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00002022_21330 CITY OF NORTH AUGUSTA North j4,y whirs_.. AuOuSta South Carolina's MuerfronP MONTHLY DEPARTMENTAL REPORTS j 4y+ FOR THE MONTH OF JANUARY, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2011 2/4/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD JAN 1,076,992 1,076,992 977,589 977,589 991,822 991,822 1,064,297 1,064,297 85,170 85,170 (86,708) (86,708) FEB 1,662,679 2,640,268 973,174 2,037,471 689,505 602,797 MAR 2,850,306 5,490,574 1,385,165 3,422,636 1,465,141 2,067,938 APR 2,997,266 8,487,840 1,089,999 4,512,635 1,907,267 3,975,205 MAY 778,306 9,266,146 919,474 5,432,109 (141,168) 3,834,037 JUNE 1,644,905 10,911,051 1,059,326 6,491,435 585,579 4,419,616 JULY 532,192 11,443,243 1,078,585 7,570,020 (546,393) 3,873,223 AUG 334,650 11,777,893 1,302,223 8,872,243 (967,573) 2,905,650 SEPT 252,947 12,030,840 907,715 9,779,958 (654,768) 2,250,882 OCT 430,446 12,461,286 956,047 10,736,005 (525,601) 1,725,281 NOV 406,876 12,868,162 882,526 11,618,531 (475,650) 1,249,631 DEC 309,712 13,177,874 1,186,405 12,804,936 (876,693) 372,938 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 ; 2,500,000 2,000,000 85,170 1,500,000 1,000,000 500,000 0 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --E-2008 —0 2009 —*—2010 2011 Alchemy/FI01 I I#I.xls^1870 This Month: January,2011 Page I of 6 2/4/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 20 10 20 11 20 10 20 It 20 10 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,519 47,519 46,743 46,743 31,276 31,276 45,488 45,4881 16,243 16,243 1,255 1,255 FEB 46,546 93,289 34,216 79,704 12,330 13,585 MAR 46,554 139,843 55,010 134,714 (8,456) 5,129 APR 49,007 188,850 39,126 173,840 9,881 15,010 MAY 46,915 235,765 34,015 207,855 12,900 27,910 JUNE 48,498 284,263 51,375 259,230 (2,877) 25,033 JULY 48,417 332,680 42,323 301,553 6,094 31,127 AUG 47,524 380,204 70,137 371,690 (22,613) 8,514 SEPT 49,257 429,461 37,373 409,063 11,884 20,398 OCT 48,747 478,208 46,352 455,415 2,395 22,793 NOV 48,351 526,559 32,870 488,285 15,481 38,274 DEC 1 48,996 1 575,555 1 1 1 50,501 1 538,786 1 (1,505) 36,769 YEAR-TO-DATE BALANCE 200,000 150,000 100,000 -' 16,243 _1- 50,000 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --W--2008 --0 2009 -A 2010 +2011 Alchemy/FI0111#2.x1s^1871 This Month: January, 2011 Page 2 of 6 2/4/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 20 It 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD '/y / ; /' jy!r'7F'"�f ! �,�;� %a F•/��/y�� ,�, 3JAN27$,95A5,4 . 7 309 %`y2i7 ;v� 9 4149 ;90136 ,y1 ,3fr 7/77, FEB 269,581 545,090 423,957 841,333 1 (154,376) (296,243) MAR 294,007 839,097 257,401 1,098,734 1 36,606 (259,637) EAPR 287,691 1,126,788 304,840 1,403,574 (17,149) (276,786) MAY 297,231 1,424,019 191,920 1,595,494 105,311 (171,475) JUNE 277,763 1,701,782 193,385 1,788,879 84,378 (87,097) JULY 271,341 1,973,123 220,997 2,009,876 50,344 (36,753) AUG 281,770 2,254,893 246,079 2,255,955 35,691 (1,062) SEPT 320,321 2,575,214 189,330 2,445,285 130,991 129,929 OCT 283,320 2,858,534 194,672 2,639,957 88,648 218,577 NOV 280,213 1 3,138,747 184,593 2,824,550 95,620 314,197 DEC 304,981 3,443,728 263,468 3,088,018 41,513 355,710 YEAR-TO-DATE BALANCE 400,000 - ---- ------- 300,000 --- --- --- --- ---- - - -- ---- 200,000 -138,355 100,000 0 (100,000) ----- ----- ----- - ---- --- ------ - --- - (200,000) ------ ---- --- --- (300,000) -- --- ------ -- --- (400,000) --- ------ ------ ----- ------ --- --- --- ---- - ------- (500,000) ------ - - -- - - - - -- ------ -- -- --- ------ ----- -- --- -------- - ---- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�--2008 0 2009 A 2010 2011 Alchemy/FI011143.xls^1872 This Month: January,2011 Page 3 of 6 2/4/2011 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2,011 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 682,846 682,846 709,708 709,708 684,836 684,836 686,151 686,151 (1,990) (1,990) 23,557 23,557 FEB 626,754 1,336,462 778,975 1,465,126 (152,221) (128,664) MAR 618,113 1,954,575 1,039,822 2,504,948 (421,709) (550,373) APR 553,007 2,507,582 631,654 3,136,602 (78,647) (629,020) MAY 774,387 3,281,969 313,189 3,449,791 461,198 (167,822) JUNE 707,255 3,989,224 838,216 4,288,007 (130,961) (298,783) JULY 760,533 4,749,757 679,214 4,967,221 81,319 (217,464) AUG 744,227 5,493,984 437,876 5,405,097 306,351 88,887 SEPT 755,035 6,249,019 832,858 6,237,955 (77,823) 11,064 OCT 775,633 7,024,652 649,251 6,887,206 126,382 137,446 NOV 706,079 7,730,731 415,384 7,302,590 290,695 428,141 DEC 687,130 8,417,861 899,374 8,201,964 (212,244) 215,897 YEAR-TO-DATE BALANCE 600,000 400,000 (1,990) 200,000 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2008 0 2009 2010 2011 Alchemy/FI0I I I#4.xls^1873 This Month: January,2011 Page 4 of 6 2/4/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8.34% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 7,989.81 8,513.79 6.02%b 141,356.00 132,842.21 ADMINISTRATION 17,163.17 14,969.18 5.35% 279,583.00 264,613.82 JUSTICE&LAW 34,266.54 47,464.72 6.90% 687,839.00 640,374.28 COMMUNITY PROMOTION 13,195.18 17,677.58 11.49% 153,839.00 136,161.42 FINANCE 26,120.68 26,803.09 6.13% 437,197.00 410,393.91 BUILDING STANDARDS 26,180.82 25,607.62 9.860/0 259,629.00 234,021.38 PLANNING&ECONOMIC DEV 23,461.09 19,412.78 5.39% 360,286.00 340,873.22 CITY BUILDINGS 43,732.40 49,798.82 7.91% 629,209.00 579,410.18 PUBLIC SAFETY 521,583.65 474,370.79 8.01% 5,922,106.00 5,447,735.21 ENGINEERING 19,833.15 16,874.65 14.00% 120,576.00 103,701.35 STREET LIGHTS & SIGNALS 28,088.95 29,514.53 7.81% 377,939.00 348,424.47 STREETS& DRAINS 53,217.65 48,114.77 7.32% 657,604.00 609,489.23 RECREATION 48,690.71 39,878.40 4.69% 850,515.00 810,636.60 PARKS 39,116.61 31,242.05 7.90% 395,710.00 364,467.95 PROPERTY MAINTENANCE 94,399.57 77,906.72 8.11% 960,844.00 882,937.28 COMMUNITY CENTER 15,697.55 15,267.91 9,17% 166,429.00 151,161.09 RVP ACTIVITIES CENTER 51,559.47 48,404.27 7.08% 683,664.00 635,259.73 GENERAL FUND TOTAL 1,064,297.00 991,821.67 7.58% 13,084,325.00 12,092,503.33 STORMWATER UTILITY FUND: STORMWATER 45,487.47 31,276.26 5.49% 569,492.00 538,215.74 STORMWATER FUND TOTAL 45,487.47 31,276.26 5.49% 569,492.00 538,215.74 SANITATION FUND: SANITATION 211,047.53 250,177.89 10.64% 2,350,649.00 2,100,471.11 RECYLING 206,328.14 167,131.21 18.19% 918,558.00 751,426.79 TRANSFERS 0.00 0.00 0.00% 142,679.00 142,679.00 SANITATION FUND TOTAL 417,375.67 417,309.10 12.23% 3,411,886.00 2,994,57690 O&M FUND: UTILITIES FINANCE 19,693.22 20,293.86 3.98% 510,166.00 489,872.14 UTILITIES ADMINISTRATION 57,785.90 56,172.62 9.59% 585,463.00 529,290.38 WATER OPERATIONS 69,277.67 71,977.75 11.80% 609,989.00 538,011.25 WATER PRODUCTION 105,624.25 102,084.32 7,59% 1,344,316.00 1,242,231.68 WASTEWATER OPERATIONS 87,317.89 67,023.38 2.23% 3,011,568.00 2,944,544.62 TRANSFERS 0.00 0.00 0.00% 393,895.00 393,895.00 O&M FUND TOTAL 339,698.93 317,551.93 492% 6,455,397.00 6,137,845.07 Alchemy/1`I0111#5.xls^1869 This Month: January, 2011 Page 5 of 6 GALLONS OF WATER BILLED 1/28/2011 2006 2007 2008 2009 2010 2011 JAN 69,582,800 78,247,800 86,162,900 85,783,500 74,185,400 75,018,000 FEB 77,456,900 71,067,200 74,087,100 76,454,000 73,922,200 MAR 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 APR 91,875,900 101,249,000 91,298,900 86,679,800 79,565,000 MAY 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 JUN 150,079,000 182,456,800 164,612,700 129,746,500 140,668,300 JUL 173,047,100 157,456,600 179,488,900 147,243,100 165,623,300 AUG 158,084,100 169,052,900 157,011,800 164,823,200 152,583,800 SEP 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 OCT 118,316,700 132,210,000 137,739,600 107,807,400 168,758,200 NOV 113,309,200 124,563,900 113,560,400 86,245,400 116,615,700 DEC 88,210,200 95,494,300 89,517,000 83,916,000 82,517,900 TOTAL 