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01/21 CITY OF NORTH AUGUSTA North \ August X ugus a South Carolina's Riuerfront Monthly Departmental Reports January 2021 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta South Carolina's Mverfront CAMMIE T. HAYES CHIEF FINANCAL OFFICER FOR THE MONTH OF JANUARY, 2021 I GENERAL FUND REVENUES EXPENSES SURPLUS IDEFIOT) 2021 2020 2021 2020 2021 2020 Monthly YID Monthly YTD Monthly YID Monthly YID Monthly YTD Monthly YTD JAN 285,912 285,912 1,277,303 1,2T7,303 1,227.455 1,227,455 1,451,999 1,451,999 (941,543) 1941,543) (174,696) (174,696) FES 1,868,911 3,146,214 1,587,630 3,039,629 281,281 106,585 MAR 2,909,787 6,056,001 1,952,138 4,991,767 957,649 1,064,234 APR 1 3,241,492 9,397,493 1,492,290 6,484,057 1,849,202 2,933,436 MAY 1,697,482 11,094,975 1,121,327 7,605,384 576,155 3,489,591 JUNE 2,605,814 13,700,789 1,320,594 8.725,978 1,485,220 4,974,811 JULY 1,875,937 15,576,726 1,674,077 10,4W,055 201,860 5,176,671 AUG 805,878 16,382,604 1,236,097 11,636,152 (430,219) 4,746,452 SEPT 2944944 16,677,548 1,680,737 13,316,889 11,385,7931 3,360,659 OR 642,151 17,319,699 1,263,754 14,580,643 '621,6031 2,739,056 NOV 500,591 17,820,290 1,215,467 15,796,110 (R4,876) 2,024,180 DEC 742.501 1%562.791 1,758,958 17,555,068 (1,016,457) 1,.7,723 •Business license due date changed from January 33st to Ap l30th. YEAR-TO-DATE BALANCE 6,000,000 5,000,000 - 4,000,000 -- 3,000,000 2,000,000 — 1,000,000 0 - (1,000,000) (941,543) (2,000,000) _— JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC r�byr average �2020 ��2021 Laserfiche/FI0914g1 This Month: January 2021 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 2020 2021 2020 MOMhly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD jAN 69,198 69,198 73,049 73,049 45,763 45,763 40,202 40,202 23,435 23,435 32,847 32,847 FEB 69,277 142,326 71,122 111,324 (1,845) 31,002 MAR 73,217 215,543 84,033 195,357 (10,816) 20,186 APR 74,472 290,015 45,777 241,134 28,695 48,881 MAY 69,082 359,097 43,437 284,571 25,645 74,526 JUNE 71,436 430,533 56,220 340,791 15,216 89,742 JULY 69,375 499,908 46,844 387,635 22,531 112,273 AUG 70,457 570.365 50,075 437,710 20,382 132,655 SEPT 69,401 639,766 57,927 495,637 11,474 144,129 OCT 71,465 711.231 406,427 902,064 (334,962) (190,833) NOV 373,232 1,084,463 345,035 1,247,099 28,197 (162,636) DEC 69,831 1,154,294 268,146 1 1.515,245 (198.31 1 (360,951) YEAR-TO-DATE BALANCE 300,000 -I -- 200,000 - - 100,000 0 (100,000) -- 23,435 .. (200,000) - Lynnhurst rainage f rojed (300,000) - (400,000) - JAN FEB MAR AIR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage -2020 t2021 Laserfiche/FI0914#2 This Month: January 2021 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(OEFICM) 2021 2020 2021 2020 2021 2ozo Monthly YTO Monthly YTD Monthly YttD Monthly YFD Monthly vo Monthly Y10 JAN 296,066 296,066 296,442 296,442 291,136 291,136 308,498 308,448 4,930 4,930 (12,006) (12,006) FEB 304,511 600,953 522,555 831,003 (218,044)) (230,050) MAR 409,700 1,030,653 729,600 1,560,603 (319,900) (549,950) APR 420,588 1,431,241 403,820 1,964,413 16,768 (533,182) MAY 429,191 1,860,432 309,095 2,273,518 120,096 (413,086) JUNE 437,092 2,297,524 305,929 2,579,447 131,163 (281,923) JULY 376,272 2,673,796 419,024 2,998,471 (42,752) 1324,675) AUG 429,821 3.103,617 286,987 3,285,4541 142,834 (181,841) SEPT 542,566 3,646,183 361,781 3,M7,239 180,785 (1,056) OCT 320,576 3,966,759 281,611 3,928,850 18,965 37,909 NOV 498,822 4,465,581 2T7,235 4,206,085 221,587 259,496 DEC 553,622 5,019,203 397,821 4,603,906 155,801 415,297 YEAR-TO-DATE BALANCE 600,000 � -- - 4DD,000 - 200,000 4,930 _ 0 11 (200,000) - -- (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syravmge 2C2o �2021 Laserfiche/F10914N3 This Month: January 2021 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS IDEFICR) 2021 2020 2021 2020 2021 2020 Monthly VID Monthly YTD Monthly YTD Monthly YLD Monthly YrD Monthly Yr0 JAN 906,303 906,303 904,302 904,302 531,399 531.399 571,996 521,996 374,904 374,904 332,306 332,306 FEB 893,356 1,797,458 874,011 1,436,002 19,145 351,451 MAR 909,561 2,707,019 1,595,793 3,041,800 (686,232) (334,281) APR 889,859 3,596,828 999,924 4,031,TI0 (100,065) (434,846) MAY 892,255 4,489,133 706,329 4,738,053 185,926 (248,920) JUNE 956,959 5,455,890 B51,136 5,389,189 315,621 66,201 JULY 956,362 6,412,252 790,149 6,179,338 166,213 232,914 AUG 983.T 6 2,396,029 731,963 6,911,301 251,813 484,222 SEPT 939,065 8,335,093 853,767 7,765,068 85,298 570,025 OCT 941,184 9,216,277 803,405 8,565.473 140,T19 210,804 NOV 903,90 10,180,240 218,800 9,284,223 185,163 895,967 DEC 970,113 11,150,353 1,212,324 10,496,647 (242,261) 653,706 YEAR-TO-DATE BALANCE 1,000,000 800,000 374,904 600,000 - - - ----- 40Q000 200,000 i (200,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage -2020 y-2021 Laserfiche/FI0914#4 This Month:January 2021 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2020-2021) OPERATING FUNDS& 2020 2021 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 11,124.03 10,799.66 5.42% 199,225.00 188,425.34 ADMINISTRATION 24,099.06 38,939.92 7.48% 520,621.00 481,681.08 INFORMATION TECHNOLOGY 151,987.57 35,802.09 