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00002518_22588 CITY OF NORTH AUGUSTA North Augusta MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JANUARY, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2012 2/8/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2O 12` 2011 2012 :- 2011 2012 2011 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly 11 YTD IX I/ 1f, J�r!./ > rs' i ME/// =77' ''` J ''J777 >�/,J r / J % %>' !i3> 3` ,llf7� 7 3 $ 20,',Y ,8,?,4 J ,%f� 1;RL '. xq 2 46 93' 3R ,BS,'t^70 85;1713 FEB 1,739,274 2,816,266 1,009,424 2,001,246 729,850 815,020 MAR 2,551,170 5,367,436 1,439,977 3,441,223 1,111,193 1,926,213 APR 1 3,186,921 8,554,357 1,073,614 4,514,837 2,113,307 4,039,520 MAY 979,141 9,533,498 1,012,429 5,527,266 (33,288) 4,006,232 JUNE 1,721,703 11,255,201 1,012,309 6,539,575 709,394 4,715,626 JULY 600,096 11,855,297 1,103,032 7,642,607 (502,936) 4,212,690 AUG 318,873 12,174,170 1,351,145 8,993,752 (1,032,272) 3,180,418 SEPT 267,888 12,442,058 906,084 9,899,836 (638,196) 2,542,222 OCT 419,758 12,861,816 917,051 10,816,887 1 (497,293) 2,044,929 NOV 440,195 13,302,011 937,405 11,754,292 (497,210) 1,547,719 DEC 189,475 13,491,486 1,186,735 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 5,000,000 4,000,000 3,000,000 346,193 2,000,000 } I 1,000,000 } 0 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —0 2009 —A-2010 —0 2011 —f—2012 Alchemy/FI0112#1.x1s^2033 This Month: January,2012 Page 1 of 6 2/8/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) �2r0,12 '; 2011 201"2 2011 '2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 0 ;r �i 1 22b ,'31, ?6/ 1'l, CZ$,,1'7 , 16,2431 ,243 5h4 ,9ft3 , i i�,1 FEB 47,801 95,320 35,059 66,335 1 12,742 28,985 MAR 48,752 144,072 47,941 114,276 811 29,796 APR 47,773 191,845 43,155 157,431 4,618 34,414 MAY 49,703 241,548 33,924 191,355 15,779 50,193 JUNE 49,224 290,772 49,999 241,354 (775) 49,418 JULY 49,272 340,044 49,898 291,252 (626) 48,792 AUG 47,843 387,887 58,701 349,953 (10,858) 37,934 SEPT 48,448 436,335 30,982 380,935 17,466 55,400 OCT 47,666 484,001 37,966 418,901 9,700 65,100 NOV 48,077 532,078 38,883 457,784 9,194 74,294 DEC 48,891 580,969 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 60,000 40,000 20,000 r 0 (20,000) ; I (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --0- 2009 -A-2010 -*-2011 -F 2012 Alchemy/FI0112#2.xls^2034 This Month: January,2012 Page 2 of 6 2/8/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD %,; % ,y '4,r56.4+/+4,��' f./$,,'6,+ ( !r� f,,6` 3)` '' j3,$ , ,355) (138355). 27 4J 17 FEB 281,771 560,725 350,880 768,189 (69,109) (207,464) MAR 306,922 867,647 417,503 1,185,692 (110,581) (318,045) APR 301,128 1,168,775 301,014 1,486,706 114 (317,931) MAY 282,907 1,451,682 210,918 1,697,624 71,989 (245,942) JUNE 308,231 1,759,913 190,397 1,888,021 117,834 (128,108) JULY 271,548 2,031,461 237,844 2,125,865 33,704 (94,404) AUG 300,381 2,331,842 274,908 2,400,773 25,473 (68,931) SEPT 372,587 2,704,429 169,366 2,570,139 203,221 134,290 OCT 263,153 2,967,582 205,462 2,775,601 57,691 191,981 NOV 272,519 3,240,101 214,662 2,990,263 57,857 249,838 DEC 261887 3,504,988 251,292 3,241,555 13,595 1 263,433 YEAR-TO-DATE BALANCE 400,000 300,000 1 200,000 100,000 - ? x(166,693) 0 (100,000) - (200,000) -- - I (300,000) - - (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2009 -f-2010 -0- 2011 2012 Alchemy/FI0112#3.xls^2035 This Month: January,2012 Page 3 of 6 2/8/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD AR 777--,77 990) I x FEB 677,318 1,360,16 792,637 1,477,473 (115,319) (117,309) MAR 672,594 2,032,758 977,016 2,454,489 (304,422) (421,731)1 Mo APR 683,605 2,716,363 645,989 3,100,478 37,616 (384,115) MAY 724,874 3,441,237 343,187 3,443,665 381,687 (2,428) JUNE 785,660 4,226,897 874,345 4,318,010 (88,685) (91,113) JULY 781,404 5,008,301 749,546 5,067,5561 31,858 (59,255) AUG 792,759 5,801,060 431,936 5,499,4921 360,823 301,568 SEPT 788,462 6,589,522 863,177 6,362,669 (74,715) 226,853 OCT 761,328 7,350,850 662,050 7,024,719 99,278 326,131 