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04/21 CITY OF NORTH AUGUSTA North Au gusta � South Carolina's Riuerfront Monthly Departmental Reports April 2021 NORTH AUGUSTA FINANCE DEPARTMENT North August; South Carolina's Muerfront CAMMIE T. HAYES CHIEF FINANCAL OFFICER FOR THE MONTH OF APRIL, 2021 GENERALFUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 2a 20 2023 1 20 z0 Monthly YID Monthly YTO Monthly YTO MonthlyP4,991,767 Monthly YTO Monthly YTO IAN* 285.912 285.912 1,2]],303 1,2]],303 1,227.455 1,227,455 1,451.999 (941.5431 (941,543) (174,696) (174,696) FEB* 1,173,571 1,459,483 1,868,911 3,146,214 1.469.995 2.697,350 1,587,630 (296,324) (1.237,867) 281,281 106.585 MARS 5,343,BOa 6,803.287 2.909,]8] 6,056.001 2.091.233 4,788,583 1,952,138 3.252,$]1 2,Ola,]04 95],fi49 1pW,234 APR 1.619.498 10,421.785 3.341,492 9,397,493 1.42T,588 6,216,171 1,492,290 21190,910 4,205.614 1,849,202 2,913,436 MAY 1,697.482 11,094,975 1 1.121.327 7,605,384 1 1 1 576.155 3,489,591 TUNE 2.605.814 13,]00,]89 1,120.594 8,725,978 1,485,220 4.974,811 JULY 1.8]5,93] 15,576,726 1,6]4,0]T 10,400,055 201,860 5,176,671 AUG 805,878 16,382,604 1.236,097 11,636,152 (430,219) 4.746,452 SEPT 294,944 16,6]],548 1,680,]3] 13,316,889 11,385,]93) 3,360,659 OR 642.151 1],319,699 1,263,754 14,580.643 (521.603) 2.739.056 NOV 5B0,591 1],820,2910 1,215,467 15,796,110 (714,876) 2,024,180 DEC 742,501 18,562,]91 1]58958 17,555,068 (1,U16,45]) 1,001,]23 •Business license due date changed from January 31st to April 30th. YEAR-TO-DATE BALANCE 6,000,000 - - 5,000,000 4,205,61I4 "`t ----__---- 4,000,000 3,000,000 - -- 21000,000 - 1,000,000 0 (1,000,000) (2,000,000) JAN FEB MAR APR MAY JUNE JULY AUG 5EPT OCT NOV DEC �Stt average �202) —2021 Laserfiche/FI0914p1 This Month: April 2021 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2022 2020 2021 2020 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD MN 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 85,693 131,456 71,122 111,324 (16,098) 7,337 (1,945) 31,002 MAR 72,298 211,091 73,217 215,543 109,010 240,466 84,033 195,357 (36,712) (29,375) (10,816) 20,186 APR 74,075 285,166 74,472 290,015 42,672 283,138 45.777 241,134 31,403 2,028 28,695 48,881 MAY 69,082 359,097 43,437 284,571 25,645 74,526 JUNE 71,436 430,533 56,220 340,791 15,216 89,742 JULY 69,375 499,908 46,844 387,635 22,531 112,273 AUG 70,457 570,365 50,075 437,710 20,382 132,655 SEPT 69,401 639,766 57,927 495,637 11,474 144,129 OCT 71,465 711,231 406,427 902,064 (334.962) (190,833) NOV 373,232 1,084,463 345,035 1,247,099 28,197 (162,636) DEC 69,831 1,154,294 268,146 1,515,245 (198,315) (360,951) 300,000 YEAR-TO-DATE BALANCE 200,000 100,000 - )rmage (100,000)(200,000) 2,028 7Lynnhurstroject (300,000) - - (400,000) - - - - - -- - - JAN FEB MAR APR MAY DUNE JULY AUG SEPT OCT NOV DEC -5yr average �2020 -2021 Laserfiche/FI0914#2 This Month: April 2021 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2021 2020 2021 2020 2021 2020 Monthly 1TD Monthly Yi0 Monthly VTD Monthly YT, Monthly YTD Monthly YTD 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 335,101 631,167 304,511 600,953 531,142 822,278 522,555 831,003 (196,043) (191,111) (218,044) (230,050) MAR 436.550 1,067,717 409,700 1,010.653 961.771 1.794,049 729,600 1,56DW3 (525,221) (716.332) (319,900) (549,950) APR 534,965 1,602,662 420,588 1g31,241 315,020 2,099,069 403,820 1,964,423 219,945 (496,387) 16,768 (533,182) MAY 429,191 1,860,432 309,095 2,273,518 120,096 (413,086) JUNE 437,092 2,297,524 305.929 2.579,44] 131,163 (281,923) JULY 376,272 2,6]3,]96 419,024 2,998,471 (42,752) (324,675) AUG 429,921 3,103,617 286,987 3,285,458 142,834 (181,841) SEPT 542,566 3,646,183 361,781 3,647,239 180,785 (1,056) Opr 320.576 3,966,759 281,611 3,928,850 3"65 37,909 NOV 498,822 4.465,581 277,235 4,206,085 221,587 259.496 OEC 553.622 5,019,203 397,821 4,603,906 ]55,801 415,297 YEAR-TO-DATE BALANCE 600,000 - - - 00,000 2 - - - - y (496,387) 00,000 - - - - 0 (200,000) -- - (400,000) (600,000) -- - - (800,000) - - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average �2020 �2021 Laserfiche/FI0914N3 This Month: April 2021 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES UPENSES SURPLUS(DEFICIT) 2021 2020 2021 2020 1cxt 2020 Monthly no Monthly no Monthly YTD Monthly YID Mont'n., YTD Monthly no IAN 906.403 906.303 904,302 904,302 531399 531,399 571.996 571.996 374,904 324,904 332,306 332.306 FEB 888,369 1,794,672 893,156 1J97,458 946,690 1,378,099 824,011 1,446,007 41,679 416,583 19,145 351.451 MAR 943,703 2,738.375 909,561 2.707.019 1.852.628 3,230,717 1,595,793 3A41,800 (908,92S) (492.347) (686,232) (334,781) APR 957,475 3,695,850 889,859 3,S96,928 1 835,746 4,066.453 989824 4,031,724 1 121,729 (370,613) (100,065) (4M,846) MAY 892,255 4,489,133 906.329 4,739,053 385,926 (248,920) TUNE 966,757 5,455.990 651.136 5,389,189 315,621 66,201 IULY 956,362 6,412,252 790,149 6,179,338 156,213 232,914 AUG 983,226 7,396,028 711,963 6911,301 251,913 484.727 SEPT 939.065 1 8,335,093 853,762 7,765,068 95,298 570025 OCT 941,184 9,276,2T 1 8 .405 8.565,473 140,229j7TO NOV 903.963 10,180,240 218,800 9,284,1}3 185,163TIES DEC 920,13 ,50,3S3 1,212.374 10,496,642 142,261 YEAR-TO-DATE BALANCE 1,000,000 - -- - - 800,000 600,000 - - 13]0,613i 400,000 200,000 - (200,000) -1 (400,000) (600,000) - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage �2020 -2021 Laserfiche/F10914R4 This Month: April 2021 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2020-2021) OPERATING