5.06% 707,824.00 672,021.91 JUSTICE&LAW 33,723.78 39,398.95 4.77% 825,209.00 785,810.05 COMMUNITY PROMOTION 17,160.08 1,951.78 3.36% 58,056.00 56,104.22 FINANCE 30,199.67 32,509.68 6.77% 480,045.00 447,535.32 HUMAN RESOURCES 16,900.67 22,824.53 8.29% 275,484.00 252,659.47 BUILDING STANDARDS 29,235.52 27,653.23 6.12% 451,986.00 424,332.77 PLANNING&DEVELOPMENT 24,002.21 27,789.01 4.29% 647,427.00 619,637.99 CITY BUILDINGS 14,357.85 14,405.93 4.49% 321,061.00 306,655.07 PROPERTY MAINTENANCE 159,935.62 138,239.201 9.06% 1,526,625.00 1,388,385.80 PUBLIC SAFETY 609,048.02 601,254.40 6.80% 8,844,049.00 8,242,794.60 ENGINEERING 20,781.92 19,284.48 7.40% 260,748.00 241,463.52 STREET LIGHTS&SIGNALS 11,715.52 12,592.90 2.65% 475,874.00 463,281.10 STREETS&DRAINS 60,213.61 51,928.85 5.71% 909,184.00 857,255.15 RECREATION 87,185.43 55,078.61 5.32% 1,036,114.00 981,035.39 PARKS 24,467.45 33,008.22 6.92% 477,199.00 444,190.78 COMMUNITY CENTER 9,973.80 7,385.57 5.47% 134,927.00 127,541.43 TOURISM 25,453.14 16,335.15 4.40% 371,564.00 355,228.85 RVP ACTIVITIES CENTER 47,933.68 40,272.57 5.44% 739,876.00 699,603.43 GENERAL FUND TOTAL 1,409,498.63 1,227,454.73 6.37% 19,263,098.00 18,035,643.27 STORMWATER UTILITY FUND(11): STORMWATER 40,202.04 45,763.24 5.64% 811,381.00 765,617.76 TRANSFERS 0.00 0.00 0.00%1 27,324.00 27,324.00 STORMWATER FUND TOTAL 40,202.04 45,763.24 5.46% 838,705.00 792,941.76 SANITATION FUND(13): SANITATION 171,759.52 178,547.39 6.42% 2,782,107.00 2,603,559.61 RECYLING 136,688.94 112,589.10 6.43% 1,750,176.00 1,637,586.90 TRANSFERS 0.00 0.00 0.00% 386,506.00 386,506.00 SANITATION FUND TOTAL 308,448.46 291,136.49 5.92% 4,918,789.00 4,627,652.51 O&M FUND(21): UTILITIES FINANCE 36,243.55 42,564.82 7.16% 594,361.00 551,796.18 UTILITIES ADMINISTRATION 38,783.79 31,113.99 5.98% 520,354.00 489,240.01 WATER OPERATIONS 51,413.74 55,416.11 7.14% 776,260.00 720,843.89 WATER PRODUCTION 174,052.64 190,028.41 11.83% 1,606,696.00 1,416,667.59 WASTEWATER OPERATIONS 61,642.16 54,795.08 1.12% 4,892,567.00 4,837,771.92 TRANSFERS 0.00 0.00 0.00% 835,547.00 835,547.00 0&M FUND TOTAL 362,135.88 373,918.41 4.05% 9,225,785.00 8,851,866.59 Laserfiche/FI0914#5 This Month:January 2021 Page 5 of 6 GALLONS OF WATER BILLED 2016 2017 2018 2019 2020 2021 JAN 80,612,500 66,226,500 70,472,600 68,059,100 73,297,800 77,362,500 FEB 63,228,900 67,248,700 71,463,100 66,272,900 68,291,100 MAR 63,146,800 66,873,200 63,382,300 61,423,300 69,352,900 APR 75,996,300 76,591,700 67,096,100 75,454,200 76,253,900 MAY 91,865,700 95,937,000 92,208,400 88,165,300 99,465,100 JUN 117,019,167 110,442,100 97,377,300 129,536,200 125,121,100 JUL 127,708,867 104,063,100 105,927,100 129,809,800 129,776,700 AUG 123,927,500 103,060,200 99,041,700 135,105,800 132,624,000 SEP 128,532,700 110,350,200 103,480,400 116,113,900 119,071,431 OCT 101,300,800 95,226,700 105,219,800 123,284,600 116,900,300 NOV 109,895,800 99,336,800 82,158,600 103,718,900 99,996,700 DEC 83,710,800 78,090,700 69,352,300 71,605,400 89,801,400 TOTAL 1,166,945,834 1,073,446,900 1,027,179,700 1,168,549,400 1,199,952,431 77,362,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 77,362,500 100,000,000 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 -sr•.•,.e. -znzu -•-zov Lase rfiche/FI0914#6 This Month: January 2021 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2021 2/17/2021 WATER OPERATIONS AND MAINTENANCE Tear JAN FEB NL4R APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Totals Customers Inside 2021 10,032 City 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 Customers Outside 2021 3,096 City 2020 3,092 3,089 3,084 3,088 3,098 3,109 3,115 3,112 3,104 3,111 3,110 3,126 Total Customers 2021 13,128 0 0 0 0 0 0 0 0 0 0 0 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 of Water Taps 2021 8 8 Paid 2020 5 9 14 12 13 9 15 7 10 6 5 14 119 K ater Tap Fees 2021 $5,600 $5.600 Collected 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 $89,715 Water Lines 2021 0 0 Installed(LF) 2020 141 0 40 200 120 250 40 100 80 0 0 0 971 Water Produced 2021 81,181 81,181 (gals in thousands) 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 Water Billed 2021 78,814 78,814 (gals in thousands) 2020 75,125 70,275 71,033 78,726 103,778 134,752 142,531 147,469 133,567 128,625 10B4O29 94,239 1,288.149 Water Billed/ 2021 97% 97% Water Produced 2020 88% 90% 78% 76% 81% 100% 95%1 111% 106% 113% 115% 111% 97% a er oss ue o line breaks/Cve 2021 30.7 30.7 hydrant usage,etc. 1 al in thousands) 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 Water Loss/ 2021 0.039% 0.039°k Water Billed 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°h Water Produced 0 130,000 H 110,000 S 90000 2020 0 70:000 � ■2021 c7 50,000 ¢ P- Q H Z O i PU2021 This Month:January 2021 Page 1 of 4 2/17/2021 WASTEWATER OPERATIONS AND MAINTENANCE TIU Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2021 11,673 CRN 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 Customers Outside 2021 1,014 City 2020 1,002 997 998 1002 1004 1009 1013 1012 1006 1006 1008 1005 Total Customers 2020 12,687 0 0 0 0 0 0 0 0 0 0 0 2019 12,414 12,427 12,457 12,485 12,518 12,527 12,563 12,606 12,596 12,603 