NOV 716,205 8,067,055 372,149 7,396,868 344,056 670,187 0 DEC 678,527 8,745,582 878,552 8,275,420 (200,025)1 470,162 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 0 (200,000) (400,000) (600,000) (182,143) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2009 & 2010 0 2011 --W-2012 Alchemy/F10 I 1294.xls/12036 This Month: January,2012 Page 4 of 6 2/7/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 8,513.79 12,824.14 8,.57% 149,589.00 136,764.86 ADMINISTRATION 14,969.18 24,638.16 6.08% 405,294.00 380,655.84 JUSTICE&LAW 47,464.72 51,443.84 7.36% 699,399.00 647,955.16 COMMUNITY PROMOTION 17,677.58 19,630.86 12.61°!0 155,724.00 136,093.14 FINANCE 26,803.09 33,037.87 7.48% 441,825.00 408,787.13 BUILDING STANDARDS 25,607.62 42,238.55 14.11% 299,446.00 257,207.45 PLANNING&ECONOMIC DEV 19,412.78 19,654.87 795% 247,336.00 227,681.13 CITY BUILDINGS 49,798.82 85,745.55 12.05% 711,677.00 625,931.45 PUBLIC SAFETY 474,370.79 646,762.55 10.29% 6,284,729.00 5,637,966.45 ENGINEERING 16,874.65 15,395.63 12.77010 120,566.00 105,170.37 STREET LIGHTS& SIGNALS 29,514.53 29,139.67 6.81% 427,939.00 398,799.33 STREETS&DRAINS 48,114.77 63,995.08 9.29% 688,514.00 624,518.92 RECREATION 39,878.40 68,493.51 8.77% 781,092.00 712,598.49 PARKS 31,242.05 31,260.80 7.45% 419,514.00 388,253.20 PROPERTY MAINTENANCE 77,906.72 77,321.65 7.44% 1,038,600.00 961,278.35 COMMUNITY CENTER 15,267.91 12,200.50 6.76% 180,580.00 168,379.50 RVP ACTIVITIES CENTER 48,404.27 53,836.30 7.35410 732,058.00 678,221.70 GENERALTUNDTOTAL" 991;821.67 1,2.87,619.53 934010 -13,783,882;00 12,496,262.47 STORMWATER UTILITY FUND: STORMWATER 31,276.26 50,423.91 8.64% 583,280.00 532,856.09 STORMWATER FUND TOTAL '31,276.26 50,423.91 8.64% 583,280.00 532,856.09 SANITATION FUND: SANITATION 250,177.89 309,816.92 12.29% 2,520,983.00 2,211,166.08 RECYLING 167,131.21 176,628.75 20.27% 871,219.00 694,590.25 TRANSFERS 0.00 0.00 0.00% 147,706.00 147,706.00 SANITATION-FUND TOTAL 417,309,10 486,445.67 13.74% 3,539,908.00 3,053,462.33 O&M FUND: UTILITIES FINANCE 20,293.86 57,144.52 9.18% 622,360.00 565,215.48 UTILITIES ADMINISTRATION 56,172.62 74,347.87 - 11.88% 625,847.00 551,499.13 WATER OPERATIONS 71,977.75 124,107.70 17.41010 712,801.00 588,693.30 WATER PRODUCTION 102,084.32 133,266.61 9.72% 1,371,413.00 1,238,146.39 WASTEWATER OPERATIONS 67,023.38 72,827.32 2.46% 2,957,284.00 2,884,456.68 TRANSFERS 0.00 0.001 0.00%1 394,535.001 394,535.00 O&M FUND TOTAL 1 317,551.93 461,694.021 6.91%1 6,684,240.001 6,222,545.98 Alchemy/FI0I 12#5.xls^2030 This Month: January, 2012 Page 5 of 6 GALLONS OF WATER BILLED 2/7/2012 2007 2008 2009 2010 2011 2012 JAN 78,247,800 86,162,900 85,783,500 74,185,400 75,018,000 7�,992,Op0 FEB 71,067,200 74,087,100 76,454,000 73,922,200 79,135,200 MAR 1 77,094,100 67,759,200 77,557,500 69,375,600 77,488,300 APR 101,249,000 91,298,900 86,679,800 79,565,000 91,496,800 MAY 128,791,400 108,417,700 105,741,300 126,648,400 106,319,100 JUN 1 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 JUL 157,456,600 179,488,900 147,243,100 165,623,300 158,698,900 AUG 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 SEP 1 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 OCT 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 NOV 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 DEC 95,494,300 89,517,000 83,916,000 82,517,900 86,622,600 TOTAL 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,3001 76,992,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 , --- -� 140,000,000 120,000,000 //Z 100,000,000 80,000,000 60,000,000 40,000,000 76,992,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 6 2(x)8 . 