FUNDS& 2020 2021 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 56,317.17 58,031.00 29.13% 199,225.00 141,194.00 ADMINISTRATION 91,660.34 149,347.32 28.69% 520,621.00 371,273.68 INFORMATION TECHNOLOGY 327,460.27 204,792.16 28.93% 707,824.00 503,031.84 JUSTICE&LAW 142,252.82 203,397.71 24.65% 825,209.00 621,811.29 COMMUNITY PROMOTION 39,738.46 9,237.09 15.91% 58,OS6.00 48,818.91 FINANCE 177,929.13 189,266.27 39.43% 480,045.00 290,778.73 HUMAN RESOURCES 77,483.20 88,747.52 32.22% 275,484.00 186,736.48 BUILDING STANDARDS 142,022.79 148,843.04 32.93% 451,986.00 353,142.96 PLANNING& DEVELOPMENT 106,678.36 133,181.90 20.57% 647,427.00 514,245.10 CITY BUILDINGS 103,160.17 72,124.24 22.46% 321,061.00 248,936.76 PROPERTY MAINTENANCE 582,558.06 580,077.99 38.00% 1,526,625.00 946,547.01 PUBLIC SAFETY 3,284,111.93 3,105,150.96 35.11% 8,844,049.00 5,738,898.04 ENGINEERING 87,489.50 81,140.57 31.12% 260,748.00 179,607.43 STREET LIGHTS&SIGNALS 95,130.37 99,119.39 20.83% 475,874.00 376,754.61 STREETS& DRAINS 327,850.79 332,637.19 36.59% 909,184.00 576,546.81 RECREATION 378,333.69 375,468.23 36.24% 1,036,114.00 660,645.77 PARKS 125,656.02 122,250.20 25.62% 477,199.00 354,948.80 COMMUNITY CENTER 54,506.44 26,577.39 19.70% 134,927.00 108,349.61 TOURISM 75,421.09 75,710.54 20.38% 371,564.00 295,853.46 RVP ACTIVITIES CENTER 208,296.22 161,070.24 21.77% 739,876.00 578,805.76 GENERAL FUND TOTAL 6,484,056.82 6,216,170.95 32.27% 19,263,098.00 13,046,927.05 STORMWATER UTILITY FUND(11): STORMWATER 212,981.27 255,814.19 31.53% 811,381.00 555,566.81 TRANSFERS 28,153.00 27,324.001 100.00% 27,324.00 0.00 STORMWATER FUND TOTAL 241,134.27 283,138.191 33.76% 838,705.00 555,566.81 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 0.00 0.00% 0.00 0.00 SANITATION 982,599.62 1,142,557.65 41.07% 2,782,107.00 1,639,549.35 RECYLING 599,594.38 570,005.83 32.57% 1,750,176.00 1,185,170.17 TRANSFERS 375,976.00 386,506.00 100.00% 386,506.00 0.00 SANITATION FUND TOTAL 1,964,423.09 2,099,069.48 42.67% 4,918,789.00 2,819,719.52 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 0.00 0.00°% 0.00 0.00 UTILITIES FINANCE 201,274.90 219,953.27 37.01% 594,361.00 374,407.73 UTILITIES ADMINISTRATION 179,869.71 146,635.78 28.18% 520,354.00 373,718.22 WATER OPERATIONS 245,194.94 259,724.27 33.46% 776,260.00 516,535.73 WATER PRODUCTION 581,980.95 551,472.31 34.32% 1,606,696.00 1,055,223.69 WASTEWATER OPERATIONS 1,534,487.62 1,505,133.51 30.76% 4,8W 67.00 3,387,433.49 TRANSFERS 798,831.00 835,547.00 100.00% 835,547.00 0.00 O&M FUND TOTAL 3,546,621.12 3,518,466.14 38.14% 9,225,785.00 5,707,318.86 Laserfiche/F10914#5 This Month:April 2021 Page 5 of 6 GALLONS OF WATER BILLED 2016 2017 2018 2019 2020 2021 JAN 80,612,500 66,226500 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 75,948,700 APR 75,996,300 76,591,700 67,096,100 75,454,200 76,253,900 88,695,300 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 1,199,952,431 319,782,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 88,695,300 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -Sy,avenge -N2. - .21 Laserfiche/F10914N6 This Month: April 2021 Page 6 of 6 ® _ --- 113 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2021 13 -- , "' 21L'1 WATER OPERATIONS AND MAINTENANCE I ear J.AN FEB N1.AR APR MAY JUNE JULY AUG I SEPT OCT NO\ DEC Totals Customers Inside 2021 10,032 10,061 10.050 10,084 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 I Customers Outside 2021 3,096 3,115 3,100 3,094 C ry 2020 3.092 3,089 3,084 3,088 3,098 3,109 3,115 3,112 3,104 3,111 3.110 3,126 Total Customers 2021 13,128 13,176 13,150 13,178 0 0 0 0 0 0 0 0 2020 12,9781 12.983 12.993 13,016 13,053 13.064 13.092 13,122 13,100 13.106 13.116 13,152 4 of Water Taps '_o'1 2 7 15 32 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 $14,764 $28,589 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 1011 0 0 60 5 65 Installed(LF) 2020 141 0 40 200 120 250 40 100 80 0 0 0 971 Water Produced 2021 81,181 69.985 86,179 116,043 353,388 (gals in thousands) 2U2U 85,833 78.048 91,163 103,363 128,615 134,338 150,287 132.861 126,262 113.415 94232 84,964 1,323,401 Water Billed 2021 78,814 78,914 77,185 91,372 326,285 (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 1,288,149 Water Billed/ 202L 97/° 113% 90% 79% 92% Water Produced 2020 88% 90% 78% 76% 81% 100% 95%1 111% 106% 113°/, 115°h 111% 97% water Loss true to fine breaks/fire 2021 30.7 18.4 240.0 31.2 320.3 hydrant usage,etc. 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/ 2o21 0.039% 0.023% 0.311% 0.034% 0.098% Water Billed 2020 0.043% 0.026% 0.009% 0.000% 0.000% 0.000% 0.000% 00021, 0.015% 0.025% 0.017% 0.037% 0.013% Water Produced N b s 130,000 H 110,000 ■2020 y 90,000 0 70,000 ■2021 t; 50,000 Cz PU2021 This Month:April 2021 Page 1 of 4 10,20 1 WASTEWATER OPERATIONS AND MAINTENANCE Sear JAN FEB MAR APR MAY J11NE JULi AUG I SEPT OCI NO% DEC Tutal Customers Inside 2021 11.673 11,716 11.720 11,754 City 2020 11,412 11,430 11,459 11,483 17,514 11,518 11,550 11,594 11,590 11,597 11,708 11,589 Customers Outside 2021 1,014 1014 1009 1006 city 2020 1,002 997 998 1002 1004 1009 1013 1012 1006 1006 1008 1005 Total Customers 2020 12.687 12.730 12.729 12,760 0 0 0 0 0 0 0 0 2U 19 i2414 12.427 12457 12,485 12518 12527 12.563 12.606 12.596 12.c03 12716 12,594 #of Wastewater 2021 19 28 38 60 145 Taps Paid ,0,0 14 15 30 20 14 12 23 22 17 19 it 11 208 Wastewater Tap 2021 $12.850 $20,050 $24.700 $40,417 $98,017 Fees Collected 2U20 $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 20-11 138,079 139.709 145,899 145,682 569.369 (gals in thousauds) 202101 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 1,514 1,958 10.094 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 2221 156,902 182.455 168,187 141,311 1 648,855 Metered by ACPSA (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 Colmty 2021 58,558 60,852 69,471 62,819 251,700 Wastewater Metered 20-101 75.860 72,0011 70,1481 62,853 65,312 61,105 69,068 64,549 63.327 63,499 57.918 58,558 784,198 North Augusta Flow 2021 98.344 121,603 98,716 78,492 0 01 0 0 01 0 0 0 397,155 (gals in thousands) 2020 123,846 136,674 149,945 102,596 85,934 76,530 89.605 98,219 89,759 82,320 75,510 82,964 1,193,902 Backups 2021 4 15 8 10 37 Customer line NO) 11 15 16 7 10 13 10 4 15 11 8 10 130 Backups La 0 3 3 7 13 City Main Line 2U20 51 01 31 11 2 2 0 2 2 1 0 1 19 Wastewater Treated 190,000 o 140,000 - 2020 o 40,000 z �., } U C, w c7 H O z Q PU2021 This Month:April 2021 Page 2 of 4 5/10/2021 METER DIVISION 1TD 7"ear JAN I FEB AIAR APR MA) JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2021 87 74 99 108 368 Activations 2020 88 92 89 61 82 114 76 84 87 89 58 124 1,044 Faisting Service 2021 75 64 70 64 273 Deactivations 1,111) 67 74 90 64 76 108 79 71 74 74 51 81 907 I Delinquent Shut Off - 20'1 212 285 378 315 1 1 1,190 1020 286 275 223 0 0 0 521 388 376 330 281 400 3,080 Delinquent Restores 2021 302 277 244 183 1,006 2020 284 280 191 5 14 10 308 250 345 217 213 275 2,392 After-hours Restore 2021 20 20 24 14 78 2020 20 31 19 0 0 0 48 36 41 29 24 24 272 Meters Read '_021 10,891 10.913 10,899 10,924 M39O2,976 2020 10,726 10,728 107 10,657 10,658 10.672 10.669 10.687 10,718 10,707 10,7 Recheck Meter 2021 407 218 200 173 Readings 2020 282 186 109 147 188 143 355 750 464 345 Rainfall(inches) 2021 6.30 7.90 3.81 2.15 2020 4.35 6.80 7.12 3.83 4.61 6.01 7.00 5.53 5.26 1.61 2 DeUnquent Shut Offs 600 500 400 r 2020 300 ■2021 00 100 " 0 _-___ - 41- Y �y zG yk� 4 1 =e OY� Rainfall per Month 8.00 6.00 - 2020 4.00 ? ■2021 2.00 —_ _.. _— �vt 0.00 JAN PER MAR APR MAY JUNE MY AUG MYT OCT NOV OEC PU2021 This Month:April 2021 Page 3 of 4 5/10/2021 PROPERTY MAINTENANCE 1"ear JAN FEB MAR APR MAY JUN JUL AUG I SEPF OCT NOV DEC )TD emlca Application 2021 38 137 349 60 584 Man Hours 2020 68 75 219 92 100 178 123 108 163 50 123 32 1,331 Grounds Maintenance 21121 519 448 937 893 2,797 Man Hours '020 335 394 931 867 995 1,720 1,650 1,425 1.275 1,250 780 1,029 12.651 Right of Way 2021 0 0 10 0 10 Mowed Mlles 2010 55 69 35 107 150 165 139 69 128 117 110 0 1,144 Curbline/Sidewalk 2021 0 0 20 77 1 97.00 Edging Miles 2020 0 o zs o 0 0 0 0 0 0 0.00 o 26.00 Planting 2021 0 0 2 320 322 Man Hours >020 0 137 58 297 191 0 42 44 0 357 426 0 1,542 Plant 2021 35 0 0 0 1 1 1 1 35 Maintenance 2020 0 300 0 0 0 0 C 43 0 0 0 0 343 Mulch Installed 2021 232 508 295 152 1187 Cubic Yards 20-10 307 438 290 89 8 0 92 0 0 0 20 0 1244 Mulching 2021 390 506 415 149 1,460 Man Hours 2020 367 487 330 89 5 0 105 0 0 0 18 83 1,484 Trees Installed 2221 0 0 40 0 40 20211 0 7 17 14 57 0 0 4 0 101 35 0 235 Tree Maintenance 2021 297 203 142 116 758 Man flours 20'20 601 353 160 99 98 92 122 123 ill 120 65 129 2,073 Frees Removed 2121 15 17 0 5 37 2020 0 12 22 a 2 4 10 7 3 7 2 0 77 IJtter Patrol 2021 77 336 643 523 1,579 Steel Mlles 2u2U 851 325 603 595 3 476 661 572 442 204 20 182 4,934 Litter Collected 2021 0.84 4.79 2.27 3.84 11.74 Tons 2020 3.78 1.2 2.8 0.89 0.15 0.2 1.56 2.74 2.51 1.3 0.53 3.23 20.89 Irrigation 2U21 0 0 525 45 97.5 Installation Man Hours 2020 0 0 0 0 0 0 151.75 78.25 80 35.75 39 10.5 395.25 Irrigation Repairs 2021 0 0 10 14 24 2020 0 5 22 35 50 50 60 45 45 16 13 3 344 PU2021 This Month:April 2021 Page 4 of 4 5/10/2021 RESIDENTIAL SANITATION JAN FEB NI:1R APR NIAI JLM JUL ACG SEPl OCT NO\ DEC I-1"1) Customers 2021 8,897 8,941 8,948 8,972 Inside City 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 Customers 2021 330 331 332 333 Outside City 2020 317 320 318 320 325 328 329 331 330 326 327 326 Customers 2021 2,166 2,166 2,168 2,166 Multi-Unit 2020 2,169 2,170 2,168 Z171 2,170 2,168 2,172 2.169 2.168 2,167 2,164 2081 Total 2021 11,393 lIA38 11.448 11,471 0 0 0 0 0 0 C 0 Customers 2020 11,122 11,145 11,170 11,198 11,210 11,222 11,259 11,292 11,306 11,292 11.349 71.296 Yard Trash 2021 310 253 513 441 1,517 (tons) 2020 325 334 515 709 550 458 437 440 410 362 362 381 5 283 Yard Trash 2021 744 744 761 746 Cans 2121 731 715 115 114 717 726 729 740 739 739 740 Fees 2021 $231 d30 3233,892 Y234.086 5231.769 S934.177 Collected 2020 S22].130 S227,679 3227797 f229,799 $229,100 5229.2]9 S230.009 S229366 S230.958 $231.111 $232628 523C=== 52.754,9IS RESIDENTIAL YARD TRASH TONS LANDFILLED 800 750 700 650 - 600 - 550 Soo - 450 - 400 350 300 250 200 z > w F- o202O o2021 SAN2021 This Month:April 2021 Page 1 of 2 5/10/2021 COMMERCIAL SANITATION JAN FEB MAR APR NLAY JUN Jill. AUG SEPT OCT NOV DEC ITO Customers 2021 504 501 504 508 Inside City ,1110 494 495 498 498 499 500 501 502 499 501 502 503 Customers 2021 4 4 4 4 Outside City 2020 3 3 3 3 3 3 3 4 4 4 4 4 Total 2u21 508 505 508 512 0 0 0 0 0 0 0 0 Customers ,020 497 498 501 S01 502 503 504 506 503 505 506 507 Garbage 2021 322 286 426 434 1468 Landfdled 2020 389 354 351 233 227 393 257 348 306 391 367 334 3950 1021 $61,066 S614M $61682 $61.960 $246,143 Service Fees 2U20 $60,742 S60,733 $61 4W $60.703 $60.202 S60.574 S61 381 $61419 S61 M $61,415 S61.300 $61.575 $732,847 