 01 42 26 11 6 15 37 225 Inspected 2019 1 7 101 35 9 91 3 18 21 11 23 9 156 Detention Ponds 2o2o 4 12 0 10 11 16 8 1 2 0 15 0 79 Cleaned 2019 1 8 15 16 10 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 50 53 35 46 54 48 54 39 568 Inspections 2019 16 31 28 29 31 42 23 371 671 281 521 501 439 This Month: December 2020 SDSW2020 Page 1 of 1