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00002395_22398 CITY OF NORTH AUGUSTA North Augusta South Carolina's r- uerfront MONTHLY DEPARTMENTAL REPORTS NA I Z FOR THE MONTH OF OCTOBER, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2011 11/14/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly I 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 1,739,274 2,816,266 1,662,679 2,640,268 1,009,424 2,001,246 973,174 2,037,471 729,850 815,020 689,505 602,797 MAR 2,551,170 5,367,436 2,850,306 5,490,574 1,439,977 3,441,223 1,385,165 3,422,636 1,111,193 1,926,213 1,465,141 2,067,938 APR 3,186,921 8,554,357 2,997,266 8,487,840 1,073,614 4,514,837 1,089,999 4,512,635 2,113,307 4,039,520 1,907,267 3,975,205 MAY 979,141 9,533,498 778,306 9,266,146 1,012,4291 5,527,266 919,474 5,432,109 (33,288) 4,006,232 (141,168) 3,834,037 JUNE 1,721,703 11,255,201 1,644,905 10,911,051 1,012,309 6,539,575 1,059,326 6,491,435 709,394 4,715,626 585,579 4,419,616 JULY 600,096 11,855,297 532,192 11,443,243 1,103,032 7,642,607 1,078,585 7,570,020 (502,936) 4,212,690 (546,393) 3,873,223 AUG 318,873 12,174,170 334,650 11,777,893 1,351,145 8,993,752 1,302,223 8,872,243 (1,032,272) 3,180,418 (967,573) 2,905,650 SEPT 267,888 12,442,0581 252,947 12,030,840 906,084 9,899,836 907,715 9,779,958 (638,196) 2,542,222 (654,768) 2,250,882 OCT ' x/, '411,7 r1�2,$6i;8kb�'/,430,446 12;46086 917,051 10,816,887 '�956,047 10,716,005 (497,293) 2044,929 1025,601,) 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 1 1,186,4051 12,804,936 (876,693) 372,938 YEAR-TO-DATE BALANCE 5,000,000 4,000,000 i 3,000,000 2,000,000 \ 1,000,000 A 0 2,044,929 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�--2008 0 2009 -_-2010 2011 Alchemy/FI1011#1.xls^1948 This Month: October,2011 Page 1 of 6 11/14/2011 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 FEB 47,801 95,320 46,546 93,289 35,059 66,335 34,216 79,704 12,742 28,985 12,330 13,585 MAR 48,752 144,072 46,554 139,843 47,941 114,276 55,010 134,714 811 29,796 (8,456) 5,129 APR 47,773 191,845 49,007 188,850 43,155 157,431 39,126 173,840 4,618 34,414 9,881 15,010 MAY 49,703 241,548 46,915 235,765 33,924 191,355 34,015 207,855 15,779 50,193 12,900 27,910 JUNE 49,224 290,772 48,498 284,263 49,999 241,354 51,375 259,230 (775) 49,418 (2,877)1 25,033 JULY 49,272 340,044 48,417 332,680 49,898 291,252 42,323 301,553 (626) 48,792 6,094 31,127 AUG 47,843 387,887 47,524 380,204 58,701 349,953 70,137 371,690 (10,858) 37,934 (22,613) 8,514 SEPT 48,448 436,335 49,257 429,461 30,982 380,935 37,373 409,063 17,466 55,400 11,884 20,398 Q 7r� 477,666. '!"44,001 ;48,747 478,2608 37,966 -418,901 46,352 455;415 9,709'- 61"*' 2,395 22,793 NOV 48,351 526,559 32,870 488,285 15,481 38,274 DEC 48,996 575,555 50,501 538,786 (1,505) 36,769 YEAR-TO-DATE BALANCE 200,000 150,000 165 100 100,000* i- 50,000 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -w--2008 -e-2009 -k-2010 -+-2011 Alchemy/FI1011#2.xIs^1949 This Month: October,2011 Page 2 of 6 11/14/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly I 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) FEB 281,771 560,725 269,581 545,090 350,880 768,189 423,957 841,333 (69,109) (207,464) (154,376) (296,243) MAR 306,922 867,647 294,007 839,097 417,503 1,185,692 257,401 1,098,734 (110,581) (318,045) 36,606 (259,637) APR 301,128 1,168,775 287,691 1,126,788 301,014 1,486,706 304,840 1,403,574 114 (317,931) (17,149) (276,786) MAY 282,907 1,451,682 297,231 1,424,019 210,918 1,697,624 191,920 1,595,494 71,989 (245,942) 105,311 (171,475) JUNE 308,231 1,759,913 277,763 1,701,782 190,397 1,888,021 193,385 1,788,879 117,834 (128,108) 84,378 (87,097) JULY 271,548 2,031,461 271,341 1,973,123 237,844 2,125,865 220,997 2,009,876 33,704 (94,404) 50,344 (36,753) AUG 300,381 2,331,842 281,770 2,254,893 274,908 2,400,773 246,079 2,255,955 25,473 (68,931) 35,691 (11062) SEPT 372,587 2,704,429 320,321 2,575,214 169,366 2,570,139 189,330 2,445,285 203,221 134,290 130,991 129,929 M/OCT ,, � j5' ;'; 67; 2 2$3-,,20 2,858;$34 f15 4f2 .