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03/21 CITY OF NORTH AUGUSTA North Augusta - LA South Carolina's Riuerfront Monthly Departmental Reports March 2021 NORTH AUGUSTA FINANCE DEPARTMENT Northg Au gusta South Carolina's Riuerfront CAMMIE T. HAYES CHIEF FINANCAL OFFICER FOR THE MONTH OF MARCH , 2021 GENERAL FUND REVENUES EJ(PENSE5 SURPLUS(DEFICIT) 2021 2020 2021 1 2020 2021 2020 Monthly m Monthly YTD Monthly YTD I Monthly YID Monthly YTD Monthly YID JAN* 285,912 235,912 1,=.303 1,277,303 1,227,455 1,227.455 3,451,999 1,451,999 (941,543) (941.543) (174,696) (174.696) FEB 1,173,571 1,459,483 1,8G8,911 3,146,214 1,469,895 2,697,350 1,587,630 3,039,629 (296,324) (1,237,867) 281,281 106,595 MARS 5,343,804 6,803,297 2,909,787 6,056,001 2,091,233 4788,583 1,952.138 4,991,767 3,252,571 2,014,704 957,649 1,064,234 APR 3.341,492 9,397,493 1.492.290 6,484,057 1,849,202 2,913,436 MAY 1,697,482 11.094,975 1,121,327 7,605,3a4 576.155 3,489,591 JUNE 2,605,814 13,700789 1,120,594 8,725,978 1,485,220 4.974,811 JULY 1,875,937 15.576,726 1.674,077 10.400,055 201,860 5,176,671 AUG 805,878 16,382,604 1,236,097 11,636.152 1430,219) 4,745.452 SEPT 294,944 16,6A,548 1,680,737 13,316.889 (1,385,793) 3.360,659 OCT 642,151 17,319,699 1,263,754 14,580,643 (621.603) 2,739,056 NDV 500,591 17,820,290 1,215,467 15796,130 (714,876) 2,024,180 DEC 742,501 18,562,791 1,753,958 17,555,068 (1,.16,457) 1.007,723 'Business limnse due date changed hvm January 31$t to Apra 30th. YEAR-TO-DATE BALANCE 6,000,000 5,000,000 4,000,000 — 2,014,7\04 - 3,000,000 l\11 I 2,000,000 1,000,000 p (1,000,000) — (2,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC — — — — 5yraverage �2020 —2021 -- Laserfiche/P10914#1 This Month: March 2021 PaRe 1 nF 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFIOT) 2021 2020 2021 1 2020 2021 2020 Monthly I YrD Monthly YID Monthly YTD Monthly YID Monthly YrD Monthly YrD 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 69,595 138,793 69.277 142,326 95,693 131.456 71,122 111,324 (16,098) 7,337 (1,845) 31,002 MAR 72,298 211,091 73,217 215,543 109,010 240,466 84,033 195,357 (36,712) (29,375) 110,816) 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 1162,636) OEC 69,831 1,154,294 268,146 1,515,245 (198,315) (360.951) YEAR-TO-DATE BALANCE 300,000 --I I I 200,000 100,000 - - - - - - - 0 (100,000) - - (200,000) -+ - (29,375) - -I(- - - - ., Lynnhurst Drainage Project (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average -2020 -2021 Laserfiche/F10914#2 This Month: March 2021 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 2020 2D21 1 2020 Monthly YTD Monthly YTD Monthly no Monthly YTO Monthly YTD Monthly YTD JAN 296,066 296,066 296,442 296,462 291,136 291,136 308,448 308,448 4,930 4,930 (12,006) (12,006) FEB 335,101 631,167 304,511 600.953 531.142 822,278 522,555 831,003 (196,041) 1191,111) (218,0441 (230,0501 MAR 1 436,550 1,067,717 409,700 1,010,653 961,771 1,784,049 729,600 1,560,603 1525,221) (716,332) (319,900) (549,950) APR 420,588 1,431,241 403,820 1,9M,423 16,768 (533,182) MAY 429,191 1,860,432 309,095 2,273,518 120,096 (413,086) TUNE 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 1 429,821 3,103,617 286,987 3.285,458 142,834 (181,941) SEPT 542,566 3.646.183 361,781 3,647,239 180,785 (1,056) OCT 320,576 3,966,759 281.611 3,928,850 38,965 37,909 NOV 498,822 4,465,581 277,235 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 - - - 400,000 - - - 200,000 (716,332) 0 (200,000) �T (400,000) - (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syr average -2020 -2021 Lase rfiche/F1091443 This Month: March 2021 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICM 2021 2020 2022 2020 2021 2020 Monthly Yf M.hUrt, no Month[, YTD Monthly Yr0 Monthly YT Monthly YID IAN 906.303 906.303 90,302 904,302 531,399 531,399 571,996 571.996 374,904 374,904 332,306 SOECPTr 332,306 FEB 888,369 1,794,672 893,356 1,]9],458 M60690 1,378,089 874,013 SA6,00] 41,679 416,583 19145 351,451 MAR 943,703 2,738,375 90 ,561 2,707,019 1,852,628 3,230,]1] 1,595,793 3,041,800 (908,925) (492,342) (686,232) (334,J81 ) APR 889,859 3,596,878 989,924 4,031,724 (10 ,065) (434,U6) , 2MAY 892,2 4,489,133 706,329 4,738,053 185,926 (248$20 ) TUNE 966,75J 5,4550890 651,136 5,3KIS9 315,621 66,701 IULY 956,362 6,41252 790,149 6,179,338 166,213 32,914 AUG 983,J6 7.396,028 731,963 6,911,301 251,813 484,727 , 8,335,093 853,767 7,765.068 85,298 570,025 9 ]8 800,405 8,565,473 140,779 730,804 NOV 903,963 10,180,240 718,800 9,284,273 185,163 895,967 OEC 970,113 11,150,353 1,212,374 10,496,647 (242,2611 653,706 YEAR-TO-DATE BALANCE �r- 800,000 -- 600,000 - 400,000 - 200,000 - _- - - - (200,000) I - - - -- - - (400,000( - (600,000) - IAN FEB MAR APR MAY DUNE IULY AU6 SEPT OCT NOV DEC Syr average �2020 �2021 Laserfiche/FI0914k4 This Month: March 2021 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2020-2021) OPERATING FUNDS& 2020 2021 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 42,886.06 42,769.62 21.47% 199,225.00 156,455.38 ADMINISTRATION 66,695.78 115,831.79 22.25% 520,621.00 404,789.21 INFORMATION TECHNOLOGY 265,933.78 168,408.50 23.79% 707,824.00 539,415.50 JUSTICE& LAW 101,441.50 123,255.661 14.94% 825,209.00 701,953.34 COMMUNITY PROMOTION 36,946.08 6,928.66 11.93% 58,056.00 51,127.34 FINANCE 115,466.15 132,823.54 27.67% 480,045.00 347,221.46 HUMAN RESOURCES 59,825.36 69,030.42 25.06% 275,484.00 206,453.58 BUILDING STANDARDS 111,895.68 116,125.93 25.69% 451,986.00 335,860.07 PLANNING& DEVELOPMENT 