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00002048_21753 CITY OF NORTH AUGUSTA North ' Augusta . , South Carolina's 1--buerfront MONTHLY DEPARTMENTAL REPORTS u y 11 r �4 FOR THE MONTH OF FEBRUARY, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2011 3/8/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) =,24'f .:-` 2010 201'1; 2010 -20,11,,' 2010 Monthly YTD Monthly YTD Monthly YTD Monthly 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) 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 1 (967,573) 2,905,650 SEPT 252,947 12,030,8401 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 I ; 3,000,000 - 815,020 2,500,000 } - 2,000,000 - - 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 - 9 2009 —A—2010 —♦—2011 Alchemy/F10211#1.x1s^1877 This Month: February,2011 Page 1 of 6 3/7/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 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 45,488 16,243 16,243 1,255 1,255 7777-777 7 'j FEIN; MAR 46,554 139,843 55,010 134,714 (8,456) 5,129 APR 49,007 188,850 39,126 173,840 1 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 1 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 48,996 1 575,555 L 1 1 50,501 538,786 (1,505) 36,769 YEAR-TO-DATE BALANCE 200,000 ---- -- - ----- - - --------- - ---------- 150,000 -------- - 100,000 28,985 - ■ 50,000 ---------- 0 (50,000) - ---------- ----- ---- -' ------- -- ----'- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC m-2008 -9 2009 -A-2010 -0 2011 Alchemy/FI0211#2.x1s^1878 This Month: February,2011 Page 2 of 6 3/7/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2911 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 278,954 278,954 275,509 275,509 417,309 417,309 417,376 417,376 (138,355) (138,355) (141,867) (141,867) 7777 , 77 'f •"• � ;j•• �� �///l �� r:�. /•'�i. - � / /, •, ,fir � , ,i- � ,, �%• it ;; - ';- fi / ' FE>3• ;364,'1 1' 69:'8 5,45,999 ' 355>88� '-'7b&,1�9 23,957 $41>333 49>CS (2�3 >46"4)%(15 37Gj ( 96,240 MAR 294,007 839,097 257,401 1,098,734 36,606 (259,637) APR 287,691 1,126,7881 1 304,840 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 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 ; 300,000 200,000 100,000 -207,464 0 (100,000) - (200,000) (300,000) (400,000) t (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --W--2008 -0 2009 2010 2011 Alchemy/FI0211#3.XIs^1879 This Month: February,2011 Page 3 of 6 3/7/2011 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2011 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 f18 /,G7�;3Jg �44>1,6sk '%62675 1!36462 %%7263 3 i 895 1546511 Ct13 ;f,LaFJ) (lZl 4.1Z�;64 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 1 (212,244) 215,897 YEAR-TO-DATE BALANCE 600,000 -- -- - 400,000 (117,309 ---- ---- 200,000 0 (200,000) 1 ----'"- ---------- ------- --- - -- (400,000) -- ----- - --- --- ------ .----- (600,000) ------ ------ -- (800,000) ----- ---- -- ----- --- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -W--2008 --0--2009 A-2010 2011 Alchemy/FI0211#4.xls^1887 This Month: February,2011 Page 4 of 6 3/7/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO= 16.