%2; 75,601 194,672 �2,639�957 $7,Ea91 ::;2 8 448 - 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 400,000 191,981 300,000 ; - r 200,000 100,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-2008 0 2009 -A 2010 -6 2011 Alchemy/FI1011#3.xls^1950 This Month: October,2011 Page 3 of 6 11/14/2011 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 FEB 677,318 1,360,164 626,754 1,336,462 792,637 1 1,477,473 778,975 1,465,126 (115,319) (117,309) (152,221) (128,664) MAR 672,594 2,032,758 618,113 1,954,575 977,016 2,454,489 1,039,822 2,504,948 (304,422) (421,731) (421,709) (550,373) APR 683,605 2,716,363 553,007 2,507,582 645,989 3,100,478 631,654 3,136,602 37,616 (384,115) (78,647) (629,020) MAY 724,874 3,441,237 774,387 3,281,969 343,187 3,443,665 313,189 3,449,791 381,687 (2,428) 461,198 (167,822) JUNE 785,660 4,226,897 707,255 3,989,224 874,345 4,318,010 838,216 4,288,007 (88,685) (91,113) (130,961) (298,783) JULY 781,404 5,008,301 760,533 4,749,757 749,546 5,067,556 679,214 4,967,221 31,858 (59,255) 81,319 (217,464) AUG 792,759 5,801,060 744,227 5,493,984 431,936 5,499,492 437,876 5,405,097 360,823 301,568 306,351 88,887 SEPT 788,462 6,589,522 755,035 6,249,019 863,177 6,362,669 832,858 6,237,955 (74,715) 226,853 (77,823) 11,064 OCT, -,7,350,850 "775;633 7,024,652 662,050 7,824;719 ,649,251 6,889,206 99;278- ; "326,131 126,382 137,446 NOV 706,079 7,730,731 415,384 7,302,590 290,695 428,141 DEC I 1 1 687,130 1 8,417,861 1 1 899,374 8,201,964 (212,244) 215,897 YEAR-TO-DATE BALANCE 600,000 400,000 200,000 A, 0 - (200,000) 326,131 (400,000) (600,000) (800,000) - = JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I I - -2008 e-2009 -A-2010 -♦-2011 Alchemy/Fl 1011#4.xls^1951 This Month: October,2011 Page 4 of 6 11/14/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 107,249.60 109,243.37 77.28% 141,356.00 32,1 12.63 ADMINISTRATION 218,810.36 218,378.65 78.11% 279,583.00 61,204.35 JUSTICE&LAW 553,777.92 637,252.72 92.65% 687,839.00 50,586.28 COMMUNITY PROMOTION 120,567.64 115,215.10 74.89% 153,839.00 38,623.90 FINANCE 401,319.12 346,128.56 79.1,7% 437,197.00 91,068.44 BUILDING STANDARDS 259,275.33 214,073.64 82,450/ 259,629.00 45,555.36 PLANNING&ECONOMIC DEV 325,955.60 286,176.28 79.43% 360,286.00 74,109.72 CITY BUILDINGS 499,189.71 496,325.25 78.88% 629,209.00 132,883.75 PUBLIC SAFETY 4,730,837.46 4,880,667.00 82,41% 5,922,106.00 1,041,439.00 ENGINEERING 140,860.99 97,681.79 81.01% 120,576.00 22,894.21 STREET LIGHTS & SIGNALS 322,278.61 330,924.22 87.56% 377,939.00 47,014.78 STREETS& DRAINS 505,510.53 540,958.95 82.26% 657,604.00 116,645.05 RECREATION 732,677.12 708,758.49 83.33% 850,515.00 141,756.51 PARKS 337,924.99 335,970.70 84.90% 395,710.00 59,739.30 PROPERTY MAINTENANCE 754,619.82 810,646.31 84.37% 960,844.00 150,197.69 COMMUNITY CENTER 147,020.90 135,688.95 81.53°1 166,429.00 30,740.05 RVP ACTIVITIES CENTER 578,129.35 552,797.22 80.86% 683,664.00 130,866.78 GENERAL FUND TOTAL 10,736,005.05 10,816,887.20 82.67% 13,084,325.00 2,267,437.80 STORMWATER UTILITY FUND: STORMWATER 455,415.38 418,900.63 73.56% 569,492.00 150,591.37 STORMWATER FUND TOTAL 455,415.38 418,900.63 73.56% 569,492.00 150,591.37 SANITATION FUND: SANITATION 1,758,414.11 1,870,096.50 79.56% 2,350,649.00 480,552.50 RECYLING 732,230.50 762,825.17 83.05% 918,558.00 155,732.83 TRANSFERS 149,312.00 142,679.00 100,00% 142,679.00 0.00 SANITATION FUND TOTAL 2,639,956.61 2,775,600.67 81.35% 3,411,886.00 636,285.33 O&M FUND: UTILITIES FINANCE 378,022.57 382,811.04 75.04% 510,166.00 127,354.96 UTILITIES ADMINISTRATION 475,327.84 477,645.36 $1.58°l0 585,463.00 107,817.64 WATER OPERATIONS 523,342.14 548,107.86 89.86% 609,989.00 61,881.14 WATER PRODUCTION 1,131,081.60 1,155,417.05 85.95% 1,344,316.00 188,898.95 WASTEWATER OPERATIONS 2,166,513.81 2,166,128.48 71.93% 3,011,568.00 845,439.52 TRANSFERS 396,385.00 393,895.00 100.00% 393,895.00 0.00 O&M FUND TOTAL 5,070,672.96 5,124,004.79 79.38% 6,455,397.00 1,331,392.21 Alchemy/Fl 1011#5.xls^1952 This Month: October, 2011 Page 5 of GALLONS OF WATER BILLED 11/2/2011 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 79,135,200 MAR 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 77,488,300 APR 91,875,900 101,249,000 91,298,900 86,679,800 79,565,000 91,496,800 MAY 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 106,319,100 JUN 