74,645.19 103,534.53 15.99% 647,427.00 543,892.47 CITY BUILDINGS 49,199.28 48,865.31 15.22% 321,061.00 272,195.69 PROPERTY MAINTENANCE 461,623.07 440,246.10 28.84% 1,526,625.00 1,086,378.90 PUBLIC SAFETY 2,526,305.95 2,455,344.561 27.76% 8,844,049.00 6,388,704.44 ENGINEERING 68,542.04 64,291.291 24.66% 260,748.00 196,456.71 STREET LIGHTS&SIGNALS 58,988.55 62,322.75 13.10% 475,874.00 413,551.25 STREETS& DRAINS 262,605.79 268,282.29 29.51% 909,184.00 640,901.71 RECREATION 321,979.80 284,480.18 27.46% 1,036,114.00 751,633.82 PARKS 102,542.23 93,654.20 19.63% 477,199.00 383,544.80 COMMUNITY CENTER 39,926.13 19,967.55 14.80% 134,927.00 114,959.45 TOURISM 63,559.82 47,549.14 12.80% 371,564.00 324,014.86 RVP ACTIVITIES CENTER 160,758.72 124,870.49 16.88% 739,876.00 615,005.51 GENERAL FUND TOTAL 4,991,766.96 4,788,582.51 24.86% 19,263,098.00 14,474,515.49 STORMWATER UTILITY FUND(11): STORMWATER 167,204.49 213,141.92 26.27% 811,381.00 598,239.08 TRANSFERS 28,153.00 27,324.00 100.00% 27,324.00 0.00 STORMWATER FUND TOTAL 195,357.49 240,465.92 28.67% 838,705.00 598,239.08 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 o.001 0,00% 0.00 0.00 SANITATION 725,080.11 947,221.481 34.05% 2,782,107.00 1,834,985.52 RECYLING 453,294.24 450,321.521 25.73% 1,750,176.00 1,299,854.48 TRANSFERS 375,976.00 386,506.001 100.00% 386,506.00 0.00 SANITATION FUND TOTAL 1,560,603.44 1,784,049.00 36.27% 4,918,789.00 3,134,740.00 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 130,057.98 147,859.15 24.88% 594,361.00 446,501.85 UTILITIES ADMINISTRATION 126,393.69 113,744.86 21.86% 520,354.00 406,609.14 WATER OPERATIONS 189,752.96 212,124.68 27.33% 776,260.001 564,135.32 WATER PRODUCTION 445,480.541 460,426.761 28.66% 1,606,696.00 1,146,269.24 WASTEWATER OPERATIONS 1,005,678.00 1,070,496.89 21.88% 4,892,567.00 3,822,070.11 TRANSFERS 798,831.00 835,547.00 100.00% 835,547.00 0.00 O&MFUNDTOTAL 2,701,176.17 2,840,199.341 30.79% 9,225,785.00 6,385,585.66 Laserfiche/FI0914N5 This Month: March 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 75,949,700 APR 1 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 rDEC 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 1,199,952,431 231,087,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 _ 75,948,700 100,000,000 i , 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 �Sparen8< —i0i0 �31R1 Laserfiche/FI0914#6 This Month: March 2021 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2021 0 4/16/2021 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR bLAY JUNE JULY AUG I SEPT OCT NOV DEC Totals Customers Inside 2021 10.032 10,061 10,050 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 3,100 Cin 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 Qu[omers 2021 13,128 13,176 13,150 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 7 17 Paid 2020 5 9 14 12 13 9 15 7 10 6 5 14 119 Water Tap Fees 2021 $5,600 $2,625 $5,600 $13,825 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 60 60 Installed(1T) 2020 141 0 40 200 120 250 40 100 80 0 0 0 971 Water Produced 2021 81,181 69,985 86,179 1 1 1 237,345 (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 78,914 77,185 234,913 (gals in thousands) 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 1288,149 Water Billed./ 2021 97% 113% 90% 99% Water Produced 2020 88% 90% 78% 76% 81% 100% 95% 111% 106% 113% 115% 111% 97% a er osso ue o line breaks/fire 2021 30.7 18.4 240.0 289.1 hydrant usage,etc. als l 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% 0.311% 0.123% 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% Water Produced 9 c 130,000 _ L tt 110,0002020 0,000 7 4 - ■2021 0,000 1(- 3 50,000 z u°� z a > Z > C7 L > w < w a g ¢ y o z ❑ PU2021 This Month: March 2021 Page 1 of 4 4/16/2021 WASTEWATER OPERATIONS AND MAINTENANCE Tear JAN FEB MAR APR DINY JUNE IT LI AUG SEPT OCT NO\ DEC Taial Customers Inside 2021 11,673 11.716 11,720 Cih " 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 1009 Cit%' 2020 1,002 997 998 1002 1004 1009 1013 1012 1006 1006 1008 1005 Total(USLOIpOrS 2020 12,687 12,730 12,729 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 Wastewater 2021 19 28 38 1 85 Taps Paid 2020 14 15 30 20 14 12 23 22 17 19 11 it 208 Wastewater Tap 2021 $12,850 $20,050 $24,700 $57,600 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 138,079 139,709 145,899 423.687 (gals in thousands) 20201 145,627 149,0051 142,7351 141,338 133,508 137,6881 133.839 142570 133,5671 134,585 135,603 136.2121 7,666,277 Wastewater 2021 1,592 5,030 1,514 8,136 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 ACPSA 2021 156,902 182,455 168,187 507,544 (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 69,471 188,881 Waste%ater Metered 20201 75,860 72,0011 70,1481 62,853 65.312 61,1051 69,068 64.549 63.3271 63,499 57,918 58.5581 784.198 North Augusta Flotc 2021 98,344 121,603 98,716 0 0 0 0 0 0 0 0 0 318,663 (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 202I 4 15 8 1 27 Customer Line 2020 11 15 16 7 10 13 10 4 15 11 8 10 130 Backups 2021 0 3 3 6 City Main Line 2020 5 0 3 1 2 2 0 2 2 1 0 1 19 Wastewater Treated 190,000 II� t 140,000 Y� 2020 S 90,000 �'� ■2021 o I 40,000 z x a ' z U o a H O Z PU2021 This Month March 2021 Page 2 of 4 4/16/2021 METER DIVISION 1'TD Year J.AN FEB MAR .APR INDA JUNE JULY .aUG SEPT OCT NOI DEC "Fetal Edstmg Service 2021 87 74 99 260 Acflvafions 2020 88 92 89 61 82 114 76 84 87 89 58 124 1,044 Edsting Service 2021 75 64 70 209 Deactivations 2020 67 74 