Landfill Fees 0_'1 S12.770 S11,971 Sn.236 $17,434 $59411 1020 515.040 $13,701 $13.446 $9,151 SHU S15,055 S10.500 S14,216 $12.452 $16,537 $14.263 $13.506 $156,529 COMMERCIAL GARBAGE TONS LANDFILLED 450 425 400 375 350 325 300 275 250 225 200 JAN FEB MAR APR MAY JUN JUL .AUG SEPT OCT NOV DEC ❑202O ❑2021 STREET SWEEPING JAN FEB MAR APR NIAI JUN J111. AUG SEPT 0CT NO\ DEC YTD Sweeping 2021 20.46 30.45 37.20 106.98 195M Hours 2020 33.77 41.17 7458 5825 94.05 47.02 9,49 3686 87.13 119.55 6.24 13.95 622.06 Sweeping Miles 2021 24.32 42.18 5153 146.20 266.23 2020 5020 53.00 92,75 72 44 117.00 59.60 1181 45M 108.46 148.82 T78 17.39 785.13 Sweeping Tons 2021 6.00 12.68 15,49 44.55 1 1 1 1 1 1 1 1 78.72 Collected 2020 11.73 12.84 21.83 17.05 27 53 1 4.22 2,78 10.80 25.53 35.03 1.83 4.09 175.26 SAN2021 This Month:April 2021 Page 2 of 2 5/10/2021 RECYCLING 1:1N FEB MAR :1PR MAI' JI'NE Jun AUG SEPP I ocT I Nov DEC ]'1D North Augusta 2021 1006 1002 1180 1011 4199 '. 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 1130 1011 958 13281 `! < z 2021 323 300 326 150 1099 3 v = Aiken County 2020 442 327 345 260 113 361 171 379 342 545 298 244 3847 p U Z Commercial 2021 1886 1850 2535 1548 7819 to E :2 ;Industrial < 20201 1706 1939 2460 2360 1338 2673 1772 2284 1813 1808 1944 2250 24347 V` Total 2021 3215 3152 4041 2709 0 0 0 0 0 0 0 0 13117 ? Incoming 2020 3191 3260 39]] 3840 2610 4216 3167 3679 33'7 3483 3253 3452 61675 y North Augusta/ 2021 1190 10]7 1204 1055 4526 mO Aiken County' z 2020 1227 1067 1184 1217 1004 1244 1171 1127 919 1350 1046 995 13551 V Z Commercial 2021 1795 1621 2263 1548 7227 O O /Industrial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 1522 1698 2529 22820 z z 2021 2985 2698 3467 2603 0 0 0 0 0 0 0 0 11753 O Total LandCdled z[- 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 2872 2744 3524 36371 W p Total Incoming 2021 230 454 574 106 0 0 0 0 0 0 0 0 1364 less Total Z Landnlled 2020 258 254 333 263 298 299 224 268 585 325 263 207 3577 V C z 2021 17% 35% 38% 9% 0% 0% 0% 0% 0% 0% 0% 0% 26% n' 2020 17% 19% 22% 18% 23% 19% 16% 19% 39% 19% 20% 17% 21% Total Re rlables 2021 230 d54 574 106 0 0 0 0 0 0 0 0 1364 Processed 2020 258 25d 333 263 2981 299 224 268 585 325 263 207 3577 Material Sales&Processing 2021 $108,761 5121,010 $138407 $89,861 $458,039 Revenue 2020 587,682 $95,549 9135.255 $130,210 S73,086 1 $144,269 1 $101.037 1 $128743 $102,637 $102,263 $113,061 $124,478 $1,338,270 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 700 $150,000 S140,000 - - 600 $130,000 - 500 S120,000 - S110,000 --- - 400 — $100,000 3W S80,000 - - 200 $70,000 - - - flj� S60,000 100 $50,000 - J.4N PER MAR A 11. NIM JUNE JULY AUG 5EJT OCT ND% DEC JAN FER SLUR APR MAN JUNE JULY AUG SEPT GCI NU' DEC 02020 ^2021 ®2020 02021 This Month: March 2021 Recy2021 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES, AICP DIRECTOR MONTHLY REPORT FOR APRIL 2021 City of North Augusta Department of Planning and Development Monthly Report for April 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 467 218 2100 1564 80 e1 1,889 1,169 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans(PP) 2 1 8 3 0 0 5 0 Planned Acres 80.83 14,30 227.3 32.48 0.00 0,00 0.00 0.00 Planned Lots -- 27 -- 104 0 0 0 0 Minor Subdivision Plats 0 0 9 8 1 1 3 4 MP Platted New Lots 0 0 -- 0 3 -2 3 -3 Major Subdivision Plats 1 0 1 4 0 0 1 2 FP Platted Acres -- 0.00 -- 64.98 0.00 0.00 0.00 2.60 Platted Lots -- 0 -- 160 0 0 0 32 Site Plans Minor Site Plans MSP 2 0 5 3 1 0 1 3 Major Site Plans SP 0 0 2 1 0 0 1 0 Site Plan Mod'rfication 1 0 1 0 0 0 1 0 SPM Total Site Plan Acres 32.88 0.00 138.73 72.79 0.00 0.00 0.00 12.99 Planned Developments PD Gen Dev Plans/Major 0 0 0 0 0 0 0 0 Mod. PD PD Acres 0 0 0 0 0 0 Development Plan 1 1 2 1 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 0 0 0 0 0 0 Received Annexation Cases ANX 0 0 2 0 0 0 5 1 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 Item This Month Year To Date Same Month Last Last Year To Date Year Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning RZM 0 0 1 0 1 0 1 1 Parcels 0 0 1 0 1 0 0 1 Acres 0 0.00 1 51.20 0.00 1 88.20 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 0 1 0 0 1 0 0 1 1 City of North Augusta Department of Planning and Development Monthly Report for April 2021 Other Certificates of Zoning 15 13 61 56 0 0 40 29 Compliance CZC Zoning Confirmation Leners(LZC) 0 0 9 6 0 0 6 6 Residential Site Reviews 45 45 164 164 9 12 103 33 Sign Permits SN 4 1 10 7 4 4 10 10 Right of Way Naming 0 0 0 0 0 0 0 0 RWN Right of Way Abandonment 0 0 0 0 0 0 2 0 Planninq Projects PROJ 0 0 3 2 0 0 2 0 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 2 5 5 1 1 3 1 Item This Month Year To Date Same Month Last Last Year To Date Year Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 1 2 0 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 0 0 2 1 0 1 0 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $5,011.69 $15,441.37 $479.00 $9,942.00 Appeals $0.00 $250.00 S0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $6,011.69 $16,691.37 $479.00 $10,142.00 'Not yet recorded Item This Month Year To Date Same Month, Last Last Year To Date 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 10 24 35 31 16 43 26 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 4 3 15 8 0 0 1 0 Trailers Illegal Vehicles 8 2 29 10 3 3 40 21 Commercial 0 0 0 0 0 0 1 0 Vehicles/Equipment Temporary Signs 56 56 215 215 1 1 56 12 Landscape Ins ections 11 11 56 45 16 74 