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02/21 CITY OF NORTH AUGUSTA North Augusta South Carolina's Muerfront Monthly Departmental Reports February 2021 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta - South Carolina's Riuerfront CAME T. HAYES CHIEF FINANCAL OFFICER FOR THE MONTH OF FEBRUARY, 2021 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 ff,4 2021 2020 Monthly YID Monthly YTD Monthly YTD yTD Monthly YTD Monthly YTD 1AN 285,912 385,912 1,277,303 1,377,303 1,227,455 1,2Z],455 1,451,999 (941,543) (941,543) I174,6961 (174,696) FEB* 1,173,571 1.459,483 L,868,911 3,146,214 1,469,895 2,697,350 31039,629 (296,324) (1,237,867) 281,281 106.585 MAR 2,909,787 6,056,001 4,991,767 957,649 1,064,234 APR 3,341,492rn,5776,978256 1,492,290 6,484,057 1,849,202 2,913,436 MAY 1,697,482 1.121,327 7,605,384 576,155 3,489,591 JUNE 2,605,814 1,120,594 8,725,978 1,485,220 4,974,811 JULY 1,875,937 1,674,077 10,400,055 201,860 5,176,671 AUG 805,878 16,382,604 1,236,097 11,636,252 1430,219) 4,746,452 SEPT 294,944 16,677,548 166MO737 13,316,889 11,385,793) 3,360,659 OCT 642,151 17,3V3,699 1,263,754 14,580,643 I621,603) 2,J39,056 NOV 500,591 17,820,290 1,115,467 15,796,110 (]14,876) 2,024,180 DEC 741,501 18,562,791 1,758,958 17,555,068 (1,016,4511 S,W7,]23 'Business license due date changed from January 31st to AP6130th. YEAR-TO-DATE BALANCE 61000,000 5,000,000 �_—.—— _._ - - - _ 4,000,000 - - 3,000,000 -- - - - - 2,000,000 1,000,000 - -- - --- 0 (1,237,867) -- (1,000,000) ��� - - - - - - (2,000,000) - - -_—. L - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L - -- - - - - -- Syramrage —2020 —2021 - Laserflche/FI0914#1 This Month: February 2021 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2023 1 2020 2021 2020 Monthly YTD Monthly YrD Monthly YTD Monthly YrD Monthly YTD Monthly YTD AN 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 69,595 138,793 69,277 142,326 95,693 131,456 71,122 111,324 (16,098) 7,337 (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 69,092 359,097 43,437 294,571 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 59,401 639,766 57,927 495,637 11,474 144,129 OC7 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 1,515,245 (198,3151 (360,951) YEAR-TO-DATE BALANCE 300,000 200,000 I I 100,000 0 (100,000) 7,337 (200,000) Lynnhurst Drainage roject (300,000) (400,000) ]AN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syr average -2020 -2021 Laserfiche/F10914N2 This Month: February 2021 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICR) 2021 2020 2021 2020 2021 2020 Monthly YrD Monthly YTD Monthly Yr0 Monthly YTO Monthly YTD Monthly YID JAN 296,066 296,066 296,442 296,442 291,136 291,136 308,448 308,448 4,930 4,930 (12,006) (12,006) FEB 335,101 631,167 3M,511 600,953 531,142 822,278 52.2,555 831,003 (196,041) (191,211) (218,044) (230,050) MAR 409,700 1,010,653 729,600 1,560,603 (319,900) (549,950) APR 420,598 1,431,241 403.820 1,964,423 16,769 (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) (324,675) AUG 429,821 3,103.617 286,987 3,285,458 142,834 (181,843) SEPT 542,566 3,646,183 361,781 3,647,239 180,785 (1,056) OCT 320,576 3,966,759 281,611 3,929,850 38,965 37,909 NOW 498,822 4,465,581 277,235 4,206,085 221,587 259,496 DEC 553,622 S,o1Q203 397 821 4,603,906 155,801 415,297 YEAR-TO-DATE BALANCE 600,000 400,000 200,000 (191,111) 0 (200,000) -� (400,000) (600,000) JAN FEB MAR APR MAY TUNE JULY AUG SEPT OCT NOV DEC �Say go -2020 �2023 Laserfiche/FI0914#3 This Month: February 2021 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 2020 2021 1 2020 Monthly YID Monthly \TO Monthly no Monthly YTD Monthly YID Monthly 140 JAN 906,303 906,303 904,302 906,302 5311399 5310399 573,996 571,996 374,904 374,904 332,306 332,306 FEB 889,369 10]9g6]2 893,156 S,T9],458 846,690 i,318,089 874,011 1A46,007 41,679 416,583 19,145 351,451 MAR 909,561 2,707,019 1,595,793 3,1341,800 (686,232) (334,]83i APR 889,859 3,596,878 989.924 4,031,724 (100,065) (434,846( MAY 892,255 4,489,133 706,329 4,738,053 1 10:926 (248,920) TUNE 966,79 5,455,890 651,136 5,389,189 3154621 66,701 JULY 956,362 6,412,252 790,149 6,1]9.338 166,213 232,914 AUG 983,A6 7,396,028 731,963 6,911,301 251,813 484,727 SEPT 939,065 8,335,093 R53,]6] 7,70,068 85,29H 5]0,025 OCT 941,184 9,276,211 800,405 8,565,4]3 140,]]9 710,804 NOV 903,963 10,181 1 718,800 9,289,2]3 185,163 895,967 DEC 970,113 11,150,353 1,212,3]4 10,496,69] (242,261) 03,706 YEAR-TO-DATE BALANCE 1,000,000 - - - - - - �'� 416,583 600,000 _ E 400,000 200,000 _ - - I i I (200,000) (400,000) L JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syr average -2020 -2021 Laserfiche/RO91444 This Month: February 2021 Page 4 of DEPARTMENT COMPARATIVE DATA (2020-2021) OPERATING FUNDS& 2020 2021 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO=16.