90 64 76 106 79 71 74 74 51 81 907 Delinquent Shut Off 2021 212 285 378 875 2020 286 275 223 0 0 0 521 388 376 330 281 400 3,080 Delinquent Rector 2021 302 277 2" 823 202n 284 280 191 5 14 10 308 250 345 217 213 275 2,392 After-hours Restore 2021 20 20 24 64 2020 20 31 19 0 0 0 48 36 41 29 24 24 272 Meter,Read 2021 10,891 10,913 10,899 32.703 2020 10.726 70728 107 10,657 10,658 10,672 10-669 10,687 10,718 10707 10710 10,726 117765 Recheck Meter 2021 407 218 200 825 Readings _020 282 186 109 147 188 143 355 150 464 345 217 390 2,976 Rahifall(inches) 2021 6.30 790 3.81 18.01 2020 4.35 6 80 7.12 3,83 4,61 6-01 7.00 5,53 5.26 1611 2.56 3,30 57.98 Delinquent Shut Offs 600 Soo , 400 - - - - - - 2020 300 - — ■2021 00 1 — 00 0 — - -- - Rainfall per Month 8.00 6.00 - t .2020 4.00 - ■2021 2.00 0.00 - JAN FEB N1\R APR MAY NNE JULY AUG SETT OCT NOV DEC PU2021 This Vlonth: March 2021 Page 3 of 4 4 1, _'021 PROPERTY MAINTENANCE I ear I.-YN FEB MAR APR MAI JUN JUL AIIG SEI'i' OCT NO% DEC STD .Application 2021 38 137 349 524 Man flours 20-10 68 75 219 92 100 178 123 108 163 50 123 32 1,331 roan s Maintenance 202t 519 448 937 1904, Man Homs 2020 335 394 931 867 995 1,720 1,650 1,425 1 275 1,250 780 1.029 12,651 Right of Na} 2021 0 0 10 10 Molved Miles 2020 55 69 35 107 150 165 139 69 128 117 110 0 1,144 Gabline/'Side%�alk 2021 0 6 20 1 20,00 Edging Miles 2020 0 0 26 0 0 0 0 0 0 0 0.00 0 26.00 Planting 2021 0 0 2 2 Man Hours 2020 01 137 58 287 191 0 42 44 0 357 426 0 1,542 Plant 2021 35 0 0 1 1 1 35 Maintenance 2020 0 300 0 0 0 0 0 43 0 0 0 0 343 Mulch Installed 2021 232 508 295 1 1 1035 Cubic Yards 2020 307 438 290 89 8 0 92 0 0 0 20 0 1244 Mulching 2021 390 5061 415 1,311 Man Hours 2020 367 487 330 89 5 0 105 0 0 0 18 83 1,484 Trees Installed 2011 0 0 40 1 1 1 40 2020 0 7 17 14 57 0 0 4 0 101 35 0 235 Tree Maintenance I 297 203 142 542 Man Hours 601 353 160 99 98 92 122 123 111 120 65 129 2,073 Trees Remos ed 15 17 0 32 0 12 22 8 2 4 10 7 3 7 2 0 77 Litter Patrol 77 336 643 1,056 Steet Miles 851 325 603 595 3 476 661 572 442 204 20 182 4,934 Litter Collected 0.84 479 2.27 7.9 Tons 3.78 1.2 2.8 0.89 0 151 0.2 1.56 2.74 2,51 1.3 0.53 3.23 20,89 Irrigation °0'1 0 0 52.5 525 InSldilation Man 11m11 S '020 0 0 0 0 0 0 151.75 7825 80 35.75 39 10.5 395,25 Imr alion Repays 2021 0 0 10 10 201u 0 5 22 35 50 50 60 45 45 16 13 3 344 PU2021 This Month: March 2021 Page 4 of 4 11(, oli RESIDENTIAL SANITATION JAN FEB MAR APR TLAY J11 JUL AUG SEPT OCT NOV DEC 1"FD fuslclm is 2021 8.897 8.941 8,948 haQde Cite 2020 8.636 8.655 8,684 8,707 8,715 B,726 8.758 8.792 8,806 8,799 8.858 8,889 Customers 2021 330 331 332 Outside Cites 2020 317 320 318 320 325 328 329 331 3301 326 3271 326 fu�t>r>xts 2021 2.166 2,166 2,168 2020 2.169 2,170 2,168 2171 2,170 2,168 2.172 2,169 2,168 2,167 2,164 2.081 Total 2021 11,393 11438 11,448 0 0 0 0 0 0 0 0 0 Customers 2020 11,1221 11,145 11,170 11,198 11210 11,222 11,259 11292 11,306 17,292 11.349 11,296 Yard Trash 2021 310 253 513 1 1 1,076 (tons) 2020 325 334 515 709 550 458 437 440 410 362 362 381 5,283 lard Trash 2021 744 744 761 Cans 2020 735 715 715 714 717 726 729 740 739 739 740 739 Fees 2021 1 $231,430 $233,892 $234.086 1 $699.408 Collected 2020 $227130 5221.679 $227,797 $228.799 4229100 5229279 1 3230009 I $2290366 $2301958 $231.111 5232628 $230.959 42756.815 RESIDENTIAL YARD TRASH TONS LANDFILLED 800 750 700 — 650 600 550 500 _ 450 400 350 mF zoo ¢ L ¢ z < o z a 02020 02021 SAN2021 This Month: March 2021 Page 1 of 2 416/2021 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL Al G SEPT OCT NOl- DEC ITO cusj rs. 2021 504 501 504 Inside Gh 2020 494 495 498 498 499 500 501 502 499 501 502 503 curly @ls 2021 4 4 4 Outside Cin' 2020 3 3 3 3 3 3 3 4 4 4 4 4 7V1a3 2021 508 505 508 0 0 0 0 0 0 0 0 0 cus3oum s 2020 497 498 501 501 502 503 504 506 503 505 506 507 Ca bage 2021 322 286 426 1034 Fandrilled 2020 389 354 351 233 227 393 257 348 306 391 367 334 3950 Se4�ice Frei 2021 $61,066 $61,435 $61,682 $184,183 2020 $60.742 S60,733 $61,444 S60.703 $60,202 $60,674 $61,381 $61,419 $61,259 $61,415 $61,300 $61,575 $732,847 tandtill Fear k2!021 512,770 S11,971 $17,236 $41977 020 $15,040 $13,701 $13,446 $9,151 $8,662 $15.055 $10,500 $14,216 $12,452 $16.537 $14,263 $13.506 $156,529 COMMERCIAL GARBAGE - TONS LANDFII.L.ED 450 425 400 - - 375 350 --- - - - 325 - 300 - - - - 275 - - - 22� 200 JAN FEB SL4R APR KAY JUN JUL AUG SEPT OCT NOV DEC ❑2019 ❑2020 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2021 20.46 30.45 3720 88.11 Hours 2020 33.77 41.17 74.58 58.25 94.05 47,02 9.49 36.86 87.13 119.55 6.24 13.95 6220fi S41eep$ng Miles 2021 24,321 42.18 51.53 118.03 2020 50.20 53,00 92.75 7244 117,00 59.60 11,81 45.68 108,46 148,82 7.78 1739 785.13 Sweeping Tons 1 2021 6,00 12,68 15.49 1 11 1 1 1 1 34.17 Collected 2020 1773 12.84 21.83 17.05 27.53 4.22 2.78 10.80 25,53 3503 1.1 4.09 175.2fi SAN2021 This Month: March 2021 Page 2 of 2 4/16/2021 RECYCLING J.A.N FEB MAR APR M1L41 JUNE JULY ACG SEPT OCT NOV DEC 1TD r North Augusta 2021 1006 1002 1180 3168 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 1011 958 13281 - Z 2021 323 300 326 949 3 y Aiken County _ y Z 2020 442 327 345 280 113 361 171 379 342 545 298 244 3847 Commercial 2021 1886 1850 2535 6271 Z Y /Industrial =. — < 2020 1706 1939 2460 2360 1338 2673 1772 2284 1813 7808 1944 2250 24347 _ _ Total 2021 3215 3152 4041 0 0 0 0 0 0 0 0 0 10408 Incoming 2020 3191 3260 3977 3840 2640 4216 3767 3679 3317 3483 3253 3452 41475 North Augusta/ 2021 1190 1077 1204 3471 Aiken Cnunry 2020 1227 1067 1194 1217 1004 1244 1171 1127 919 1350 1046 995 13551 < 2 z Commerml 2021 1795 1621 2263 5679 /Industrial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 2529 22820 z _ ? r 2021 2985 2698 3467 0 0 0 0 0 0 0 0 0 9150 Z Total hndflled 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 2744 3524 36371 Total Incoming 2021 230 454 574 0 0 0 0 0 0 0 0 0 1258 — — _ le..Total Landtilled 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 r Z _ x 2021 17% 35% 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 30% 2020 17% 19% 22% 18% 23% 19% 16% 19% 39% 19% 20% 17% 21% Total Recyclable. 