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 75,018,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -�---2007 -f-2008 --0 2009 -2010-f-2011 Alchemy/FI0I 11#6 This Month• January,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR January, 2011 i 2/8/2011 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY, JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2011 8,363 City 2010 8,242 8,260 8,279 8,309 8,317 8,340 8,317 8,317 8,380 8,390 8,407 8,404 Customers Outside 2011 3,156 City 2010 3,166 3,177 3,165 3,186 3,182 3,169 3,169 3,146 3,167 3,163 3,155 3,168 Total Customers 20111 11,519 0 0 0 0 0 0 0 0 0 0 0 2010 11,408 11,437 11,444 11,495 11,499 11,509 11,486 11,463 11,547 11,553 11,562 11,572 #of Water Taps Paid 2011 5 5 2010 60 3 9 3 3 12 3 2 5 2 0 1 103 Water Tap Fees 2011 $2,000 $2,000 Collected 2010 $25,050 $1,050 $6,175 $1,300 $1,200 $4,050 $2,500 $1,300 $3,050 $800 $0 $2,400 $48,875 Water Lines 2011 887 887 Installed(LF) 2010 2601 580 360 620 174 130 0 0 36 246 0 1360 3,766 Water Produced 2011 85,314 85,314 (gals in thousands) 2010 90,107 71,836 78,829 137,151 158,348 170,208 184,737 154,088 184,114 138,830 94,010 87,916 1,550,174 Water Metered 2011 76,486 76,486 (billed) (gals in thousands) 2010 75,029 74,276 69,737 80,263 130,314 147,750 174,782 162,553 161,378 177,184 124,258 84,755 1,462,279 Water Metered/ 2011 90% 1 Water Produced 2010 83% 103% 88% 59% 82% 87% 95% 105% 88% 128% 132% 96% 94% Water Loss due to line breaks/fire 2011 387 387 hydrant usage,etc. (gals in thousands) Water Loss/ 2011 0.506% 0.506% Water Metered Water Produced .� 200,000 y 150,000 100,0002010 -1 , 50, F1 000 ■2011 0 _. __ __ " > w Q o Q This Month: January 2011 PU0111#1 Page 1 of 3 2/8/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT I NOV DEC Total Customers Inside 2011 9,723 City 2010 9,553 9,577 9,593 9,624 9,645 9,668 9,642 9,645 9,669 9,709 9,729 9,758 Customers Outside 2011 933 City 2010 950 946 952 9561 957 945 942 930 937 934 930 939 Total Customers 2011 10,656 0 0 0 0 0 0 0 0 0 0 0 2010 10,S03 10,523 10,545 10,580 10,602 10,613 10,584 10,575 10,606 10,643 10,659 10,697 #of Wastewater 2011 5 5 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,2S01 $3,250 Collected 120101$36,4001 $3,90j $8,655 $1,950 58,855 $8,100 $9,665 $2,600 $3,250 $4,500 $4,440 $2,600 $94,915 Wastewater Billed 2011 109,277 109,277 (gals in thousands) 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 108,570 103,901 106,012 110,871 1,258,157 Wastewater Metered 2011 115,012 115,012 by ACPSA (gals in thousands) 2010 162,318 144,223 141,534 117,75 5 12 5,65 5 121,927 128,130 141,306 121,850 118,884 116,246 113,286 1,553,114 Edgefield County 2011 46,506 46,506 Wastewater Metered 2011 48,637 45,152 46,703 42,3221 45,349 42,174 45,381 49,441 44,290 46,5931 49,133 47,176 552,351 North Augusta Flow 2011 68,506 0 0 0 0 0 0 0 0 0 0 0 68,506 (gals in thousands) 2010 113,681 99,071 94,831 75,433 80,306 79,753 82,749 91,865 77,560 72,291 67,113 66,110 1,000,763 Rainfall(inches) 2011 3.11 1 1 3.11 2010 S.391 2.32 3.22 1.09 4.07 2.91 6.24 3.99 2.32 0.93 1.63 1.40 35.51 Wastewater Treated 120,000H 100,000 c 80,000 60,000 2010 40,000 ■2011 20,000 � E Q Z a C7 H > V This Month: January 2011 PU0111#1 Page 2 of 3 2/8/2011 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 56 Activations 20101 111 971 109 1101 98 1141 119 126 100 134 111 116 1,345 Existing Service 2011 99 99 Deactivations 2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 94 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 59 1 1 1 S9 2010 187 235 239 114 344 216 253 247 191 264 97 83 2,470 After-Hours Restores 2011 0 0 2010 41 301 69 13 521 36 44 37 39 52 12 15 403 Meters Read 2011 9,999 9,999 2010 9,914 9,937 9,936 9,983 9,984 9,978 9,975 9,943 10,011 10,047 10,038 10,062 119,808 Recheck Meter 2011 1251 125 Readings 2010 S4 49 37 84 100 127 140 45 36 55 73 92 78q Rainfall per Month Delinquent Shut Offs 7.00 500 __ 6.00 - 5.00 400 4.00 300 3.00 200 2.00 0.00 0 100 1.00 � �ww �� � �y�P��� o� 41, 2010 ■2011 2010 m2011 This Month: January 2011 PU0111#1 Page 3 of 3 2/7/2011 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers Inside 2011 7,447 City 2010 7,351 7,361 7,362 7,392 7,413 7,411 7,406 7,417 7,434 7,470 7,461 7,470 Customers 2011 288 Outside City 2010 288 284 293 296 291 289 285 281 280 282 284 288 Customers Multi- 2011 1,791 Unit 120101 1,720 1,723 1,733 1,725 1,729 1,733 1,733 1,737 1,738 1,746 1,766 1,797 Total 2011 9,526 Customers 2010 9,359 9,368 9,388 9,413 9,433 9,433 9,424 9,435 9,452 9,498 9,511 9,555 Garbage 2011 715 715 Landfilled 2010 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Yard Trash 2011 370 1 1 370 (tons) 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 Yard Trash 2011 502 Cans 120101 432 430 431 434 444 459 459 458 485 494 496 492 Service 2011 $149,817 $149,817 Fees 2010 $148,815 1$147,051 $149,108 $149,510 $149,730 $149,895 $149,609 $149,593 1$150,137 $150,903 $151,236 $151,735 $1,797,322 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 T 800 800 700 700 600 - 600 = E 500 �- - 500 4 370 _ 400 400 300 300 200 1 - 200 100 " f 100 „ ,, 3q 1-,,-_.............:,A11/11, Ad ,.,,. O Q per., O z Q 132010 02011 �_ 2010 F1 2011 SAN0111#1 This Month: January 2011 Page 1 of 2 2/7/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers 2011 469 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 0 0 0 0 0 0 0 0 0 0 0 Customers 2010 472 474 473 474 478 475 473 474 475 479 479 479 Garbage 2011 404 404 Landfilled 2010 394 394 464 444 452 437 393 472 416 399 432 436 5133 Service 2011 $51,546 $51,546 Fees 2010 $50,587 $50,729 $50,573 $51,260 $51,534 $51,173 $48,919 $49,011 $51,125 $51,486 $51,820 $51,817 $610,034 Landfill 2011 $14,709 i i I I I $14,709 Fees 2010 $14,285 $13,805 $16,185 $15,773 $14,567 1 $16,381 $14,338 $15,662 $15,243 $13,982 $15,129 $14,679 $180,029 f COMMERCIAL GARBAGE - TONS LANDFILLED 490 ( 470 mn.. . ® � mAm A ,_ .. . . ------- --- 450 430 410 404 390 -01 i J z 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC U2010 072011 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2011 23.5 23.5 2010 42.9 42.2 61.1 38.4 67.5 65.2 19.1 56.3 38.9 52.0 27.2 18.9 529.6 Sweeping Miles 2011 91 1 1 1 1 91 2010 147 174 282 152 277 288 77 225 185 192 100 69 2,168 Sweeping Tons 2011 14.84 14.84 Collected 20101 22.21 22.87 28.64 14.32 21.57 24.27 6.81 31.63 1449 17.97 12.78 11.06 228.62 SAN0111#1 This Month: January 2011 Page 2 of 2 RECYCLING 2/7/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD h NA 2011 902 902 Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 197 Commercial 20101 197 1951 262 156 141 135 147 164 116 104 113 126 1856 U 2011 185 185 h WSRC 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 Z O 2011 146 146 Q City of Aiken a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 U z 2011 1 z z Advanced 1 F 20101 15 1 1 1 1 1 2 1 1 0.9 1 1 27 F Tri-County 2011 9 9 3 2010 13 7 6 8 8 8 7 12 8 9 7 9 102 Other 2011 11 11 2010 5 41 6 4 4 8 7 12 11 12 13 15 101 Total 2011 1452 0 0 0 0 0 0 0 0 0 0 0 1452 20101 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 715 ti Residential k, 2010 666 600 779 719 668 780 701 787 682 610 721 740 8453 A NA 2011 731 1 1 1 1 1 73 U Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 w 0 2011 114 114 cz WSRC z 2010 134 134 188 129 129 166 128 169 159 114 144 113 1707 02011 902 0 0 0 0 0 0 0 0 0 0 0 902 z F Total 20101 75 807 1056 921 868 1037 899 1051 917 793 937 939 11100 NA 2011 187 0 0 0 0 0 0 0 0 0 0 0 187 z Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 O 2011 21% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 21% % w 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% H w NA 2011 124 0 0 0 0 0 0 0 0 0 0 0 124 Commercial 2010 108 105 136 100 71 90 111 77 108 79 95 159 1239 a+ 2011 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 63% fry % 2010 55% 54% 52% 64% 50% 67% 76% 47% 93% 76% 84% 126% 67% WSRC 2011 71 0 0 0 0 0 0 0 0 0 0 0 71 2010 83 87 110 86 86 101 86 117 113 83 101 70 1123 W % 2011 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 38% c� 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 0 0 0 0 0 0 0 01 0 0 0 550 Processed 2010 594 560 681 507 490 543 451 559 498 422 501 503 6309 Material Sales Revenue 2011 $33,143 $33,143 2010 $33,469 1 $22,659 1 $49,618 $56,567 $40,858 1 $27,658 1 $27,526 $31,644 $32,422 $42,097 $31,793 $42,992 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 550 $50,000 $40,000 ;$33,143 � 400 ` ' ` $30,000 f $20,000 f 200 $10,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02010 ❑2011 02010 ❑2011 RECY0111#1 This Month: January 2011 Page 1 of 1 11 mg FA i�6 i 110-4 Wno; -m " ,MT I C"m DEPA R TMENT OF PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP DIRECTOR MONTHLY REPORT FOR JANUARY 2011 City of North Augusta Planning and Economic Development Department Monthly Report for January 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 000 0.00 0.00 0.00 000 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 0 0 0 0 0 0 0 0 Platted New Lots 0 0 0 0 0 0 0 0 Mayor Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 000 0.00 0.00 000 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans Minor Site Plans 0 0 0 0 0 0 0 0 Mayor Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 000 0.00 0.00 000 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 1 0 1 0 PD Acres 0.00 0.00 000 0.00 21.80 0.00 21.80 0.00 PDGDP Minor Modifications 0 0 0 0 1 0 1 0 Annexations Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 000 0.00 0.00 0.00 0.00 Zoning Rezoning 0 0 0 0 1 0 1 0 Parcels 0 0 0 0 1 0 1 0 Acres 0.00 0.00 0.00 0.00 21.80 0.00 21.80 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 0.00 000 0.00 0.00 000 Text Amendments 0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance 9 0 9 0 12 0 12 0 Residential Site Reviews 7 0 7 0 11 0 11 0 Sign Permits 2 0 2 0 6 0 6 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 0 0 0 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for January 2011 (Contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 1 0 0 1 0 0- 1 0 1 0 1 0 "'A 77, Mom IM, OWN. 0-1 Development Applications $1,79000 $1,790.00 $1,015.00 $1,015.00 n 7 M(I Appeals $000 $0.00 $70n.on 0 $0.00 Maps/Publications $0.00 $0.00 $40.00 $40.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,790.00 $1,790.00 $1,055.00 $1,055.00 w Staff Approvals - 2011 Residential Site Plans - January 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-001 007-07-06-001 Robert Holman 1375 Observatory Avenue R-14 1/5/2011 Porch RSP 11-002 006-08-01-081 SC Pillon 124 Mossy Oak Circle R-7 1/5/2011 New Single-Family RSP 11-003 006-08-01-068 SC Pillon 247 Fairlane Drive R-7 1/5/2011 New Single-Family RSP 11-004 003-16-01-018 Sheldon Litwin 145 Savannah Point PD 1/5/2011 Pool RSP 11-005 006-08-01-079 SC Pillon 112 Mossy Oak Circle R-7 1/11/2011 New Single-Family RSP 11-006 006-08-01-080 SC Pillon 118 Mossy Oak Circle R-7 1/11/2011 New Single-Family RSP 11-007 007-13-22-001 Francois Leger 478B Front Street PD 1/12/2011 Garage Apartment Conditional Use Permits - January 2011 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use CU 10-006 007-10-19-018 Aiken SCPA CZC 10-113 D 1/26/2011 011 Thnft Store NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2011 02/09/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2010 JAN.,2011 +()R- 2010 Y.T.D. 2011 Y:I,I). 