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 24,899.18 24,530.38 12.31% 199,225.00 174,694.62 ADMINISTRATION 41,612.54 70,526.11 13.55% 520,621.00 450,094.89 INFORMATION TECHNOLOGY 198,550.69 122,151.09 17.26% 707,824.00 585,672.91 JUSTICE&LAW 81,900.06 51,170.61 6.20% 825,209.00 774,038.39 COMMUNITY PROMOTION 28,233.08 8,155.66 14.05% 58,056.00 49,900.34 FINANCE 65,583.07 64,179.67 13.37% 480,045.00 415,865.33 HUMAN RESOURCES 36,064.74 40,241.64 14.61% 275,484.00 235,242.36 BUILDING STANDARDS 71,076.78 60,460.44 13.38% 451,986.00 391,525.56 PLANNING&DEVELOPMENT 46,137.36 57,547.16 8.89% 647,427.00 589,879.84 CITY BUILDINGS 36,562.90 20,792.61 6.49% 321,061.00 300,268.39 PROPERTY MAINTENANCE 295,326.94 261,968.391 17.16% 1,526,625.00 1,264,656.61 PUBLICSAFETY 1,684,700.58 1,420,303.21 16.06% 8,844,049.00 7,423,745.79 ENGINEERING 43,421.07 35,433.84 13.59% 260,748.00 225,314.16 STREET LIGHTS&SIGNALS 48,926.62 15,350.11 3.23% 475,874.00 460,523.89 STREETS&DRAINS 184,634.64 148,945.05 16.38% 909,184.00 760,238.95 RECREATION 194,048.17 131,024.19 12.65% 1,036,114.00 905,089.81 PARKS 64,364.52 50,367.29 10.55% 477,199.00 426,831.71 COMMUNITY CENTER 23,774.08 12,027.03 8.91% 134,927.00 122,899.97 TOURISM 40,859.39 29,339.19 7.90% 371,564.00 342,224.81 RVP ACTIVITIES CENTER 91,039.55 72,836.38 9.84% 739,876.00 667,039.62 GENERAL FUND TOTAL 3,301,715.96 2,697,350.05 14.00% 19,263,098.00 16,565,747.95 STORMWATER UTILITY FUND(11): STORMWATER 111,323.80 131,455.66 16.20% 811,381.00 679,925.34 TRANSFERS 0.00 0.00 0.00% 27,324,00 27,324.00 STORMWATER FUND TOTAL 111,323.80 131,455.66 15.67% 838,705.00 707,249.34 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 0.00 0.00% 0.00 0.00 SANITATION 509,147.38 562,814.00 20.23% 2,782,107.00 2,219,293.00 RECYLING 315,602.48 259,463.75 14.83% 1,750,176.00 1,490,712.25 TRANSFERS 0.00 0.00 0.00% 386,506.00 386,506.00 SANITATION FUND TOTAL 831,002.95 822,277.751 16.72% 4,918,789.00 4,096,511.25 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 76,289.90 83,267.38 14.01% 594,361.00 511,093.62 UTILITIES ADMINISTRATION 75,281.52 65,928.67 12,67°% 520,354.00 454,425.33 WATER OPERATIONS 127,161.82 140,173.71 18,06% 776,260.00 636,086.29 WATER PRODUCTION 347,934.51 284,677.70 17.72% 1,606,696.00 1,322,018.30 WASTEWATER OPERATIONS 539,114.75 530,041.42 10.83% 4,892,567.00 4, 2,525.58 TRANSFERS 0.00 0.00 0.00% 835,547.00 83365,547.00 O&M FUND TOTAL 1,170,764.50 1,104,088.88 11.97% 9,225,785.00 8,121,696.12 Laserfiche/FI0914#5 This Month:February 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 77,776,300 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 1,199,952,431 155,138,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 � I 140,000,000 120,000,000 _ 77,776,300 100,000,000 80,000,000 60,000,000 40,000,000 1 5F 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �Sy,mnge -2030 ���31111 Laserfiche/F10914#6 This Month: February 2021 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2021 3/12/2021 WATER OPERATIONS AND MAINTENANCE YID Year JAN FEB hLAR APR NLAY JUNE JULY AUG SEPT OCT NOV DEC Totals Customers Heide 2021 10,032 10,061 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 3,115 City 2020 3,092 3,089 3,084 3,088 3,098 3,109 3,115 3,112 3,104 3111 MiO 3,126 Total Customers 2021 13,128 13,176 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 2 1 1 10 Paid 2020 5 9 14 12 13 9 15 7 10 6 5 14 119 Water Tap Fees 2021 $5,600 $2,625 $8,225 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 0 installed(11) 2020 141 0 40 200 120 250 40 100 80 0 0 0 971 Water Produced 2021 81.181 69,985 1 1 1 1 151,166 (gals in thousands) 2020 85,833 78,048 91,163 103,383 128,615 134,338 150.287r147,469 126,262 113,415 94,232 84,964 1,323,401 Water Billed 2021 78,814 78,914 157,728 (gals in thousands) 20"20 75,125 70,275 71,033 78,726 103,778 134,752 142,531 133,567 128,625 108,029 94,239 1,288,149 Water Billed/ 2021 97% 113% 104% Water Produced 2020 88% 90% 78% 76% 81% 100% 95% 106% 113% 115% 111% 97% 'a er oss lure o line breaks/fire 2021 30.7 18.4 49.1 hydrant usage,etc. (gals 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% 0.023% 1 0.031% Water Billed 2020 0.043% 0.026% 0.009% 0.000% 0.000% 0.000% 0000% 0.002% 0.015% 0.025% 0.017% 0,037°h 0.013% Water Produced I C ! m 0 130,000 _ 110,000 t 2020 70,000 � L ■2021 cti 50,000 ¢ 3 z a F > w PU2021 This Month: February 2021 Page 1 of 4 3/12/2021 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB TZAR APR TLAY JUNE JUL), AUG I SEPT OCT NOV DEC Total Customers Inside 2021 11,673 11,716 Cin 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 1014 City 2020 1,002 997 998 1002 1004 1009 1013 1012 1006 1006 1008 1005 Total Customers 2020 12.687 12,730 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 12,60"a 12,596 12,603 12,71fi 12,594 of Wastewater 2021 19 28 1 47 Taps Paid 2020 14 15 30 20 14 12 23 22 17 19 11 11 208 Wastewater Tap 2021 $12,850 $20,050 1 $32,900 Fees Collected 2020 $9,100 $9,750 $20,000 $13,000 $9,450 $9,100 $14,550 $14,300 $11.050 $13.350 $7,650 $33,850 $165,150 Wastewater Billed 2021 138,079 139,709 277,788 (gals in thousands) 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 Wastewater 2021 1.592 5,030 1 1 6,622 Unbilled (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.ACPS.A 2021 156,902 182,455 339,357 (gals in thousands) 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 Edgefield County 2021 58.558 60,852 119,410 Wastewater Metered 2020 1 75,860 72,001 70,148 62,853 65,312 61.105 69,068 64,549 63,327 63,499 57,9181 