2(X)9 - 2010 ♦ 2011 2012 Alchemy/FI0112#6.xls^2031 This Month: January,2012 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DEPUTY DIRECTOR MONTHLY REPORT FOR January, 2012 2/9/2012 WATER OPERATIONS AND MAINTENANCE Year I JAN FEB DEAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Total Customers Inside 2012 7,225 City 2011 8,363 8,401 8,413 8,425 8,419 8,422 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 2,723 City 2011 3,156 3,166 3,170 3,201 3,130 3,168 3,160 3,157 3,140 3,159 3,146 3,139 Total Customers 2012 9,948 0 0 0 0 0 0 0 0 0 0 0 2011 11,519 11,567 11,583 11,626 11,549 11,590 11,599 11,580 11,582 11,589 11,582 11,436 #of Water Taps Paid 201 z 3 1 1 3 2011 5 20 4 2 32 15 4 3 4 4 7 1 101 Water Tap Fees 2012 $1,200 $1,200 Collected 2011 $2,000 57,950 $4,700 52,150 1 x12,200 $5,850 $6,106 81,200 $1,600 82,000 1 $3,330 $400 $49,486 Water Lines 2012 0 1 1 0 Installed(LF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 2012 89,137 89,137 (gals in thousands) 2011 85,314 76,000 96,912 119,3021 162,603 188,505 183,902 201,203 161,129 124,533 101,196 87,430 1,588,031 Water Metered 20121 77,703 77,703 (billed) (gals in thousands) 2011 76,486 79,664 78,398 93,039 109,756 164,061 167,247 185,472 177,500 150,191 114,726 88,218 1,484,758 Water Metered/ 2012 87% 87% Water Produced 2011 90% 105% 81% 78% 67% 87% 91% 92% 110% 121% 113% 101% 93% Water Loss due to line breaks/fire 2012 432 1 1 432 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water Loss/ 2012 0.556% 0.556% Water Metered 12011 0.506% 0.025% 0.361% 0 109% 0 044% 0.044% 0.018% 0031% 0.141% 0206% 0042% 0035%, 0110% Water Produced .C` 250,000 200,000 c 150,000 � � 2011 H 1001000 _ 2012 50,000 z a a U ' w This Month: January 2012 PU0112#1 Page 1 of 3 2/9/2012 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT I NOV DEC Total Customers Inside 2012 8,426 City 2011 9,723 9,7721 9,794 9,791 9,801 9,818 9,821 9,813 9,813 9,797 9,805 9,676 Customers Outside 2012 923 City 2011 933 937 942 936 932 934 931 930 934 935 931 933 Total Customers 2012 9,349 2011 10,656 10,709 10,736 10,7+, 10,733110,752 10,752 10,749 10,747 10,732 10,736 10,609 #of Wastewater 2012 15 15 Taps Paid 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Wastewater Tap Fees 2012 $10,290 810,290 Collected 2011 $3,2501######1 $1,950 53,450 ###### ###### $2,350 83,900 $5,850 87,825 $6,475 $4,550 $81,850 Wastewater Billed 2012 106,382 106,382 (gals in thousands) 2011 109,277 107,636 100,306 108,805 106,496 108,781 109,15 105,919 110,558 108,210 107,493 104,031 1,286,664 Wastewater Metered 2012 116,896 by ACPSA (gals in 116,895 thousands) 2011 115,012107,538 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,425,417 Edgefield County 2012 44,395 44,395 Wastewater Metered 2011 46,506 41,061 48,652 46,918 48,032 47,312 44,422 48,519 47,835 46,657 42,280 43,728 551,922 North Augusta Flow 2012 72,500 0 0 0 0 0 0 0 0 0 0 0 72,500 (gals in thousands) 2011 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,554 75,149 73,751 69,502 70,780 873,495 Rainfall(inches) 2012 2.25 225 120111 3.11 3.92 6051 2 72 2.09 4651 1.53 1 67 2621 2.23 164 2.11 34.28 Wastewater Treated 3 80,000 .� 70,000 60,000 50,000 IL L 40,000 2011 CA 30,000 ■2012 c 20,000 10,000 4 f , w z a a p w Z , This Month: January 2012 PU0112#1 Page 2 of 3 2/9/2012 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 99 Activations 20111 56 1091 94 911 102 111 58 117 96 95 93 60 1,082 Existing Service 2012 140 140 Deactivations 2011 99 144 185 130 159 149 85 153 124 107 155 82 1,572 Delinquent Shut Offs 2012 266 1 266 2011 94 182 264 73 201 338 228 270 254 156 455 304 2,819 Delinquent Restores 2012 219 1 1 1 1 1 219 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 After-Hours Restores 2012 29 1 29 2011 0 21 42 5 281 41 28 431 28 48 35 30 349 Meters Read 2012 10,063 1 1 10,063 2011 9,999 10,039 10,066 10,069 10,055 10,071 10,069 10,062 10,054 10,084 10,076 10,041 120,685 Recheck Meter 2012 1 164 Readings 2011 125 66 671 24 92 150 108 143 109 131 118 90 1,223 6 Rainfall per Month Delinquent Shut Offs 7.00 500 6.00 400 5.00 ' 4.00 300 3.00 200 2.00 -' - -- ! 