2021 230 454 574 0 0 0 0 0 0 0 0 0 1258 Processed 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 Material Sales&Processing 2021 $108,761 $121,010 $138,407 5368,178 Revenue 2020 S87,682 $95,549 $135,255 $130,210 $73,086 $144,269 $101,037 $128,743 $102,637 S102,263 $113,061 S124,478 $1,338.270 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 700 S 150,000 $140,000 -- — — — -- 600 S130,000 500 S120,000 -- -I 5110,000 400 $100.000 n1 I $90 300 $80 00 $70 $6QZJ 0ioo 100 :000 - ]AN FU NtAR llRLL MAy JUKE NLy AUG SEPT OCT NOt OEC ]IN EEN NEAR AJ'R NIA' JUNE JULS AUG SEIT OCT NON DEC 02020 ❑2021 1 02020 -2021 This Month: March 2021 Recy2021 Page I of I DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES, AICP DIRECTOR MONTHL Y REPOR T FOR MARCH 2O21 City of North Augusta Department of Planning and Development Monthly Report for March 2021 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 607 873 1633 1346 562 F 351 1,809 1.078 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 2 1 5 2 1 0 5 0 Planned Acres -- 3.86 -- 18.18 0.00 0.00 0.00 0.00 Planned Lots -- 27 -- 104 0 0 0 0 Mmor suodivision ruts 5 6 9 8 0 0 2 3 /t 1P1 Platted New Lots 7 8 -- 0 0 0 0 -1 Major auooivision viats 0 1 0 4 0 0 1 2 /FP1 Platted Acres -- 40.11 -- 64.98 0.00 0.00 0.00 2.60 Platted Lots -- 76 1 160 0 0 1 0 1 32 Site Plans Minor Site Plans(MSP) 1 1 3 3 0 0 0 3 Major Site Plans(SP) 1 0 2 1 0 0 1 0 wie clan Mo0mca0on 0 0 0 0 1 0 1 0 /cones Total Site Plan Acres 30.65 1.69 103.75 72.79 0.00 0.00 0.00 12.99 Planned Developments PD Gen Dev Plans/Major 0 0 701 0 0 0 0 0 Mod. (PD) PD Acres 0 0 0 0 0 Development Plan 1 0 0 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 0 0 0 0 0 0 Received Annexation Cases (ANX) 2 0 2 0 0 0 5 0 Approved by City Council 0 0 0 1 0 0 0 2 Parcels 0 0 0 1 0 0 0 3 Acres 0 0 0 0.23 0 0 0 150.82 City of North Augusta Department of Planning and Development Monthly Report for March 2021 Item This Month Year To Date Same Month Last Year Last Year To Date Received Approved Received I Approved I Received I Approved Received Approved Zoning/Text Amendments Rezoning(RZM) 1 0 1 0 0 0 0 1 Parcels 1 0 1 0 0 0 0 1 Acres 51.2 0.00 51.20 0.00 0.00 0.00 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 1 0 1 0 0 0 0 1 1 Other Certificates of Zoning 21 21 46 43 10 9 40 29 Compliance(CZC) Zoning Confirmation Letters(LZC) 2 2 9 6 4 4 6 6 Residential Site Reviews 50 50 119 119 42 42 94 94 Sign Permits(SN) 0 0 6 6 1 1 6 6 (MAW might 0 0 0 0 0 0 0 0 Right of Way Abandonment 0 0 2 1 0 0 2 0 Planning Projects(PROJ) 3 2 8 2 2 0 2 0 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 2 5 5 1 0 2 0 Same Month Last Last Year To Date Item This Month Year To Date Year Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 1 2 1 0 1 0 -Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 1 0 2 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2021 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $6.134.68 $10,429.68 $2,265.00 $9,463.00 Appeals $0.00 $250.00 $200.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 Total Fees $6,134.68 $10,679.68 $2,465.00 $9,663.00 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 8 7 24 11 10 2 12 10 Property Leins/Contractor 0 0 2 2 0 0 0 0 Mitigation Swimming Pools 0 0 0 0 0 1 1 1 Recreational Vehicles/RV/BoaUUtility 2 1 11 5 0 0 1 0 Trailers Illegal Vehicles 10 4 21 6 7 1 37 18 Commercial 0 0 0 0 0 0 1 0 Vehicles/Equipment Temporary Signs 73 159 232 5 5 55 11 Landscape Inspections 27 27 45 45 16 16 58 58 Structure Demolitions 0 0 2 2 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 1 0 City of North Augusta Department of Planning and Development March 2021 Staff Approvals Residential Site Plans Application Tax Parcel Number Applicant Legal Description Zone Approval Date Structure Number B21-0147 010-13-01-063 ROBERT PARROTT 5000LD WALNUT BRANCH R-14 3/4/2021 16 X 20 STORAGE BLDG B21-0148 014-00-02-108 RIVERSIDE PARTNERS L P 603 RIVERNORTH DR PD 3/4/2021 NEW RESIDENTIAL CONSTRUCTION 821-0149 014-00-02-178 RIVERSIDE PARTNERS L P 560 RIVERNORTH DR PD 3/4/2021 NEW RESID CONST B21-0150 005-09-21-002 BEAZLEY DEVELOPMENT 178 BONHILL ST PD 3/4/2021 NEW RESID CONST B21-0151 005-09-21-003 BEAZLEY DEVELOPMENT 184 BONHILL ST PD 3/4/2021 NEW RESID CONST B21-0170 j001-12-11-001 04 THAD CARSON 10 BROOKVIEW CT PD 3/9/2021 ROOM ADDITION-DEN B21-0171 04 KEYSTONE HOMES 1213 GREGORY LANDING DR R-10 3/9/2021 NEW RESIDENTIAL CONSTRUCTION 321-0178 04 WANDDPARTNERS,LP 8020TT0 RUN PD 3/12/2021 NEW RESID CONST B21-0179 03 WANDO PARTNERS,LP 812 OTTO RUN PD 3/12/2021 NEW RESID CONST B21-0180 002 WANDO PARTNERS,LP 818 OTTO RUN PD 3/12/2021 NEW RESID CONST NEW RESIDENTIAL 821-0181 001 WANDO PARTNERS,LP 824 OTTO RUN PD 3/12/2021 CONSTRUCTION B21-0182 001-16-10-002 WANDO PARTNERS,LP 8300TT0 RUN PD 3/12/2021 NEW RESID CONST B21-0183 001-16-10-001 