58,558 784,198 North Augusta Flow 2021 98.344 121,603 0 0 01 0 0 0 0 0 0 0 219,947 (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 Bacl ups 2021 4 15 19 Customer line 2020 11 15 16 7 10 13 10 4 75 11 8 10 130 Badvps 2021 0 3 1 3 City Main line 2020 5 0 3 1 2 2 0 21 2 1 0 i 19 Wastewater Treated 190,000 2020 140,000 D90,000 ■2021 C 40,000 a > 4 _ U w a K L ¢ a O zz a PU2021 This Month: February 2021 Page 2 of 4 3/12/2021 METER DIVISION YTD Year JAN FEB MAR APR NPLY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2021 87 74 161 Actisations 2020 88 92 89 61 82 114 76 84 87 89 58 124 1,044 Existing Service 2021 75 64 139 Deactisations 2020 67 74 90 64 76 106 79 71 74 74 51 81 907 Delinquent Shut Off 2021 212 285 1 497 2020 286 275 223 0 0 0 521 388 376 330 281 400 3,080 Delinquent Restores 2021 302 277 579 2020 284 2" 191 5 14 10 308 250 345 217 213 275 2,392 After-hottrs Restore 2 221 20 20 40 2020 20 31 19 0 0 0 48 36 41 29 24 24 272 Meters Read 2021 10,891 10,913 1 21,804 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 Meter 2021 407 218 625 Readings 2020 282 186 109 147 188 143 355 150 464 345 217 390 2,976 Rainfall(inches) 2021 6.30 7.90 14.20 2020 4.35 6.80 7.12 3.83 4.61 6.011 7.00 5.53 526 1.61 2.56 3.30 57.98 Delinquent Shut Offs _ 600 Soo 400 l 2020 300 12021 200 100 0 Rainfall per Month 8.00 6.00 _ 2020 4.00 ■2021 2.00 ` —L t i 0.00 JAN FER MAR APR MAY JUNE JULY AUG SM OCT NOV DEC I I PL-2021 This Month: February 2021 Page 3 of 4 3/12,'021 PROPERTY MAINTENANCE Year IAN FEB :PLAR APR AI aY J1TN JUL AUG SEPT OCT NO% DEC STD Application 2021 38 137 175 Nan Hours 201_0 68 75 219 92 100 178 123 108 163 50 123 32 1,331 roue s Maintenance 2021 519 448 967 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%Va} 2021 0 0 0 4fo«ed Stiles 2020 55 69 35 107 150 165 139 fig 728 117 110 0 1.144 Curbline,'Side%+all, 2021 0 o 1 0.00 Edging Miles 2010 0 0 26 0 0 0 0 0 0 0 0.00 0 26.00 Planting 2021 0 0 0 !clan Hours 2020 0 137 58 287 191 0 42 44 0 357 426 0 1,542 Plant 2021 35 0 35 Maintenance 2020 0 300 0 0 0 0 0 43 0 0 0 0 343 Mulch installed zo21 232 508 740 Cubic Yards 2020 307 438 290 89 8 0 92 0 0 0 20 0 1244 Mulching 2021 390 506 896 Plan hours 2020 367 487 330 89 5 0 105 0 0 0 18 83 1,484 frees installed 2021 0 0 0 2020 0 7 17 14 57 0 0 4 0 101 35 0 231 Fl,, )ldinlenanre 2021 297 203 1 1 1 1 500 Nan hours 2520 601 353 160 99 98 92 122 123 111 120 65 129 2,073 7 rees Rrmu�ell 2021 15 17 32 21720 0 12 22 8 2 4 10 7 3 7 2 0 77 l irlcr Patrol 2021 77 336 413 titeet Miles 2020 851 325 603 595 3 476 661 572 442 204 20 182 4,934 Litter Collected 2021 0.84 4.79 1 1 5.63 Tarts 2070 3.78 1.2 2.8 0.89 0.15 0.2 156 274 2.51 1.3 0.53 3.23 20.89 Irrigation ,0,1 0 0 Installation Van 0 Hours 1020 0 0 0 0 0 0 15175 78.25 80 3575 39 10.5 39525 ❑tigatinn kepai�s 2021 0 0 0 2020 0 5 22 35 50 501 60 45 45 16 13 3 344 PC2021 This Month: February 2021 Page 4 of 4 3/12/2021 RESIDENTIAL SANITATION JAN FEE MAR APR KAY JUN JUL AUG SEPT OCT I NOV DEC YTD Clslomels 2021 8.897 8,941 ladle Can 2020 8,636 8,655 8,684 8.707 8,715 8,726 8,758 8,792 8,808 8,799 8.858 8,889 Cush s 2021 330 331 O LWe Can 2020 317 320 318 320 325 328 329 331 330 326 327 326 Custom n 2021 2,166 2,166 4uhi-tnit 2020 2,169 2,170 2168 2,171 2,170 2,168 2,172 2,169 2,168 2,167 2,164 2,081 Total 2021 11.393 11,438 0 0 0 0 0 0 0 0 0 0 Clusla m 2020 11,122 11,145 11170 11,198 11,210 11,222 11,259 11,292 11,306 11,292 11,349 11,296 Yazd Ttasb 2021' 310 253 563 Itms 2020 325 334 515 709 550 458 437 440 410 362 362 381 5.283 Yazd Tmsb 2021 744 744 Cep 2020 735 715 715 714 717 726 729 740 739 739 740 739 Fees 2021 $231,430 $233,992 f455.322 CdlWed 2020 5227.730 1 f227,679 1 5227797 1 9228]99 5229.100 5229279 5'30,009 5229,366 8230950 $231.117 5232,628 $230,959 82.]54,815 RESIDENTIAL YARD TRASH - TONS LANDFILLED 800 - -- - - ------- 750 700 650 -- - 600 550 - Soo - 450 300 250 200 y } Z U F > W z p ❑2O2O ❑2021 SAN2021 This Month: February 2021 Page 1 of 2 3/12/2021 COMMERCIAL SANITATION JAN FEB NIAR APR NLAY JLN JL2 AUG SEPT OCT NOV DEC YTD CL 2,+ 2021 504 501 I L4&Utv 2020 494 495 498 498 499 500 501 502 499 501 502 503 Cu$$oulet3 2021 4 4 outside Cih' 2020 3 3 3 3 3 3 3 4 4 4 4 4 TOW 2021 508 505 0 0 0 0 0 0 0 0 0 0 Cusrouws 2020 497 498 501 501 502 503 504 506 503 505 506 507 Garbw 2021 322 286 608 LandFlUcd 2020 389 354 351 233 227 393 257 348 306 391 367 334 3950 ` Fees 2021 $61,066 $61.435 $122.501 2020 $60742 $60.733 $61,444 $60.703 560202 $60.674 $61,381 $61,419 S61159 $61,415 S61300 $61,575 1 5732,847 I AndfinFees 2021 $12,770 $11,971 $24,741 2020 $15,040 $13,701 $13,446 $9151 $8,662 $15,055 $10,500 S14,216 $12,452 S16,537 S14,263 $13.506 $156,529 i COMMERCIAL GARBAGE TONS LANDFII.J 425 4 400 j 375 - - --- 350 j 325 300 - 275 250 225 200 - - - - --- j JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC � ❑2019 E1202O STREET SWEEPING JAN FEB NLAR APR N[AY JUIN JUL AUG SEPT OCT NOV DEC 17D Sweeping 2021 20.46 30.45 50.91 lloun 2020 33.77 41.17 74.58 58.25 94.05 47.02 849 36.86 67.73 119.55 6.24 13.95 622.06 Sweeping Miles 2021 24.32 42.18 66.50 2020 50.20 53.00 92.75 72.44 117.00 59.60 11,81 4588 10846 148,82 7.78 17.39 