100 1.00 _ 0.00 - _ _m ............. _ � _ 4 _ .,ti _� _ —� =ti w j, v J S,q OC. $ € 1 2010 m2011 2011 ■2012 This Month: January 2012 PU0112#1 Page 3 of 3 2/9/2012 RESIDENTIAL SANITATION JAN FEB MAR APR M.AYJUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2012 7,540 City 2011 7,447 7,474 7,399 7,508 7,527 7,529 7,529 7,535 7,532 7,522 7,533 7,539 Customers 2012 279 Outside City 2011 288 287 289 287 291 293 293 296 291 288 293 287 Customers Multi- 2012 1,921 Unit 20111 1,791 1,791 1,796 1,799 1,7911 1,791 1,796 1,792 1,793 1,789 1,793 1,658 Total 2012 9,740 0 0 0 0 0 0 0 0 0 0 0 Customers 2011 9,526 9,552 9,583 9,593 9,609 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Garbage 2012 682 1 682 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 1 399 (tons) 2011 370 370 718 828 606 466 503 460 365 334 584 439 6,143 Yard Trash 2012 503 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 $160,938 $160,938 Collected 2011 S1491817 $152,071 $152,471 IS152,706TSI-77900 5152,696 $152,948 5152,676 $152,943 $152,704 $152,976 $151,053 $1,827,961 �� RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED j 900 900 800 " 800 s 700 } - " "" y d 700 600 600 500 __ �__ _ $_ 500 400 400 i 300 300 s 200 {{ 200i� 1 0 t { 100 100 s d l 4 0 w., ,,,_ Z Z rx >- � � H > :J o ...y_a�.....m..m . o W Z rx al. Z a C7 U > w a Q o ° x 2011 El 2012 2011 ❑2012 J SAN0112#1 This Month: January 2012 Page 1 of 2 2/9/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY ,JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2012 459 Inside City 2 011 469 470 469 468 471 467 465 458 457 458 457 457 Customers 2012 6 Outside City _ 2011 7 7 7 7 i 7 7 8 7 7 7 6 Total 2012 465 0 0 0 0 0 0 0 0 0 0 0 Customers 2011 476 477 476 475 478 474 472 466 464 465 464 463 Garbage 2012 412 412 Landfilled 2011 404 401 469 398 454 425MS49,066 $48,825 400 398 393 414 4951 Service 2012 $52,096 $52,096 Fees 201t $51,546 551,421 S51,621 $51,750 $-18,788 $51,58750,539 $50,423 550,400 $52,257 $608,223 Landfill 2012 $14,970 $14,970 Fees2011 $14,709 S13,329 517,133 $13,931 $15,885 S14,88713,854 $14,556 $13,087 $14,616 $173,348 �.� COMMERCIAL GARBAGE — TONS LANDFILLED s 490 470 �____._...�e���._ _ �� ___._�r_..�_m_„_. ___ . �h,__. w��_,� ------, 450 430 410 390 -/„4 r , m z 370 �%;; 350 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02011 072012 STREET SWEEPING JAN FEB D1-%R APR NI.AI JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23.3 23.3 2011 23 5 33.1 300 12.0 264 36 5 31.0 40 2 25.4 36 5 18.1 3460 659.3 Sweeping Miles 2012 89 1 89 2011 91 97 93 39 104 139 144 174 104 169 109 1,407 2,670 Sweeping Tons 2012 15.47 1 1 1 1547 Collected 2011 14.84 ]8 96 22.24 1 72 8 61 23.21 29.92 27.00 19 57 32.38 21 06 242 00 461.51 SAN0112#1 This Month: January 2012 Page 2 of 2 RECYCLING 2/7/2012 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD H NA 2012 822 822 Grl Residential 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 NA 2012 119 119 Commercial 2011 1971 113 262 110 116 138 96 164 146 109 122 1011 1674 U 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 ul i7 WSRC Z ZO 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 A City of Aiken 2012 182 182 a 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 U Z z Advanced 2012 0 1 0 vH 2011 1 2 1 1 3 1 1 1 1 1.01 0 2 15 F Tri-County 2012 9 1 9 3 2011 9 9 8 101 8 7 8 7 8 9 7 8 98 A Other 2012 3 3 V5 2011 11 14 21 4 8 16 12 131 7 9 14]10607 140 Total 2012 1135 0 0 0 0 0 0 0 0 0 0 1135 2011 1451 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 16154 NA 2012 682 682 Residential w 2011 715 622 777 706 742 727 697 782 658 646 692 626 8390 A NA 2012 73 73 U Commercial 2011 73 76 90 57 72 92 73 79 72 69 70 72 895 W WSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 �4 Z 20111 114 1581 146 1471 126 1481 130 143 140 0 0 0 1252 2012 755 0 0 0 0 0 0 0 0 0 0 0 755 Z Total 2011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 2 NA 2012 140 0 0 0 0 0 0 0 0 0 0 0 140 O Residential 2011 187 158 184 136 144 185 197 178 180 173 138 152 2012 FV 2012 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 17% % W 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% w NA 2012 46 0 0 0 0 0 0 0 0 0 0 0 46 U Commercial 0 2011 108 105 136 100 71 90 111 77 39 40 95 159 1131 R. 2012 39% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 39% y % 2011 55% 93% 52% 91% 