150,079,000 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 JUL 173,047,100 157,456,600 179,488,900 147,243,100 165,623,300 158,698,900 AUG 158,084,100 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 SEP 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 OCT 118,316,700 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 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 1,227,774,400 GALLONS OF WATER BILLED 200,000,000 140,751,700 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 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 2007 --9-- 2008 9 2009 -- 2010 t 2011 Alchemy/FI1011#6.xls^1953 This Month: October,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR October, 2011 11/7/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Totai Customers Inside 2011 9,723 9,772 9,794 9,791 9,801 9,818 9,821 9,813 9,813 9,797 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 933 937 942 936 932 934 931 930 934 935 City 2010 950 946 952 956 957 945 942 930 937 934 930 939 Total Customers 2011 10,656 10,709 10,736 10,727 10,733 10,752 10,752 10,743 10,747 10,732 0 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 3 5 30 18 3 6 9 11 107 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees2011 $3,250 $11,050 $1,9501 $3,450 $19,500 $11,700 $2,350 $3,900 $5,850 $7,825 $70,825 Collected 20101$36,4001 $3,900 $8,655 1 $1,950 $8,855 $8,100 1 $9,665 $2,600 1 $3,250 $4,500 $4,440 $2,600 $94,915 Wastewater Billed 2011 109,277 107,636 100,306 108,805 106,496 108,781 109,152 105,919 110,558 108,210 1,075,140 (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 115,012 107,538 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 1,199,127 by ACPSA (gals in 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 48,652 46,918 48,032 47,312 44,422 48,519 47,835 46,657 465,914 Wastewater Metered 2011 48,637 45,152 46,703 42,3221 45,349 42,174 45,381 49,441 44,290 46,593 49,133 47,176 552,351 North Augusta Flow 2011 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,554 75,149 73,751 0 0 733,213 (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 3 111 3.921 6.051 2.72 2.03 4.651 1.53 1.67 2.62 2.23 30.53 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 y 100,000 c� 73,751 80,000 H2010 � 60,000 .N 40,000 ■2011 0 20,000 0 > U ¢- a ti Q UO Oz Q This Month: October 2011 PU1011#1 Page 2 of 3 11/8/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY NN JUL AUG SEPT OCT NOV DEC YTD Customers 2011 469 470 469 468 471 467 465 458 457 458 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 7 7 7 7 7 7 8 7 7 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 476 475 478 474 472 466 464 465 0 0 Customers 2010 472 474 473 474 478 475 473 474 475 479 479 479 Garbage 2011 404 401 469 398 454 425 370 425 400 398 4144 Landfilled 2010 394 394 464 444 452 437 393 472 416 399 432 436 5133 Service 2011 $51,546 $51,421 $51,621 $51,750 $48,788 $51,587 $49,066 $48,825 $50,539 $50,423 $505,566 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 $17,133 $13,931 $15,885 $14,887 $12,964 $14,397 $13,854 $14,556 $145,645 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 , 390 370 350 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2010 ❑2011 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2011 23.5 33.1 30.6 12.0 26.4 36.5 31.0 40.2 25.4 36.5 295.2 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 93 39 104 139 144 174 104 169 1,154 2010 147 174 282 152 277 288 77 225 185 192 100 69 2,168 Sweeping Tons 2011 14.84 18.96 22.24 1.72 8.61 23.21 29.92 27.00 19.57 32.38 198.45 Collected 2010 22.21 1 22.87 28.64 14.32 21.57 24.27 1 6.81 31.63 14.49 17.97 12.78 11.06 228.62 SAN0911#1 This Month: October 2011 Page 2 of 2 RECYCLING 11/8/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV DEC YTD NA 2011 902 780 961 842 886 912 894 960 838 819 8794 19 2010 Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 113 262 110 116 138 96 164 146 109 1451 Commercial 20101 197 1951 262 1561 141 1351 147 164 116 104 113 1261 1856 U 2011 185 251 223 212 202 232 187 212 190 0 1894 WSRC (jz 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 Z 0 2011 146 132 191 159 157 183 118 174 151 153 1564 q City of