785,13 Sweeping Tons 2021 6.00 12.68 1 1 1 1 1 1 1 1 1 1 18.68 Collected 2020 11.73 12.84 2183 17.05 27.53 4.22 278 1080 25.53 3503 1.83 4.09 175.26 SAN2021 This Month: February 2021 Page 2 of 2 3/12/2021 RECYCLING JAN FEB NLAR APR MAY JUKE JULY AUG SEPT OCT NOV DEC YID a 2021 1006 1002 200E North Augusta 2020 1043 994 1172 1200 1189 11B2 1224 1016 1162 1130 1011 958 13281 ` 2 Z 2021 323 300 623 y = Aiken County _ Z 2020 442 327 345 280 113 361 171 379 342 545 298 244 3847 Commercial 2021 1886 1850 3736 ` Z i lindustrlal< 20201 17061 1939 24601 2360 1338 2673 1772 2294 1813 1808 1944 2250 24347 — = Total 2021 3215 3152 0 0 0 0 0 0 0 0 0 0 6367 Incoming 2020 3191 3260 3977 3840 2640 4216 3167 3679 3317 3483 3253 3452 41475 North Augusta/ 2021 1190 1077 2267 - - Aiken County 2020 1227 1067 1184 1217 1004 1244 1171 1127 919 1350 1046 995 13551 � j - Z Commerdal 2021 1795 1621 3416 _ /Industnal 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 2529 22820 = z ? :2 2021 2985 2698 0 01 0 0 0 0 0 0 0 0 5683 Z Total lanffilled 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 2744 3524 36371 Total lncoming 2021 230 454 0 0 0 0 0 0 0 0 0 0 684 —_ — less Total WvdfiOed 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 2021 17% 35% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 26% M 2020 17% 19% 22% 18% 23% 19% 16% 19% 39% 19% 20% 17% 21% Total Recyclables 2021 230 454 0 0 0 0 0 0 0 0 0 0 684 Praaessed 2020 258 254 333 263 29B 299 224 268 585 325 263 207 3577 Material Sales&Processing 2021 $108,761 $121,010 1 $229771 Revenue 2020 $87,682 $95,549 $135,255 VX210 S110BE51 $144,269 $101037 $12Q743 5102,637 $702,263 S113,061 1 $124,478 $1,338.270 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 500 $150,000 450 $140,000 - — — —. — — — — — — — 400 S130,000 — — —_ — — - —— — — — — — --.— $120,000 350 S110,000 300 S100,000 — — 250 $90,000 S80,000 $70000 zoo - — — — — , _ — 150 $60,000 100 S50,000 - — JAN FEE NM APRR MAY JUNE JUL1' AUG SEPT OCT NO%' DEC 1%N FU &LR APR Mil JUNE JUJA AUG SEPT OCT NON DEC 0202O a2021 2020 ='2021 This Month: February 2021 Recy2021 Page 1 of 1 DEPAR TMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHL Y REPOR T FOR FEBR UAR Y 2021 City of North Augusta Department of Planning and Development Monthly Report for FebruarV 2021 Item This Month Year To Date Same Month, Last Year To Date Last Year Administrative Incoming Outgoing Incoming OutgoingF Incoming Outgoing Incoming Outgoing Total Phone Calls 468 lee 1004 1 473IF 620 332 1247 727 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 1 0 1 1 0 0 4 0 Planned Acres 5.6 0.00 5.6 14.30 -- 0.00 -- 0.00 Planned Lots 32 0 32 77 -- 0 -- 0 Minor Subdivision Plats 1 1 4 3 1 1 2 3 (MP) Platted New Lots 0 0 0 1 -- -1 -- -1 Major Subdivision Plats 0 0 0 3 1 1 1 2 (FP) Platted Acres 0.00 0.00 0 24.87 0.00 0.48 2.60 Platted Lots 1 0 1 0 1 0 1 84 1 1 5 -- 32 Site Plans Minor Site Plans(MSP) 1 0 2 2 0 2 0 3 Major Site Plans(SP) 0 0 1 1 1 0 1 0 Site Plan Modification 0 0 1 1 0 0 0 0 (SPM) Total Site Plan Acres 6.06 0.00 73.30 71_10 0.00 12.02 12.99 Planned Developments PD Gen Dev Plans/Major =00 0 0 00 0 0 0 Mod.(PD) PD Acres 0 0 0 0 0 0 Development Plan 0 0 0 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 0 0 4 0 0 0 Received Annexation Cases(ANX) 0 0 0 0 0 0 5 0 Approved by City Council 0 0 0 1 0 2 0 2 Parcels -- 0 - 1 3 -- 3 Acres 0 0.23 0 150.82 0 150.82 Not yet recorded City of North Augusta Department of Planning and Development Monthly Report for FebruaU 2021 Month Year To Date Same Month Item This , Last Year To Date Last Year Received Approved Received I Approved Received-7 Approved I Received Approved Zoning/Text Amendments Rezoning (RZM) 0 0 0 0 0 1 0 1 Parcels 0 0 0 0 0 1 0 1 Acres 0 0.00 0.00 0.00 0.00 2.43 0.00 2.43 Conditional Zoning (RZC) 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments RZT 0 0 0 0 0 0 0 1 Other Certificates of Zoning 15 13 24 22 16 14 30 29 Compliance(CZC) Zoning Confirmation Letters(LZC) 4 3 7 6 1 1 2 2 Residential Site Reviews 44 45 69 69 31 30 52 51 Si n Permits SN 3 3 6 6 2 2 5 5 Right of Way Naming 0 0 0 0 0 0 0 0 (RWN) Right of Way Abandonment 0 0 2 1 1 0 2 0 Planning Projects(PROJ) 0 0 6 0 0 0 0 0 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 3 1 3 1 1 0 0 0 Item This Month Year To Date Same Month,Last Year Last Year To Date Appeals Received I Approved Received Approved Received Approved Received I Approved Variances 0 1 1 2 0 0 0 0 Special Exceptions 0 0 0 0 Cl 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 1 6 0 0 0 0 City of North Augusta Department of Planning and Development MonthlV Re ort for Februa 2021 Item This Month Year To Date Same Month, Last Year To Date Last Year Fees Collected Development Applications $2,615.00 $4,295.00 $1,070.00 57,198.00 Appeals $0.00 $250.00 $0.00 $0.00 Maps/Publicabons $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,615.00 $4.546.00 $1,070.00 $7,198.00 Not yet recorded Item This Month Year To Date Same Month, Last Year To Date Last 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 10 3 16 4 7 2 21 10 Property Leins/Contractor 0 0 2 2 0 0 0 0 Mitigation Swimming Pools 0 0 0 0 1 1 1 1 Recreational