11NES AN 1)VORFEliT17RrS S52,961 $76,196 +$23,334, $52,862 $76,196 +$23 34 NJUNR IPAL COURT CASLS 330 738 +42$ 330 7$9 +428 JISI21''1`12IAI S It1, CJC S'1'EI) 17 9 $ 17 9 —8 LARC'I?NV OF MOTOR YEIIIC'LES 4 2 --2 4 TRAFFIC WARNINC•S 700 $63 +1.37 706 863 +157 NON,TRA1'`FI(`<11t1?lwrS 212 134 —78 2.12 134 —78 TRAITIC ARRESTS 431 661 +230 431 661 +230 TO'1'Al,ARRESTS 643 795 +152 643 195 +152 CALLS FOR SERVICE, 4,1558 4,006 --152 4,158 4 046 --152 OFFICER GENERATED CALLS 2,781 2,686 --95 2,781 2,696 -9.5 C'rrl%EN GE,NIsRAI'El)CALLS 1,377 11320 --57 1377 1,320 -57 COMMUNITY POLICING 1,256 1,026 --230 1,2456 1.1026 -230 MAJOR CRIMES 60 60 +0 60 60 +0 TRAFFICACCIDENTS 81 71 -40 81 71 --1C1 1'11t1S C:AI,I,S 42 36 --6 42 36 --6 YICTINVS ASSISTANCE MONEY $3,638 S4 804 +$856 :$3,648 $4,804 +8&56 FIRST RF5PON1)1sRS 112 84 --28 112 84 --28 PS01201101 This Month: January,2011 Page 1 of 6 02/09/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 4,158 4,006 4,158 4,006 -152 -152 -5,000 JAN., 2010 JAN., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 -j $500,000 1 $400,000 1 $300,000 $200,000 96 $7C, (,,1 $100,000 $52,862 19G $7+$23,334 $52,862 1,4., .., +S23,334 $0 F ff nm F m ,4,ti4 JAN., 2010 JAN., 2011 I+OR-1 2010 2011 + PS01201101 This Montit: January,2011 Page 2 of 6 02/09/2011 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 81 71 -40 81 71 _40 0 MOM JAN., 2010 JAN., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 60 60 60 60 +-0 +0 0 JAN.,2010 JAN.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 PS01201101 This Month: January,2011 Page 3 of 6 02/09/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.TD, MURDER 2007 0 41 2008 0 tl 2009 0 2010 0 1 2011 0 CRIMINAL AL CUSUTT 2007 0 2008 1 I 2009 1 I 2010 0 0 2011 2 ROBBERY 2007 0 0 2008 2 2 2009 6 4 2010 -4 4 2011 2 2 AGGRAVATED A$ A 2007 1 I 2008 1 J 4 2009 3 3 2010 0 41 2011 0 BREAKING & ENTERING 2007 1 28 1 28 2008 35 35 2009 23 2010 26 2 2011 32 32 LARCENY2007 1.4 2008 30 1 30 2009 29 29 2010 26 2011 22 LARCENY OF MOTOR VEHICLES 2007 6 6 2008 8 1 8 2009 1 2010 2011 2 2 ARSON 2007 1 X 2008 0 0 2009 0 0 2010 0 0 2011 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP I OCT NOV DEC Y,T, POLICE 88 88 FIRE 1.4 14 TOTAL ALA RMS 1021 1 1 1 1 1 1 1 1 102 1 PS01201102 This Month: January,2011 Page 4 of 6 02/09/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YXJ) MAIIIII 520 520 FEMALE 275 27S wipTE 429 429 IIISI�,OIC 36 36 BLACK 330 330 OVER 17 781 781 UNDER 17 j 14 14 TOTAL ARRESTS 10,000 9'mm 8,000 7,000 6,000 51000 4,000 3,000 2,000 795 795 I'mm 643 643 + 152 0 Im --I-- m__ �_ +152 JAN.,2010 JAN.,2011 (+OR-) 2010Y.T.D. 2011 Y.T.D. (+OR-) PS01201103 This Month: January, 2011 Page 5 of 6 02/09/2011 ANIMAL CONTROL JAN FEB NIAR APR MAY JUN JILL AUG SGPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 105 105 WARNING TICKI fS I I ANIMALS TURNED IN 33 33 ANINIALS CLAIMED 7 7 COURT CASES 1 I CONVICTIONS 1 I IIEALTII CASES 1 I VETERINARIAN COS"t $256 $256 PICKUP FINES $210 $210 COURT FINE'S $158 $158 PS01201104 This Month: January, 2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MONTHLY RF.POrzi FOR JANUARY, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofTeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $185 $185 $1,090 Baseball $1,185 $1,185 $1,250 Softball-Adult $315 $315 $500 Softball-Youth Spring Soccer Fall Soccer $335 $335 $0 Classic Soccer Cheerleading -$65 -$65 $500 Football ,Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor Yearl YTD I Prior YTD Pavilion 0 0 1 $160 1 $0 1 $160 1 $0 Riverview Park Activities Center Revenue / Participation Revenue for %'10 Budget Current Recoupd in %'10 Budget Month Month Recouped YTD 2011 2010 2009 2008 2007 Jan. $ 24,469 11.82% 11.82% $24,469 $ 26,799 $ 23,960 $23,538 $ 30,555 Feb. $ 52,355 $ 51,168 $51,473 $ 63,000 Nar. $ 74,193 $ 71,650 $69,437 $ 83,576 $ 87,901 $ 85,980 $83,976 $ 96,287 $ 97,797 $100,179 $94,961 $ 109,086 $ 115,662 $114,188 $110,690 $ 124,829 $ 133,125 $126,051 $126,864 $ 138,566 Aug. $ 155,472 $146,189 $145,261 $ 159,143 Sept. $ 168,193 $159,087 $160,853 $ 173,259 Oct. $ 178,216 $171,544 $176,032 $ 192,516 Nov. $ 195,313 $190,994 $192,909 $ 210,796 Dec. $ 213,808 $207,966 $207,393 $ 238,950 Total $ 24,469 11.82% 11.82% $ 24,469 $ 213,808 $207,966 $207,393 $238,950 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,238 9,238 9,737 Racquetball Jazzercise 55 55 55 $630 $630 $628 Gymnastics 15 15 20 $140 $140 $115 Tennis 0 0 0 $0 $0 $0 Adventure 0 0 0 $0 $0 $0 Salt Hours 1 240 1 240 1 240 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 =-- $24,469 1 2 3 4 5 6 7 8 9 10 11 12 -o--2007 X2008 +2009 2010 -0-2011 Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 2011 Annual Quarterly Annual Jan. 204 93 47 6 1 582 351 194 37 Feb. 0 0 Mar. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 204 93 47 ©� 582 351 194 37 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City IndividuAnual *+►+ In-city Family Quarterly ± * Annual ►� +►♦ In-City +*� 2011 Individual Annual ❑Annual In-City Individual 132011 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ©Annual Out of State 11 Semi-Annual Monthly Membership Annual Membership Totals 2011 2010 2009 2008 2007 2011 2010 2009 2008 2007 Jan 582 648 604 588 664 582 648 604 588 664 Feb 490 578 600 585 1138 1182 1188 1249 Mar 467 520 389 515 1605 1702 1577 1764 April 269 311 305 313 1874 2013 1882 2077 May 203 330 213 344 2077 2343 2095 2421 June 421 365 448 387 2498 2708 2543 2808 July 1 354 301 343 356 2852 3009 2886 3164 Aug422 394 282 409 1 3274 3403 3168 3573 Sept 277 276 361 315 3551 3679 3529 3888 Oct 236 290 1 317 407 3787 3969 1 3846 4295 Nov 336 405 1 386 1 467 4123 43744232 4762 PC- 287582 346 330 381 4720 4720 4562 5143 4410 4720 4562 5143 Annual Membership Chart 6000 5000 4000 3000 2000 1000 0 S3 P����� o P � -+-2007 -o--2008 -X-2009 -*-2010 L--2011 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,6321 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 Year-to-Date 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,6991 $8,3711 $32,9461 $54,0961 $83,7581 $88,3021 $95,7031 $99,2141 $106,4431 $117,3081 $121,4361 $124,382 2011 $7,149 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $7, 149 $20,000 $0 -*-2007 2008 X2009 -*-2010 2011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 3 3 $500 $850 $500 $850 Civic Group 7 7 $480 $200 $480 $200 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 2 2 $1,450 $2,225 $1,450 $2,225 Community Meetings 9 9 $675 $2,070 $675 $2,070 DAV, Seniors,Arts Guild $25 $650 Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 4 $0 $2,140 $0 $2,140 Weddings 2 2 $2,700 $0 $2,700 $0 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $450 $0 $450 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous(Jazz) 0 0 $0 $13 $0 $13 TOTAL 27 27 $5,805 $7,948 $5,805 $7,948 $140,000 $120,000 $100,000 $80,000 X - $60,000 $5805 � $40,000 $20,000 $0 ��� ��•Q �aAPit A e) �� P�� —X-2007 —)K-2008 —0-2009 —0-2010 —N 2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 1 $600 $0 $600 $0 Augusta Futurity $600 $900 Civic Group 0 0 $0 $0 $0 $0 Parties 0 0 $3,600 $1,800 $3,600 $1,800 Community Meetings 1 1 $0 $700 $0 $700 City Meetings 4 4 $0 $0 $0 $0 Econ Dev,Storm $0 $0 Water,Council,HR Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 1 $475 $2,050 $475 $2,050 SC Dept A $475 $1,250 Arts Heritage Lease 3 3 $0 $0 $0 $0 Misc Meeting,Rec $0 $375 Weddings 1 1 $4,000 $11,700 $4,000 $11,700 Reunion 0 0 1 $0 $0 $0 $0 Linen(#times used) 0 0 $363 $0 $363 $0 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $75 $0 $75 $0 Miscellaneous(Coke) 0 0 $0 $0 $0 $0 TOTAL 11 11 $9,113 $16,250 $9,113 $16,250 $200,000 �paC-e��T-R-a-�-nu�� ...-____-- — $178,316 $180,000 — --- - - - -- $160,000 -- ------ - --- -- - -- -- $140,000 ----- ---- — __— -- -- -_-- _ $120,000 - $100,130 $100,000 ----- --- ----— — -- -- --- $80,000 -- -------- ------- --- -- .— $60,000 - ----- _ — - -------- -- --#-2009 $40,000 - -!