12,716 12,594 of Waster+ester 2021 19 19 Taps Paid 2020 14 15 30 20 14 12 23 22 17 19 11 11 208 Wastewater Tap 2021 $12,850 $12.850 Fees Collected 2020 $9,100 $9,750 $2U00 $13,000 $9,450 $9,100 $14,550 $14,300 $11,050 $13.350 $7,650 $33,850 $165,150 Wastewater Billed 2021 138,079 138,079 (gals in thousands) 20201 145,627 149,005 142,7351 141,3381 133,508 137,6881 133,839 142,570 133,5671 134,585 135,603 136,2121 1,666,277 Wastewater 2021 1,592 1,592 UnbUled (gals in thousands) 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 Wastewater Metered by ACPSA 2021 156,902 156,902 (gals in thousands) 2020 199,706 208,675 220,093 165,449 151,246 137,635 158,673 162,768 153,086 145,819 U3,428 141,522 1,978.100 Edgefield County 2021 58,558 58,558 Wastewater Metered 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 North Augusta floss 2021 98,344 0 0 0 0 0 0 01 0 0 0 0 98,344 (gals in thousands) 2020 123,846 136,674 149,945 102,596 85,934 76,530 89,605 98,219 89,759 82,320 75,510 82,964 1,193,902 Backups 2021 4 4 Customer line 2020 11 15 16 7 10 13 10 4 15 11 8 10 130 Backups 2021 0 0 City Main Line 20201 5 0 3 1 2F21 0 2 2 1 0 1 19 - Wastewater Treated 190,000 N s 1401000 2020 F 90,000lttt ■2021 y 0 40,000 C 94 3 z } U u o 0 " z z �, � a H o z PU2021 This Month:January 2021 Page 2 of 4 2/17/2021 METER DIVISION YTD Year JAN FU MAR APR NLAY DUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2021 87 87 Activations 2020 88 92 89 61 82 114 76 84 87 89 58 124 1,044 Existing Service 2021 75 75 Deactivations 2020 67 74 90 64 76 106 79 71 74 74 51 81 907 Delinquent Shut Off 2021 212 212 2020 286 275 223 0 0 0 521 388 376 330 281 400 3,080 Delinquent Restores 2021 302 302 2020 284 280 191 5 14 10 308 250 345 217 213 275 2,392 After-hours Restore 2021 20 20 20201 201 31 19 0 0 0 48 36 47 29 24 24 272 Meters Read 2021 10,891 10,891 2020 10,726 10,728 107 10,657 10,658 10,672 10,669 10,687 10,718 10,707 10,710 10,726 117,765 Recheck Nleter 2021 407 407 Readings 2020 282 186 109 147 188 143 355 150 464 345 217 390 2,976 Rainfall(inches) 2021 6.30 6.30 2020 4.35 6.80 7,12 3.83 4.61 6,01 7.00 5.53 5.26 1.61 2,56 3.30 57.98 DeUnquent Shut Offs 600 Soo 400 2020 300 ■2021 200 1000 — — e 10- 01 11 'off `cam r° Sic 06 04 1; 01 Rainfall per Month 8.00 6.00 _ zozo 4.00 ■2021 2.00 0.00 JAN FU MAR APR MAY JUNE JULY AUG SEPr OCT NOV DEC PU2021 This Month:January 2021 Page 3 of 4 2/17/2021 PROPERTY MAINTENANCE Year JAN FEB DEAR .APR 1`LAY JUN JUL AUG SEPT OCT NOSE DEC ]TD Application 2021 38 38 Man flours 2020 68 75 219 92 100 178 123 108 163 50 123 32 1,331 roan s Maintenance 2021 519 519 Man Hours 2020 335 394 931 867 995 1,720 1,650 1,425 1,275 1,250 780 1.029 12,651 Right of 15'ac 2021 0 1 1 1 1 1 0 Mmved Miles 2020 55 69 35 107 150 165 139 69 128 117 110 0 1,144 Curbline Sidu,alk 2021 0 0.00 Edging Mile, 2020 0 0 26 0 0 0 0 0 0 0 0.00 0 26.00 Planting 2021 0 0 Man Hours 2020 0 137 58 287 191 0 42 44 0 357 426 0 1,542 Plant 2021 35 1 1 1 1 1 1 1 35 >L&ucn.unc 2020 0 300 0 0 0 0 0 43 0 0 0 0 343 Mulch Installed 2021 232 1 232 Cubic Yards 2020 307 438 290 89 8 0 92 0 0 0 20 0 1244 Mulching 2021 390 390 Man Hours 2020 367 487 330 89 5 0 105 0 0 0 18 83 1,484 1 rees Installed 2021 0 1 1 0 2020 0 7 17 14 57 0 0 4 0 101 35 0 235 Tree>4thuenance 2021 297 297 Man hours 2020 601 353 160 99 98 92 122 123 117 120 65 129 2,073 it'ees Removed 2021 15 15 2020 0 12 22 8 2 4 10 7 3 7 2 0 77 Littor Patrol 2021 77 77 Steel Miles '0'01 851 325 603 595 3 476 661 572 442 204 20 182 4,934 litter Collected 2021 0.84 084 Tons 2020 3.78 1.2 2.8 0.89 0.15 0.2 1.56 2.74 2.57 1.3 0.53 3.23 2089. Irrigation 2021 0 0 lnstalfatiou flan 1IO1°` 2020 0 0 0 0 0 0 151.75 78,25 80 35.75 39 10.5 39515 Irrigation Repairs 202E 0 0 2020 0 5 22 35 50 50 60 45 45 16 13 3 344 PU2021 This Month:January 2021 Page 4 of 4 2/182021 RESIDENTIAL SANITATION JAN FEB NLAR .APR bLAY JUN JUL AUG SEPT OCT NOV DEC YTD Chswo s 2021 8,897 h1sw cih' 2020 8,636 2 655 8,694 8,707 8,715 8,726 8,758 8.792 8,808 8,799 8,858 8,889 Caslo s 2021 330 Outside Cites 2020 317 320 318 320 325 328 329 331 330 326 327 326 Cou®ers 2021 2,166 mum-t l 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 Trial 2021 11,393 0 0 0 0 0 0 0 0 0 0 0 Customers 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 Yard Trash 2021 310 3"0 Ilmsl 2020 325 334 515 709 550 458 437 440 410 362 362 381 5.283 Yard Trash 2021 744 715 715 714 717 726 729 740 739 739 740 739 Cans 2020 735 715 715 714 717 726 729 740 739 739 740 739 Fees 2021 S231430 5231.430 Collected 2020 422],136 $2P,fi79 $227,]9]1 $220]99 5229,100 1 5229,279 1 5230,009 5229,366 1 5230,958 1 5231,111 $232,628 1 $230,959 52,754,015 I RESIDENTIAL YARD TRASH TONS LANDFILLED soo -- - 750 �- 700 - - 650 600 -- 550 500 450 400 350 1 300 250 200 Z E' O z A z 1 02020 02021 I I SAN2021 This Month:January 2021 Page 1 of 2 2/18/2021 COMMERCIAL SANITATION JAN FEB MAR APR NLA} JUN JLTL .AUG SEPT OCT NOV DEC YID CR4lOIDer4 2021 504 Inside C-2ty 2020 494 495 498 498 499 500 501 502 499 501 502 503 cusmbu ys 2021 4 Outside city 2020 3 3 3 3 3 3 3 4 4 4 4 4 Tout 2021 C 508 0 0 0 0 0 0 0 0 0 0 0 umt 2020 497 49B 501 501 502 503 504 SOfi 503 505 