Vehicles/RV/Boat/Utility 2 4 9 4 1 0 1 0 Trailers Illegal Vehicles 8 4 11 6 25 13 30 17 Commercial 0 0 0 0 1 0 1 0 Vehicles/Equipment Temporary Signs 95 95 159 159 34 4 50 6 Landscapelnspections 8 8 18 18 4 4 31 4 Structure Demolitions 0 0 2 2 0 0 0 0 Citation/Summons Issued 1 0 1 0 1 0 0 0 0 1 0 10 City of North Augusta Department of Planning and Development February 2021 Staff Approvals Residential Site Plans Application Tax Parcel Number Applicant Legal Description Zone Approval Date Structure Number B21-0040 005-09-20-001 BEAZLEY DEVELOPMENT 258 PRESTON CT PD 2/1/2021 NEW RESIDENTIAL CO., INC. CONSTRUCTION B21-0055 006-13-10-006 HAVENS SEAN M 924 CAMPBELLTON DR R-14 2/2/2021 PRE-FAB STORAGE BUILDING 12'X 24' B21-0058 106-00-10-005 METRO HOMESITES, LLC 1219 GREGORY LANDING DR R-10 2/5/2021 NEW RESID CONST B21-0059 106-00-07-022 METRO HOMESITES, LLC 1226 GREGORY LANDING DR R-10 2/5/2021 NEW RESID CONST B21-0060 106-00-07-032 METRO HOMESITES, LLC 1292 GREGORY LANDING DR R-10 2/5/2021 NEW RESID CONST B21-0061 106-00-07-043 METRO HOMESITES, LLC 6023 MOTTLED DUCK DR R-10 2/5/2021 NEW RESID CONST B21-0063 106-00-07-017 METRO HOMESITES, LLC 1202 GREGORY LANDING DR R-10 2/8/2021 NEW RESID SFD B21-0064 106-00-10-002 METRO HOMESITES, LLC 1203 GREGORY LANDING DR R-10 2/8/2021 NEW RESID SFD B21-0065 106-00-07-018 METRO HOMESITES,LLC 1206 GREGORY LANDING DR R-10 2/8/2021 NEW RESID SFD B21-0066 106-00-10-003 METRO HOMESITES, LLC 1209 GREGORY LANDING DR R-10 2/8/2021 NEW RESID SFD B21-0067 106-00-07-019 METRO HOMESITES, LLC 1212 GREGORY LANDING DR R-10 2/5/2021 NEW RESID=SFD B21-0068 PRICE PATRICK&MARIANNE 1810 MARION AVE 2/8/2021 PRE-FAB STORAGE 006-16-01-008 B R-5 BUILDING 12'X 25'/HANDICAP RAMP B21-0070 GREYSTONE CONSTRUCTION 602 MOKATEEN AVE 2/11/2021 NEW RESID CONST SFD 007-09-02-014 SERVICES, LLC R-5 1of4 City of North Augusta Department of Planning and Development B21-0075 006-18-07-014 FUNSTON JONATHAN G 1210 WEST AVE R-10 2/16/2021 POOL HOUSE B21-0085 002-12-05-012 NED MANOR 229 SETON CIR R-14 2/18/2021 1445 SO FT POOL HOUSE B21-0086 010-14-16-005 RETREAT AT WALNUT 514 WHISTLE STOP DR GC 2/18/2021 NEW RESIDENTIAL VILLAGE LLC CONSTRUCTION B21-0087 010-14-16-004 RETREAT AT WALNUT 512 WHISTLE STOP DR GC 2/18/2021 NEW RESIDENTIAL VILLAGE LLC CONSTRUCTION B21-0088 010-14-16-003 RETREAT AT WALNUT 508 WHISTLE STOP DR GC 2/18/2021 NEW RESIDENTIAL VILLAGE LLC CONSTRUCTION B21-0089 010-14-16-002 RETREAT AT WALNUT 504 WHISTLE STOP DR GC 2/18/2021 NEW RESIDENTIAL VILLAGE LLC CONSTRUCTION B21-0104 003-16-14-003 GRAYBEAL LLC-RES BLDR 695 RAILROAD AVE PD 2/19/2021 NEW RESIDENTIAL CONSTRUCTION B21-0105 002-11-05-011 WELSH CUSTOM HOMES 196 SETON CIR R-14 2/22/2021 NEW RESID CONST SFD B21-0107 002-16-05-002 CHACEY KENNETH A 206 POST OAK UN PD 2/23/2021 DETACHED SCREENED TRUSTEE PORCH 700 SF B21-0108 001-12-10-009 WANDO PARTNERS, LP 753 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0109 001-12-10-008 WANDO PARTNERS, LP 759 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0110 001-12-10-007 WANDO PARTNERS, LP 767 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0111 001-12-10-006 WANDO PARTNERS, LP 773 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0112 001-12-10-005 WANDO PARTNERS, LP 779 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0113 001-12-10-004 WANDO PARTNERS, LP 787 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0114 001-12-10-003 WANDO PARTNERS, LP 793 OTTO RUN PD 2/23/2021 NEW RESIDENTIAL CONSTRUCTION B21-0116 001-12-11-011 WANDO PARTNERS, LP 754 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION 621-0117 001-12-11-010 WANDO PARTNERS, LP 760 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION 2of4 City of North Augusta Department of Planning and Development B21-0118 001-12-11-009 WANDO PARTNERS, LP 768 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0119 001-12-11-008 WANDO PARTNERS, LP 774 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0120 001-12-11-007 WANDO PARTNERS, LP 782 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0121 001-12-11-006 WANDO PARTNERS, LP 790 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0122 001-12-11-005 WANDO PARTNERS, LP 794 OTTO RUN PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0124 014-00-02-174 RIVERSIDE PARTNERS L P 580 RIVERNORTH DR PD 2/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0126 106-00-07-020 KEYSTONE HOMES 1218 GREGORY LANDING DR R-10 2/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0127 106-00-10-016 KEYSTONE HOMES 1271 GREGORY LANDING DR R-10 2/25/2021 NEW RESID CONST B21-0128 106-00-07-030 KEYSTONE HOMES 1284 GREGORY LANDING DR R-10 2/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0129 106-00-07-031 KEYSTONE HOMES 1288 GREGORY LANDING DR R-10 2/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0130 106-00-07-041 KEYSTONE HOMES 1327 GREGORY LANDING DR R-10 2/25/2021 NEW RESID CONST B21-0135 006-18-07-014 FUNSTON JONATHAN G 1210 WEST AVE R-10 2/26/2021 REPLACE DECK SP21-0002 005-05-10-005 O'BRIEN 163 BLAIR DR PD 2/23/2021 SWIMMING POOL SP21-0003 005-09-13-032 KELLY,TAYLOR 394 BRIDLE PATH RD PD 2/23/2021 SWIMMING POOL Minor Subdivision Plats