61% 65% 116% 47% 27% 37% 78% 157% 68% WSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 2011 71 93 77 65 76 84 57 69 50 0 0 0 642 W % 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% CG 2011 38% 37% 35% 0% 38% 36% 30% 33% 26% #DIV/0! #DIV/01 #DIV/01 34% Total Recyclables 2012 380 0 0 0 01 0 0 0 01 0 0 0 380 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 5617 2012 530,961 530,961 Material Sales Revenue 2011 533,143 552,922 545,066 540,429 537,885 S44,739 544,473 I 548,483 536,088 535,612 I 536,892 I 537,320 5.193,052 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 600 $60,000 500 $50,000 �� $40,000 400 � � 300 - � � ��� $30,000 I — $20,000 ! 200 I $10,000 1 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 112011 0201.2 t_=2011 i�2012 RECY0112#1 This Month: January 2012 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR JANUARY 2012 City of North Augusta Planning and Economic Development Department Monthly Report for January 2012 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 2 0 2 0 0 0 0 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 1 0 1 0 0 0 0 0 Platted Acres 1.36 0.00 1.36 0.00 0.00 0.00 0.00 0.00 Platted Lots 16 0 16 0 0 0 0 0 Site Plans Minor Site Plans 2 0 2 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 2.36 0.00 2.36 0.00 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments Rezoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance 15 0 15 0 9 0 9 0 Residential Site Reviews 17 0 17 0 7 0 7 0 Sign Permits 3 0 3 0 2 0 2 0 Planning Projects 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 1 0 1 0 City of North Augusta Planning and Economic Development Department Monthly Report for January 2012 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 1 0 1 0 1 0 1 0 1 0 1 0 Development Applications $289.00 $289.00 $1,790.00 $1,790.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $289.00 $289.00 $1,790.00 $1,790.00 Staff Approvals - 2012 Residential Site Plans - January 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-001 005-10-11-021 Brad Hodge Builders 130 Woodstone Way PD 1/11/2012 New RSP 12-002 TMP 188 SC Pillon Homes, Inc. 109 Gerhard Ridge PD 1/11/2012 New RSP 12-003 006-08-01-090 SC Pillon Homes, Inc. 178 Mossy Oak Circle R-7 1/11/2012 New RSP 12-004 006-08-01-091 SC Pillon Homes, Inc 184 Mossy Oak Circle R-7 1/11/2012 New RSP 12-005 005-11-07-007 Forrest McKie, Inc. 156 Mitchell Drive PD 1/11/2012 New RSP 12-006 005-18-03-005 Charles Livingston 1905 Lodgepole Avenue R-14 1/13/2012 Patio Cover RSP 12-007 006-19-08-001 Wayne Stoltz 1514 Summerhill Road OC 1/13/2012 Rebuild Burned House RSP 12-008 006-08-06-007 SC Pillon Homes, Inc 189 Mossy Oak Circle R-7 1/20/2012 New RSP 12-009 TMP 261 RDB Whatley Place,LLC 129 Redglobe Street R-7 1/20/2012 New Townhome RSP 12-010 TMP 262 RDB Whatley Place, LLC 121 Redglobe Street R-7 1/20/2012 New Townhome RSP 12-011 TMP 263 RDB Whatley Place, LLC 115 Redglobe Street R-7 1/20/2012 New Townhome RSP 12-012 TMP 264 RDB Whatley Place,LLC 109 Redglobe Street R-7 1/20/2012 New Townhome RSP 12-013 TMP 198 SC Pillon Homes, Inc. 167 Durst Drive PD 1/24/2012 New RSP 12-014 TMP 206 SC Pillon Homes, Inc. 160 Durst Drive PD 1/24/2012 New RSP 12-015 TMP 197 SC Pillon Homes, Inc. 161 Durst Drive PD 1/24/2012 New RSP 12-016 007-06-10-016 RCN Contracting 1009 Lake Avenue R-14 1/24/2012 New RSP 12-017 TMP 210 SC Pillon Homes, Inc. 134 Durst Drive PD 1/25/2012 New Final Subdivision Plats - January 2012 Application Number Project Name Legal Description Zone I Approval Date Acres Lots FP 11-004 Whatley Place,Phase II-B-1 Off Five Notch Road R-7 1/18/2012 1.36 16 w wt� Staff Approvals - 2012 Minor Subdivision Plats - January 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 005-09-11-002 127, 131 and 137 MP 12-001 005-09-11-003 Bill Beazley Homes Kenilworth Drive PD 1/18/2012 0.96 -1 005-09-11-004 MP 12-002 007-08-09-001 WalMart Real Estate Shoppes at North Augusta PD 1/18/2012 078 1 Minor Site Plans - January 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use