Aiken a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 ZZ 2011 1 2 1 1 3 1 1 1 1 1.0 13 z Advanced 2010 15 1 1 11 1 1 2 1 1 1.0 1 1 27 v� 2011 9 9 8 10 8 7 8 7 8 9 83 Q E Tri-County 3 2010 13 7 6 8 8 8 7 12 8 9 7 9 102 A 2011 11 14 21 4 8 16 12 13 7 9 115 a Other 2010 5 41 6 4 4 8 7 12 11 12 13 15 101 Total 2011 1452 1301 1667 1338 1380 1489 1316 1531 1341 1100 0 0 13915 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 622 777 706 742 727 697 782 658 646 7072 Residential 2010 6661 600 779 719 668 780 701 787 682 610 721 740 8453 ��Qqq A NA 2011 73 761 90 57 72 92 73 79 72 69 753 U Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 W 0 2011 114 158 146 147 126 148 130 143 140 01 1252 PG z WSRC z 2010 134 134 188 129 129 166 128 169 159 114 144 113 1707 0 2011 902 856 1013 910 940 967 900 1004 870 715 0 0 9077 z F Total 20101 875 807 1056 921 868 1037 899 1051 917 793 937 939 11100 NA 2011 187 158 184 136 144 185 197 178 180 173 0 0 1722 O Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 FV 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 0% 0% 20% % W 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% NA 2011 124 371 172 53 44 46 23 85 74 40 0 0 698 Commercial 2010 108 105 136 100 71 90 111 77 39 35 95 159 1126 o. 2011 63% 33% 66% 48% 38% 33% 24% 52% 51% 37% 0% 0%1 48% y % 2010 55% 54% 52% 64% 50% 67% 76% 47% 34% 34% 84% 126% 61% WSRC 2011 71 93 77 65 76 84 57 69 SO 0 0 0 642 2010 83 871 110 86 86 101 86 117 113 83 101 70 1123 W % 2011 38% 37% 35% 31% 38% 36% 30% 33% 26% 0% 0% 0% 34% c� 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 445 654 428 440 522 416 527 471 385 0 0 4838 Processed 2010 594 560 681 507 490 543 451 559 498 422 501 503 6309 Material Sales Revenue 2011 533,143 552,922 $45,066 1 540,429 1 $37,885 1 $44,739 1 $44,473 1 $48,483 1 $36,088 $35,612 $418,840 2010 $33,469 I S22,659 539,618 556,567 I S40,858 S27,658 527,526 $31,644 1 $32,422 1 $42,097 $31,793 S42,992 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $50,000 1-4 I $40,000 535s12 400 ( 11fri $30,000 $20,000IN' 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 132011 o2010 02011 RECY1011#1 This Month: October 2011 Page 1 of 1 lill pill DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR OCTOBER 2011 City of North Augusta Planning and Economic Development Department Monthly Report for October 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 4 0 0 0 3 0 Planned Acres 0.00 0.00 53.01 000 0.00 0.00 5334 0.00 Planned Lots 0 0 71 0 0 0 152 0 Minor Subdivision Plats 1 0 8 0 1 0 9 0 Platted New Lots -1 0 14 0 1 0 6 0 Major Subdivision Plats 0 0 3 0 0 0 2 0 Platted Acres 0.00 0.00 21.88 0.00 0.00 0.00 4561 0.00 Platted Lots 0 0 73 0 0 0 23 0 Site Plans Minor Site Plans 0 0 14 0 1 0 8 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 206.28 0.00 0.04 0.00 18.35 0.00 Planned Developments PD Gen Dev Plans/Major Mod 0 0 0 0 0 0 2 0 PD Acres 0.00 0.00 0.00 0.00 000 000 217.19 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 3 0 Annexations Applications 0 0 4 0 0 0 3 0 Parcels 0 0 5 0 0 0 13 0 Acres 0.00 0.00 29.95 0.00 000 0.00 113.75 0.00 Zoning/Text Amendments Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 39 0 0 0 1 0 Acres 000 0.00 1040 000 0.00 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 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 1 0 3 0 0 0 3 0 Other Certificates of Zoning Compliance 5 0 100 4 9 0 106 0 Residential Site Reviews 16 0 163 0 9 0 141 0 Sign Permits 4 0 19 0 10 0 43 0 Planning Projects 0 0 2 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 1 0 Conditional Use Permits 0 0 2 0 0 0 4 0 City of North Augusta Planning and Economic Development Department Monthly Report for October 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 00 0 0 1 0 Special Exceptions 0 0 0 0 0 0 2 0 Administrative Decisions 0 0 0 0 0 0 1 0 Waivers 0 0 0 0 0 0 0 0 Development Applications $1,095.00 $11,673.00 $2,334.00 $14,110.75 Appeals $0.00 $000 $0.00 $600.00 Maps/Publications $000 $5625 $12.16 $321 21 Special Review Fees $000 $1,016.20 $0.00 $0.00 Total Fees $1,095.00 $12,745.45 $2,346.16 $15,031.96 Staff Approvals - 2011 Residential Site Plans - October 