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 17,224.26 17,874.37 12.64% 141,356.00 123,481.63 ADMINISTRATION 38,356.26 34,985.54 12.51% 279,583.00 244,597.46 JUSTICE&LAW 84,274.80 122,485.45 17.81% 687,839.00 565,353.55 COMMUNITY PROMOTION 26,357.36 26,917.22 17.50% 153,839.00 126,921.78 FINANCE 85,413.32 56,378.82 12.90% 437,197.00 380,818.18 BUILDING STANDARDS 51,287.76 43,171.54 16,63% 259,629.00 216,457.46 PLANNING& ECONOMIC DEV 49,556.03 42,283.58 11.74% 360,286.00 318,002.42 CITY BUILDINGS 77,449.26 91,190.03 14.49% 629,209.00 538,018.97 PUBLIC SAFETY 945,315.59 910,848.24 15.38% 5,922,106.00 5,011,257.76 ENGINEERING 32,367.13 24,993.30 20.73% 120,576.00 95,582.70 STREET LIGHTS& SIGNALS 58,768.23 65,759.30 17.40% 377,939.00 312,179.70 STREETS&DRAINS 101,434.69 97,845.71 14.88% 657,604.00 559,758.29 RECREATION 105,061.21 126,306.94 14.85% 850,515.00 724,208.06 PARKS 89,990.98 68,007.16 17.19% 395,710.00 327,702.84 PROPERTY MAINTENANCE 148,204.23 153,225.86 15.95% 960,844.00 807,618.14 COMMUNITY CENTER 27,174.56 24,155.65 14.51% 166,429.00 142,273.35 RVP ACTIVITIES CENTER 99,235.01 94,816.88 13.87% 683,664.00 588,847.12 GENERAL FUND TOTAL 2,037,470.68 2,001,245.59 15.29% 13,084,325.00 11,083,079.41 STORMWATER UTILITY FUND: STORMWATER 79,703.56 66,334.78 11.65% 569,492.00 503,157.22 STORMWATER FUND TOTAL 79,703.56 66,334.78 11.65% 569,492.00 503,157.22 SANITATION FUND: SANITATION 437,181.19 409,400.03 17.42% 2,350,649.00 1,941,248.97 RECYLING 254,839.80 216,109.74 23.53% 918,558.00 702,448.26 TRANSFERS 149,312.00 142,679.00 100.00% 142,679.00 0.00 SANITATION FUND TOTAL 841,332.99 768,188.77 22.52% 3,411,886.00 2,643,697.23 O& M FUND: UTILITIES FINANCE 49,901.02 57,148.23 11.20% 510,166.00 453,017.77 UTILITIES ADMINISTRATION 96,232.66 95,073.15 16.24% 585,463.00 490,389.85 WATER OPERATIONS 123,710.44 113,163.22 18.55% 609,989.00 496,825.78 WATER PRODUCTION 245,878.56 255,922.05 19,04% 1,344,316.00 1,088,393.95 WASTEWATER OPERATIONS 134,655.34 123,224.13 4.09% 3,011,568.00 2,888,343.87 TRANSFERS 396,385.00 393,895.00 100.00% 393,895.00 0.00 O&M FUND TOTAL 1,046,763.02 1,038,425.78 16.09% 6,455,397.00 5,416,971.22 Alchemy/FI021 1#5.xls^1881 This Month: February,2011 Page 5 of 6 GALLONS OF WATER BILLED 3/1/2011 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 79135,200 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 1,404,221,5001 154,153,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 79,135,200 /�� ` , 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 -♦ 2007 --E-2008 0 2009 - 2010 2011 Alchemy/FI0211#6.xls^1882 This Month: February,2011 Page 6 of 6 NORTH AUGUSTA r DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR February, 2011 3/8/2011 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2011 8,363 8,401 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 3,166 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 2011 11,519 11,567 0 0 0 0 0 01 01 01 01 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 20 25 2010 60 3 9 3 3 12 3 2 5 2 0 1 103 Water Tap Fees 2011 $2,000 $7,950 $9,950 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 887 774 1,661 Installed(LF) 2010 2601 580 360 620 174 130 0 0 36 246 0 1360 3,766 Water Produced 2011 85,314 76,000 161,314 (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 79,664 156,150 (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% 105% 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 20 407 hydrant usage,etc. (gals in thousands) Water Loss/ 2011 0.506% 0.025% 0.261% Water Metered i Water Produced .