Structure Demolitions 0 0 2 2 0 0 0 0 Citation/Summons Issued 1 0 0 0 0 0 0 0 0 City of North Augusta Department of Planning and Development April 2021 Staff Approvals Residential Site Plans Application Tax Parcel Number Applicant Legal Description Zone Approval Date Structure Number B21-0108 001-12-10-009 WANDO PARTNERS, LP 753 OTTO RUN PD 4/22/2021 NEW RESID CONST 821-0181 001-12-11-001 WANDO PARTNERS, LP 824 OTTO RUN PD NEW RESIDENTIAL 4/29/2021 CONSTRUCTION B21-0260 106-00-07-042 KEYSTONE HOMES 1317 GREGORY LANDING R-1D 4/1/2021 NEW RESID CONST B21-0269 007-19-03-014 K A NEWSOME AND COM 370 E SHORELINE DR PD 3/4/2021 NEW RESID CONST B21-0270 010-14-15-025 THE RETREATCONSTRUCTION 543 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST B21-0271 010-14-15-026 THE RETREAT 543 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST CONSTRUCTION B21-0272 010-14-15-027 THE RETREAT 549 WHISTLE STOP DR GC 4/1/2021 NEW RESIDENTIAL CONSTRUCTION CONSTRUCTION B21-0273 010-14-15-028 THE RETREAT 551 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST CONSTRUCTION B21-0274 010-14-15-029 THE RETREAT 553 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST CONSTRUCTION 821-0275 010-14-16-015 THE RETREAT CONSTRUCTION 550 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST THE RETREAT NEW RESIDENTIAL 821-0276 010-14-16-014 CONSTRUCTION 546 WHISTLE STOP DR GC 4/1/2021 CONSTRUCTION 621-0277 010-14-16-013 THE RETREAT CONSTRUCTION 542 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST 621-0278 010-14-16-012 THE RETREAT CONSTRUCTION 540 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST B21-0279 010-14-16-011 THE RETREAT 536 WHISTLE STOP DR GC 4/1/2021 NEW RESID CONST CONSTRUCTION 821-0280 011-05-12-002 SUMMERF NEW RESIDENTIAL IELD SC, LLC 6048 BAKERVILLE LN R-7 4/1/2021 CONSTRUCTION Iof4 City of North Augusta Department of Planning and Development B21-0281 011-05-13-006 SUMMERFIELD SC, LLC 5088 GREYTON CIR R-7 4/1/2021 NEW RESIDENTIAL CONSTRUCTION B21-0282 011-05-13-005 SUMMERFIELD SC, LLC 5082 GREYTON CIR R-7 4/1/2021 NEW RESIDENTIAL CONSTRUCTION B21-0282 011-05-11-018 SUMMERFIELD SC, LLC 6059 BAKERVILLE LN R-7 4/1/2021 NEW RESIDENTIAL CONSTRUCTION B21-0285 011-05-13-007 SUMMERFIELD SC, LLC 5096 GREYTON CIR R-7 4/1/2021 NEW RESIDENTIAL CONSTRUCTION B21-0286 011-05-11-002 SUMMERFIELD SC, LLC 7042 KINGBURGH LN R-7 4/1/2021 NEW RESID CONST B21-0287 011-05-10-005 SUMMERFIELD SC, LLC 7033 KINGBURGH LN R-7 4/1/2021 NEW RESID CONST B21-0288 011-05-09-004 SUMMERFIELD SC, LLC 5353 GREYTON CIR R-7 4/1/2021 NEW RESIDENTIAL CONSTRUCTION B21-0289 011-05-08-015 SUMMERFIELD SC, LLC 5354 GREYTON CIR R-7 4/1/2021 NEW RESID CONST PORCH TO B21-0290 007-13-37-002 HILTZ WILLIAMS&AMELIA 609 RAILROAD AVE R-7 4/14/2021 SUNROOM/CARPORTTO GARAGE B21-0298 001-12-11-018 WANDO PARTNERS, LP 706 OTTO RUN PD 4/15/2021 NEW RESID CONST B21-0299 001-12-10-016 WANDO PARTNERS, LP 709 OTTO RUN PD 4/15/2021 NEW RESIDENTIAL CONSTRUCTION B21-0300 001-12-11-017 WANDO PARTNERS, LP 714 OTTO RUN PD 4/15/2021 NEW RESIDENTIAL CONSTRUCTION B21-0301 001-12-11-020 WANDO PARTNERS, LP 380 BONHILL ST PD 4/15/2021 NEW RESIDENTIAL CONSTRUCTION B21-0302 001-12-11-019 WANDO PARTNERS, LP 390 BONHILL ST PD 4/22/2021 NEW RESIDENTIAL CONSTRUCTION B21-0304 011-05-08-025 SUMMERFIELD SC, LLC 5308 GREYTON CIR R-7 4/20/2021 NEW RESIDENTIAL CONSTRUCTION B21-0305 011-05-08-012 SUMMERFIELD SC, LLC 5370 GREYTON CIR R-7 4/20/2021 NEW RESIDENTIAL CONSTRUCTION B21-0307 005-09-18-012 BEAZLEY DEVELOPMENT 201 PRESTON CT PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION B21-0308 001-12-12-003 BEAZLEY DEVELOPMENT 344 BONHILL ST PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION 2of4 City of North Augusta Department of Planning and Development B21-0309 001-12-12-002 BEAZLEY DEVELOPMENT 352 BONHILL ST PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION B21-0310 001-12-12-001 BEAZLEY DEVELOPMENT 362 BON H ILL ST PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION B21-0311 001-12-11-021 BEAZLEY DEVELOPMENT 374 BONHILLST PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION 621-0312 001-12-06-005 WANDO PARTNERS, LP 385 BONHILL ST PD 4/21/2021 NEW RESIDENTIAL CONSTRUCTION B21-0313 001-12-06-004 WANDO PARTNERS, LP 921 DIETRICH UN PD 4/21/2021 NEW RESID CONST B21-0315 001-16-09-002 WANDO PARTNERS, LP 1169 DIETRICH LN PD 4/21/2021 NEW RESID CONST B21-0317 106-00-07-025 KEYSTONE HOMES 1254 GREGORY LANDING DR R-10 4/21/2021 NEW RESIDENTIAL CONSTRUCTION B21-0318 106-00-07-024 KEYSTONE HOMES 1250 GREGORY LANDING DR R-10 4/21/2021 NEW RESID CONST B21-0319 106-00-07-027 KEYSTONE HOMES 1264 GREGORY LANDING DR R-10 4/21/2021 NEW RESID CONST B21-0335 005-09-18-013 BEAZLEY DEVELOPMENT 203 PRESTON CT PD 4/29/2021 NEW RESID CONST SP21-0010 002-15-01-030 HUNTER DAVID M 825 RIVER BLUFF RD PD 4/29/2021 NEW RESID CONST SP21-0011 006-17-09-005 METTSJIMMY 813 RIVERVIEW DR R-14 4/29/2021 NEW RESID CONST Conditional Use Permits Application Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Net Lots Number CU21-004 010-14-12-006 Pablo's Mexican Restaurant 1069 EDGEFIELD RD PD/HC 4/15/2021 3.98ac/0 net lots CU21-005 014-00-02-049 MARTINTOWN CAR WASH 417 E MARTINTOWN RD GC/HC 4/29/2021 4.62ac/0 net lots Sign Permits Application Tax Parcel Number Applicant Legal Description Zone Approval Date Acres/Net Lots Number SN21-007 006-18-05-016 OTB Bargain Outlet I 111 EDGEWOOD DR GC/HC 4/8/2021 22.4ac/0 net lots Certificate of Zoning Compliance Approvals 3of4 City