506 507 Garbage 2021 322 322 1andlMed 2020 389 354 351 233 227 393 257 348 306 391 367 334 3950 Senwe Fees 2021 $61.066 361,066 2020 $60.742 560,733 $61,444 $60,703 $60,202 $60V4 $61,381 $61,419 $61,259 $61,415 $61,300 361,575 $732,84] landl�Fees 2021 S12770 312,T/0 2020 $15,M $13.701 $13.446 59,151 $8,662 $15,055 $10,500 $14,216 $12,452 $16,537 $14,263 513,506 SiSfi 529 450 COMMERCIAL GARBAGE - TONS LANDFRIM : -- 425 400 375 350 325 300 275 250 225 200 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02019 112020 STREET SWEEPING JAN FEB MAR .APR bLAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2021 20A6 20.46 Hours 2020 33.77 41.17 74.58 58.25 94.05 47,02 9.49 36.86 87.13 119.55 6.24 13.95 622.06 Sweeping Miles 2021 24.32 24.32 2020 5020 53.00 92.75 72.44 117.00 59,60 11,81 45.88 108.46 14822 7.78 1T39 785.13 Sweeping Toss 2021 6.00 1 1 1 6.00 Collected 2020 11.73 12.84 21A3 17.05 27.53 4.22 2.78 10,80 25.53 35.03 1.83 4.09 175.2fi SAN2021 This Month:January 2021 Page 2 of 2 2/18/2021 RECYCLING JAN FEB NLAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North Augusta 2021 1006 1006 .,, 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 1011 958 13281 y 2021 323 323 < Aiken County u � 3 Z 2020 442 327 345 280 113 361 171 379 342 545 298 244 3847 a — G Z Commercial 2021 1886 1886 'r Z 2 /Industrial C < 2020 1706 1939 2460 2360 1338 2673 1772 2284 1813 1808 1944 2250 24347 u Total 2021 3215 0 0 0 0 0 0 0 0 0 0 0 3215 ? Incoming 2020 3191 3260 3977 3840 2640 4216 3167 3679 3377 3483 3253 3452 47475 North Augusta/ 2021 1190 1190 Aiken County 2020 1227 1067 1184 1217 1004 1244 1171 1127 919 1350 1046 995 13551 �Z Y< Z Commercial 2021 1795 1795 C /industrial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 2529 22820 sZ: ? ;i Total landmlea 2021 2985 0 0 0 0 0 0 0 0 0 0 0 2985 Z ae 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 2744 3524 36371 Total incoming 2021 230 0 0 0 0 0 0 0 0 0 0 0 230 - less Total < Z Landflllcd 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 x 2021 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 17% 2020 17% 19% W/o 16% 23% 19% 16% 19% 39% 19% 20% 17% 21% Total Recyclables 2021 230 0 0 0 0 0 0 0 0 0 0 0 230 Processed 2020 258 254 333 263 298 299 224 268 585 325 263 217 3577 Material Sales&Processing 2021 $108,761 $108,761 Revenue 2020 $87,682 $95,549 $135,255 5130,210 1 $73.086 $144,269 1 S101,037 1 $128,743 1 $102,637 1 $102.263 $111061 $124.478 $1,33B,270 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 300 $150,000 450 $140,000 - - 1130,000 400 S120,000 350 $110,000 300 S100,000 — 250 $90,000 200 $ 0,000 - $ 70,000 150 $60,000 100 flf W H S50,000 JAN FER MAR APIs¢ ALAI NNE MY AUG SIFT OCT NO% DEC 1AN FFTI MAR APR FLAY NNE 3ULY AUG SETT OCr NO% DEC 02020 2021j 02020 2021 This Month:January 2021 Recy2021 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHL Y REPOR T FOR JANUARY 2021 City of North Augusta Department of Planning and Development Monthly Report for January 2021 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing Incoming Outgoing IFIncoming Outgoing Incoming Outgoing Total Phone Calls 535 274 536 274 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 0 1 0 1 4 0 4 0 Planned Acres 14.30 14.30 0.00 0.00 Planned Lots 77 77 0 0 Minor Subdivision Plats(MP) 3 2 3 2 1 2 1 2 Platted New Lots 1 1 0 0 Major Subdivision Plats(FP) 0 3 0 3 1 1 1 1 Platted Acres 24.87 24.87 2.12 2.12 Platted Lots 1 84 84 1 27 1 27 Site Plans Minor Site Plans(MSP) 1 2 1 2 0 1 0 1 Major Site Plans(SP) 1 1 1 1 0 0 0 0 Site Plan Modification(SPM) 1 1 1 1 0 0 0 0 Total Site Plan Acres 73.3 71.10 73.3 71.10 0 0.97 0 0.97 Planned Developments PD Gen Dev Plans/Major 0 0 0 0 0 0 0 0 Mod.(PD) PD Acres Development Plan 0 0 0 0 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 0 0 Received Annexation Cases(ANX) 0 0 0 0 1 1 Approved by City Council 0 1 0 1 " 1 1 Parcels 1 1 2 2 Acres 0.23 0.23 350.73 350.73 'Not yet recorded City of North Augusta Department of Planning and Development Monthly Report for January 2021 Item This Month Year To Date Same Month Last Last Year To Date Year Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM) 0 0 0 0 0 0 0 0 Parcels Acres Conditional Zoning (RZC) 0 0 0 0 0 0 0 0 Parcels Acres -ext Amendments (RZT) 1 0 0 0 0 0 1 0 1 Other Certificates of Zoning 9 9 9 9 15 15 15 15 Compliance(CZC) Zoning Confirmation Letters(LZC) 3 2 3 2 1 2 1 2 Residential Site Reviews 25 24 25 24 21 21 21 21 Sign Permits (SN) 3 3 3 3 3 3 3 3 Right of Way Naming(RWN) 0 0 0 0 0 0 0 0 Right of Way Abandonment(RWA) 0 0 0 0 1 0 1 0 Planning Projects (PROJ) 0 0 0 0 0 0 0 0 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Received Approved Received Approved Received Approved Received Approved Variances (ZV) 1 1 1 1 0 0 0 0 Special Exceptions (ZE) 0 0 0 0 0 0 0 0 Administrative Decisions(ZD) 0 0 0 0 0 0 0 0 Waivers (MW) 0 0 0 0 0 0 0 0 • Not yet recorded City of North Augusta Department of Planning and Development Monthly Report for January 2021 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $2,110.00 $2,110.00 $6,228.00 $6,228.00 Appeals $250.00 $250.00 $0.00 $0.00 Maps/Publications $30.00 $30.