� 200,000 f 150,000 100,0002010 50,000 ■2011 0 - -------- x > z a v o w I t C7 ¢ o z Q s This Month: February 2011 PU0211#1 Page 1 of 3 3/8/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2011 9,723 9,772 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 933 937 City 2010 950 946 952 956 957 945 942 930 937 934 930 939 Total Customers 2011 10,6561 10,7091 01 01 01 01 01 01 0 0 01 0 2010 10,503 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 17 22 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,2501######, $14,300 Collected 20101$36,4001$3,900 $8,655 $1,950 $8,855 $8,100 $9,665 $2,600 $3,250 $4,500 $4,440 $2,600t $94,915 Wastewater Billed 2011 109,277 107,636 216,913 (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 by ACPSA (gals in 2011 115,012 115,012 thousands) 2010 162,318 144,223 141,534 117,755 125,655 121,927 128,130 141,306 121,850 118,884 116,246 113,286 1,553,114 Edgefield County 2011 46,506 41,061 87,567 Wastewater Metered 2011 48,637 45,152 46,703 42,322 45,349 42,174 45,381 49,441 44,290 46,5931 49,133 47,176 552,351 North Augusta Flow 20111 68,5061 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 3.11 2010 5 39 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 120,000 100,000 - ` 0 80,000 � 3 60,000 2010 I --�---- 2011 40,000 0 20,000 C7 0 __. .......... �.... ........ `...........: ._. ""� - ......... U QW ti a Q o z o ti ti This Month: February 2011 PU0211#1 Page 2 of 3 3/8/2011 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 109 165 Activations 2010 111 97 109 110 98 114 119 126 100 134 111 116 1,345 Existing Service 2011 99 144 243 Deactivations 2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 182 1 276 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 591 126 1 185 2010 187 235 239 114 344 216 253 247 191 264 97 83 2,470 After-Hours Restores 2011 0 21 21 120101 41 301 69 13 52 361 44 37 39 52 12 15 403 Meters Read 2011 9,999 10,039 20,038 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 661 1 1 1 1 191 Readings 2010 54 49 37 84 100 127 140 45 36 55 73 92 892 Rainfall per Month Delinquent Shut Offs 7.00 500 11F 6.00 400 . 5.00 4.00 m 300 3.00 200 � `�� ---� 2.00 - �W, 1.00 ., 1000 _ 0.00 :...........::...........: w_ :,.�� , 2010 ■2011 i 2010 ■2011 This Month: February 2011 PU0211#1 Page 3 of 3 3/8/2011 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2011 7,447 7,474 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 288 287 Outside City 2010 288 284 293 296 291 289 285 281 280 282 284 288 Customers Multi- 2011 1,791 1,791 Unit 2010 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 9,552 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 715 622 1,337 Landfilled 2010 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Yard Trash 2011 370 370 740 (tons) 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 Yard Trash 2011 502 370 Cans 2010 432 430 431 434 444 459 459 458 485 494 496 492 Service 2011 $149,817 $152,071 $301,888 Fees 2010 $148,815 $147,051 $149,108 $149,510 $149,730 $149,895 1$149,609 $149,593 $150,137 1$150,903 $151,236 $151,735 $1,797,322 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED ( TONS LANDFILLED 900 o.... �...... ._,.,.m A .................... m_,,..............,. w ..._..............., f 900 _ 800 800 700 622 700 600 600 _............_ _ . _- �' 500 500 y m 370 �`� 400 400 300 %f 300 . % n. ' ..; _. .. 200 200 100 ._ ...... .. 100 ;, �� 01.�m. _ t 0 ., z.. .. ' - _ -- �- ti V p w U p w w " O z Q V) o z Q 2010 02 011 � 2010 ❑2011 SAN0211#1 This Month: February 2011 Page 1 of 2 3/8/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2011 469 470 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 7 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 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 404 401 805 Landfilled 2010 394 394 464 444 452 437 393 472 416 399 432 436 5133 Service 2011 $51,546 $51,421 $102,967 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 $13,329 $28,038 Fees 2010 $14,285 $13,805 $16,185 $15,773 $14,567 $16,381 $14,338 $15,662 $15,243 $13,982 $15,129 $14,679 $180,029 