WANDO PARTNERS,LP 838 OTTO RUN PD 3/12/2021 NEW RESID CONST 921-0185 001-12-10-002 WANDO PARTNERS,LP 801 OTTO RUN PD 3/12/2021 NEW RESID CONST NEW RESIDENTIAL B21-0186 001-12-10-001 WANDO PARTNERS,LP 807 OTTO RUN PD 3/12/2021 CONSTRUCTION NEW RESIDENTIAL 821-0187 001-16r08-012 WANDO PARTNERS,LP 813 OTT0 RUN PD 3/12/2021 CONSTRUCTION NEW RESIDENTIAL B21-0188 001-16-08-011 WANDO PARTNERS,LP 819 OTTO RUN PD 3/12/2021 CONSTRUCTION NEW RESIDENTIAL 821-0189 001-16-08-010 WANDO PARTNERS,LP 825 OTT0 RUN PD 3/12/2021 CONSTRUCTION 821-0190 001-16-08-009 WANDO PARTNERS,LP 833 OTTO RUN PD 3/12/2021 NEW RESIDENTIAL CONSTRUCTION 1 of City of North Augusta Department of Planning and Development B21-0191 001-16-09-008 WANDO PARTNERS,LP 839 OTTO RUN PD 3/12/2021 NEW RESID CLNST B21-0193 106-00-07-021 KEYSTONE HOMES 1222 GREGORY LANDING DR R-10 3/12/2021 NEW RESID CONST 821-0194 106-00-10-006 KEYSTONE HOMES 1223 GREGORY LANDING OR R-10 3/12/2021 NEW RESIDENTIAL CONSTRUCTION B21-0195 014-00-02-032 PAULSHEDD 340 RIVERNORTH DR PD 3/15/2021 10 X 16 STORAGE B21-0207 004-12-03-012 FELIX RODRIGUEZ 197 MILL RUN PD 3/18/2021 CLOSET ADDITION 10'X 5' B21-0209 106-00-01-044 BRIAN ELLEFSON 301 FOXGLOVE CT R-14 3/18/2021 BATHROOM ADDITION B21-0219 106-00-10-007 KEYSTONE HOMES 1229 GREGORY LANDING DR R-10 3/22/2021 NEW RESIDENTIALCONSTRUCTION CONSTRUCTION NEW RESIDENTIAL B21-0220 106-00-07-023 KEYSTONE HOMES 1232 GREGORY LANDING DR R-10 3/22/2021 CONSTRUCTION B21-0221 106-00-07-G40 KEYSTONE HOMES 1340 GREGORY LANDING DR R-10 3/22/2021 NEW RESIDENTIAL CONSTRUCTION B21-0229 011-OS-08-014 SUMMERFIELD SC,LLC 5360 GREYTON CIR R-7 3/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0230 011-05-09-005 SUMMERFIELD SC,LLC 5359 GREYTON CIR R-7 3/24/2021 NEW RESIDENTIALCONSTRUCTION CONSTRUCTION B21-0231 011-05-10-007 SUMMERFIELD SC,LLC 7045 KINGBURGH LN R-7 3/24/2021 NEW RESIDENTIAL CONSTRUCTION B21-0232 011-05-11-001 SUMMERFIELD SC,LLC 7048 KINGBURGH LN R-7 3/24/2021 NEW RESIDENTIAL CONSTRUCTION 821-0233 011-05-12-014 SUMMERFIELD SC,LLC 5101 GREY NEW RESIDENTIAL TON CIR R-7 3/24/2021 CONSTRUCTION B21-0235 001-05-11-017 SUMMERFIELD SC,LLC 6053 BAKERVILLE LN R-7 3/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0236 011-05-08-023 SUMMERFIELD SC,LLC 5318 GREYTON CIR R-7 3/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0237 011-05-08-022 SUMMERFIELD SC,LLC 5322 GREYTON CIR R-7 3/25/2021 NEW RESIDENTIAL CONSTRUCTION ;j 821-0238 011-05-09-006 SUMMERFIELD SC,LLC 5365 GREYTON CIR R-7 3/25/2021 NEW RESIDENTIAL CONSTRUCTION B21-0239 011-05-09-007 1 SUMMERFIELD SC,LLC 5369 GREYTON CIR R-7 1 3/25/2021 NEW RESID CON- 2 of City of North Augusta Department of Planning and Development B21-0240 006-09-01-092 TAYLOR LOWELL 1434 WACCAMAW DR R-10 3/25/2021 RV COVER 12' X 31'L% H B21-0245 001-12-06-010 WANDO PARTNERS,LP 345 BONHILL ST PD 3/26/2021 NEW RESIDENTIAL CONSTRUCTION B21-0246 001-12-06-009 WANDO PARTNERS,LP 355 BONHILLST PD 3/26/2021 NEW RESID CONST B21-0247 001-12-06-008 WANDO PARTNERS,LP 361 BONHILL ST PD 3/26/2021 NEW RESID CONST B21-0248 001-12-06-007 WANDO PARTNERS,LP 367 BONHILL ST PD 3/26/2021 NEW RESID CONST B21-0249 001-12-06-006 WANDO PARTNERS,LP 375 BONHILL ST PD 3/26/2021 NEW RESID CONST B21-0252 005-09-18-004 BEAZLEY DEVELOPMENT 175 BONHILL ST PD 3/31/2021 NEW RESID CONST SP21-0004 007-06-23-004 RICHARD SMITH 811 LAKE AVE R-7 3/4/2021 SWIMMING POOL SP21-0005 014-00-02-008 GLENN TODD 249 RIVERNORTH OR PD 3/5(2021 SWIMMING POOL SP21-0006 006-18-07-014 JONATHAN FUNSTON 1210 WESTAVE R-10 3/18/2021 SWIMMING POOL SP21-0007 010-13-14-008 GARY BENFIELD 139 MILLWOOD LN PD 3/18/2021 SWIMMING POOL SP21-0008 014-00-02-181 RICHARD LAW 218 ALTAMAHA DR PD 3/19/2021 SWIMMING POOL SP21-00C 010-13-15-007 NIEL KITZMAN 146 MILLWOOD LN PD 3/30/2021 SWIMMING POOL Minor Subdivision Plats Application Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Net Lots Number MP20-007 006-18-05-017 CIRCLE K REDEVELOPMENT 421 W MARTINTOWN RD GC 3/1/2021 1.69ac/0 net lots MP21-005 014-00-02-049 STANLEYJOHNSON 435 RIVERNORTH DR PD 3/4/2021 0.56ac/0 net lots MP21-006 006-15-07-015 THOMAS MI%ON 1736 PLANK RD R-7 3/9/2021 1.72ac/0 net lots MP21-007 005-16-01-025 GLYNN BRUKER SCOTT DR R-5 3/11/2021 4.04ac/0 net lots MP21-008 006-11-03-164 MCKIE PROPERTY KNOLLWOOD SEC.4,PHASE 3 R-7 3/30/2021 51.53ac/0 net lots DEVELOPMENT,LLC MP21-009 007-16-05-017 K AND B HOLDING 420 BARYON RD GC 3/24/2021 1 1.645ac/2 net lots Minor Site Plan Approvals Application oval Date Number Tax Parcel Number Applicant Legal Description Zone Appr Acres/Net Lots MSP20-001 006-18-05-016 REALTY INCOME CORP I 425 W MARTINTOWN RD I GC 3/3/2021 1.69ac/-2 net lots Certificate of Zoning Compliance Approvals 3 of City of North Augusta Department of Planning and Development Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number CZC21-012 007-1402-015 CAROLINA HEALTH AND 306 WEST AVE D 3/1/2021 MEDICAL AND DENTAL HEARING CZC21-025 010-18-08-002 MCDONALD'S#34996 991 EDGEFIELD RD GC 3/1/2021 RETAIL CZC21-026 006-12-16-003 MCDONALD'S#24311 1831 GEORGIA AVE GC 3/1/2021 RETAIL CZC21-027 013-17-14-001 NEXTHOME REALTY S9S5 JEFFERSON DAVIS HWY TC 3/2/2021 REAL ESTATE CONSULTANTS CZC21-028 002-i1-04-008 SUNSET CREATIONS AND 318 RIVERWIND DR R-14 3/2/2021 HOME OCCUPATION DESIGNS CHAVOUS TOTAL GREEN CZC21-029 012-13-02-040 LAWN SERVICE 246 CARRIAGE LN R-10 3/10/2021 HOME OCCUPATION PIERCY ACCOUNTING CZC21-030 006-15-10-012 SERVICES 2008 TOWHEE AVE R-7 3/15/2021 HOME OCCUPATION CZC21-031 007-08-04017 