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-148 006-20-14-003 Our Lady of Peace Church 856 Old Ed efield Road R-10 10/5/2011 Rectory Carport RSP 11-149 006-08-01-086 SC Ptllon 148 Mossy Oak Circle R-7 10/5/2011 New RSP 11-150 006-12-09-057 Eddie and Lenora Robinson 127 Rosemary Lane R-7 10/5/2011 Storage Building RSP 11-151 005-08-20-014 Blackston Custom Homes 118 Red lobe Street R-7 10/6/2011 New Townhome RSP 11-152 005-08-20-015 Blackston Custom Homes 128 Red lobe Street R-7 10/6/2011 New Townhome RSP 11-153 005-08-20-016 Blackston Custom Homes 132 Red lobe Street R-7 10/6/2011 New Townhome RSP 11-154 005-08-20-017 Blackston Custom Homes 138 Red lobe Street R-7 10/6/2011 New Townhome RSP 11-155 005-18-20-018 Blackston Custom Homes 144 Red lobe Street R-7 10/6/2011 New Townhome RSP 11-156 007-13-26-002 J-Mar Builders 526 Arrington Avenue PD 10/10/2011 New RSP 11-157 TMP 199 SC Pdlon 173 Durst Drive PD 10/10/2011 New RSP 11-158 007-05-11-009 Naomi Mote 817 Stanton Drive R-14 10/13/2011 Deck RSP 11-159 005-09-08-009 Bill Beazley Homes 118 Blair Drive PD 10/13/2011 New RSP 11-160 006-08-01-085 SC Pillon 144 Mossy Oak Circle R-7 10/13/2011 New RSP 11-161 007-19-03-016 Robert Hatch 386 East Shoreline Drive PD 10/18/2011 Dock RSP 11-162 005-10-16-003 Forrest McKie, Inc 144 Oakbrook Drive PD 10/26/2011 New RSP 11-163 007-12-10-044 Rod io Galvan 1124 Frances Street R-10 10/28/2011 Room Addition Minor Subdivision Plats - October 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 11-009 007-19-01-023 007-19-01-024 Harold and Gi i Davis 152 and 156 River Club Lane PD 10/14/2011 043 -1 NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2011 11/09/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT.,2010 OCT.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $108,780 $95,222 -$13,558 $848,778 $953,807 +$105,029 MUNICIPAL COURT CASES 925 919 --6 6,999 8,793 +1,794 JURY TRIALS REQUESTED 44 34 -40 268 364 +96 LARCENY OF MOTOR VEHICLES 6 4 --2 35 34 --1 TRAFFIC WARNINGS 934 646 --288 8,492 7,214 --1,278 NON-TRAFFIC ARRESTS 150 140 --10 1,697 1,481 --216 TRAFFIC ARRESTS 890 633 --257 6,636 7,787 +1,151 TOTAL ARRESTS 1,040 773 --267 8,333 9,268 +935 CALLS FOR SERVICE 4,603 3,775 --828 42,619 42,605 --14 OFFICER GENERATED CALLS 3,098 2,304 --794 27,892 28,034 +142 CITIZEN GENERATED CALLS 1,505 1,471 --34 14,727 14,571 -156 COMMUNITY POLICING 1,073 831 --242 10,701 9,051 -19650 MAJOR CRIMES 65 45 --20 627 561 --66 TRAFFIC ACCIDENTS 91 91 +0 869 859 -40 FIRE CALLS 26 37 +11 315 328 +13 VICTIM'S ASSISTANCE MONEY $6,636 $5,614 -$1,022 $52,507 $54,005 +$1,498 FIRST RESPONDERS 104 85 --19 905 944 +39 PS10201101 This Month: October,2011 Page 1 of 6 11/09/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 42,619 42,605 35,000 25,000 15,000 4,603 3,775 5,000 - 14 -828 -5,000 OCT., 2010 OCT., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $953,807 $900,000 $848,778 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 +$105,029 $108,780 $95,222 $100,000 $0 -$13,558 OCT., 2010 OCT., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) ($100,000) PS10201101 This Month: October,2011 Page 2 of 6 11/09/2011 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 1,200 1,000 869 859 800 I 600 400 200 91 91 --10 0 OCT., 2010 OCT., 2011 (+Qg-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 627 600 561 400 200 65 45 --20 0 OCT.,2010 OCT.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. -200 PS10201101 This Month: October,2011 Page 3 of 6 11/09/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2007 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 0 2 2009 0 0 0 0 0 0 0 0 0 1 1 2010 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 1 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2 1 1 1 1 2 1 11 2008 1 1 1 1 2 1 1 2 2 0 12 2009 1 0 3 l 0 1 0 3 1 2 12 2010 0 2 0 1 0 0 0 0 1 1 5 2011 2 0 1 0 3 0 l 0 1 0 8 ROBBERY 2007 0 0 2 3 2 2 1 6 5 2 23 2008 2 0 0 1 2 2 3 6 1 2 19 2009 6 2 1 7 6 4 5 2 2 3 38 2010 4 1 2 l 1 3 3 1 0 2 18 2011 2 1 1 4 2 2 1 0 0 l 14 AGGRAVATED ASSAULT 2007 1 3 2 1 2 1 1 0 1 1 13 2008 4 1 5 2 1 0 0 l 0 5 19 2009 3 0 1 0 1 3 4 1 5 2 20 2010 0 1 0 0 6 1 0 0 0 0 8 2011 0 0 1 0 1 1 0 0 0 0 0 2 