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 450 430 410 _ -401 390 �.,. i '•� /iji :/ice '� ���... � 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 82010 02011 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2011 23.5 33.1 56.6 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 97 1 1 1 188 2010 147 174 282 152 277 288 77 225 185 192 100 69 2,168 Sweeping Tons 2011 14.84 18.96 1 33.80 Collected 2010 22.21 1 22.87 28.64 14.32 21.57 24.27 6.81 1 31.63 14.49 17.97 12.78 1 11.06 228.62 SAN0211#1 This Month: February 2011 Page 2 of 2 RECYCLING 3/7/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV DEC YTD NA 2011 902 780 1682 Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 113 310 Commercial 20101 197 19SI 262 156 141 135 147 164 116 104 113 126 1856 U 2011 185 2S1 436 WSRC � z 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 Z O 2011 146 132 278 Q City of Aiken a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 Z 2011 1 2 3 z z Advanced 2010 15 1 1 1 1 1 2 1 1 0.9 1 1 27 Q F" Tri-County 2011 9 9 18 3 2010 13 7 6 8 8 8 7 12 8 9 7 9 102 A Other 2011 11 14 25 '-a 2010 5 4 6 4 4 8 7 12 11 12 13 15 101 Total 2011 1452 1301 0 0 0 0 0 0 0 0 0 0 2753 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 71S 622 1337 Residential 2010 6661 600 779 719 668 780 701 787 682 610 721 740 8453 A NA 2011 73 761 1 1 1 149 Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 WSRC 2011 114 158 1 272 z z 2010 134 134 188 129 129 166 128 169 159 114 144 113 1707 F, 2011 902 856 0 0 0 0 0 0 0 0 0 0 1758 z Total 20101 875 807 1056 921 868 1037 899 1051 917 793 937 939 11100 i;� NA 2011 187 1S8 0 0 0 01 0 0 0 0 0 0 345 O Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 % 2011 21% 20% 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% w NA 2011 124 37 0 0 0 0 0 0 0 0 0 0 161 U Commercial 2010 108 105 136 100 711 90 111 77 108 79 95 159 1239 a 0. 2011 63% 33% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 52% N % 2010 55% 54% 52% 64% 50% 67% 76% 47% 93% 76% 84% 126% 67% WSRC 2011 71 93 0 0 0 0 0 0 0 0 0 0 164 2010 83 87 110 86 86 101 86 117 113 83 101 70 1123 W % 2011 38% 37% 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 20111 550 445 0 0 0 0 0 0 0 0 0 0 995 Processed 20101 594 560 681 507 490 543 451 559 498 422 501 503 6309 Material Sales Revenue 2011 $33,143 1 541,647 I 574,790 2010 533,469 522,659 $39,618 556,567 540,858 527,658 527,526 531,644 S32,422 542,097 531,793 542,992 5429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 [ $50,000 ( $40,000 400 $30,000 $20,000 H , 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 02011 [32010 02011 RECY0211#1 This Month: February 2011 Page 1 of 1 � ,. . 1 a 7ti r DEPARTMENT OF x,k : PLANNING AND ECONOMIC DE VEL OPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR FEBR UAR Y 2011 City of North Augusta Planning and Economic Development Department Monthly Report for February 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 1 0 1 0 2 0 2 0 Planned Acres 26.22 000 26.22 000 3991 0.00 39.91 0.00 Planned Lots 34 0 34 0 121 0 121 0 Minor Subdivision Plats 0 0 0 0 0 0 0 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 000 0.00 0.00 000 0.00 000 0.00 000 Platted Lots 0 0 0 0 0 0 0 0 Site Plans Minor Site Plans 3 0 3 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 298 0.00 2.98 0.00 0.00 000 0.00 0.00 Planned Developments I I J PID Gen Dev Plans (PDGDP)l 0 0 0 0 0 0 1 0 PID Acres 000 0.00 000 0.00 0.00 000 21.80 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 1 0 Annexations I I I Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 000 000 000 0.00 0.00 