SUDDENLY SOUTHERN g05 HILLSIDE DR R-10 3/i6/2021 HOMEOCCUPATION BOUTIQUE 4 of NORTH A UGUSTA PUBLIC SA FE TY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2021 04/08/2021 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NIARCH,2020 MA RCH,2021 I+OR-I 2020 Y.T.D. 2021 N:T.D. 1-OR-1 FINESAND FORFEITI'RES S54.737 S120.631 +S65,894 S187,524 S211.199 +S26.975 NII NICIPAL COURT CASTS 753 934 +181 1.837 1,396 -441 JURA TRIALS REQL ESTED 17 J5 +28 90 101 +11 LARCENN'OF MOTOR N"EHICLES 1 5 +J 7 15 +8 'TRAFFIC NNARNINGS 226 315 +89 1,103 834 --269 NOS-TRAFFICARRESTS 77 104 +27 229 270 +JI TRAFFIC ARREST 362 893 +531 1,657 2.411 +754 TOT AT,ARRESTS 439 997 +558 1,886 2,681 +795 CALLS FOR SERNIC'E 2.417 3,039 +622 8.298 8,462 + 164 OFFICER GENERATED CALLS 1,118 1,613 +495 4.482 4.432 -50 CITIZEN GENERATED CALLS 1,266 1,426 +160 3,816 4,030 +214 CONINIL NIT Y POLICING 204 199 --5 765 615 -150 MAJOR CRIMES 31 13 +12 122 120 --2 TRAFFICNCCIDENI'S 89 103 + 14 260 256 -4 FIRE CALLS 27 37 + 10 73 96 +23 YICTINI'SASSISTANCENIONEN S2,761 S6,271 +S3,510 SM005 S11L966 +S961 FIRST"RESPONDERS 85 216 + 131 165 623 +458 PS03202101 This Month: March,2021 Page 1 of 8 04/082021 CALLS FOR SERVICE 75,000 - 65,000 — 55,000 — 45,000 — 35,000 — 25,000 15,000 - 8,298 8,462 5,000 — 2,417 3,039 +622 f T + 164 ®- -5,000 - MARCH, 2020 MARCH, 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 i $300,000 $214,499 $200,000 S 187,524 $120,631 $100,000 $54,737 +S65,894 $0 ffffffm f __+ 9� � ......2[ — j , MARCH, 2020 MARCH, 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PS03202101 This Month: March,2021 Page 2 of 8 04/08/2021 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 - 1,200 1,000 800 — 600 — 400 260 256 200 — S9 103 m \ + 14 —4 MARCH, 2020 MARCH, 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 T 400 t 200 122 120 43 + 12 31 —2 0 MUMMER_ ® — I— — MARCH,2020 MARCH,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 PS03202101 This Month: March,2021 Page 3 of 8 • � �000���������v �000���������v �000���������v ®000���������v �000���������© moo©���������© �o©o���������© �000���������© �000���������v �©oo���������v �o©o���������© �000���������v moo©���������a �000���������® ��o®���������® moo���������® ��o©���������® �®m����������� ®®����������0 �®o���������� �o©o���������® �o©o���������® �o©o���������0 000���������v • � �000���������v �000���������v �000���������v 000���������v �000���������v �m®o���������0 �o©o���������® �000���������0 o®o���������0 �©om���������0 ------- ------------- ------------- 04/08/2021 ARRESTS JAN FI,B MAR APR >L41 Jt'\ JLL AUG SEPT OCT NON DEC ).T.D MALE 484 499 554 I537 FEJIALE 307 394 443 1,144 R'HITE 368 468 459 1,295 HISP:%NIC 76 63 56 1 195 BLACK 347 362 482 L191 ON ER 17 769 859 948 2 576 UNDER 17 22 34 49 105 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 - 5,000 - 4,000 - 3,000 - 2,681 1,886 2,000 997 1,000 - \ � — +� 439 +558 795 MARCH,2020 MARCH,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PS03202103 This Month: March,2021 Page 5 of 8 ANIMAL CONTROL 04i08i2021 J:\N FEB NUR APR MAI .It JC1, At SEPT OCT NON DEC A.T.D CALLS FOR SERVICE 27 25 44 96 \\'.ARMING TICKETS 0 1 0 1 COI'RT CASES 0 0 1 1 CON\ICTIONS 11 0 1 1 HEALTH CASES 0 0 1 1 A EFERI\ARIAS COST NR S35 S70 S10S FINES GENERATED B1'INIPOI'NDMENT so S250 S105 S35S COI'RT FINES So so S158 SI58 NR - Not received at time of report This Month: March,2021 PS03202104 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR MARCH 01, 2021 THRU MARCH 31,2021 Beginning Animal Count CANINE FELINE Number of fogs in Care At the Beginning of Number of Cats in Care At the Beginning of the Total the Month Month 3 0 3 Live Intake CANINE FELINE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 Mos. Unknown Mos. Stray at Large 7 0 0 7 0 0 0 0 7 Relinguished by Owner 2 0 0 2 0 5 0 5 7 Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 10 0 0 10 0 5 0 5 15 Outcomes Uve Outcomes CANINE FEUNE j Age Subtotal Adult Up To Age Subtotal TotalUnknown 6Mos, Unknown Ado tion 0 1 0 0 0 0 1 Returned to Owner 0 5 0 0 0 0 5 Transferred Out 0 4 0 5 0 5 9 Returned to Field 0 0 0 0 0 0 0other Uve Outcome 0 0 0 0 0 0 0Total Ue Intakes 0 10 0 5 0 5 15 Outcomes Other Outcomes CANINE FEUNE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 Mos. Unknown Mos. Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 OwnerIntended-Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Other Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FEUNE Number of Dogs in Care At the Beginning of the Number of Cats in Cage At the Beginning of the Total Month Month Manual Ending Count 4 0 4 Calculated Ending County 4 0 4 PS03202105 This Month: March,2021 Page 7of8 CITY OF NORTH AUGUSTA DATA FOR JANUARY, 2021 THRU MARCH 31,2021 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Number of Cats in Care At the Beginning of the Total Month Month 4 0 4 Live Intake CANINE FELINE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 Mos. Unknown Mos. Stray at Lae 17 1 0 18 1 0 0 1 19 Relin uished by Owner 2 5 0 7 1 5 0 6 13 Omer Intended Euthenasia 1 0 0 1 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 2 0 0 2 0 0 0 0 2 Total Live Intakes 22 1 6 0 28 2 5 0 7 35 Outcomes Live Outcomes CANINE FEUNE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 MOS. Unknown Mos. Adoption 1 0 0 1 1 0 0 1 2 Returned to Owner 11 0 0 11 0 0 0 0 11 Transferred Out 6 7 0 13 1 5 0 6 19 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcome a 0 0 0 0 0 0 0 