Application Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Net Lots Number MP21-004 007-16-01-001 IMARTIN S JEFFREY 1 1132 FRANCES ST GC 1 2/5/2021 .44 ac/0 net lots Sign Zoning Review Approvals Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number 3of4 City of North Augusta Department of Planning and Development SN21-004 1 007-16-02-005 JSRP FCU DRIVE-THRU 605 E MARTINTOWN RD TC 1 2/2/20211 BANK SN21-005 007-11-OS-049 REPUBLIC FINANCE 404 E MARTINTOWN RD PD 1 2/2/20211 FINANCIAL SERVICES SN21-006 013-15-01-001 BOB RICHARDS TOYOTA 15512 JEFFERSON DAVIS HWY I TC 1 2/22/20211 AUTO SALES Certificate of Zoning Compliance Approvals Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number CZC21-010 010-14-04-012 LILT MASSAGE LLC 129 MARKET PLAZA DR PD 2/2/2021 MASSAGE THERAPY CZC21-011 006-12-05-001 OTB BINS AND BARGAINS 111 EDGEWOOD DR GC 2/5/2021 RETAIL CZC21-013 MICHELLE SCRUMPTIOUS 2/12/2021 007-11-OS-O51 LIPS AND ESSENTIAL OILS 474 CROSSROADS DR R-5 HOME OCCUPATION CZC21-014 006-18-14-004 SOUTHEASTERN GOODS& 401 W MARTINTOWN RD GC 2/12/2021 RETAIL SERVICES LLC CZC21-015 007-10-09-001 MARKETPLACE PAINTS 715 WEST AVE D 2/16/2021 RETAIL CZC21-016 007-08-04-020 THE WOMEN'S 802 OLD EDGEFIELD RD R-10 2/17/2021 HOME OCCUPATION EMPOWERMENT GROUP CZC21-018 COLLECTIVE I A SHARED 2/19/2021 007-10-19-020 523 GEORGIA AVE D PHOTOGRAPHY STUDIO STUDIO SPACE CZC21-019 014-00-03-001 1HALOCARBON, LLC 1100 DITTMAN RD IND 2/22/2021 INDUSTRIAL 4of4 NORTH A UGUSTA PUBLIC SA FE TY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2021 03/09/2021 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB..2020 FEB.,2021 (+OR-) 20201.T.D. 20211.T.D. (+OR-) FINES AND FORFEITURES S68,716 S54,204 -$14,512 S132,787 S93.869 -S38.918 MUNICIPAL COURT CASES 533 0 --533 1.084 462 -622 .IURI TRIALS REQUESTED 28 35 +7 73 56 -17 LARCENI OF MOTOR VEHICLES 0 7 +7 6 10 +4 TRAFFIC NN:ARNINGS 481 243 --238 877 519 -358 NON-TRAFFIC ARRESTS 77 88 +11 152 166 +14 TRAFFIC.ARRESTS 674 805 +131 1.295 L518 +223 TOTAL ARRESTS 751 893 +142 1,447 1,684 +237 CALLS FOR SERN ICE 2,916 2,678 --238 5,881 5A23 -458 OFFICER GENERATED CALLS 1,678 1,463 --215 3,364 1819 -545 CITIZEN GENERATED CALLS L238 1,215 -23 2,517 2,604 +87 CONiN1['N FFI'POLICING 269 213 --56 561 416 -145 MAJOR CRIMES 34 41 +7 91 77 -14 TRAFFIC:ACCIDENTS 91 77 -I4 171 153 -18 FIRE CA LLS 16 12 -4 46 29 --17 ATCTINPS.ASSISTANCE NIONEI- S3,645 S2,606 -S1,039 S7,244 S4,695 -S2,549 FIRST RESPONDERS 36 186 +150 80 407 +327 PS02202101 This Nlonth: February,2021 Page 1 of 8 03/09/2021 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 1 5,881 5,423 5,000 2,916 2,678 238 -458 FEB., 2020 FEB., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-)L1-5000 ) FINES AND FORFEITURES $1,000,000 T $900,000 $800,000 $700,000 — $600,000 } $500,000 — $400,000 I $300,000 $200,000 $132,787 $93,869 I $100,000 $68,716 $54,204 -S14,512 -S38,918 $0 www_ -e-- — — I FEB., 2020 FEB., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. ($100,000) — PS02202101 This Month: Februay,2021 Page 2 of 8 03/09/2021 TRAFFIC ACCIDENTS 2,000 -, 1,800 - 1,600 - 1,400 1,200 - 1,000 = 800 + 600 - 400 — 171 153 200 91 77 --14 --18 0 mgmumm— w� FEB., 2020 FEB., 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 T 800 600 400 200 91 77 34 41 Rom --14 p fTTTTTTTTTIITTT1TT11 r� �.��` �� +7 FEB.,2020 FEB.,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) 200 PS02202101 This Month: February,2021 Page 3 of 8 _- s • • _------- RUN mmmm�� mmmmm� MEMKEIWM�ml= mmm��� m imm�� �M MIN manoo����������v mwgo EMo mm mm Elm" mmm �MMWM 1 I I • � _ I 03/09/2021 ARRESTS JAN FEB 31AR APR JLAY JCS JUL AUG SEPT OCT NOV DEC Y.T.D MALE 484 499 983 FESI.ALE 307 394 701 NN 1111"E 368 468 836 HISPANIC 76 63 139 BLACK 347 362 709 ON ER 17 769 859 L629 UNDER 17 22 34 56 TOTALARRESTS 10,000 9,000 8,000 7,000 - 6,000 5,000 4,000 _I 3,000 2,000 a 1,684 1,447 1,000 -, 751 893 +142 +237 0 FEB.,2020 FEB.,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PS02202103 This Mouth: February,2021 Page 5 of 8 03/09/2021 ANIMAL CONTROL JAN FEB MAR APR MAY JFN JUL AUG SEPT OCT NON" DEC Y.T.D CALLS FOR SERVICE 27 25 52 NVARNI.NG TICKETS 0 1 1 COURT CASES 0 0 0 CONVICTIONS 0 0 0 BEALTII CASES 0 0 0 VETERINARIAN COST NR :S250 S35 FINES GENERATED BY INIPOUNDNIENT SO 5250 COI'RT FINES SO SO NR- Not received at time of report This Month: February,2021 PS02202104 Page 6 of 8 City of North Augusta 03/09/2021 LLali fcx fl.br.a.y a:a- FCQnury_�_a C gNWE _ FELINE GNINE FELINE cgNirvt FELINE CANINE FELINE aaa aa® aaa aoa eea aaa - CANINE FELINE ...........ow...�.n.ve�.w.. ,.-.. ..,.,,...... ,.. .n.oa+awwrs uaurH PS02202105 This Month: February,2021 Page 7of8 03/09/2021 Cit�r of North Augusta nala o-r uaryn4.- Feeva..vy mr•ra cwan�EE FELINE UW1NE FEl)NE aaa a®® aaa eaa aaa aaa CANINE FELINE - aao eaa aaa as® aaa a®� CANINE FELINE _. •am. m... �w ..