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00002575_22708 CITY OF NORTH AUGUSTA North �_ . A sta . )p- South Carolina's 1buerfront MONTHLY DEPARTMENTAL REPORTS m � FOR THE MONTH OF FEBRUARY, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2012 03/12/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2012 2011 x.' 2012 2011 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,633,813 1,633,813 1,076,992 1,076,9921 1,287,620 1,287,620 991,822 991,822 346,193 346,193 85,170 85,170 x '1 39,2%Z¢,2s$34,�64 ,, 3 ,626 2,520,244 ,1;tiD�, 24 a1J69,244' ;',''35 153 ,69 8.94, 729"8,50' 515,020 MAR 2,551,170 5,367,436 1,439,977 3,441,223 1,111,193 1,926,213 APR 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 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 (497,293) 2,044,929 NOV 440,195 13,302,011 937,405 11,754,292 (497,210) 1,547,719 DEC 189,4751 13,491,4861 1 1 1 1,186,7351 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 r 0 ir 698,946 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —0—2009 - A 2010 —0 2011 --W-2012 Alchemy/FI0212#1.xls^2039 This Month: February,2012 Page 1 of 6 03/12/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 1�2 20 11 2012 20 11 - 2012 20 11 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,913 47,913 47,519 47,519 50,424 50,424 31,276 31,276 (2,511) (2,511) 16,243 16,243 FEB 47,770 95,48} ,47,801 95,320 35,650 � 86,074 35,059 66,335 12,120` 9,609 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 30,982 380,9351 1 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 48,891 580,9697-T 1 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 60,000 - 40,000 -- - } i 20,000 - 0 (20,000) r 9,609 (40,000) = -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --e 2009 A 2010 *2011 - 2012 Alchemy/FI0212#2.xls^2040 This Month: February,2012 Page 2 of 6 03/12/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 'Z012 20 11 2012 20 11 20 L2 20 11 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 319,753 319,753 278,954 278,9541 486,446 486,446 417,309 417,309 (166,693) (166,693) (138,355) (138,355) FEB 29$,577` 61$,330 281,771 560,725 611,895 1,098,341 350,880 768,189 (313,318) (480,011) (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 F7[ DEC 264,887 3,504,988 251,292 3,241,555 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 300,000 f 200,000 - 100,000 (480,011 0 (100,000) - - r (200,000) + (300,000) - - (400,000) - (500,000) (600,000) - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC +2009 -A 2010 -0 2011 2012 Alchemy/FI0212#3.xls^2041 This Month: February,2012 Page 3 of 6 03/12/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2412 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 745,433 745,433 682,846 682,846 927,576 927,576 684,836 684,836 (182,143) (182,143) (1,990) (1,990) � 2,637 1 1;477;473 96� 1, �' 6- 7, 3,4�� MAR 672,594 2,032,758 977,016 2,454,489 (304,422) (421,731) 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 5,067,556 31,858 (59,255) AUG 792,759 5,801,060 431,936 5,499,492 360,823 301,568 SEPT 788,462 6,589,522 863,177 6,362,669 (74,715) 226,853 OCT 761,328 7,350,8501 662,050 7,024,719 99,278 326,131 NOV 716,205 8,067,055 372,149 7,396,868 344,056 670,187 DEC 1 678,527 8,745,582 878,552 8,275,420 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 600,000 i 400,000 200,000 : J266,061) , 0 ZA(200,000) - (400,000) - (600,000) (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2009 2010 -s 2011 7-E:--72012] Alchemy/FI0212#4.xls^2042 This Month: February,2012 Page 4 of 6 03/12/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO'=16'.67% ' BUDGET BALANCE GENERAL FUND: CITY COUNCIL 17,874.37 23,423.94 15.66% 149,589.00 126,165.06 ADMINISTRATION 34,985.54 50,390.42 