0 Total Live Intakes 18 7 0 25 2 5 0 7 32 Outcomes Other Outcomes CANINE FELINE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 Mos. Unknown Mos. Died in Care 0 2 0 2 0 0 0 0 2 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 1 0 1 0 0 0 0 1 OwnerIntended-Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 3 0 3 0 0 0 0 3 Total Other Outcomes 8 10 0 18 2 0 0 2 20 Ending Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Number of Cats in Cage At the Beginning of the Total Month Month Manual Ending Count 4 0 4 Calculated Ending County 4 0 4 PS03202106 This Month: March,2021 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For March, 2021 SPORTS ACTIVITY REPORT 7 1 Partiepation I Revenues Sport >usnm t rT:.,m„P207 Prior Year In Ci Out CM Coaches Current Month S"TD Prior YTD Basketball SO S6.955 S9.439 Baseball 44 0 305 230 lit Fall Baseball 17 0 124 83 9159.655 533896 S39S94 Softball-Adult 49 0 372 206 98 $4.243 $12,873 $15,732 Softball -Youth 5 rinIg Soccer 58.808 533.638 528.965 Fall Soccer The erleadini $500 5500 $250 Football Volleyball SO SO $50 Activitv YTD Participants March Revenue I TD Prior YTD Jazzercise 37 $384 SL004 $660 Tennis SO Adventure Camp SO MISCELLANEOUS RENTALS Rentals Revenues %to.Prior Month 1"TD Month Ncar 2021 2020 11 13 1 S4.090 S1.610 S4.815 $2.095 Riverview Park Activities Center Revenue / Participation %2021 Budget %2021 Budget Cumulative Activities Center Revenue Revenue for Recouped Recouped Current Month Month Yro 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 12.380% 21.81% $30,321 $38,791 $51,369 $43,872 $41.170 Mar. $ 13,052 9.39% 31-20% $43,373 $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 $ 43.373 31.20% 31,20% $ 43,373 $ 104,303 1 $188,679 1 $178,750 $ 157,277 March 2021 Prior YTD Activities Center Members Attendance 5,375 15,532 16,509 Activities Center Visitors Attendance 22,735 58,166 71,170 Activities Center Total Attendance 28,110 73,698 87,679 Revenue $200,000 - $180,000 - - - - - - $160,000 - - - - $140,000 - - - - - - $120,000 - - - - - - - - - $100,000 $80,000 $60,000 - $40,000 - - - - $20,000 �$43,373___ - - - _ - $0 1 2 3 4 5 6 7 8 9 10 11 12 - -*--2017 -0-2018 E3 2019 ---2020 -M-•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. 76 123 199 144 55 Apr. May P Totals 328 428 756 540 216 New vs Renewed Resident vs Non-Resident Memberships Memberships New I Non-Resident Memberships Memberships 1 29% 43% IC Membership Resident Renewals 57% embe�rships 71 /a ❑New Memberships o Resident Memberships ■Membership Renewals 1 ■Non-Resident Memberships FF 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 257 337 467 345 433 557 689 915 688 879 Mar 199 203 359 296 415 756 892 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 Aug98 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 756 1877 3464 3321 3847 Cumulative Membership Totals 4500 4000 - - - - - - - - 3500 - - - - - - - - - 3000 X�X� 2500 - - - - - - 2000 1500 1000 — - 500 - 7s6 - - - - - - - t z C-i -e -2017 -<>-2018 x-2019 - 3 2020 2021 Concession Revenue Month) 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 $24,165 Year-to-Date 2017 $6,369 $13,103 $32,671 $56.349 $86,781 $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 $41,0651 $80,708 1$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 $40.070 Cumulative Concession Revenue $250,000 - $200.000 - - - - $150,000 - - - - - - �x-��x *_*fx $100.000 - - - - -- $40,070 F�~� $50,000 - - �F- $0 - - - - - - - -- - -- x�0 �PQ PQe �Pl ,JC,� �J� PJG Ci -*-2017 -o-2018 +2019 -a-2020 --A-2021 COMMUNITY CENTER RENTALS REVENUES .Nt..th iTD Month bith l'TD Prior YTD Prior Year Banquet 1 1 $1.100 S2,400 $2.635 Civic Group 3 9 S 150 S 1.050 $450 Parties 2 6 S3300 -S200 $3300 $4,165 Communin )leetings 4 16 S125 $415 S1,565 Miscellaneous Industry Meetings $275 S I J 80 R"eddings S1300 $1,300 $3300 $5.200 Reunion -S1300 $1300 Line.(4times used) City/PSD Training Equipment Rental Maude Edenfield Shelter T0l", 10 32 S5,975 S75 S11,76� S15,195 Community Center Revenue $80,000 $70,000 — - - - - - $60,000 $50,000 $40,000 - - $30,000 :1,765 $20,000$10,000 $0 $ cp Oro —x—2017 —x—2018 --o—2019 t 2020 --P— 2021 Community Center Revenue Cumulative Community Center Revenue Revenue %'21 Budget %'21 Budget for Current Recouped in Recouped Month Month vro 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. $ 5,975 17.52% 34.50% $11,765 $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 $38,216 Aug $10,465 $49,382 $50,453 $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 $ 11,765 1 34.50% 34.50% 1 $5,790 $22,500 $71,593 $63,345 $66,226 Community Center Revenue $80,000 X. $70,000 $60,000 - - - - *- � $50,000 I- - - - - �x-x */ - - - $40,000 - $30,000 -- $20,000 - $10,000 - - $0 PJo,'Cj CP ,�OJ. < PP x-2017 -x-2018 --o-2019 -0-2020 -0�2021 MUNICIPAL CENTER RENTALS REVENUES Month YTD Jlonth NIth YTD Prior i"TD Prior bear Banque[ S L500 Chic Group Parties S4.000 S4.000 $2_.000 Community)leetings 4 6 Cin\Ieetin-s 2 7 ('lasses Industn.NIectings -5600 $600 SA AIIC 1 3 \N eddinos l 5 S4.000 57.250 58.750 513.750 Reuninu $650 $650 Linen $1 19 S 1.000 $119 $1.928 Public Hearing Equipment Rental Miscellaneous $6 S6 'TOTAL 8 1 21 1 $8.775 57.650 $13.525 $19.778 Municipal Center Revenue $120,000 a-2017 $100,000 —B2018 6 2019 $80,000 --2020 —b-2021 $60,000 $40,000 $20,000 $13,525 $D Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for / 21 Budget '2'I Budget Cumulative Municipal Center Revenue % Current Recoupd in