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,390.00 $2,390.00 $6,228.00 $6,228.00 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 6 1 6 1 14 9 14 9 Property Leins/Contractor 2 2 2 2 1 2 1 2 Mitigation Swimming Pools 0 0 0 0 0 0 0 0 Recreational Vehicles/RV/Boat/Utility 7 0 7 0 Trailers Illegal Vehicles 3 2 3 2 7 6 7 6 Commercial 0 0 0 0 Vehicles/Equipment Temporary Signs 64 64 64 64 2 2 2 2 Landscapelnspections 10 10 10 10 27 23 27 23 Structure Demolitions 2 2 2 2 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 ' Not yet recorded City of North Augusta Department of Planning and Development January 2021 Staff Approvals Residential Site Plans Application Tax Parcel Number Applicant Legal Description Zone Approval Date Structure Number B21-0006 006-11-03-052 WINDLEY,WILLIAM&PAM 1895 GREEN FOREST DR R-7 1/7/2021 ENCLOSE EXISTING DECK/ADD NEW DECK B21-0009 003-16-11-007 WESTO DEVELOPMENT 680 RAILROAD AVE PO 1/1312 0 2 1 NEW RESIDENTIAL GROUP CONSTRUCTION B21-0010 OOS-10-18-011 WOODSTONE 111 RIPPLING CREEK LN PD 1/11/2021 NEW RESID SFD DEVELOPMENT LLC B21-0011 001-12-11-014 WANDO PARTNERS,LP 734 OTTO RUN PD 1/11/2021 NEW RESIDENTIAL CONSTRUCTION 821-0012 001-12-11-015 WANDO PARTNERS,LP 726 OTTO RUN PD 1/11/2021 NEW RESIDENTIAL CONSTRUCTION NEW RESIDENTIAL B21-0013 001-12-11-016 WANDO PARTNERS,LP 720 OTTO RUN PD 1/11/2021 CONSTRUCTION B21-0014 001-12-11-013 WANDO PARTNERS,LP 742 OTTO RUN PD 1/11/2021 NEW RESIDENTIAL CONSTRUCTION B21-0015 001-12-11-012 WANDO PARTNERS,LP 748 OTTO RUN PD 1/11/2021 NEW RESIDENTIAL CONSTRUCTION 821-0016 NEW RESIDENTIAL 001-12-10-015 WANDO PARTNERS,LP 721 OTTO RUN PO 1/12/2021 CONSTRUCTION B21-0017 001-12-10-013 WANDO PARTNERS,LP 727 OTTO RUN PD 1/12/2021 NEW RESIDENTIAL CONSTRUCTION B21-0018 001-12-10-012 WANDO PARTNERS,LP 733 OTTO RUN PD 1/12/2021 NEW RESIDENTIAL CONSTRUCTION 821-0019 001-12-30-011 WANDO PARTNERS,LP 741 OTTO RUN PO 1/12/2021 NEW RESIDENTIAL CONSTRUCTION 821-0020 001-12-10-010 WANDO PARTNERS,LP 747 OTTO RUN PD 1/12/2021 NEW RESIDENTIAL CONSTRUCTION 1of4 City of North Augusta Department of Planning and Development 821-0022 005-09-18-001 BEAZLEY DEVELOPMENT 157 BONHILLST PD 1/13/2021 NEW RESID CONST CO.,INC. B21-0023 005-09-20-003 BEAZLEY DEVELOPMENT 246 PRESTON CT PD 1/13/2021 NEW RESID CONST CO.,INC. 621-0024 005-09-20-002 BEAZLEY DEVELOPMENT 252 PRESTON CT PD 1/13/2021 NEW RESID CONST CO.,INC. B21-0035 006-15-04-002 KEATHY GRAHAM 1833 MARION AVE R-7 1/26/2021 ADD M24 CARPORT& 10Xg SHED B21-0039 001-12-04-023 BUTLER,PATRICK 129 JOURNEY RUN PD 1/26/2021 STORAGE BUILDING 10'X 10, B21-0040 005-09-20-001 BEAZLEY DEVELOPMENT 258 PRESTON CT PD 2/1/2021 NEW RESIDENTIAL CO.,INC. CONSTRUCTION B21-0048 006-12-12-005 ANDERSON KENNETH SCOTT 138 ROSEMARY UN R-7 1/28/2021 CONCRETE SLAB-FUTURE STORAGEBLD B21-0049 007-05-15-004 BARBER ELBERT EARL JR 801 ALTA VISTA AVE R-7 1/28/2021 16x16 CARPORT/SHED B21-0050 007-06-02-001 VENUTI,JOHN 1207 CRESTVIEW AVE R-14 1/28/2021 STORAGE BUILDING 12'X 18' SP21-0001 006-11-03-049 COUTTS DAVID ALIAN& 20S SPRINGWOOD CT R-7 1/26/2021 SWIMMING POOL NANCYC Major Subdivision Preliminary Plats Application Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Lots Number PP20-005 010-11-05-001 WINCHESTER Sweetwater Townhomes PD 1/22/2021 14.3 ac/77 lots HOMEBUILDERS PPM21-001 011-05-01-001 SUMMERFIELD SC,LLC Austin Heights Landscaping R-7 1/26/2021 40.1 ac/76 lots Modification Major Subdivision Final Plats Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Lots FP20-005 003-16-11-001 R D BROWN Hammond's Ferry,Phase D- PD 1/5/2021 1.69 ac/12 lots Section 5 FP20-004 106-00-00-009 Metro Homesites,LLC Gregory Landing Section 2 R-10 1/29/2021 21.06 ac/45 lots 2 of City of North Augusta Department of Planning and Development FP20-008 010-14-04-022 Blackson&Associates The Retreat at Walnut Village, GC 1/29/2021 2.12 ac/271ots Ph.3 Major Site Plan Approvals Application Tax Parcel Number Applicant Leal Description Zone Ap proval Date Acres Number SP19-002 1 010-18-08-001 AFML INC North Augusta Jiffy Lube GC 1/26/2021 1.1 ac Minor Subdivision Plats Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Net Lots MP21-001 013-18-01-001 RIVERSIDE PARTNERS LP S&H Enterprises Boundary TC 1/7/2021 16.82 ac/+1 lot Survey MP21-003 005-13-05-047 WANDO PARTNERS LP Wando Woodlands Lot 45-A PD 1/29/2021 .14 ac/-1 lot Minor Site Plan Approvals Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Grace United Methodist MSP20-007 007-10-15-001 Church Columbarium 639 GEORGIA AVE D 1/19/2021 1.2 ac Garden MSP21-001 007-16-02-005 SRP FCU Drive-Thru 605 E MARTINTOWN RD TC 1/27/2021 .99 ac Sign Zoning Review Approvals Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number SN21-001 012-13-03-027 Whispering Woods 419 BRADLEYVILLE RD R-5 1/4/2021 Apartments SN21-002 006-12-12-027 Champ's and Kyng's Kicks 1832 GEORGIA AVE GC 1/20/2021 Shoe Store SN21-003 007-14-10-009 Morris Creations& 211 WEST AVE D 1/21/2021 Dancewear Store Dancewear Certificate of Zoning Compliance Approvals Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number 3 of City of North Augusta Department of Planning and Development CZC21-001 007-12-06-030 PMTD Restaurants LLC OBA 435 E