12.43% 405,294.00 354,903.58 JUSTICE&LAW 122,485.45 121,204.13 17.33% 699,399.00 578,194.87 COMMUNITY PROMOTION 26,917.22 32,452.58 20.84% 155,724.00 123,271.42 FINANCE 56,378.82 72,663.83 16.451% 441,825.00 369,161.17 BUILDING STANDARDS 43,171.54 62,090.75 20.74010 299,446.00 237,355.25 PLANNING&ECONOMIC DEV 42,283.58 37,929.41 15.34% 247,336.00 209,406.59 CITY BUILDINGS 91,190.03 134,622.05 18.92% 711,677.00 577,054.95 PUBLIC SAFETY 910,848.24 1,225,510.45 ' 19.50% 6,284,729.00 5,059,218.55 ENGINEERING 24,993.30 24,835.00 20.60% 120,566.00 95,731.00 STREET LIGHTS&SIGNALS 65,759.30 69,655.69 16.28% 427,939.00 358,283.31 STREETS&DRAINS 97,845.71 154,403.48 22.43% 688,514.00 534,110.52 RECREATION 126,306.94 111,320.48 14.25% 781,092.00 669,771.52 PARKS 68,007.16 64,203.31 1,5,30% 419,514.00 355,310.69 PROPERTY MAINTENANCE 153,225.86 218,715.73 21.06% 1,038,600.00 819,884.27 COMMUNITY CENTER 24,155.65 26,509.22 14.68% 180,580.00 154,070.78 RVP ACTIVITIES CENTER 94,816.88 90,315.12 12.34% 732,058.00 641,742.88 GEN ERI A,L.i+UNDTOTAL- 2,001,245.59 2,520,245.59 18:28% 13,783,882.00 11,263,636.41 STORMWATER UTILITY FUND: STORMWATER 66,334.78 86,073.80 14.76% 583,280.00 497,206.20 STOkXWATER FUND TOTAL 66,334.78 86,073.80 14.76% , 583,280.00 497,206.20 SANITATION FUND: SANITATION 409,400.03 690,506.24 27.39% 2,520,983.00 1,830,476.76 RECYLING 216,109.74 260,128.66 29.86% 871,219.00 611,090.34 TRANSFERS 142,679.00 147,706.00 100,00% 147,706.00 0.00 SANITATION FUND TOTAL 768,188.77 1,098,340.90 31.03% 3,539,908.00 2,441,567.10 O& M FUND: UTILITIES FINANCE 57,148.23 97,407.98 15:65% 622,360.00 524,952.02 UTILITIES ADMINISTRATION 95,073.15 113,785.85 18.18% 625,847.00 512,061.15 WATER OPERATIONS 113,163.22 179,772.45 25.22% 712,801.00 533,028.55 WATER PRODUCTION 255,922.05 247,094.38 18,02% 1,371,413.00 1,124,318.62 WASTEWATER OPERATIONS 123,224.13 158,620.10 5.36% 2,957,284.00 2,798,663.90 TRANSFERS 393,895.00 394,535.00 100.00% 394,535.00 0.00 O&M FUNDJOTAL 1,038,425.78 ' 1,191,215.76 17.82%1' -6,684,240,00 ,5,493,024.24 Alchemy/FI0212#5.xls^2043 This Month: February,2012 Page 5 of 6 GALLONS OF WATER BILLED 2/28/2012 2007 2008 2009 2010 2011 2012 JAN 78,247,800 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 FEB 71,067,200 74,087,100 76,454,000 73,922,200 79,135,200 ': ,, 7$x(1 ;60© MAR 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 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 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 82,517,9001 86,622,600 TOTAL 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 155,694,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 78,702,600 i 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 --F- 211118 -• -2009 - 211111 2011 ��2012 Alchemy/FI0212#6.xls^2044 This Month. February,2012 Page 6 of 6 NORTH AUGUSTA ° '� DEPARTMENT OF PUBLIC SERVICES ,, fE SUTTON Vis° DEPUTY DIRECTOR MONTHLY REPORT FOR Jill is February, 2012 3/13/2012 WATER OPERATIONS AND MAINTENANCE Year I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,564 8,461 City 2011 8,3631 8,401 8,4131 8,425 8,4191 8,422 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 3,102 3,129 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 11,666 11,590 0 0 01 0 0 0 01 0 0 0 2011 11,519 11,567 11,5831 11,626 11,549 11,590 11,599 11,580 11,582 11,589 11,5821 11,436 #of Water Taps Paid 2012 3 3 1 1 1 1 1 6 2011 5 20 4 2 32 15 4 3 4 4 7 1 101 Water Tap Fees 2,012 $1,200 $2,400 $3,600 Collected 20111 $2,000 $7,950 $4,700 $2,150 1 512,200 $5,850 1 $6,106 $1,200 $1,600 $2,000 $3,330 $400 $49,486 Water Lines 2012 0 690 690 Installed(LF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 2012 89,137 83,589 1 1 1 172,726 (gals in thousands) 2011 85,314 76,000 96,912 119,302 162,603 188,505 183,902 201,205 161,129 124,533 101,196 87,430 1,588,031 Water Metered 2012 77,703 86,641 164,344 (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% 104% 95% Water Produced 2011 90% 105% 81% 78% 67% 87% 91% 92% 110% 121% 113% 101% 93% Water Loss due to line breaks/fire 2012 20 17 37 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water Loss/ 2012 0.026% 0.020% 0.023% Water Metered 2011 0.506% 0.025% 0361%1 0109%1 0044%1 0044%1 0.018% 0.031% 0.141% 0.206% 0.042% 0.035% 0.110% Water Produced .