000 Zoning Rezoning 0 0 0 0 0 0 1 0 Parcels 0 0 0 0 0 0 1 0 Acres 0.00 000 0.00 0.00 000 000 21 80 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 0.00 0.00 0.00 0.00 0.00 000 Text Amendments 1 0 1 0 1 0 1 0 Other I I I I Certificates of Zoning Compliance 11 1 20 1 8 0 20 0 Residential Site Reviews 9 0 16 0 7 0 18 0 Sign Permits 1 0 3 0 5 0 11 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 0 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for February 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 0 0 0 1 0 1 0 1 0 1 0 1 0 - Development Applications $80000 $2,59000 $1,333.75 $2,348.75 Appeals $0.00 $000 $400.00 $400.00 Maps/Publications $0.00 $000 $1000 $50.00 Special Review Fees $000 $0.00 $0.00 $0.00 Total Fees $800.00 $2,590.00 $1,743.75 $2,798.75 �� x4 Staff Approvals - 2011 Residential Site Plans - February 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-008 010-09-03-001 Phillip and Donna Teague 158 Mill Run PD 2/2/2011 Pool RSP 11-009 006-15-08-005 Fred Ilardi 2030 Wren Road R-7 2/7/2011 New Single-Family RSP 11-010 002-15-01-023 Mark Eidson 853 River Bluff Road PD 2/9/2011 Patio Room RSP 11-011 002-20-09-012 Southern Siding 713 Riverview Drive R-14 2/15/2011 Carport RSP 11-012 006-17-09-001 Todd Corley 805 Riverview Drive R-14 2/15/2011 Deck Addition RSP 11-013 006 09 01 012 Brenda Whitaker 791 Big Pine Lane R-10 2/17/2011 Deck Replacement RSP 11-014 006-12-01-011 Jason Wallenzine 2094 Caretta Avenue R-7 2/18/2011 Workshop RSP 11-015 007 16 05 009 Edith Brown 437 Atomic Road R-10 2/21/2011 Screened Porch RSP 11-016 007-13-26-003 Rebecca Johnson 524 Arrington Avenue PD 2/24/2011 New Single-Family Minor Site Plans - February 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use Parking lot MSP 11-001 006-19-13-009 Stephen Posey 1307 Georgia Avenue OC 2/3/2011 027 expansion MSP 11-002 007-13-15-001 Ken Newsome 450 Railroad Avenue PD 2/15/2011 067 Townhomes ADA parking MSP 11-005 006-18-05-014 Bank of America 441 West Martmtown Road GC 2/21/2011 204 lot renovation NORTHA UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2011 03/09/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB,2010 FEB.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $77,726 $115,063 +$37,337 $130,588 $191,259 +$60,671 MUNICIPAL COURT CASES 406 731 +325 736 1,489 +753 JURY TRIALS REQUESTED 13 41 +28 30 50 +20 LARCENY OF MOTOR VEHICLES 3 4 +1 7 6 --1 TRAFFIC WARNINGS 637 811 +174 1,343 1,674 +331 NON-TRAFFIC ARRESTS 291 113 --178 503 247 --256 TRAFFIC ARRESTS 436 689 +253 867 1,350 +483 TOTAL ARRESTS 727 802 +75 1,370 1,597 +227 CALLS FOR SERVICE 3,725 3,915 +190 7,883 7,921 +38 OFFICER GENERATED CALLS 2,531 2,659 +128 5,312 5,345 +33 CITIZEN GENERATED CALLS 1,194 1,256 +62 2,571 2,576 +5 COMMUNITY POLICING 1,130 920 --210 2,386 1,946 -440 MAJOR CRIMES 36 58 +22 96 118 +22 TRAFFIC ACCIDENTS 67 80 +13 148 151 +3 FIRE CALLS 25 22 --3 67 58 --9 VICTIM'S ASSISTANCE MONEY $5,187 $6,445 +$1,258 $8,835 $10,949 +$2,114 FIRST RESPONDERS 79 84 +5 191 168 --23 PS02201101 This Month: February,2011 Page 1 of 6 03/09/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 7,883 7,921 5,000 3,725 3,915 +90 +38 -5,000 1 FEB, 2010 FEB., 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 $500,000 $400,000 - $300,000 $191,259 $200,000 $130588 $115,063 +$60,671 $100,000 $77726 , +537,337 $0 FER '2010 FEB.- 2011 + + PS02201101 This Month: February,2011 Page 2 of 6 03/09/2011 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 67 80 148 151 nflTmTffffffm + 13 +3 0 -200 FEB, 2010 FEB., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) MAJOR CRIMES 1,000 800 600 400 200 96 118 36 58 +22 +22 mmmmmm0 FEB,2010 FEB.