MARTINTOWN RD GC 1/7/2021 Restaurant CZC21-002 106-00-00-071 West Haven Pediatric 133 ALLEN CT GC 1/8/2021 Dentist Office Dentistry CZC21-003 012-09-02-046 Yard Guys 330 BELAIR RD R-10 1/8/2021 Lawn Care CZC21-004 007-16-05-004 Tres Coronas 616 E MARTINTOWN RD GC 1/11/2021 Restaurant Carolina Coffee Partners LLC CZC21-005 007-14-03-002 336 GEORGIA AVE STE 107 D 1/14/2021 Restaurant DBA Cavalier's Coffeehouse CZC21-007 007-09-17-004 PLAN Media,LLC 530 GRANT AVE R-5 1/21/2021 Photographer CZC21-008 007-16-02-005 SRP FCU Drive-Thru 605 E MARTINTOWN RD TC 1/26/2021 Bank CZC21-009 006-19-13-006 Guardian Mortuary 10751DEREAL AVE OC 1/28/2021 Funeral Service Transport 4 of4 NORTH A UGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2021 02/09/2021 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2020 JAN.,2021 1+OR-1 20201.T.D. 2021},T.D. (+OR-) FINES AND FORFEITURES S64,071 S39,665 -S24,406 S64.071 S39,665 -S24,406 MUNICIPAL COURT CASES 551 462 -89 551 462 --89 JURY TRIALS REQUESTED 45 21 -24 45 21 --24 LARCENI OF MOTOR N"EIIICLES 6 3 --3 6 3 --3 TRAFFIC R'ARN INGS 396 276 --/20 396 276 -120 NON-TRAFFIC ARRESTS 75 78 +3 75 78 +3 TRAFFIC ARRESTS 621 713 +92 621 713 +92 TOTAL ARRESTS 696 791 -95 696 791 +95 CALLS FOR SER\'ICE 2.965 2.745 -2211 2,965 2,745 -220 OFFICER GENERATED CALLS 1,686 1,3% --330 1,686 1,356 -330 CITIZEN GENERATED CALLS 4279 1,389 +110 1,279 1.389 +IID COMMI'N'ITl"POLICING 292 203 -89 292 203 -89 MAJOR CRIMES 57 36 --21 57 36 -21 TRAFFIC ACCIDENTS 80 76 -4 80 76 -4 FIRE CALLS 30 17 -13 30 17 --13 VICTIM'S ASSISTANCE MONEN' S3,599 SIM -S11510 S3,599 S2.089 -S11510 FIRST RESPONDERS 44 221 +177 44 221 +177 PS01202101 This Month: January,2021 Pace 1 of 7 02/09/2021 CALLS FOR SERVICE '75,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 2,965 2,745 -220 2,965 2,745 220 -5,000 JAN., 2020 JAN., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 = $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $64,071 $39,665 $64,071 $39,665 ffffffm -524.406 OTTTTTTTTTTTT MT -$24,406 $0 _ 'IIIIIIIIIIIIIIIIII JAN.,2020 JAN., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (— +®-� ($100,000) — PS01202101 This Month: Januar ,2021 Page 2 of 7 02/09/2021 TRAFFIC ACCIDENTS 2,000 1,800 — 1,600 1,400 1,200 1,000 - 800 600 — 400 200 — s0 76 80 76 IfIi(((((((((((II(i1 ® -4 fiii mTfTiiim Emmmm -4 JAN.,2020 JAN., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 57 36 _21 fimiiiiiiiiiTrti� 21 0 JAN.,2020 JAN.,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 PS01202101 This Month: January,2021 Page 3 of 7 02/09/2021 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2017 0 0 2018 1 1 2019 0 0 2020 0 0 2021 1 1 CRIMINAL SEXUAL CONDUCT 2017 1 1 2018 1 1 2019 0 0 2020 1 1 2021 1 1 ROBBERY 2017 2 2 2018 0 1 0 2019 3 3 2020 2 2 2021 1 1 AGGRAN ATED ASSAULT 2017 2 2 2018 1 1 2019 1 1 2020 1 1 2021 2 2 BREAKING &-ENTERING 2017 8 8 2018 19 19 2019 4 4 AUTO 2020 19 19 AUTO 2021 Il 11 LARCENY 2017 32 32 2018 15 15 2019 22 22 2020 19 19 2021 15 15 MOTOR VEHICLE THEFT 2017 0 0 2018 6 6 2019 7 7 2020 6 6 2021 3 3 ARSON 2017 0 0 2018 0 0 2019 0 0 2020 1 1 2021 0 0 BURGLARY 2017 10 10 2018 7 7 2019 8 8 2020 8 8 2021 2 2 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. P LICE 90 90 _ FIRE 16 16 TOTAL ALARMS 106 IN PS01202102 This Mouth:January,2021 Page 4 of 7 02/09/2021 ARRESTS JAN FEB MAR APR CLAN JCN JCL ACG SEPT OCT NO% DEC ]'.T.D MALE 484 484 FEALALE 307 307 WHITE 368 368 HISPANIC 76 76 BLACK 347 347 ON ER 17 769 769 UNDER 17 22 22 TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 6,000 5,000 4,000 3,000 2,000 1,000 696 791 696 791 +95 _ I - m +95 0 JAN.,2020 JAN.,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PS01202103 This Month:January,2021 Page 5 of 7 02/09/2021 ANIMAL CONTROL J:1N FEB MAR APR NLAI JCN JCL .ACG SEPT OCT NOV' DEC T.T.D CALLS FOR SEM ICE 27 27 R ARNING TICKETS 0 0 COURT CASES 0 0 CONVICTIONS 0 0 HEALTH CASES 0 ASS00 V'ETERINARLAN COST N'R FINES GENERATED Bl' IMPOUNDMENT SOCOURTFINES s0 NR-Not received at time of report This Month: January,2021 PS01202104 Page 6 of 7 02/09/2021 City of North Augusta 3 :.iN'\c FELIlYE .-T1.N� lEi1NE ae aoa as aoa s® ss ono ss L 4 NINE F Et:NF olas sos sss sa® aas ssa aeo aae CAMNE FELINE aaa east ae® eels cnNwL I I LINE PS01202105 This Month: January,2021 Page 7 of 7 s North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For January, 2021 SPORTS ACTIVITY REPORT Particpation Revenues Sport x—e.,.r Tv- Participants Prior Year In City Out Ci Coaches Current Month YTD Prior YTD Basketball $5.015 $5,015 $5,508 Baseball s45 $45 $70 Fall Baseball Softball-Adult Softball-Youth $0 s0 s0 Spring Soccer Fall Soccer $0 s0 so Cheerleading Football $0 $0 $-HO Volleyball $0 $0 $0 Activity STD Participants January Revenue YTD Prior YTD Jaz ercise 35 $296 $296 $330 Tennis s0 Adxenture Camp s0 MISCELLANEOUS RENTALS Rentals Revenues \lu.Prior Month STD Month year 2021 2020 2 2 $325 5175 $325 1 $175 Riverview Park Activities Center Revenue / Participation %2021 Budget %2021 Budget Cumulative Activities Center Revenue Revenue for Recouped Recouped Current Month Month YTD 2021 2020 2019 2018 2017 Jan. $ 13,118 9.44% 9.44% $13,118 $17,431 $26,184 $20,829 $18,993 Feb. $38.791 $51,369 $43,872 $41,170 Mar. $49,379 $70,565 $58,380 $56,111 Apr $49,379 $84,836 $68,719 $64,419 May $49,777 $96,815 $80,397 $74,469 June $53,772 $110,820 $96,248 $84,790 Jul $61,028 $124,496 $111,646 $98,469 Aug. $68,772 $142,034 $130,045 $114,179 Sept. $75,790 $151,281 $141,288 $123,157 Oct. $83,000 $161,783 $151.731 $133,231 Nov. $93,288 $174.729 $166,243 $146,395 Dec. $104.303 $188,679 $178,750 $157,277 Total $ 13,118 1 9.44% 9.44% 1 $ 13.118 $ 104,303 $188,679 $178,750 $ 157,277 January 2021 Prior YTD Activities Center Members Attendance 5,276 5,276 6,946 Activities Center Visitors Attendance 13.574 13,574 32,479 Activities Center Total Attendance 18,850 18,850 39,425 Revenue $200,000 -- - - - - $180,000 $160,000 -- $140,000 - $120,000 $100,000 $80,000 - _-- $60,000 $40,000 - $20,000 $13,118 $0 1 2 3 4 5 6 7 8 9 10 11 12 -o-2017 -0-2018 B2019 --2020 -2021 Activities Center Membership Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships Jan. 138 162 300 220 80 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 138 162 300 220 80 New vs Renewed Resident vs Non-Resident Memberships Memberships Non-Resident New Memberships Memberships 27% 46% Membershi Resident Renewals Memberships 54% 73% ❑New Memberships ❑Resident Memberships ■Membership Renewals ■Non-Resident Memberships J Monthly Membership Totals Cumulative Membership Totals 2021 1 2020 2019 2018 2017 2021 2020 2019 2018 2017 Jan 300 352 448 343 446 300 352 448 343 446 Feb 337 467 345 433 689 915 688 879 Mar 203 359 296 415 892 1274 984 1294 April 0 252 212 211 892 1526 1196 1505 May 4 219 260 312 896 1745 1456 1817 June 92 328 349 318 988 2073 1805 2135 July 80 251 312 362 1068 2324 2117 2497 Aug 98 265 307 318 1166 2589 2424 2815 Sept 131 196 215 249 1297 2785 2639 3034 Oct 148 168 173 230 1445 2953 2812 3294 Nov 239 238 232 244 1684 3191 3044 3538 Dec 193 273 277 309 1877 3464 3321 3847 11 300 1877 3464 3321 3847 F-- — - Cumulative Membership Totals 4500 4000 3500 x�x 3000 x 2500 - x�— 'X� 2000 -_ 1500 1000 - 500 0 soo ,� e��1§ ��� ��� 33; P, C e9) ��d ej --o-2017 -o-2018 -x-2019 2020 2021 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 A23 $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 -$234 2021 $8.206 Year-to-Date 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 1 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,1931 $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 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 $78,944 $78,710 2021 $8,206 Cumulative Concession Revenue $250,000 - $200,000 $150,000 1 $100,000 $50,000 $8 206 $0 �P� -x-2017 -o-2018 +2019 t2020 -*-2021 COMMUNITY CENTER RENTALS REVENUES ]Ionth 1TD Month Mth FTD Prior YTD Prior fear Banquet $1.300 $1.300 Chic Group 5 5 S450 $450 Parties 2 2 S2,450 $2.450 Community Meetings 7 7 $240 $1,115 $240 $1,115 Miscellaneous Industry Meetings $905 $905 Nceddings $2.000 $2.600 $2.000 S?600 Reunion $1300 $1.300 Linen(#times used) City/PSD Training Equipment Rental Maude Edenfield Shelter TOTAL 1 14 1 14 1 $3,540 1 $8,820 $3,540 1 $8,820 Community Center Revenue $80,000 - $70,000 x $60,000 $50,000 �x x� $40,000 =� $30,000 x $20,000 / - $10,000 $0 $3,540 �mA e \A per\ -x-2017 -x-2018 --o-2019 t2020 -W-2021 Community Center Revenue Cumulative Community Center Revenue Revenue %'21 Budget %'21 Budget for Current Recoupedin Recouped Month Month vrD 2021 2020 2019 2018 2017 Jan. $ 3,540 10.38% 10.38% $3,540 $8,820 $9,675 $7,221 $9,457 Feb. $15,120 $17,861 $16,052 $13,357 Mar. $15,195 $22,886 $21,602 $18,178 Apr. $11,435 $31,800 $24,722 $25,260 May 1 1 $9,560 $35,423 $33,403 $28,910 June $11,800 $39,364 $42,018 $31,275 July $11,170 $44,900 $48,653 $38,216 Aug $10,465 $49,382 $50,453 $46,459 Sept. $12.790 $54,057 $50,671 $51T877 Oct. $15.865 $60,651 $57,749 $62,018 Nov. $18,145 $61,701 $59,632 $65,850 Dec. $22,500 $71,593 $63,345 $66,226 Total I $ 3,540 1 10.38% 1 10.38% 1 $3,540 1 $22,500 $71,593 $63,345 $66,226 Community Center Revenue $80,000 - $70,000 $60,000 $50,000 �- $40,000 /x $30,000 x $20,000 X, - $10,000 -$3,54 $0 0 �ZQ� ��� �oA Oea -x-2017 -*-2018 -o--2019 t2020 f2021 MUNICIPAL CENTER RENTALS REVENUES Month NTD Month Mth V'TD Prior VTD Prior Year Banquet Civic Group Parries $1000 $2,000 Community Neetings 2 2 Cih Meetings I I Classes Indust,Meetings 51,200 $1.200 NA AIIC 1 I NAeddings 2 2 S4.000 52,000 $4,000 $2.000 Reunion Linen $211 $212 Public Hearing Equipment Rental Miscellaneous TOTAL 1 6 1 6 1 54,000 $5.412 54,000 $5.412 Municipal Center Revenue $120,000 - - 0 2017 $100,000 -3_2018 - - —�2019 $80,000 —2021 $60,000 .._..._. _. _-_. -. _.. _.... $40,000 -- - -- $20,000 — -- - - . —$4,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for '27 Budget %'21 Budget Cumulative Municipal Center Revenue Current Recoupdin Recouped Month Month YTo 2021 2020 2019 2018 2017 Jan. $4,000 9.90% 9.90% $4,000 $5,412 $15,654 $7,911 $6,100 Feb. $12,128 $23,504 $16,233 $15,620 Mar. $19,778 $24,448 $29,792 $22,645 Apr. $17,878 $25,998 $35,426 $32,810 May 1 1 $17,878 $38,198 $45,956 $36,908 June $15,928 $45,100 $52,256 $42,708 July $18,168 $51,915 $71,633 $56,310 Aug. 1 $21,218 $56,560 $86,658 $61,410 Sept. $24,218 $66,290 $86,731 $59,710 Oct. $27,118 $70,838 $92,204 $76,145 Nov. $35,468 $75,838 $99,204 $88,137 Dec. $37,836 $78,834 $105,334 $88,487 Total1 $ 4,000 1 9.90% 9.90% $4,000 $37,836 -$-7-8,-83-4-1 $105,334 $88,487 $200000 Municipal Center Revenue $180,000 e2017 $160,000 E3 2018 6 2019 $140,000 -x- 020 -IF2021 $120,000 $100,000 $80,000 $60,000 $40,000 - ---- x-max $20,000 x - $0 !