� 250,000 200,000 c 1501000 _ - 2011 H 100,000 .__ ■2012 50,000 Q w a Z p w This Month: February 2012 PU0212#1 Page 1 of 3 3/14/2012 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 City 2011 9,723 9,772 9,794 9,791 9,801 9,818 9,821 9,813 9,813 9,797 9,805 9,676 Customers Outside 2012 926 928 City 2011 933 937 942 936 932 934 931 930 934 935 931 933 Total Customers 2012 10,877 10,790 2011 10,656 10,709 10,736 10,727 10,7331 10,752 10,752 10,743 10,747 10,732 10,736 10,609 #of Wastewater 2012 15 9 24 Taps Paid 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Wastewater Tap Fees 2012 $10,21901 $6,840 $17,130 Collected 2011 $3,2501$11,050 1 $1,950 1 $3,450 $19,500 $11,700 $2,350 $3,900 1 $5,850 $7,825 1 $6,475 1 $4,550 $81,850 Wastewater Billed 2012 106,382 106,073 212,455 (gals in thousands) 2011 109,277 107,636 100,306 108,805 106,496 108,781 109,152 105,919 110,558 108,210 107,493 104,031 1,2 86,664 Wastewater Metered 20121 116,895 113,198 230,093 by ACPSA (gals in thousands) 2011 115,012 107,538 125,890 12 5,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,42 5,417 Edgefield County 2012 44,395 43,578 87,973 Wastewater Metered 2011 46,506 41,061 48,652 46,918 48,032 47,3121 44,422 48,5191 47,835 46,6571 42,280 43,7281 551,922 North Augusta Flow 2012 72,500 69,620 0 0 0 0 0 0 0 0 0 0 142,120 (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 2.55 4.80 2011 3.11 3.92 6.05 2.72 2.03 4.65 1.53 1.67 2.62 2.23 1.64 2.11 34 28 Wastewater Treated 80,000 70,000 y 60,000 50,000 E- 40,000 ___ __ _ 2011 30,000 ■2012 0 20,000 � 10,000 _M_ L- L- L=, 0 _._: ._,..,.,., w a Q Z a �a v p w w d Q n C Z Q This Month: February 2012 PU0212#1 Page 2 of 3 3/13/2012 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 133 232 Activations 20111 56 1091 94 911 102 111 58 117 96 95 93 60 1,082 Existing Service 2012 140 131 271 Deactivations 2011 99 144 185 130 159 149 85 153 124 107 155 82 1,572 Delinquent Shut Offs 2012 266 254 520 2011 94 182 264 73 201 338 228 270 254 156 455 304 2,819 Delinquent Restores 2012 219 208 427 2011 59 126 194 78 181 25SI 182 228 150 271 370 2251 2,319 After-Hours Restores 2012 29 29 58 2011 01 21 42 5 28 41 28 431 28 48 35 30 349 Meters Read 2012 10,063 10,074 1 20,137 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 164 147 311 Readings 2011 125 66 67 24 92 150 108 143 109 131 118 90 1,223 Rainfall per Month Delinquent Shut Offs 7.00 Soo 6.00 ___. 400 ____ ,._ 5.00 4.00 300 3.00 200 2.00 — 1.00 '� _____�_.:�__�_=�__m___ .�__..��.,.�:_—_. ___��e_ 100 ✓`„ _,,..�,:.:,,, �,,,,;;;.,,,,;—;,,,_.:-: �--_.—�_..-.., a 0.00 0 o�`��,o��ti� 2010 ■2011 2011 ■2012 This Month: February 2012 PU0212#1 Page 3 of 3 03/12/2012 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2012 7,540 7,561 City 2011 7,447 7,474 7,499 7,508 7,527 7,529 7,529 7,535 7,532 7,522 7,533 7,539 Customers 2012 279 282 Outside City 2011 288 287 289 287 291 293 294 296 291 288 293 287 Customers Multi- 2012 1,921 1,792 Unit 2011 1,791 1,791 1,796 1,799 1,791 1,791 1,796 1,792 1,793 1,789 1,793 1,658 Total 2012 9,740 9,635 0 0 0 0 0 0 0 0 0 0 Customers 2011 9,526 9,552 9,584 9,594 9,609 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Garbage 2012 682 SS0 1,232 