of North Augusta Department of Planning and Development Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number CZC21-044 010-14-12-006 PABLO'S MEXICAN 1069 EDGEFIELD RD STE#1 PD 4/15/2021 RETAIL RESTAURANT CZC21-046 010-18-08-002 STAR NAILS 109 EDGEFIELD RD GC 4/5/2021 RETAIL CZC21-047 006-16-14-001 AVERY'S BRAIDS AND 1766 KNOX AVE GC 4/5/2021 HAIR CARE BEAUTY CZC21-048 007-13-02-012 MELO ENVIOUS 106 CULLEY DR R-5 4/7/2021 LANDSCAPING LANDSCAPING CZC21-049 006-16-02-005 PIZZA HUT#2005 1812 GEORGIA AVE GC/HC 4/8/2021 RETAIL CZC21-051 007-16-07-018 DIVERSE ANATOMY 417 BARTON RD R-7 4/8/2021 HOME OCCUPATION CZC21-053 013-17-04-001 UDR-EDGEWATER, LLC 802 E MARTINTOWN RD PD 4/21/2021 HOME OCCUPATION 4of4 NORTH A UGUSTA PUBLIC SA FE TY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2021 05/10/2021 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2020 APRIL,2021 (+OR-) 2020 Y.T.D. 2021 A.T.D. +OR- FINES AND FORFEITURES $11,608 S94,573 +S82,965 S199,132 S309,072 +S109,940 NIL NICIPAL COURT CASES 0 1,519 +1,519 1.837 2,915 +1,078 JURY TRIALS RE VESTED 8 33 -25 98 134 36 LARCENY OF MOTOR VEHICLES 2 5 +3 9 20 + 11 TRAFFIC WARNINGS 94 196 + 102 1,197 1,030 --161 NON-TRAFFIC ARRESTS 70 87 +17 299 357 +58 TRAFFIC ARRESTS 209 680 +471 1,866 1 3,091 +L225 TOTALARRESTS 279 767 +488 2,165 3,448 +1 83 CALLS FOR SERVICE 1,882 2,780 +898 10,180 11,242 + 1,062 OFFICER GENERATED CALLS 866 1,296 +430 5.348 5,728 +380 CITIZEN GENERATED CALLS 1,016 1,484 +468 4,832 5,514 +682 COMb4'NITY POLICING 169 139 —30 934 754 -180 MAJOR CREMES 28 64 +36 150 184 f 34 TRAFFIC ACCH3EVIS 67 102 +35 327 358 -31 FIRE CALLS 21 26 +5 94 122 +28 VICTIM'S ASSISTANCE MON F:Y S796 S4,686 +S3,890 $10,801 $15652 FIRST RESPONDERS 5I1 216 +166 215 839 +624 PSO4202101 This Month: April,2021 Page 1 of 8 05/102021 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 10,180 11,242 5,000 1,882 2,780 +898 + 1,062 mnnTmmTmn -5,000 APRIL, 2020 APRIL, 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 - $309,072 $300,000 $199,132 $200,000 $100,000 $94,573 +$82,965 +$109,940 $11,608 $0 APRIL, 2020 APRIL, 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PSO4202101 This Month: April,2021 Page 2 of 8 05/10/2021 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 327 358 200 67 102 +35 +31 0 mmu=n , M� m , Im APRIL, 2020 APRIL, 2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 184 200 150 28 64 +36 +34 0 mm LM APRIL,2020 APRIL,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) -200 PSO4202101 This Month: April,2021 Page 3 of I I I ------------- I 1 05/10/2021 ARRESTS .IA\ FER MAR .APR MAI .11 N JL L AI C SEPI OCT SO% DE( l.T.D MALE 484 499 554 443 1,980 FE]LA,LE 307 394 443 324 1,468 )A711TE 368 468 459 391 1,686 HISPANIC 76 63 56 34 1 229 BLACK 347 362 482 342 1533 OVER 18 169 859 948 739 3,315 UNDER 18 22 34 49 28 133 TOTAL ARRESTS 10,000 - 9,000 -I 8,000 7,000 6,000 5,000 4,000 3,448 3,000 2,165 2,000 +1,283 1,000 767 +488 279 0 mum APRIL,2020 APRIL,2021 (+OR-) 2020 Y.T.D. 2021 Y.T.D. (+OR-) PSO4202103 This Month: April,2021 Page 5 of 8 05/10/2 021 ANIMAL CONTROL J.4N FEB MAR .4PR NL4V JUN JUL AUG SEPT OCT NOV DEC V.T.D CALLS FOR SERVICE 27 25 44 50 146 WARNING TICKETS 0 1 0 0 1 COURT CASES 0 0 1 5 6 CONNTCTIONS 0 0 1 5 6 HEALTH CASES 0 0 1 1 2 VETERLNARLAN COST NR S35 S70 S70 S175 FINES GENERATED BV 1VIPOUNDMENT SO S250 5105 S125 S480 COURT FINES SO SO 1 S158 SU706 S1,864 NR-Not received at time of report This Month: April,2021 PSO4202104 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR April 2021 Beginning Animal Count CANINE FEUNE Number of Dogs in Care At the Beginning of Number of Cats in Care At the Beginning of the Total the 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. Strayat Large 3 0 0 3 0 0 0 0 3 Relinquished b Owner 1 2 0 3 1 0 0 1 4 Omer Intended Euthanasia 0 0 0 0 0 0 0 0 0 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 4 2 0 6 1 0 0 1 7 Live Outcomes Uve Outcomes CANINE FELINE Adult Up To Age Subtotal Adult Up To Age Subtotal Total 6 Unknown 6 Mos. Unknown Mos. Adoption 0 0 0 0 0 0 0 0 0 Returned to Owner 2 0 0 2 0 0 0 0 2 Transferred Out 5 2 0 7 1 0 0 1 8 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcome 0 0 0 0 0 0 0 0 0 Total Live Outcomes 7 2 0 9 1 0 0 1 10 Other 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 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 Owner Intended-Euthanasia 1 0 0 1 0 0 0 0 1 Subtotal Other Outcomes 1 0 0 1 0 0 0 0 1 Total Outcomes 8 2 0 10 1 0 0 0 11 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 0 0 0 Calculated Ending County 0 0 0 PSO4202105 This Month: April.2021 Page 7of8 CITY OF NORTH AUGUSTA DATA FOR Jan 01,2021-April 30 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 year year 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 20 1 0 21 1 0 0 1 22 Relinquished by Owner 3 7 0 10 2 5 0 7 17 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 2 0 0 2 0 0 0 0 2 Total Live Intakes 26 8 0 34 3 5 0 8 42 Live Outcomes Live Outcomes CANINE FELINE 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 13 0 0 13 0 0 0 0 13 Transferred Out 11 9 0 20 2 5 0 7 27 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcome 0 0 0 0 0 0 0 0 0 Total Live Outcome 25 9 0 34 3 5 0 8 42 Other 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 0 0 0 0 0 2 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 1 0 0 0 0 0 0 1 Owner Intended-Euthanasia 1 0 0 0 0 0 0 0 1 Subtotal Other Outcomes 1 3 0 4 0 0 0 0 4 Total Outcomes 26 