BREAKING & ENTERING 2007 28 8 9 12 21 16 17 24 12 29 176 2008 35 25 19 29 26 23 31 38 25 17 268 2009 23 22 22 27 31 31 48 40 31 38 313 2010 26 13 19 35 43 46 47 41 37 33 340 2011 32 40 35 38 28 14 16 47 22 21 293 LARCENY 2007 14 11 19 13 39 21 32 29 21 28 227 2008 30 34 22 32 21 31 25 17 29 25 266 2009 29 24 26 23 21 23 35 28 21 27 257 2010 26 16 17 24 29 23 19 25 19 22 220 2011 22 13 19 29 14 23 36 14 20 19 209 LARCENY OF MOTOR VEHICLES 2007 6 3 5 3 5 6 7 5 5 8 53 2008 8 7 6 6 6 4 3 4 4 6 54 2009 1 0 5 0 5 3 3 8 7 13 45 2010 4 3 3 3 2 1 4 4 5 6 35 2011 2 4 2 4 6 2 4 2 3 4 33 ARSON 2007 1 0 0 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 1 2011 0 0 l 0 0 0 1 0 0 0 2 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.T.D. POLICE 88 59 86 124 111 146 110 122 87 81 1,014 FIRE 14 4 5 14 7 19 9 7 21 10 110 TOTAL ALARMS 1021 63 1 91 1 138 1 118 1 165 1 119 1 129 1 108 1 91 1,124 PS10201102 This Month: October,2011 Page 4 of 6 11/09/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 520 466 596 499 624 565 609 830 565 446 5,720 FEMALE 275 336 382 283 374 312 381 547 331 327 3,548 WHITE 429 452 602 485 608 526 518 802 492 428 5,342 HISPANIC 36 27 61 32 29 35 44 38 46 38 386 BLACK 330 323 315 265 361 316 428 537 358 307 3,540 OVER 17 781 784 967 764 981 852 977 1352 858 762 9,078 UNDER 17 14 18 11 18 17 25 13 25 38 11 190 TOTAL ARRESTS 10,000 9,268 � 8,333 8,000 6,000 4,000 2,000 1,040 773 +935 -267 0 OCT.,2010 OCT.,2011 + - 2010 Y.T.D. 2011 Y.T.D. (+OR-) -2,000 i PS10201103 This Month: October,2011 Page 5 of 6 11/09/2011 ANIMAL CONTROL AN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D --ru7-- WARNING TICKETS 1 7 0 0 5 7 2 34 ANINIALS TURNED IN 3 -42- 31 5 3 4 42 91 ANIMALS CLAIMED 7 1 1 0 8 6 4 64 COURT A 1 2 1 16 CONVICTIONS1 1 1 4 2 1 2 1 16 HEALTH CASES 1 0 2 2 2 0 3 2 3 0 15 VETERINARIAN COST $256 5355 5356 $417 $514 $306 $484 $415 $401 $310 $3,814 PICKUP FINES $210 j $300 $190 $475 $185 $75 1 $85 $370 $210 $345 $2,445 COURT FINES $158 $158 $158 $1051 $883 $420 $421 $263 $318 $0 $3,829 PS10201104 This Month: October,2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. Rf)RF.RT BR()()Kti, DIRECTOR MunixLv Mevoxi FOR OCTOBER, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Te= Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $0 $8,595 $6,506 Baseball 67 784 786 442 342 201 $0 $65,115 $78,036 Softball-Adult 4 48 50 28 20 8 $500 $27,603 $27,520 Softball-Youth 24 270 261 172 98 72 Spring Soccer 47 527 513 361 166 94 Fall Soccer 48 511 504 368 143 96 $0 $59,820 $60,605 Classic Soccer Cheerleading 10 165 153 128 37 20 $836 $40,548 $41,249 Football 15 313 346 212 101 75 Nolle ball 11 91 89 60 31 22 $390 $6,015 $5,435 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD jPriorYTD Pavilion 4 42 $0 $375 1 $4,465 1 $6,570 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. $ 17,342 8.38% 32.72% $67,758 $ 74,193 $ 71,650 $69,437 $ 83,576 Apr $ 9,209 4.45% 37.17% $76,967 $ 87,901 $ 85,980 $83,976 $ 96,287 May $ 12,032 5.81% 42.98% $88,999 $ 97,797 $100,179 $94,961 $ 109,086 June $ 13,109 6.33% 49.31% $102,108 $ 115,662 $114,188 $110,690 $ 124,829 Jul $ 9,062 4.38% 53.69% $111,170 $ 133,125 $126,051 $126,864 $ 138,566 Aug $ 20,041 968% 63.37% $131,211 $ 155,472 $146,189 $145,261 $ 159,143 Sept. $ 10,268 496% 68.33% $141,479 $ 168,193 $159,087 $160,853 $ 173,259 Oct. $ 9,681 4.68% 73.00% $151,160 $ 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 $ 151,160 7300% 73.00% $ 151,160 $ 213,808 $207,966 $207,393 $238,950 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,603 80,882 85,060 Racquetball Jazzercise 50 510 568 $391 $3,358 $3,431 Gymnastics 0 56 115 $25 $525 $857 Tennis 0 29 18 $0 $1,015 $630 Adventure 0 148 98 $0 $12,500 $8,870 Salt Hours 1 240 1 2,4002,400 Revenue $300,000 $250,000 - $200,000 $150,000 $100,000 $151 ) 160 $50,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 --o.-2007 --o-2008 (2009 2010 --o 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. 