Recouped Month Montle vro 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. $8.775 21.72% 33.48% $13,525 $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. $2L218 $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 $ 13,525 33.48% 33.48% $13,525 $37,836 $78,834 $105,334 $88,487 $200,000 Municipal Center Revenue $180,000 8 2017 E-2018 $160,000 -,2019 $140,000 -`-2020 -2021 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 ti$o $13,525 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 March, 2021 BUILDING ACTIVITY tit LTB R OF PFRMITS S % YLLE OF CONSTRLCFION March 2021 2020 March 2021 2020 2021 YTD YTD 2021 YID YTD NEW RESIDENTIAL: Single Famih-Attached 9 17 0 .51,357,123 52,572,531 SO Single Family-Detached 36 72 59 513,786,433 $27,181,448 520,486,785 Tico Family 0 0 01 SO SO SO Multi Fan1il} 01 0 0 SO SO So Residential Total: 45 89 59 $ 15,143,556 $ 29,753,979 $ 20,486,785 NEW COMMERCIAL: 0 2 3 $ - $ 1,336,663 $ 2,209,126 ALTERATION S/ADDITIONS: Residential 71 128 88 5822,269 $1,312,150 5756,000 Commercial 81 16 11 5541,577 5947,537 5929,82, Alt/Add Total: 79 144 99 $1,363,846 $2,259,687 $1,685,825 MISCELLANEOUS: Shimming Pools 4 7 61 5123,950 5304,680 5245,860 Solar Panels 5 12 8 5185,230 5418,387 5210,829 Grading 0 3 4 .So 51,274,895 S806,234 Signs 0 6 5 SO .513,985 573,772 Miscellaneous Total: 9 28 23 $309,180 $2,011,947 $1,336,695 Total all Construction: 1 1331 2631 184 $16,816,5821 $35,362,276 $25,718,431 Total Value of Construction 5160.000,000 - 5150.000,000 - - - - - - - -- - - - - - - - 5140,000,000 5130,000,000 - - - - - - -- - - - - - - 5120,000,000 51101000,000 5100,000.000 - - - - - - -- - - --6-2021 590.000,000 $ao,000,000 - - - S70,000,000 - - - - - - - - - - ^` ...A...2019 560,000,000 -- _ ........ $50,000,000 - - — - k -- X...2018 $20,000,000 ••� - - - - - SO _- JAN FEB MAR APR NLAY JUN JUL AUG SEP OCT NOV DEC This Month: March 2021 BL032021#1 Page 1 of 3 PERMITS / FEES March March (+OR-) Total Total (+OR-) 2020 2021 2020 YTD 2021 YTD PERMITS: BUILDING 68 130 + 62 173 250 + 75 MECH/GAS 42 38 - 4 138 150 + 12 ELECT&SOLAR 38 93 + 55 121 202 + 81 PLUMBING 27 57 + 30 112 142 + 30 GRADING 1 0 - 1 4 3 - 1 STORMWATER 2 3 + 1 6 7 + 1 TOTAL 178 321 + 143 556 754 + 198 PERMIT FEES: BUILDING S57,531 $78,863 + S21,332 S115,287 S159,146 + S43,859 MECH/GAS S2,147 $1,830 - S317 $6,913 S8,211 + $1,298 ELECT&SOLAR S2,113 S5,209 I + S3,096 $6,754 S11,024 + S4,270 PLUMBING S1,198 S2,648 + S1,450 $4,351 S6,148 + S1,797 GRADING S1,969 SO - S1,969 S3,842 S5,510 + 51,668 STORMWATER S1,169 $400 - S769 $5,269 S1,245 - $4,024 TOTAL $66,127 $88,950 + $22,823 $142,416 $191,284 + $48,868 PERMIT FEES 2021 Budget Target = $426,000 S610,000 $510,000 •.....'.. ... S410.000 ........._..........�.......... .......... ........._......... ..........................:::..sYF�........_......... .....6`•... .... S310,000 $210,000 $110,000 i.. $101000 �.. - - - - - - - - ^• LL � a z - _ - o t2021 ••-•--•2021 Target ...3K•--2020 a 2019 CONTRACTOR BUSINESS LICENSES March March (+OR-) Tot 1 N"CD (+OR-) 2020 2021 2020 YTD 202 LICENSES 89 20 - 69 459 52 -407 ISSUED LICENSE FEES $12,085 S2,654 -9,431 $108,116 S27,390 - 80,726 This Month: March 2021 BL032021#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For March 2021 CONSTRUCTION Inspections Re-Inspections Totals Building 118 41 159 Plumbing 130 68 198 Mechanical/Gas 79 62 141 Electrical 107 40 117 Construction Total: 434 211 645 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 18 40 Condemnations 0 0 Re-inspection fees collected S200 S500 General Inspections Total: 18 40 TOTAL INSPECTIONS 663 PLAN REVIEW This Month Year-to-date Commercial 5 15 Residential 61 133 Plan Review Total 66 ISO MISCELLANEOUS: This Month Year-to-date Meetings 10 49 No Permits/Stop Work Notice 0 4 Incoming Phone Inquiries 460 1220 Total inspections performed this month: 663 Total inspections performed Year to Date: 1716 Average number of inspections per day: 3a14 Average of inspections per inspector per day: 10.05 RESIDENTIAL HOUSING STARTS Single Family attached and detached 50 40 30 r 20 n 10 0 Q m C rr i- Z ^-� C� n. F > U Q H z o2018 o2019 m2020 o2021 This Month: March 2021 B1,032021#3 Page 3 of 3 4/19/2021 STREETS AND DRAINS/STORMWATER Year J.AN FEB MAR APR ?,MT JUNE JULY ACG SEPT OCT NOV DEC YCD Total Street Name Signs 2021 2 10 11 23 2020 8 4 2 2 4 0 0 4 3 4 7 2 45 Street Sign Repairs 2021 9 22 14 45 2020 5 6 39 80 18 7 4 6 5 4 4 5 183 Traffic Signs 2021 4 8 8 1 1 20 2020 5 6 5 12 5 14 16 12 15 6 6 51 107 Traffic Sign Repairs 2021 14 5 4 23 2020 9 4 22 47 22 9 9 2 8 2 4 9 147 Banners installed 2021 0 1 1 2 2020 2 2 2 0 1 1 0 1 2 2 2 1 16 ;anners Repaired 2021 0 1 1 2 2020 I 1 1 0 3 1 0 1 1 01 1 0 10 Street Light Sen ice 2021 18 22 11 51 2020 6 2 5 3 4 4 1 0 0 18 9 14 66 asphalt Placed 2021 1 16 27 44 (tons) 2020 1 6 37 39 18 18 18 15 32 16 17 10 227 Asphalt Tack 2021 0 5 5 10 (gals) 2020 0 5 10 51 5 5 5 5 5 5 5 0 55 c.oncrete Repairs zo21 28 32 29 89 (cY) 2020 90 27 21 47 42 18 38 42 41 15 15 45 441 Storm Drains 2021 52 41 55 148 Cleaned 2020 62 51 40 72 57 62 52 42 52 62 29 35 616 Storm Pipe Placed zon 60 60 80 200 IF 2020 0 0 0 20 20 0 180 20 0 201 0 0 260 Detention Ponds 2021 4 16 16 36 Inspected 2020 32 25 17 10 4 0 42 26 11 6 15 37 225 Detention Ponds 2o21 0 0 0 0 Cleaned 2020 4 12 0 10 11 16 8 1 2 0 15 0 79 Construction Site 2021 51 52 56 li9 Inspections 120201 57 37 361 59 501 531 35 46 341 481 54 39 568 This Month: March 2021 SDSW2021 Page 1 of 1