12 0 38 3 5 0 8 46 Ending Animal Count CANINE FELINE Number of Dogs in Care At the END of the Number of Cats in Cage At the END of the Total Month Month Manual Ending Count 0 0 0 Calculated Ending County 0 1 0 0 PSO4202106 This Month: April,2021 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For April, 2021 SPORTS ACTIVITY REPORT Partiepation Revenues Sport vwnne ofTw s Participants Prior Year In City 02LLitL Coaches Curr nl Moaeh YTD Prior YTD Basketball $65 $7,020 $9,439 Baseball 48 578 0 322 256 144 $9,428 $43,324 $39,594 Fall Baseball 17 207 0 124 83 51 Softball-Adult 49 578 0 372 206 98 $408 $13,280 $15,732 Softball-Youth Soriniz Soccer $195 $33,833 $28,965 Fall Soccer Cheerleadin $0 $500 $250 Football Volleyball $0 1 $0 $50 Activity YTD Participants Aril Revenue YTD Prior YTD J=ercise 146 S265 $1,269 S1,326 Tennis $0 Adventure Cam $0 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month year 2021 2020 5 18 $650 $0 1 $5,465 $2.095 Riverview Park Activities Center Revenue / Participation %2021 Budget %2027 Budget Cumulative Activities Center Revenue Revenuefor Recouped Recouped Current Month Month YTD 2021 2020 2019 2018 2017 Jan. $ 13,118 9.44% 9.44% $13,118 $17,431 $26,184 $20,829 $18,993 Feb. $ 17,203 12.38% 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. $ 12,150 8.74% 39.94% $55,523 $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 5151,281 $141,288 5123,157 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 $ 55,523 39.94% 1 39.94% 1 $ 55,523 $ 104,303 1 $188,679 1 $178,7 0 f$ 1 77,277 April 2021 Prior YTD Activities Center Members Attendance 4,280 19,812 16,509 Activities Center Visitors Attendance 15,371 93,% 71,170 Activities Center Total Attendance 19,651 113,161 87,679 Revenue $200,000 --- - $180,000 $160,000 - $140,000 - $120,000 - $100,000 $80,000 - $60,000 - $40,000 - $20,000 $55,523 $0 1 2 3 4 5 6 7 8 9 10 11 12 -0-2017 --0--2018 E-2019 -2020 -to-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. 44 155 199 147 52 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 372 583 955 687 268 New vs Renewed Resident vs Nan-Resident Memberships Memberships New Non-Resident Memberships Memberships 39% 28% Membershi Resident Renewals emberships 61% 72% ❑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 199 203 359 296 415 756 892 1274 984 1294 April 199 0 252 212 211 955 892 1526 1196 1505 May 4 219 260 312 896 1745 1456 1817 June 92 328 349 318 1 988 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 955 1877 3464 3321 3847 Cumulative Membership Totals 4500 4000 3500 Ix 3000 x 2500 - � ' x 2000 1500 - - 1000 500 955 0 S''I z<z<z a�P� rj t��� ��� ����P��� ����o�<) -0-2017 -0-2018 -x-2019 R 2020 -*-2021 Concession Revenue M-. , 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 $36,437 Y...... .- 2017 $6,369 1 $13,103 1 $32,671 1 $56,349 1 $85,781 1 $96,818 1 $113,7441 $112,761 $119,001 $133,665 $135,470 1 $138,834 2018 $9,050 $17.138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $164,990 $192,431 $194,013 2020 $13,519 $23,740 $30,202 $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 $76,507 Cumulative Concession Revenue $250,000 $200,000 $150.000 x�x�* $100,000 $76,507 ti $50,000 $0 ��0Cl) Q OCJ -*-2017 -o-2018 s 2019 --Y,2020 2021 COMMUNITY CENTER RENTALS REVENUES Mmnth ITD Month Nith YPD Prior YTD Prior Year Banquet 1 -S3.035 S2.400 -S400 C'i%icGroup 9 S1.050 S450 Parties 5 6 $1.500 S4.800 S4.165 Communih Meetings + 16 $825 S75 $1.240 51.640 Miscellaneous -$475 -S475 IndustrcMeetinos 1 $720 $720 $1,180 weddings $500 S3,300 $5,700 Reunion -S1,300 S1.300 -S 1300 Linen mimes used) Cits>PSD Training Equipment Rental Maude Edenfield Shelter ro tAL 9 1 32 S2.570 -S3,760 S14,335 Sn.435 Community Center Revenue $80,000 - $70,000 'x 0 $60,000 x $50,000 $40,000 $30,000 $20,000 $10,000$0 $14,335 x-2017 —x-2018 --o-2019 f2020 t2021 Community Center Revenue Cumulative Community Center Revenue Revenue %'21 Budget %'21 Budget for Current Recoupedin Recouped Month Month vTD 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. $ 2,570 7.54% 42.04% $14,335 $11,435 $31,800 $24,722 $25,260 May $9,560 $35,423 $33,403 $28,910 June 1 $11,800 $39,364 $42,018 $31,275 Jul $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 $ 14,335 1 42.04% 42.04% $14,335 $22,500 $71,593 $63,345 $66,226 Community Center Revenue $80,000 -- $70,000 x $60,000 *= $50,000 �x'x � $40,000 $30,000 $20,000 $10,000 $0 $14,335 C� cfj -x-2017 -x-2018 --o-2019 -e-2020 t2021 MUNICIPAL CENTER RENTALS REVENUES Month vTD Month NIth YTD Prior YTD Prior Year Banquet -51.800 -$300 Civic Croup Parties $4,000 $2,000 Community Meetings 4 10 Cim Meetings 7 Classes Industn Meetings $600 NA AIIC weddings 3 52,500 -$1,000 till._i0 $12,750 Reunion $1,000 1,f,i0 $1,000 Linen 51,446 1S65 $1,928 Public Hearing Equipment Rental -$100 -5100 Miscellaneous $6 1 OLu. 8 I 29 $3,946 -$1,900 517471 $17,878 Municipal Center Revenue $120,000 Azov $100,000 A 2019 $80,000 --**-2020 mil(-2021 $60,000 $40,000 $20,000 $17,471 $o Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for '21 Budget %'21 Budget Cumulative Municipal Center Revenue Current Recoupdin Recouped Month Month vio 2021 2020 2019 2018 2017 Jan. $4,000 9.90% 9.90% $4,000 $5,412 S15.654 $7,911 $6.100 Feb. $750 1.86% 11.76% S4,750 S12,128 S23.504 S16,233 S15,620 Mar. $8,775 21.72% 33.48% $13.525 $19.778 S24.448 S29,792 S22,645 Apr. $3,946 9.77% 43.25% $17,471 S17,878 $25,998 $35,426 S32,810 May S17,878 $38.198 $45,956 $36,908 June S15,928 $45,100 1 $52,256 $42,708 Jul $18,168 $51,915 $71,633 $56,310 Aug. $21,218 S56,560 $86,658 $61,410 Sept. $24,218 $66,290 $86,731 $59,710 Oct. $27,118 S70,838 $92,204 $76,145 Nov. $35.468 $75,838 $99,204 $88,137 Dec. $37,836 $78,834 $1051334 $88,487 Total 1 $ 17,471 1 43.25% 1 43.25% $17,471 1 $37,836 1 $78,834 $105,334 $88,4 71 $200,000 Municipal Center Revenue $180,000 e 2017 $160,000 B2018 A 2019 $140,000 -x-2020 - -2021 $120,000 $100,000 $80,000 $60,000 $40,000 �x $20,000 �x x�x�' x$0 $17,471 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 April, 2021 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April 2021 2020 April 2021 2020 2021 YTD YTD 2021 YTD YTD NEW RESIDENTIAL: Single Family-Attached 10 27 14 S1,483,395 $4,036,126 $2,715,265 Single Family-Detached 42 114 65 S14 J03,649 S42,085,097 S22,500,279 Two Family 01 0 01 .so SO SIl Multi Family 0 0 0 SO so SD Residential Total: 52 141 79 S 16,387,244 S 46,141,223 S 23,215,544 NEW COMMERCIAL: 2 4 3 S 1.287,241 S 2,623,904 S 2,209,126 .ALTERATIONS/ADDITIONS: Residential 33 161 11� S373,532 S1,685,682 S1,038,659 Commercial 1 17 16 S11,000 S958,537 S1,420,701 Alt/Add Total: 34 178 131 $394,532 $2,644,219 S2,459,360 MISCELLANEOUS: Swimming Pools '_ 9 6 $68,000 S372,680 S245,860 Solar Panels 4 1 G 9 S213,034 $631,421 S239,386 Grading 1 4 6 S450,000 S1,724,895 $847,084 Signs D 6 9 SO $13,985 $99,672 Miscellaneous Total: 7 35 30 $731,034 $2,742,981 $1,432,002 Total all Construction: I 9,Sj 3581 243 $18,790,0511 $54,152,3271 $31,316,032 Total Value of Construction S 160,000,000 SI50,000.000 - S 140,000,000 S130,000,000 -- S 120,000,000 S 110,000,000 f 2021 S100,000,000 S90,000,000 �•••2020 S80.000.000 S70,000,000 �•••2019 560,000,000 ....... ' • •• sso,Uoo,Ooa •""" $40,000.000 — - ff ..... S30,000,000 -- ___-- S20,000,000 -- S1o,000,00o SO JAN FEB MAR APR MAY JUN JUL AUG SEP OCr NOV DEC This Month:April 2021 BL042021#1 -Eng-Page 1 Page 1 of 3 PERMITS / FEES April April (+OR-) Total Total (+OR-) 2020 2021 2020 YTD 2021 YTD PERMITS: BUILDING 56 90 + 34 231 340 + 109 MECH/GAS 35 65 + 30 173 213 +42 ELECT&SOLAR 25 91 1 + 66 146 293 + 147 PLUMBING 44 50 + 6 156 192 + 36 GRADING -1 I - 1 6 4 - 2 STORMWATER 0 4 + 4 6 11 + 5 TOTAL 162 301 + 139 718 1055 + 337 PERMIT FEES: BUILDING S27,396 S85,333 + S57,937 S142,683 S244,479 + S101,796 MECH/GAS S1,954 S3,283 + 51,329 58,867 511,494 + S2,627 ELECT&SOLAR S1,097 S4,661 + S3,564 S7,851 S15,685 + S7,834 PLUMBING S1,885 S2,113 + S228 S6,236 S8,261 + S2,025 GRADING S284 S1,9(i9 + S1,685 S4,126 $7,479 + $3,353 STORMWATER S0 S3,540 + S3,540 S5,269 S4,785 - S484 TOTAL $32,616 $100,899 + $68,283 $175,032 $292,183 + S117,151 PERMIT FEES 2021 Budget Target = $426,000 swo,000 S510,000 S410,000 ......... ...................... ......... ......... ......... .......... ......... ...... . .t:::::.. .......... .... ......... S310,000 suo.aoo ••-' ......... ........ S110,000 ..... ...... S10,000 �_2021 ......••2021 Target ...1K•-'2020 • * ..2•2019 CONTRACTOR BUSINESS LICENSES April April (+OR-) Total Total (+OR-1 2020 2021 2020 YTD 2021 YTD LICENSES 65 144 + 79 524 196 3?8 ISSUED LICENSE FEES $9,848 $98,715 + 88,867 $117,964 $126,105 - 8,141 This Month: April 2021 BL042021#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For April 2021 CONSTRUCTION Inspections Re-Inspections Totals Building 242 8-4 326 Plumbing 145 >- 202 Mechanical/Gas 81 50 140 Electrical 116 40 156 Construction Total: S84 240 824 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 8 48 Condemnations 0 0 Re-inspection fees collected S450 S950 General Inspections Total: 8 48 TOTAL INSPECTIONS 832 PLAN REVIEW This Month Year-to-date Commercial 3 18 Residential 62 197 Plan Review Total 65 215 MISCELLANEOUS: This Month Year-to-date Meetings 19 68 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 420 1640 Total inspections performed this month: 832 Total inspections performed Year to Date: 2548 Average number of inspections per day: 39.62 Average of inspections per inspector per day: 13.21 RESIDENTIAL HOUSING STARTS Single Family attached and detached 60 50 40 30 20 ri 10 0 n a c z w U > w Q K 4 O z C] 02018 02019 ©2020 ❑2021 This Month:April 2021 B1.042021#3 Page 3 of 3 5/13/2021 STREETS AND DRAINS/STORMWATER Year JAN FEB DL1R APR h1Al JUNT JUL) AUG I SEPT OCT NO\ I DEC I=Total Street Nam 2021 2 10 11 6 29 e Signs ,010 8 4 2 2 4 0 0 4 8 4 7 2 45 Street Sign Repairs 2021 9 _' 14 4 _ 49 2020 3 6 39 80 18 7 4 6 5 4 4 183 Traffic Signs 2021 4 8 8 81 1 t 28 2020 5 ti 5 12 5 14 16 12 15 6 6 5 107 Traffic Sign Repairs 2021 14 ' 4 8 31 2020 9 4 22 47 22 9 9 2 8 2 4 9 147 Banners Installed 2021 0 1 1 0 2 2020 ' ' 10 1 1 0 1 2 2 2 1 16 Banners Repaired 2021 0 1 1 0 2 2020 1 1 1 0 3 1 01 1 1 ol 1 o 10 Street Light Service 2021 18 22 11 14 65 2020 62 5 3 4 4 1 0 0 18 91 14 66 Asphalt Placed 2021 1 16 27 38 82 (tons) 2020 1 G 37 39 18 18 18 15 32 16 17 10 227 Asphalt Tack 2021 0 311 5 5 15 (gals) J0200 ; 10 5 ; 5 5 3 5 5 5 0 55 Concrete Repairs 8 32 29 22 111 (cY) 0 27 21 47 42 18 38 42 41 t5 15 45 441 Storm Drains 2 41 55 48 196 Cleaned 2 51 40 72 57 62 32 42 52 62 29 35 616 Storm Pipe Placed 0 60 80 0 200 LF 0 0 0 20 20 0 180 a) 0 Z0 0 0 260 Detention Ponds 20211 4 16 16 23 59 inspected 20201 32 23 17 10 4 0 42 '6 11 6 15 37 225 Detention Ponds 2021 0 0 0 2 2 Cleaned 2020 4 12 0 10 11 16 8 1 2 0 15 0 79 Construction Site 2021 Di 52 56 45 204 Inspections 2020 57 37 36 59 ,0 53 35 46 54 48 541 391 568 This Month: April 2021 SDSW2021 Page 1 of 1