100 44 33 9 3 419 189 195 35 Apr. 46 21 20 5 2 227 94 115 18 May 70 29 19 0 0 238 118 112 8 Jun. 67 39 17 10 1 310 134 157 19 Jul. 65 5 11 0 1 1 217 82 114 21 Aug. 116 27 33 15 5 354 196 130 28 Sept. 67 23 20 0 3 220 113 76 31 Oct. 54 5 18 7 0 206 84 98 24 Nov. 0 0 Dec. 0 0 Totals 946 355 252 56 21 3245 1630 1346 269 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual Fatty State Annual Out of City •+ Individual + Annual In-city V nnuali 2011 Family In-City Quarterly +++ Annual Individual ❑Annual In-City Individual ■Annual In-city Family 132011 Annual ❑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 419 467 520 389 515 1473 1605 1702 1577 1764 April 1 227 269 311 1 305 313 1700 1874 2013 1882 1 2077 May 238 203 330 213 344 1938 2077 2343 2095 2421 June 310 421 365 448 387 2248 2498 2708 2543 2808 July 217 354 301 343 356 2465 2852 3009 2886 3164 Aug354 422 394 282 409 2819 1 3274 3403 3168 1 3573 Sept 220 277 276 361 315 3039 3551 3679 3529 3888 Oct 206 236 290 317 407 3245 3787 3969 3846 4295 Nov 336 405 386 467 4123 4374 4232 4762 Dec 1 287 346 330 381 4720 4720 4562 5143 3245 4410 4720 4562 5143 Annual Membership Chart 6000 5000 4000 3000 •3245 2000 - - 1000 - 0 P � � -+-2007 -x-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 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 1 $6,724 $9,581 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 $8,371 $32,9461 $54,0961 $83,758 $88,3021 $95,7031 $99,2141 $106,4431 $117,308 $121,436 $124,382 20111 $7,1491 $10,1921 $24,4691 $43,6301 $70,2411 $73,7641 $83,5221 $85,2411 $91,9651 $101,5461 1 $160,000 $140,000 $120,000 $100,000 $80,000 _____ _ ___ $1017546 $60,000 $40,000 $20,000 --- $0 'kill Q- -x-2007 2008 +2009 -m-2010 -*-2011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 24 $0 $2,000 $10,525 $10,320 Civic Group 6 60 $0 1 $0 $1,405 $1,105 Pilot,Lions,Exchan e,0 t $80 $825 Parties 5 1 63 $2,240 $575 $16,105 $17,335 Community Meetings 7 81 $100 $1,835 $4,750 $7,615 DAV, Seniors,Arts Guild $25 $650 City Meetings 0 2 NA NA $0 NA Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 60 $1,350 $175 $32,620 1 $17,250 Weddings 4 17 $4,000 $0 $20,200 $14,650 Reunion 0 1 $0 $0 $2,500 $1,500 Linen(#times used) 0 0 $1,037 $615 $7,045 $4,829 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $1,005 $20 Miscellaneous 0 0 $0 $9 $59 $295 TOTAL 28 308 $8,727 $5,209 $96,214 $74,919 $140,000 $120,000, $ $96,214 $100,000 $80,000 " -- $60,000 i $40,000 ' $20,000 $0 < �� �a� P�� ��� ���� ���� P�� ���� ��� �o� O�� -x-2007 -)K-2008 -o-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 0 13 $0 $0 $3,900 $11,000 Civic Group 1 1 $0 $0 $0 $0 Parties 0 8 $0 $1,800 $15,910 $14,700 Community Meetings 2 18 $0 $0 $3,280 $2,650 Optimist(Youth) $0 $900 City Meetings 6 56 $0 $0 $0 $0 Chamber $0 $300 Council,Planning Classes 0 0 $0 $0 $0 $0 MASC $0 Industry Meetings 4 23 $0 $800 $20,375 $18,725 Training Room $0 Arts Heritage Lease 5 43 $0 $0 $10,417 $23,732 Misc Meeting,Rec $0 1 $600 Weddings 5 30 $15,055 $5,180 $61,090 $60,880 Reunion 0 1 $0 $0 $2,000 $1,800 Linen(#times used) 0 0 $0 $386 $5,822 $4,251 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $150 $1,930 $1,525 Miscellaneous 0 0 $0 $0 $750 $207 TOTAL 23 193 $15,055 $8,316 $125,474 $139,470 M�� aL�ent _Revn.0 _ $200,000 - - --- - ----- $178,316 $180,000 -- � $160,000 -� i $140,000 -- -- - - ---- - - ----- ---- - - - --- $120,000 -1 - --- -- --- - - $125,474 -- ----------- $100,130 $100,000 s .--__-. ( $80,000 $60,000 2009 $40,000 - - -- - --- ----- -- ----- -- -- 2010 $20,000 - - - --- ------ _, $o .f I L Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. l i NORTH AUGUSTA DEPARTMENT OF ,. ENGINEERING & PUBLIC WORKS , TOM ZEASER, P.E., DIRECTOR i MONTHLY REPORT FOR October, 2011 BUILDING ACTIVITY NUMBER OF PERMITS -$ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 44 15 $ 556,397 $ 5,467,432 $ 1,642,805 Single Family-Detached 6 49 63 $ 1,361,012 $ 11,499,240 $ 16,054,696 Two Family 0 14 0 $ - $ 1,327,200 $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 0 5 $ $ - $ 3,355,000 Residential Total: 11 107 83 $ 1,917,409 $ 18,293,872 $ 21,052,501 NEW COMMERCIAL: 0 4 4 $ - $ 1,002,400 $ 160,000 ALTERATIONS/ADDITIONS: Residential 25 336 498 $ 165,513 $ 2,397,755 $ 3,165,865 Commercial 1 30 33 $ 1,750 $ 7,898,851 $ 2,833,354 Alt/Add Total: 26 366 531 $ 167,263 $ 10,296,606 $ S,999,219 MISCELLANEOUS: Swimming Pools 0 18 17 $ - $ 454,365 $ 494,647 Gradings 0 12 10 $ - $ 2,503,245 $ 1,720,756 Signs 2 17 39 $ 1,230 $ 33,864 $ 135,891 Demolitions 0 4 5 $ - $ - $ - Miscellaneous Total: 2 51 71 $ 1,2301 $ 2,991,474 $ 2,351,294 Total all Construction: 1 391 S281 689 $ 2,08S,9021 $ 32,S84,3S2 1 $ 29,563,014 Total Value of Construction $45,000,000 �- - - -- ----- - - -- -- --- $40,000,000 - ---- - -- -—- - --- —------ — ----- -- $35,000,000 - - -- --- - - - - ---- - ---------- 530,000,000 - - -- -- -- - -—----- - -- - - -- `� t 'r/ [Q 2008 $25,000,000 --- -- -- - - - a ----^�.