��ov aea � eaa aaa -o eaa oaa CANINE FELINE PS02202106 This Month: February,2021 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For February, 2021 SPORTS ACTIVITY REPORT Particpation I Revenues Sport Participants Prior Year In Ci - Out City Coaches jcuuent Month YTD Prior YTD Basketball SL940 $6.955 $7,542 Baseball 524.196 $24.196 $30.134 Fall Baseball Softball-Adult $8.630 $8,630 $8,773 Softball -Youth S rine Soccer S24 830 $24 830 S24 120 Fall Soccer Cheerleading $0 $O $250 Football VolleN ball $0 SO SO Ac[ivity YTD Participants Februa ,Revenue ITD Prior I TD Jazzercise 70 $324 $620 $670 Tennis s0 .Ad%enture Camp s0 MISCELLANEOUS RENTALS Rentals Revenues )Io.Prior Mouth ITD Month 2021 2020 0 2 SO 5175 $325 $485 Riverview Park Activities Center Revenue / Participation %2021 Budget %2021 Budget Cumulative Activities Center Revenue Revenue for Recouped Recouped Current Month Moth YTD 2021 2020 2019 2018 2017 Jan. $ 13,118 9.44% 9.44% $13,118 $17,431 $26,184 $20,829 $18,993 Feb. $ 17,203 12.38% 21.81% $30,321 $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 July $61T028 $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 $ 30,321 21.81% 1 21.81% 1 5 30,321 1 $ 104,303 $188,679 $178,750 1 $ 157,277 February 2021 Prior YTD Activities Center Members Attendance 4.881 10,157 305 Activities Center Visitors Attendance 21,857 35,431 57,13.893 Activities Center Total Attendance 26,738 45,588 71,198 Revenue $200,000 - $180,000 $160,000 - - $140,000 - - - $120,000 $100,000 $80,000 -t $60,000 �-f $40,000 $20,000 4-$30,321 $0 1 2 3 4 5 6 7 8 9 10 11 12 i i --0-2017 -o--2018 -B 2019 ---2020 - 2021� Activities Center Membership Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships Jan. 138 162 300 220 80 Feb. 114 143 257 176 81 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 252 305 557 396 161 New vs Renewed � I Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 45% 29% Membership Resident Renewals Memberships 55% 71% ❑New Memberships ❑Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2021 2020 1 2019 2018 2017 2021 2020 2019 2018 2017 Jan 300 352 448 343 446 300 352 448 343 446 Feb 257 337 467 345 433 557 689 915 688 879 Mar 203 359 296 415 892 1274 984 1294 April 0 252 212 211 892 1526 1196 1505 Ma 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 557 1877 3464 3321 3847 Cumulative Membership Totals 4500 4000 - - 3500 x- 3000 - 2500 - Xyx� 2000 -- - 1500 - 1000 -- - 500 557 0 - — K� p �P���a� ejz --o--2017 -o--2018 -X-2019 2020 2021 Concession Revenue Monthl 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 $31.423 $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 -$234 2021 $8,206 $7,698 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 1$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 $13,519 $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 $15,905 Cumulative Concession Revenue $250,000 $200,000 $150,000 *�* $100,000 - - $50,000 $15,905 $0 - - - - Ci F-*-2017 -o--2018 -*-2019 -- -2020 -*-2021 COMMUNITY CENTER RENTALS REVENUES Month 1TD Month Mth YTD Prior YTD Prior Year Banquet S1.300 S1335 $1300 S?635 Chic Group 1 6 S900 S900 $450 Parties 2 4 $1.915 S4365 Cummunif, Meetings 5 12 S50 $450 S290 S1,565 \liscellanrous Industrc M"ings S905 Weddings SI-300 $2,000 $3,900 Reunion $I.300 $1300 $1,300 Linen(#times used) ('it,/PSD Training Equipment Rental )laude Edcnfield Shelter TOT.aI. 1 S 22 $2,250 $6,300 S5,790 S15,t2n Community Center Revenue $80,000 $70,000 - X - $60,000 ---- -- - -- - -- -=K= - $50,000 --- -- - - max x --- ---- - $40,000 - ---- ---- - --- -- --- $30,000 -- -- x�x - -- - --- -- $20,000 - x - ---- - -- --- --- -- $10,000 $0 —$5,790 --- - - -- -- - g�Q�' �G�' —x-2017 —x-2018 --o-2019 f2020 2021 Community Center Revenue Cumulative Community Center Revenue Revenue %•21 Budget %'21 Budget for Current Recouped in Recouped Month Month rro 2021 2020 2019 2018 2017 Jan. $ 3,540 10.38% 10.38% $3,540 $8,820 $9,675 $7,221 $9,457 Feb. $ 2,250 6.60% 16.98% $5,790 $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 $9.560 $35,423 $33,403 $28,910 June $11,800 1 $39,364 $42,018 1 $31,275 July $11,170 $44,900 $48,653 1 $38,216 Aug. $10,465 $49.382 $50,453 1 $46,459 Sept. $12,790 $54,057 $50,671 $51,877 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 $ 5,790 i 16.98% 1 16.98% $5,790 1 $22,500 1 $71,593 $63,345 $66,226 Community Center Revenue $80,000 _ $70,000 $50,000 -- - _*--x *� $40,000 --- - $30,000 - -- -x�x/-- $20,000 - -- - - - $10,000 wq-$5,790 $0 G ,e) -x-2017 -*-2018 -0-2019 -F2020 -t2021 MUNICIPAL CENTER RENTALS REVENUES Nonlh YrD NIonth D9th YTD Prior YTD Prior Year Banquet S L500 $1.500 Civic Group Parries $2.000 Communir,Meetings 2 Cit� Meeting, 4 5 Classes [ndusln'Meetings S 1,200 NA N{C 1 2 R'eddings 2 4 5750 54.500 $4.750 56.500 Reunion Linen $716 5928 Public hearing Equipment Rental Sliscellaneous TOT4L 7 13 $750 56,716 54,750 $12,128 Municipal Center Revenue $120,000 a 2017 $100,000 -132018 - 6 2019 $80,000 - --2020 — —2021 $60,000 $40,000 - — $20,000 --•—$4,750 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for '21 Budget %'27 Budget Cumulative Municipal Center Revenue Current Recoupd in Recouped Month Monet vTD 2021 2020 2019 2018 2017 Jan. $4,000 9,90% 9.90% $4,000 $5,412 $15,654 $7,911 $6,100 Feb. $750 1.86% 11.76% $4.750 $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 $17,878 $38,198 $45,956 $36,908 June 1 $15,928 $45,100 1 $52,256 $42,708 Jul $18,168 $51.915 $71,633 $56,310 Aug. $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 