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 PS02201101 This Month: February,2011 Page 3 of 6 03/09/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.T.D MURDER 2007 0 0 0 2008 0 0 0 2009 0 0 0 2010 0 0 0 2011 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2008 1 1 2 2009 1 0 1 2010 0 2 2 2011 2 0 2 ROBBERY 2007 0 0 0 2008 2 0 2 2009 6 2 8 2010 4 1 5 2011 2 1 3 AGGRAVATED ASSAULT 2007 1 3 4 2008 4 1 5 2009 3 0 3 2010 0 l 1 2011 0 0 0 BREAKING & ENTERING 2007 28 8 36 2008 35 25 60 2009 1 23 22 45 2010 26 13 39 2011 32 40 72 LARCENY 2007 14 11 25 2008 30 34 64 2009 29 24 53 2010 26 16 42 2011 22 13 35 LARCENY OF MOTOR VEHICLES 2007 6 3 9 2008 8 7 15 2009 1 0 1 2010 4 3 7 2011 2 4 6 ARSON 2007 1 0 1 2008 0 0 0 2009 0 0 0 2010 0 0 0 2011 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 88 59 147 FIRE 14 4 18 TOTAL ALARMS 102 1 63 165 PS02201102 This Month: February,2011 Page 4 of 6 03/09/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 520 466 986 FEMALE 275 336 611 WHITE 429 452 881 HISPANIC 36 27 63 BLACK 330 323 653 OVER 17 781 784 1,565 UNDER 17 14 18 32 TOTAL ARRESTS 10,000 4 non 8,000 7,000 6,000 i 5,000 4,000 3,000 2,000 1,597 1,370 1,000 727 802 +227 +75 0 - m I m , - FEB,2010 FEB.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) PS02201103 This Month: February,2011 Page 5 of 6 03/09/2011 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 105 169 274 WARNING TICKETS 1 7 8 ANIMALS TURNED IN 33 44 77 ANIMALS CLAIMED 7 11 18 COURT CASES 1 1 2 CONVICTIONS 1 1 2 HEALTH CASES 1 0 1 VETERINARIAN COST $256 $355 $611 PICKUP FINES $210 $300 $510 COURT FINES $158 $158 $316 PS02201104 This Month: February,2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION R[ LEISURE SERVICES J. ROBERT BROOKS DIRECTOR Morvrxi.v Re.Poki FOR FEBRUARY, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $1,825 $2,010 $2,090 Baseball $39,970 $41,155 $38,065 Softball-Adult Softball-Youth $15,480 $15,795 $13,375 Spring Soccer Fall Soccer $25,880 $26,215 $24,730 Classic Soccer Cheerleading $620 $685 $750 Football volleyball $0 1 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTDMonth Mo Pnor Year YTD Prior YTD Pavilion 0 0 1 $150 $0 1 $310 $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. $ 25,947 12.53% 24.35% $50,416 $ 52,355 $ 51,168 $51,473 $ 63,000 Mar. $ 74,193 $ 71,650 $69,437 $ 83,576 A r- $ 87,901 $ 85,980 $83,976 $ 96,287 Ma $ 97,797 $100,179 $94,961 $ 109,086 June $ 115,662 $114,188 $110,690 $ 124,829 Jul $ 133,125 $126,051 $126,864 $ 138,566 Aug. $ 155,472 $146,189 $145,261 $ 159,143 Se t. $ 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 $ 50,416 24 35% 24 35% $ 50,416 $ 213,808 $207,966 $207,393 $238,950 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,745 18,983 19,808 Racquetball Jazzercise 55 110 110 $211 $841 $796 Gymnastics 12 27 41 $110 $250 $247 Tennis 0 0 0 $0 $0 $0 Adventure 0 0 0 $0 $0 $0 Salt Hours 1 240 1 480 1480 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 ~$50,416 1 2 3 4 5 6 7 8 9 10 11 12 --0-2007 -0-2008 --m-2009 -a- 2010 o 2011 Activities Center Membershi 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. 