-$4,000 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR January, 2021 BUILDING ACTIVITY NUMBER OF PERb11TS S VALUE OF CONSTRUCTION Jan 2021 2020 Jan 2021 2020 2021 YTD YTD 2021 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 SO $0 $0 Single Family-Detached 17 17 14 S6,898,402 $6,898,402 $5,075,658 Two Family 0 0 0 $0 $0 SO Multi Family 01 0 01 SO $0 s0 Residential Total• 17 17 14 $ 6,898,402 $ 6,898,402 $ 5,075,658 NEW COMMI:RCLAL: 1 1 0 S 1,033,850 $ 1,033,850 $ - ALTERATIONS/ADDFFIONS: Residential 27 27 261 S244,320 S244,320 S163,807 Commercial 5 S 4 $335,960 S355,960 S155,250 Alt/Add Total: 32 32 30 $600,280 $600,280 $319,OS7 MISCELLANEOUS: Swimming Pools 2 2 3 $132,730 $132,730 S129,450 Solar Panels 21 2 S $72,149 S72,149 S115,868 Grading 3 3 1 S1,274,895 S1,274,89S S43,500 Signs 3 3 3 $1,485 $1,485 $18,772 Miscellaneous Total: 10 10 12 $1,481,2S9 $1,481,259 $307,596 Total all Construction: 1 601 601 56 $10,013,791 $10,013,791 $5,702,305 Total Value of Construction S160,000,000 S150,000,000 — - S140.000,000 - 1130,000,000 — $120,000,000 S110.000,000 — S100,000,000 $8 0000000 58 ...�0,000.000 ...2020 - - - S70.000,000 '• .....:.. .::.... ...: . . ... .,...A...2019 1 $ 50.000,000 $ 0000,000 .. K...2018� S40,000,000 $30,000,000 S20,000,000 - S10,000.000 ••' ........ So JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month:January 2021 BL012021#1 Page 1 of 3 PERMITS / FEES Jan Jan (+OR-) Total Total (+OR-) 2020 2021 2020 YTD 2021 YTD PERMITS: BUILDING 52 55 + 3 52 55 + 3 MECH/GAS 29 36 + 7 29 36 + 7 ELECT&SOLAR 47 32 - 15 47 32 - 15 PLUMBING 40 46 +6 40 46 + 6 GRADING 1 3 + 2 1 3 + 2 STORMWATER 3 1 - 2 3 1 2 TOTAL 172 173 + 1 172 173 + 1 PERMIT FEES: BUILDING $24,662 $40,026 + S15,364 $24,662 S40,026 + S15,364 MECH/GAS S1,358 S1,992 + S634 S1,358 S1,992 + S634 ELECT&SOLAR $2,716 S1,804 - $912 $2,716 $1,804 - $912 PLUMBING $1,433 S1,573 + $140 S1,433 S1,573 + S140 GRADING 5283 $5,310 + S5,227 S283 $5,510 + $5,227 STORMWATER $3,960 5100 - S3,860 $3,960 $100 - S3,860 TOTAL $34,412 $51,005 + $16,593 $34,412 $51,005 + $16,593 PERMIT FEES 2021 Budget Target= $426,000 $610,000 S510,000 - - - - - . 1......... ......... . , .... i S310,000 ........y�...... ......... 5110,000 � ..•�•..•..• � - i•• LL aT d }Q ^ j h O V f Q � Q V Z ❑ -F2021 ......•• 2021 Target ...x•..2020 s 2019 CONTRACTOR BUSINESS LICENSES Jan Jan 2020 2021 (+OR-) Total Total 2020 YTD 2021 YTD (+OR-) LICENSES 185 12 - 173 185 12 - 173 ISSUED LICENSE FEES $61,038 $18,808 -42,230 $61,038 $18,808 -42,230 This Month:January 2021 B1,012021#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For January 2021 CONSTRUCTION Inspections Re-Inspections Totals Building 88 40 128 Plumbing 83 66 149 Mechanical/Gas 82 55 137 Electrical 86 40 126 Construction Total: 339 201 540 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 16 16 Condemnations 0 0 Re-inspection fees collected $100 S 100 General Inspections Total: 16 16 TOTAL INSPECTIONS 556 PLAN REVIEW This Month Year-to-date Commercial 6 6 Residential 32 32 Plan Review Total 38 38 MISCELLANEOUS: This Month Year-to-date Meetings 21 21 No Permits/Stop Work Notice 2 2 Incoming Phone Inquiries 380 380 Total inspections performed this month: 556 Total inspections performed Year to Date: 556 Average number of inspections per day. 29.26 Average of inspections per inspector per day: 9.75 RESIDENTIAL HOUSING STARTS Single Family attached and detached - 30 _ 2 s --� -- 20 - 1s — - - 10 - - 0 7� - ? c ¢ z z 2 n UO z C] - 2018 ❑2019 112020 02021 This Month:January 2021 B1,012021#3 Page 3 of 3 2/22/2021 STREETS AND DRAINS/STORMWATER Year JAN FEB DLAR APR DLit' ,NNE JULi AUG I SEPT OCT NOV" I DEC I I u Total Street Name Signs 2021 2 2 2020 8 4 2 2 4 0 0 4 8 4 7 2 4S Street Sign Repairs 2021 9 9 2020 S 6 39 80 18 7 4 6 5 4 4 5 183 Traffic Signs 2021 4 1 1 1 1 4 2020 5 6 5 12 5 14 16 12 15 6 6 5 107 Traffic Sign Repairs 2021 14 14 2020 9 4 22 47 22 9 9 2 8 2 4 9 147 Banners Installed 2021 0 0 2020 2 2 2 0 1 1 0 1 2 2 2 1 16 Banners Repaired 2021 0 0 2020 1 1 1 0 3 1 0 1 1 0 1 ol 10 Streetlight Service 2021 18 18 2020 6 2 5 3 4 4 1 0 0 18 9 14 66 Asphalt Placed 2021 1 1 (tons) 2020 1 6 37 39 18 18 18 15 32 16 17 10 227 Asphalt Tact: 2021 0 0 (gals) 2020 0 5 10 5 51 5 5 51 5 5 5 0 SS Concrete Repairs 2021 28 28 (cY) 2020 90 27 21 47 42 18 38 42 41 15 15 45 441 Storm Drains 2021 52 S2 Cleaned 2020 62 51 40 72 57 62 52 42 52 62 29 35 616 4orm Pipe Placed 2021 60 60 IF 2020 0 0 0 20 20 0 180 20 0 20 0 0 260 Detention Ponds 2021 4 4 Inspected 2020 32 25 17 10 4 0 42 26 11 6 15 37 225 Detention Ponds 2021 0 0 Cleaned 2020 4 12 0 10 11 16 8 1 2 0 15 0 79 Construction Site 2021 51 Sl Inspections 2020 57 37 36 59 50 53 35 46 54 48 54 39 568 This Month:January 2021 SDSW2021 Page I of 1