MSP 11-017 007-08-09-001 (portion) Naver Group Verizon, LLC Shoppes at North Augusta PD 1/24/2012 0.78 Verizon MSP 11-018 010-14-03-002 SAM Real Estate Investment 1035 Ed efield Road PD 1/31/2012 1 58 Site Work Conditional Use Permits - January 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use CU 12-001 007-10-29-002T Steve McElmurray 433 Georgia Avenue G 1/30/2012 0.39 Consign- ment Shop oa 4)7/1 a— NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2012 02/07/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2011 JAN. 2012 +OR- 2011 Y.T.D. 2012 Y.T.D. +OR- FINES AND FORFEITURES $76196 $73,252 -$2.944 $76196 $73.252 -$2,944 MUNICIPAL COURT CASES 758 446 -312 758 446 --312 JURY TRIALS REQUESTED 9 31 +22 9 31 +22 LARCENY OF MOTOR VEHICLES 2 7 +5 2 7 +5 TRAFFIC WARNINGS 863 823 --40 863 823 --40 NON-TRAFFIC ARRESTS 134 193 +59 134 193 +59 TRAFFIC ARRESTS 661 816 +155 661 816 +155 TOTAL ARRESTS 795 1,009 +214 795 1,009 +214 CALLS FOR SERVICE 4,006 4,200 +194 4,006 4,200 +194 OFFICER GENERATED CALLS 2 686 2-,78-3 +97 2,686 2 783 +97 CITIZEN GENERATED CALLS 1,320 1,417 +97 1J20 1,417 +97 COMMUNITY POLICING 1,026 829 -197 1026 829 -197 MAJOR CRIMES 60 65 +5 60 65 +5 TRAFFIC ACCIDENTS 71 69 -2 71 69 -2 FIRE CALLS 36 32 -4 36 32 -4 VICTIM'S ASSISTANCE MONEY $4,504 $4,661 +$157 $4,504 S41661 +$157 FIRST RESPONDERS 84 95 +11 84 95 +11 PS01201201 This Month: January,2012 Page 1 of 6 02/07/2012 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 4,006 4,200 4,006 4,200 5,000 +194 +194 -5,000 JAN.,2011 JAN., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $76,196 $73,252 $76,196 $73,252 -$2,944 -$2,944 $0 JAN., 2011 JAN., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) ($100,000) PS01201201 This Month: January,2012 Page 2 of 6 02/07/2012 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 71 69 —2 71 69 0 JAN.,2011 JAN.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 60 65 60 65 +5 +5 0 JAN.,2011 JAN.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 PS01201201 This Month: January,2012 Page 3 of 6 02/07/2012 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUGSEP OCT NOV DEC Y.T. MURDER 2008 0 0 2009 0 0 2010 0 0 2011 0 0 2012 0 0 CRIMINAL SEXUAL CONDUCT 2008 1 1 2009 1 1 2010 0 0 011 2 2 2012 2 2 ROBBERY 2008 2 2 2009 6 6 2010 4 4 2011 2 2 2012 1 1 AGGRAVATED ASSAULT 2008 4 4 2009 3 3 2010 0 0 2011 0 0 2012 1 1 BREAKING &ENTERING 2008 35 35 2009 23 23 2010 26 26 2011 32 32 2012 1 31 LARCENY 2008 30 30 2009 29 29 2010 26 26 2011 22 2T- 2012 23 23 LARCENY OF MOTOR VEHICLE 2008 8 8 2009 1 1 2010 4 4 2011 2 2 2012 7 7 ARSON 2008 0 0 2009 0 0 2010 0 0 2011 1 0 0 2012 1 0 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 79 79 FIRE 16 H16 TOTAL ALARMS 95 95 PS01201202 This Month:January,2012 Page 4 of 6 02/07/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 631 631 FEMALE 378 378 WHITE 558 558 HISPANIC 40 40 BLACK 411 411 OVER 17 998 998 UNDER 17 11 11 TOTAL ARRESTS 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 795 1009 1009 795 +214 +214 0 JAN.,2011 JAN.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) PS01201203 This Month:January,2012 Page 5 of 6 02/07/2012 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 136 136 WARNING TICKETS 9 9 ANIMALS TURNED IN 22 22 ANIMALS CLAIMED 2 2 COURT CASES 1 1 CONVICTIONS 1 1 HEALTH CASES 1 1 VETERINARIAN COST $237 $237 PICKUP FINES $75 $75 COURT FINES $258 $258 PS01201204 This Month: January,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, INTERIM DIRECTOR MONTHLY Rt'.vOxi FOR JANUARY, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofTe. Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 402 198 138 $7,283 $7,283 $185 Baseball $2,750 $2,750 $1,185 Softball-Adult $1,350 $1,350 $315 Softball-Youth Spring Soccer Fall Soccer $750 $750 $335 Classic Soccer Cheerleading $1,150 $1,150 Football volleyball $500 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month iMoPnorYearl YTD jPriorYTD Pavilion 0 1 0 $150 1 $160 1 $150 1 $160 Riverview Park Activities Center Revenue / Participation Revenue for x/,'12 Budget Current Recoupd in %'12 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 Mar. $ 74,193 $ 71,650 $69,437 $ 83,576 Apr. $ 87,901 $ 85,980 $83,976 $ 96,287 May $ 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 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 $207,3931 $238,950 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,412 8,412 9,238 Racquetball Jazzercise 26 26 55 $298 $298 $630 Gymnastics 3 3 15 $26 $26 $140 Tennis $1,662 $1,662 $0 Adventure 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 -0-2007 X2008 -e-2009 2010 -o 2011 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2012 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 139 60 52 7 0 476 258 166 52 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 139 60 52 �7 �0 476 258 166 52 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual ♦� � U �f♦ Annual # Annual In-City Quarterly 2012 In-cit Individual Annual Family ++**0 ► ❑Annual In-City Individual 152012 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State o Semi-Annual Monthly Membership Annual Membership Totals 2012 2011 2010 2009 2008 2012 2011 2010 2009 2008 oprri 476 582 648 604 588 476 582 648 604 588 472 490 578 600 1054 1138 1182 1188 419 467 520 389 1473 1605 1702 1577 227 269 1 311 305 1700 1874 2013 1 1882 Ma 238 203 330 213 1938 2077 2343 2095 June 310 421 365 448 2248 2498 2708 2543 Jul 217 354 301 343 2465 2852 3009 2886 Au 354 422 394 282 2819 3274 3403 3168 Sept 220 277 276 361 3039 3551 3679 3529 Oct 206 236 290 317 3245 3787 3969 3846 Nov 292 336 405 386 3537 4123 4374 4232 Dec 253 287 346 330 3790 4410 4720 4562 476 3790 4410 4720 j4562 Annual Membership Chart 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 « " 476 0 4Q, 14Q 4, Q0 P -e-2008 --a-2009 -X-2010 -x-2011 2012 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 20081 $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 $6,724 $9,581 $3,290 $23 2012 $9,169 Year-to-Date 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 $5,699 $8,371 $32,946 $54,096 $83,758 $88,302 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382 2011 $7,149 $10,192 $24,469 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 2012 $9,169 $140,000 $120,000 _ $100,000 $80,000 $60,000 - lloe� $40,000 $9, 169 $20,000 $o o�Q -)K-2008 2009 X2010 -m-2011 2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD I Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 3 $1,500 $500 $1,500 $500 Civic Group 7 7 $905 $480 $905 $480 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 5 1 5 $1,425 1 $1,450 $1,425 $1,450 Community Meetings 7 7 $515 $675 $515 $675 DAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 2 2 $1,115 $0 $1,115 $0 Arts Guild $0 $75 Weddings 1 1 $1,000 $2,700 $1,000 $2,700 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $0 $0 $0 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL, 25 25 1 $6,460 1 $5,805 $6,460 1 $5,805 $140,000 $120,000 x/X $100,000 $80,000 $60,000 - /x- $40,000 $6,460 r $20,000 $0 ,oPtd; Oe5 —x-2008 —)K-2009 —0-2010 2011 —0-2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $0 $600 $600 $600 Civic Group 0 1 0 $0 $0 1 $0 $0 Parties 0 0 $4,000 $3,600 $3,600 $3,600 Community Meetings 1 1 $0 $0 $0 $0 DHEC $0 $150 City Meetings 6 6 $0 $0 $0 $0 $0 $0 Econ Dev,Council,IT Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 4 $3,450 $475 $475 $475 Arts Heritage Lease 3 3 $0 $0 $0 $0 Misc Meeting $0 $450 Weddings 0 0 $4,250 $4,000 $4,000 $4,000 Reunion 0 0 1 $0 $0 $0 $0 Linen(#times used) 0 0 $240 $363 $363 $363 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $690 $75 $75 $75 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL 14 14 $12,630 $9,113 $9,113 $9,113 $200,000 ..