157 69 34 4 5 472 269 155 48 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 361 162 81 10 © 1054 620 349 85 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City IndivlduAnnual +�+* In-city # � Family Quarterly Annual +a +� In-City ♦iii* 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 0 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 472 490 578 600 585 1054 1138 1182 1188 1249 Mar 1 467 520 389 515 1605 1702 1577 1764 A ril 269 311 1 305 313 1874 2013 1882 2077 Ma 203 330 213 344 2077 2343 2095 2421 June 421 365 448 387 2498 2708 2543 2808 Jul 354 301 343 356 2852 3009 2886 3164 Aug422 394 282 409 3274 3403 3168 3573 Sept 277 276 1 361 315 3551 3679 3529 3888 Oct 236 290 317 407 3787 3969 3846 4295 Nov 336 405 386 467 4123 4374 4232 4762 Dec 287 346 330 381 4720 4720 4562 5143 1054 4410 4720 4562 5143 Annual Membership Chart 6000 5000 4000 3000 2000 1000 - { 1054 0 ,,N� Z9 0 ���Q�G P C:� -*--2007 -0-2008 -X-2009 2010 � �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 $9,632 $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 $3,043 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 20101 $5,6991 $8,3711 $32,9461 $54,096 $83,7581 $88,3021 $95,7031 $99,2141 $106,4431 $117,3081 $121,436 $124,382 20111 $7,1491 $10,192 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 --- - $20,000 " $0 � $10, 192 _ �PA -x-2007 2008 +2009 2010 --2011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 6 $1,175 $4,515 $1,675 $5,365 Civic Group 4 11 $725 $725 $1,205 $925 Pilot,Lions,Exchan e,0 t $120 $1,265 Parties 7 9 $1,365 1 $540 $2,815 $2,765 Community Meetings 11 20 $550 $100 $1,225 $2,170 DAV, Seniors,Arts Guild $25 $650 City Meetings 2 2 $0 $0 $0 $0 Classes 0 0 $0 $0 $0 $0 Sorm Water $0 $350 Industry Meetings 8 12 $5,205 $270 $5,205 $2,410 Weddings 1 3 $4,300 $3,000 $7,000 $3,000 Reunion 0 0 $0 $1,000 $0 $1,000 Linen(#times used) 0 0 $191 $692 $191 $1,142 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $385 $0 $385 $0 Miscellaneous 0 0 $2 $0 $2 $13 TOTAL 36 63 $13,898 $10,8421 $19,703 1 $18,790 $140,000 $120,000 $100,000 x v $80,000 $60,000 $19,703 * $40,000 - $20,000 $0 %4Q) Pit �'A OGS -x-2007 -)K-2008 --o---2009 -0-2010 2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 2 $0 $3,600 $600 $3,600 Civic Group 0 0 $0 $0 $0 $0 Parties 0 0 $0 $3,600 $3,600 $5,400 Community Meetings 2 3 $0 $0 $0 $700 Aiken Co Golden Harvest $0 $1,050 City Meetings 9 13 $0 $0 $0 $0 Econ Dev,Storm $0 $0 Water,Council,HR Classes 0 0 $0 $0 $0 $0 Industry Meetings 8 9 $2,200 $400 $2,675 $2,450 Arts Heritage Lease 3 6 $5,321 $2,748 $5,321 $2,748 Misc Meeting,Rec $0 $450 Weddings 1 2 $2,000 $9,950 $6,000 $21,650 Reunion 0 0 $0 $0 $0 $0 Linen(#tmmes used) 0 0 $598 $0 $961 $0 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $630 $150 $705 $150 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL 24 35 $10,749 $20,448 $19,862 $36,698 $2001000 --M-u- ICIpal-Ce�-ter ReVe-n-(a-e ____.--_-_ ___-_-_--- - - $178,316 $180,000 -- - -- $160,000 � --- --- --- - ------- -_ ----- - - --- - -- ------- --- - - - I f $140,000 � �--- - $120,000 - ---------- - -- I $100,130 I $100,000 - - - - - --- - - - ; s $80,000 - -- -- ---- - � r $60,000 _._ ____ __ __ __ �_ ___-- ------ $40,000 2009 2010 i $19 $20,000 �---- --,862 2011 $0 - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2011 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 16 16 0 $ 1,960,464 $ 1,960,464 $ Single Family-Detached 2 6 13 $ 280,608 $ 1,282,170 $ 2,807,423 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 0 51 $ $ - $ 3,355,000 Residential Total: 18 22 18 $ 2,241,072 $ 3,242,634 $ 6,162,423 NEW COMMERCIAL: 0 0 0 $ - $ - $ - ALTERATIONS/ADDITIONS: Residential 34 61 58 $ 178,252 $ 430,962 $ 373,458 Commercial 2 7 61 $ 102,500 $ 287,431 $ 213,865 Alt/Add Total: 36 68 64 $ 280,752 $ 718,393 $ 587,323 MISCELLANEOUS: Swimming Pools 1 2 0 $ 21,000 $ 70,965 $ - Gradings 2 3 2 $ 977,625 $ 1,054,625 $ 650,000 Signs 1 4 8 $ 224 $ 11,524 $ 22,678 Demolitions 0 0 1 $ - $ - $ - Miscellaneous Total: 4 9 11 $ 998,849 $ 1,137,114 $ 672,678 Total all Construction: I S81 991 93 $ 3,520,673 $ 5,098,141 1 $ 7,422,424 Total Value of Construction $45,000,000 -- — -- — — --- — -- — — -- $40,000,000 --- -- --- — — -- — -- — —— $35,000,000 -- -- --- $30,000,000 — -- -- -----— —— — -- ,.