-2010 $20,000 — �. --- ---- ---- - — ------ - ------ $9,113 X2011 - -- - - — L---- - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA 71 DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2011 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 $ $ $ 1,803,965 Single Family-Detached 4 4 8 $ 1,001,562 $ 1,001,562 $ 3,355,000 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ $ Five or More Family 0 01 5 $ $ $ Residential Total: 4 4 13 $ 1,001,562 $ 1,001,562 $ 5,158,965 NEW COMMERCIAL: 0 0 0 $ $ - $ - ALTERATIONS/ADDITIONS: Residential 27 27 34 $ 252,710 $ 252,710 $ 250,502 Commercial 5 5 1 $ 184,931 $ 184,931 $ 7,850 Alt/Add Total: 32 32 35 $ 437,641 $ 437,641 $ 258,352 MISCELLANEOUS: Swimming Pools 1 1 0 $ 49,965 $ 49,965 $ Gradings 1 1 1 $ 77,000 $ 77,000 $ 525,000 Signs 3 3 6 $ 11,300 $ 11,300 $ 7,543 Demolitions 0 0 0 $ - $ - $ - Miscellaneous Total: 5 5 7 $ 138,265 $ 138,265 $ 532,543 Total all Construction: 411 411 55 $ 1,577,468 $ 1,577,468 f $ 5,949,860 Total Value of Construction $45,000,000 - $40,000,000 - - $35,000,000 -- �- - ---- -- $30,000,000 ---A--2008 $25,000,000 1 -D-2009 - ----- - ------ :::: 2009 ------ $20,000,000 - - -- ------- —2010 $15,000,000 -- - -- $10,000,000 E - - - - - - -• --2011 $5,000,000 ' ------ ------ - - -- - - - ---- - - $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0111#1 This Month: January 2011 Page 1 of 3 PERMITS / FEES Jan 2010 Jan 2011 (+.OR-) Total Total (+OR-) 2010 YTD 2011 YTD PERMITS: BUILDING 56 43 - 13 56 43 - 13 MECHANICAL 27 17 - 10 27 17 - 10 ELECTRICAL 25 23 - 2 25 23 - 2 PLUMBING 13 15 + 2 13 15 + 2 TOTAL 121 98 - 23 121 98 -23 PERMIT FEES: BUILDING $19,835 $5,624 - $14,211 $19,835 $5,624 - $14,211 MECHANICAL $755 $418 - $337 $755 $418 - $337 ELECTRICAL $600 $486 - $114 $600 $486 - $114 PLUMBING $463 $523 + $60 $463 $523 + $60 TOTAL $21,653 $7,051 - $14,6021 $21,6531 $7,051 1 -$14,602 PERMIT FEES 6200,000 5180,000 ---- - --- s160,000 -- -S140 000 — - ----- - --- - S120 000 6100,000 - S80,000 - s60,000 -- — $40,000 $20,000 [ -- so 2008 --A-2009 -4-1-2010 —4—2011 CONTRACTOR BUSINESS LICENSES Jan 2010 Jan 2011 (+OR-) Total Total 2010 YTD 2011 YTD (+OR-) LICENSES 138 179 + 41 138 179 + 41 ISSUED LICENSE FEES $21,854 $28,020 + 6,166 $21,854 $28,020 + 6,166 BLO111#2 This Month: January 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 69 35 104 Plumbing 45 16 61 Mechanical/Gas 53 21 74 Electrical 78 36 114 New Construction Total 245 108 353 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 245 108 353 MISCELLANEOUS: Meetings 20 0 20 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 440 0 440 Total inspections performed this month: 373 Total inspections performed Year to Date: 373 Average number of inspections per day. 17.76 Average number of inspections per inspector. 5.92 RESIDENTIAL HOUSING STARTS 25 20 15 10 0 __ _:. _ _ 0 i r > w � O Z Q f 02008 132009 2010 F///2011 BLO111#3 This Month: January 2011 Page 3 of 3 2/7/2011 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2011 108 108 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 6 6 2010 2 7 4 4 5 5 15 8 6 11 7 5 79 Traffic Signs 2011 8 8 20101 3 4 1 3 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 3 1 3 2010 6 7 7 4 5 7 5 61 6 11 8 61 78 Banners Installed 2011 0 0 20101 0 1 3 71 1 1 3 2 2 2 2 1 25 Signal Lights 2011 11 1 2010 41 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 20101 7 5 6 61 9 11 16 12 7 6 6 5 96 Street Light Service 2011 2 1 2 2010 6 6 7 6 11 4 31 2 11 13 61 4 79 Asphalt Repairs 2011 15.0 15.0 (tons) 20101 14.0 8.0 16.0 9.01 8.0 21.0 30.0 28.0 19.0 27.0 7.0 4.0 191.0 Asphalt Tack 2011 20.01 1 1 1 1 20.0 (gals) 2010 10.0 10.0 10.0 10.0 10.0 20.0 15.0 30.0 10.0 15.0 5.0 5.01 150.0 Concrete Repairs 2011 6.0 6.0 (c') 20101 1.0 3.0 9.5 7.0 42.0 12.0 12.0 27.0 8.0 51.1 18.0 9.0 199.6 Storm Drains 2011 18 1 18 Cleaned 2010 17 19 19 16 15 15 30 25 14 171 22 15 224 Detention Ponds 2011 1 1 1 Cleaned 2010 0 0 0 1 0 0 0 0 0 2 9 1 13 Storm Pipe Placed 2011 0 0 LF 2010 0 0 50 320 24 196 20 160 80 801 0 0 930 Construction Site 2011 23 23 Inspections 120101 27 251 231 221 27 26 22 24 25 241 231 21 289 This Month: January 2011 SDSWO111#1 Page 1 of 1