�udf"-aMent -r rRm-nu $180,000 -- $160,000 - --- ------ - $140,000 ---— - --- - $120,000 ---- _ $100,000 --- �— $80,000 ----- � __ --��1 I $60,000 �� - 2-09— $40,000 -09 -$40,000 - __ -x-2010 12,630 _ 2011 $20,000 -- -OE 2012 $0 -- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. p DIRECTOR MONTHLY REPORT FOR January, 2 0 12 p` BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD I YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 4 0 $ 450,379 $ 450,379 $ - Single Family-Detached 10 10 4 $ 2,555,255 $ 2,555,255 S 1,001,562 Two Family 0 0 0 $ - $ $ Three&Four Family 0 0 0 $ $ $ Five or More Family 0 0 5 $ - $ $ Residential Total: 14 14 9 $ 3,005,634 $ 3,005,634 $ 1,001,562 NEW COMMERCIAL: 0 0 0 $ - $ - $ - ALTERATIONS/ADDITIONS: Residential 13 13 27 $32,371 $32,371 $252,710 Commercial 2 2 5 $15,000 $15,000 $184,931 Alt/Add Total: 15 15 32 $47,371 $47,371 $437,641 MISCELLANEOUS: Swimming Pools 0 0 1 $0 $0 $49,965 Gradings 1 1 1 $136,560 $136,560 $77,000 Signs 1 1 3 $900 $900 $11,300 Demolitions 0 0 0 $0 $0 $0 Miscellaneous Total: 2 2 5 $137,460 $137,4601 $138,265 Total all Construction: 311 311 46 $3,190,46SI $3,190,465 $1,577,468 Total Value of Construction $40,000,000 - - $35,000,000 - --- -- $30,000,000 $25,000,000 ' - - - x-2009 $20,000,000 �„ -*-2010 $15,000,000 - -- --2011 $10,000,000 �,. -�-2012 $5,000,000 - - - $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0112#1 This Month: January 2012 Page 1 of 3 PERMITS / FEES Jan 2011 Jan 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD PERMITS: BUILDING 43 3S - 8 43 35 - 8 MECHANICAL 17 27 + 10 17 27 + 10 ELECTRICAL 23 35 + 12 23 35 + 12 PLUMBING 15 27 + 12 15 27 + 12 TOTAL 98 124 + 26 98 124 + 26 PERMIT FEES: BUILDING $5,624 $9,872 + $4,248 $5,624 $9,872 + $4,248 MECHANICAL $418 $668 + $250 $418 $668 + $250 ELECTRICAL $486 $901 + $415 $486 $901 + $415 PLUMBING $523 $1,048 + $525 $ 523 $1,048 + $525 TOTAL $7,0S1 $12,489 + $5,438 $7,051 $12,489 + $S,4381 PERMIT FEES 5200,000 8180,000 -- - $160,000 ----- $14o,000 --- - -- - - S120,000 - - - - - S100,000 - - - - - S80,000 ---- S60,000 540,000 - ------ -- $20,000 - so - - - -, 2008 --Z: -2009 --- i-2010 —0 2011X 2012 CONTRACTOR BUSINESS LICENSES Jan 2011Total Total Jan 2012 (+OR-) 2011 YTD 2012 YTD (+OR-) LICENSES 179 185 + 6 179 185 + 6 ISSUED LICENSE FEES $28,020 $35,285 + 7,265 $28,020 $35,285 + 7,265 BL0112#2 This Month: January 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 103 37 140 Plumbing 46 30 76 Mechanical/Gas 48 21 69 Electrical 85 34 119 New Construction Total 282 122 404 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 282 122 404 MISCELLANEOUS: Meetings 25 Certificate of Occupancy Inspec. Condemnations No Permits Incoming Phone Inquiries 400 Miscellaneous Total 425 0 1 0 Total inspections performed this month: 429 Total inspections performed Year to Date: 429 Average number of inspections per day: 21.45 Average number of inspections per inspector. 7.15 RESIDENTIAL HOUSING STARTS 40 3020 14 r E 10 0 r� w Q W W U O W z Q 13 2009 m2010 o2011 ❑2012 BL0112#3 This Month: January 2012 Page 3 of 3 2/8/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I Total Street Name Signs 2012 4 4 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 Street Sign Repairs 2012 3 3 2011 6 4 4 3 6 5 2 7 11 4 5 3 60 Traffic Signs 2012 2 2 20111 8 4 5 2 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 7 7 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 2011 01 0 1 2 1 0 0 2 2 2 3 1 14 Signal Lights 2012 0 1 1 1 0 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 5 2011 41 4 5 4 2 3 4 3 4 7 4 3 47 Street light Service 2012 16 1 1 1 16 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11.0 1 11.0 (tons) 2011 IS.01 7.0 12.0 9.0 32.0 17.0 41.0 18.0 51.0 22.0 14.0 16.0 254.0 Asphalt Tack 2012 15.0 15.0 (gals) 2011 20.0 5.0 10.0 10.0 20.0 10.0 10.0 15.01 15.0 10.01 5.0 10.0 140.0 Concrete Repairs 2012 17.0 17.0 (cy) 2011 6.0 22.0 73.5 16.0 12.5 11.0 7.0 26.0 86.5 26.0 19.0 18.0 323.5 Storm Drains 2012 23 23 Cleaned 2011 18 27 29 48 31 26 23 161 19 221 16 32 307 Detention Ponds 2012 7 7 Cleaned 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 85 LF 2011 01 0 20 40 20 0 80 20 90 60 40 160 530 Construction Site 2012 25 25 Inspections 2011 23 24 24 26 24 27 24 26 29 23 25 23 298 This Month: January 2012 SDSW0112#1 Page 1 of 1