---- ° ---6-2008 $25,000,000 a — — ° --i'")--2009 $20,000,000 — -- — " _-2010 $15,000,000 —x-2011 $10,000,000 - -- ---- - ----- ----- - --- s 5,000,000 s0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0211#1 This Month: February 2011 Page 1 of 3 PERMITS / FEES Feb 2010 Feb 2011 (+OR-) Total Total (+OR) gala YTD sol l YTD PERMITS: BUILDING 41 62 + 21 97 105 + 8 MECHANICAL 29 23 - 6 56 40 - 16 ELECTRICAL 25 21 - 4 50 44 - 6 PLUMBING 16 30 + 14 29 45 + 16 TOTAL 111 136 + 25 232 234 + 2 PERMIT FEES: BUILDING $5,627 $111893 + $6,266 $25,462 $17,517 - $7,945 MECHANICAL $905 $694 - $211 $1,660 $1,112 - $548 ELECTRICAL $558 $455 - $103 $1,158 $941 - $217 PLUMBING $448 $558 + $110 $911 $1,081 + $170 TOTAL $7,538 $13,600 + $6,062 $29,191 $20,651 - $8,5401 PERMIT FEES $200,000 $180,000 $160,000 ---- - ---- -- $140,000 -- - ------- -- S120,000 - - --- - - - -- - $100,000 - $80,000 - ----- - - / -� -- - -- S60.000 -- - .-�• "� - - - - - $40,000 -- - - - -- -- --- $20.000 - - s0 --o-2008 - —2009 --m-2010 --s 2011 CONTRACTOR BUSINESS LICENSES Feb 2010 Feb 2011 (+OR-) Total Total (+OR-) 2010 YTD 2011 YTD LICENSES 265 226 - 39 403 405 + 2 ISSUED LICENSE FEES $35,333 $26,022 - 9,311 $57,187 $54,042 - 3,145 BL0211#2 This Month: February 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 73 27 100 Plumbing 44 12 56 Mechanical/Gas 30 16 46 Electrical 84 39 123 New Construction Total 231 94 325 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 4 0 4 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 4 0 4 TOTAL INSPECTIONS 235 94 329 MISCELLANEOUS: Meetings 23 0 23 Certificate of Occupancy Inspec. 3 0 3 Condemnations 0 0 0 No Permits 2 0 2 Incoming Phone Inquiries 1 400 0 400 Miscellaneous Total 1 428 0 428 Total inspections performed this month: 357 Total inspections performed Year to Date: 730 Average number of inspections per day: 17.85 Average number of inspections per inspector., 5.95 RESIDENTIAL HOUSING STARTS 25 _____ _ ___ _ T—, 20 10 0 - � � W u O w ®2008 ❑2009 w2010 r,12011 BL0211#3 This Month: February 2011 Page 3 of 3 3/7/2011 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2011 108 22 130 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 61 4 1 1 1 110 2010 2 7 4 4 5 5 15 8 6 11 7 5 79 Traffic Signs 2011 8 4 12 20101 3 4 1 3 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 3 2 5 2010 6 7 7 4 5 7 5 6 6 11 8 6 78 Banners Installed 2011 0 0 0 20101 01 1 3 71 1 11 3 2 2 2 2 1 25 Signal Lights 2011 1 14 15 2010 4 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 8 20101 71 5 6 61 9 111 16 12 7 61 6 5 96 Street Light Service 2011 2 18 20 2010 6 6 7 6 11 4 3 2 11 13 6 4 79 Asphalt Repairs 2011 15.0 7.0 22.0 (tons) 2010 14.0 8.01 16.0 9.0 8.0 21.01 30.0 28.01 19.0 27.01 7.0 4.0 191.0 Asphalt Tack 2011 20.0 5.0 25.0 (gals) 2010 10.0 10.0 10.0 10.0 10.0 20.0 15.0 30.0 10.0 15.0 5.0 5.0 150.0 Concrete Repairs 2011 6.0 22.0 28.0 (cy) 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 27 45 Cleaned 2010 17 19 19 16 15 15 30 25 14 17 22 15 224 Detention Ponds 2011 1 0 1 Cleaned 2010 0 0 0 1 0 0 0 0 0 2 9 1 13 Storm Pipe Placed 2011 0 0 0 LF 20101 01 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 47 Inspections 2010 27 25 23 22 27 26 22 24 2524 23 21 289 This Month: February 2011 SDSW0211#1 Page 1 of 1