-.-��'� --- ---- -- --2009 $20,000,000 - - - - --- ---- _.. -— —*-2010 $15,000,000 2011 $10,000,000 --— -- $5,000,000 '�� - - ---- -- -- -- - - --- - s0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1011#1 This Month: October 2011 Page 1 of 3 PERMITS / FEES Oct 2010 Oct 2011 (+OR-) Total Total (.AOR-) 2010 YTD 2011 YTD - PERMITS: BUILDING 65 42 - 23 709 551 - 158 MECHANICAL 37 33 - 4 395 267 - 128 ELECTRICAL 44 41 - 3 392 362 - 30 PLUMBING 24 31 + 7 295 281 - 14 TOTAL 170 147 - 23 1791 1461 - 330 PERMIT FEES: BUILDING $7,268 $6,944 - $324 $102,305 $104,386 + $2,081 MECHANICAL $1,111 $813 - $298 $11,333 $7,883 - $3,450 ELECTRICAL $738 $1,018 + $280 $8,684 $9,348 + $664 PLUMBING $730 $883 + $153 ,433 $8,810 - $623 TOTAL i $9,847 $9,658 - $189 $131,755 $130,427, -$1,328 PERMIT FEES $200,000 $180,000 --- -- --- - --- $160,000 ---- - ---- --- ---------- ---- --- $140,000 -- -- ---- - -- - ----------- $120,000 - -- - - - $100,000 - ----- -- --- ------ - $80,000 - - -- --- --- -- $60,000 -- - - -- - ---- - ------ --- ---- - ---- - S40,000 - ---- ------ -- - - - -- ----------- $20,000 , - - - --- - - - ----- --- - so -c-2008 --A--2009 --1-1--2010 CONTRACTOR BUSINESS LICENSES Oct 2010 Oct 2011 (+OR-) Total Total (+OR-) 2010 YTD 2011 YTD LICENSES 20 16 - 4 754 699 - 55 ISSUED LICENSE FEES $1,846 $1,081 - 765 $97,690 $98,751 + 1,061 BL1011#2 This Month: October 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 105 35 140 Plumbing 47 16 63 Mechanical/Gas 39 15 54 Electrical 109 29 138 New Construction Total 300 95 395 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 300 95 395 MISCELLANEOUS: Meetings 24 24 Certificate of Occupancy Inspec. 3 3 Condemnations 0 0 No Permits 0 0 Incoming Phone Inquiries 420 420 Miscellaneous Total 447 0 447 Total inspections performed this month: 422 Total inspections performed Year to Date: 4946 Average number of inspections per day. 20.10 Average number of inspections per inspector. 6.70 RESIDENTIAL HOUSING STARTS 40 30 20 -� 10 0 ua O w U O w Q `r' O z Q 0 2008 132009 2010 o2011 BL1011#3 This Month: October 2011 Page 3 of 3 11/8/2011 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 7 7 2 7 4 4 6 8 175 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 61 4 4 3 6 5 2 7 11 4 52 2010 2 7 4 4 5 5 15 8 6 11 7 5 79 Traffic Signs 2011 8 4 5 2 3 6 4 5 5 2 44 2010 3 4 1 31 12 8 3 10 8 91 8 15 84 Traffic Sign Repairs 2011 31 2 3 3 4 7 2 5 7 2 38 2010 6 7 7 4 5 7 5 6 6 11 8 6 78 Banners Installed 2011 0 0 1 2 1 0 0 2 2 2 10 20101 0 1 3 71 1 1 3 2 2 2 2 11 25 Signal Lights 2011 1 14 3 1 4 4 3 4 1 1 36 2010 4 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 5 4 2 3 4 3 4 7 40 20101 7 5 6 61 9 Ill 16 121 7 61 6 5 96 Street Light Service 2011 2 18 3 2 2 2 2 4 7 3 45 2010 6 6 7 6 11 4 3 2 11 13 6 4 79 Asphalt Repairs 2011 15.0 7.0 12.0 9.0 32.0 17.0 41.0 18.0 51.0 22.0 224.0 (tons) 20101 14.0 8.0 16.0 9.01 8.0 21.01 30.0 28.01 19.0 27.01 7.0 4.01 191.0 Asphalt Tack 2011 20.0 5.0 10.0 10.0 20.0 10.0 10.0 15.0 15.0 10.0 125.0 (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 73.5 16.0 12.5 11.0 7.0 26.0 86.5 26.0 286.5 (cy) 2010 1.0 3.0 9.5 7.01 42.0 12.01 12.0 27.01 8.0 51.1 18.0 9.01 199.6 Storm Drains 2011 18 27 29 48 31 26 23 16 19 22 259 Cleaned 20101 171 19 19 16 15 15 30 25 14 17 22 15 224 Detention Ponds 2011 1 0 0 0 0 0 1 1 0 1 4 Cleaned 2010 0 0 0 1 0 01 0 01 0 2 9 1 13 Storm Pipe Placed 2011 0 0 20 40 20 0 80 20 90 60 330 LF 2010 0 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 24 26 24 27 24 26 29 23 250 Inspections 2010 27 25 23 22 27 26 22 24 25 241 23 21 289 This Month: October 2011 SDSW1011#1 Page 1 of 1