Total $ 4,750 11.76% i 11.76% 1 $4,750 $37,836 i $78,834 1 $106,334 $88,487 $200,000 Municipal Center Revenue $180,000 e 2017 E2018 $160,000 -�2019 $140,000 ----2020 -2021 $120,000 $100,000 - $80,000 $60,000 $40,000 $o t-$4,750 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 February, 2021 BUILDING ACTIVITY NUMBER OF PERb11TS S VALUE OF CONSTRUCTION Feb 2021 2020 Feb 2021 2020 2021 YTD YTD 2021 YTD YTD NEW RESIDENTIAL: Single Family-Attached 8 8 0 S1,215,408 $1,215.408 $0 Single Family-Detached 19 36 29 $6,496,613 S13,395,015 S9,938,484 Two Family 0 0 0 $0 SO $0 Multi Family 01 0 01 SO SO $0 Residential Total: 27 44 29 $ 7,712,021 $ 14,610,423 $ 9,938,484 NEW COMMERCIAL: 1 2 2 $ 302,813 $ 1,336,663 $ 641,326 ALTERATIONS/ADDMONS: Residential 301 57 571 S245,561 S489,881 $470,493 Commercial 3 8 9 SS0,000 S405,960 $922,442 Alt/Add Total: 33 65 66 $29S,S61 $895,841 $1,392,935 MISCELLANEOUS: Swimming Pools 1 3 3 $48,000 $180,730 $129,43 Solar Panels 51 7 61 S161,008 $233,157 $139,129 Grading 01 3 3 so $1,274,895 S356,234 Signs 3 6 5 512,500 S13,985 S73,772 Miscellaneous Total: 9 19 17 $221,508 $1,702,767 $698,S85 Total all Construction: 1 701 1301 1141 $8,531,9031 $18,545, 994 $12,671,330 Total Value of Construction 51�000 -- s150,000,000 - - 5140,000,000 -- — — _ -- —J 5130,000,000 -- -- - - S120,000,000 - - - - - - $110,000,000 - S100,000,000 - '—m-2021 $90,000,000 ...• 2020 $80,000,000 i - .,• ��••.• S70,000,000 - �,•-' .. -A•••2019 S60,000,000 - . " .... —.. _ $50,000,000 -- - - - :::.. N...2018 $20,000,000 - -.. ........ I —� SI0,000,000 - — i SO JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC This Month: February 2021 BL022021#1 Page 1 of 3 PERMITS / FEES Feb Feb Total Total 2020 2021 (+OR) 2020 1'TD 2021 YTD (+OR-) PERMITS: BUILDING 55 65 + 10 107 120 + 13 MECH/GAS 67 76 + 9 96 112 + 16 ELECT&SOLAR 36 77 +41 83 109 + 26 PLUMBING 45 39 - 6 85 85 + 0 GRADING 2 0 - 2 3 3 + 0 STORMWATER 1 3 + 2 4 4 + 0 TOTAL 206 260 + 54 378 433 + SS PERMIT FEES: BUILDING S33,094 S40,257 + S7,163 S57,756 $80,283 + $22,527 MECH/GAS S3,408 S4,389 + S981 S4,766 $6,381 + S1,615 ELECT&SOLAR S1,925 $4,011 + S2,086 S4,641 $5,815 + S1,174 PLUMBING S1,720 S1,927 + S207 S3,153 S3,500 + S347 GRADING S1,590 SO - S1,590 S1,873 $5,510 + S3,637 STORMWATER $140 S745 + S605 $4,100 S845 - S3,255 TOTAL $41,877 $51,329 + $9,4S2 $76,289 $102,334 + $26,045 PERMIT FEES 2021 Budget Target = $426,000 S610,000 S510,000 - - - _ --- 5410.000 •..._....._.........._.........._.........._...............� ............................... ::::::::. ......... ....�(..... L 5210,000 - ---'- S110,000 - - - S10.000 L -t--2021 ••••-••2021Target ...W.••2020 ....� •-2019 CONTRACTOR BUSINESS LICENSES Feb Feb (+OR-) Tot Tot (+OR-) 2020 2021 2020 YTD 2021 YTD LICENSES 185 20 - 165 370 32 - 338 ISSUED LICENSE FEES $34,993 $5,928 - 29,065 $96,031 S24,736 - 71,295 This Month: February 2021 BL022021#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For February 2021 CONSTRUCTION Inspections Re-Inspections Totals Building 83 35 118 Plumbing 99 58 157 Mechanical/Gas 68 20 88 Electrical 97 31 128 Construction Total: 347 144 491 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 6 22 Condemnations 0 0 Re-inspection fees collected S200 S300 General Inspections Total: 6 22 TOTAL INSPECTIONS 497 PLAN REVIEW This Month Year-to-date Commercial 4 10 Residential 42 74 Plan Review Total 46 84 MISCELLANEOUS: This Month Year-to-date Meetings 18 39 No Permits/Stop Work Notice 2 4 Incoming Phone Inquiries 380 760 Total inspections performed this month: 497 Total inspections performed Year to Date: 1053 Average number of inspections per day. 26.16 Average of inspections per inspector per day: &72 RESIDENTIAL HOUSING STARTS Single Family attached and detached 3530 25 20 - - �15 44- 10 0 f_ < ;Z) �, 4 h UO Z Li2018 E32019 02020 132021 This Month: February 2021 BL022021#3 Page 3 of 3 3/15/2021 STREETS AND DRAINS/STORMWATER Year JAN FEB NL4R APR rL4Y" JUNE JULY AUG SEFf OCT NOV DEC YTD Total Street Name Signs 2021 2 10 12 2020 8 4 2 2 4 0 0 4 8 4 7 2 45 Street Sign Repairs 2021 9 22 31 2020 5 6 39 80 18 7 4 6 5 4 4 5 183 Traffic Signs 2021 4 8 12 2020 5 6 5 12 5 14 16 12 15 6 6 5 107 Traffic Sign Repairs 2021 14 5 19 2020 9 4 22 47 22 9 9 2 S 2 4 9 147 Banners Installed 2021 0 1 1 20201 2 2 2 0 1 1 0 1 2 2 2 1 16 Banners Repaired 2021 0 1 1 2020 1 1 1 01 3 I 0 1 1 01 1 0 10 Street Light Ser�-iCe 2021 18 22 40 2020 6 2 5 3 4 4 1 0 0 18 9 14 66 Asphalt Placed 2021 1 16 17 (tons) 2020 1 6 37 39 18 18 18 15 32 16 17 10 227 Asphalt Tact: 2021 0 5 5 (gals) 2020 0 51 10 5 5 5 5 5 5 5 5 0 55 Concrete Repairs 2021 28 32 60 (cY) 2020 90 27 21 47 42 18 38 42 41 15 15 45 441 Storm Drains 2021 52 41 93 Cleaned 2020 62 51 40 72 57 62 52 42 52 62 29 35 616 Storm Pipe Placed 2021 60 60 120 LF 2020 0 0 0 20 20 0 180 20 0 20 0 0 260 Detention Ponds 2021 4 16 20 Inspected 2020 32 25 17 10 4 0 42 26 11 6 15 37 225 Detention Ponds 2021 0 0 0 Cleaned 2020 4 12 0 10 11 16 8 1 21 01 15 0 79 Construction Site 20211 511 521 1 ji 1 1 1 1 1 103 Inspections 20201 571 371 361 591 501 531 351 461 341 481 54 39 568 This Month: February 2021 SDSW2021 Page 1 of 1