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 838 (tons) 2011 370 370 718 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 $160,938 $159,222 1 $320,160 Collected 2011 $149,817 $152,071 $152,471 $152,706 $152,900 $152,696 $152,948 $152,676 $152,943 $152,704 $152,976 $151,053 $1,827,961 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 800 800 j 700 -- j 700 600 _ 600 500 500 400 a 400 300 300 � 200 9 200 100 a S 100 q �_ _ € @ 0 0 _ ._ . ._ _ ...., � ,, ,. � Z � C7 [- .,,� i zz Q a ' z zu o w ik ti w o ° Q I o z Q �� X2011 020128 2011 ❑2012 ,....». ._»..._...a �,.. ..._.-._..........._.�_._..,.»» _ ....., �,,..»».. w _... w _.., �¢... _ _,ww .,_»...mss e....,.,,,„, �v.., ...._......,... ..�....._.......».._.,,,., Ww ....� ...� SAN0212#1 This Month: February 2012 Page 1 of 2 03/12/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2012 459 460 Inside City 2011 469 470 469 468 471 467 465 458 457 458 457 457 Customers 2012 6 6 Outside City 2011 7 7 7 7 7 7 7 8 7 7 7 6 Total 2012 465 466 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 412 376 788 Landfilled 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 Service 2012 $52,096 $52,077 $104,173 Fees 2011 $51,546 $51,421 $51,621 $51,750 $48,788 $51,587 $49,066 $48,825 $50,539 $50,423 $50,400 $52,257 $608,223 Landfill 2012 $14,970 $12,329 1 $27,299 Fees 2011 $14,709 $13,329 $17,133 $13,931 $15,885 $14,887 $12,964 $14,397 $13,854 $14,556 $13,087 $14,616 $173,348 COMMERCIAL GARBAGE - TONS LANDFILLED 490 p � 470 450 t � 430 410 390 370 3507 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02011 02012 q STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23.3 59.9 83.2 2011 23 5 331 306 12.0 26.4 36 5 31.0 40.2 25.4 36.5 18.1 346.0 659 3 Sweeping Miles 2012 89 222 1 1 1 311 2011 91 97 93 39 104 139 144 174 104 169 109 1,407 2,670 Sweeping Tons 2012 15.47 3976 55 23 Collected 2011 1484 1896 22.24 4.72 8.61 23.21 2992 2700 19.57 32.38 21.06 242.00 461 51 SAN0212#1 This Month: February 2012 Page 2 of 2 RECYCLING 03/12/2012 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2012 822 640 1462 Residential 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 NA 2012 119 312 431 Commercial 2011 197 1131 262 1101 116 1381 96 164 146 109 122 101 1674 U 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 WSRC Z 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 Z 0 2012 182 155 .� F" City of Aiken 337 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 Zz 201z 0 2 2 z Advanced 2011 1 2 1 1 3 1 1 1 1 1.0 0 2 15 E� Tri-County 2012 9 4 13 2011 9 9 8 10 8 7 8 7 8 9 7 8 98 Q 2012 3 12 15 a Other 2011 11 141 21 4 8 16 12 13 7 9 14 11 140 2012 1135 1125 0 0 0 0 0 0 0 0 0 0 2260 Total 2011 1451 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16154 ,4 NA 2012 682 511 1 1193 Residential A2011 715 622 777 706 742 727 697 782 658 646 692 626 8390 NA 2012 73 266 339 Commercial 2011 73 76 90 57 72 921 73 79 72 69 70 72 895 W 0 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 a z WSRC z 2011 114 158 146 147 126 148 130 143 140 0 0 0 1252 02012 75S 777 0 0 0 0 0 0 0 0 0 0 1532 z E Total 20111 902 856 1013 910 940 967 9o0 1004 870 715 762 698 10537 NA 2012 140 1291 0 0 0 0 0 0 0 0 0 0 269 z0 Residential 2011 187 158 184 136 144 185 197 178 180 173 138 152 2012 H % 2012 17% 20% O% 0% 0% o•% 0%, 0% O•% 00,6 056 O% 18% Q 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% W NA 2012 46 46 0 0 0 0 0 0 0 0 0 0 92 0 Commercial 2011 108 105 136 100 71 90 111 77 39 40 95 159 1131 CL 2012 39% 15% 0•% 0% 0% 0% 0% 01A 0•% 0% 01/6 0'% 21% y % a 2011 55% 93% 52% 91% 61% 65% 116% 47% 27% 37% 78% 157% 68% WSRC 20121 0 0 0 0 0 0 0 0 0 0 0 0 0 20111 71 93 77 65 76 84 57 69 50 0 0 0 642 W % 2012 o•% 0% o% 0% 09,6 o% 01•6 0% o% 0% 0% o% 0% c� 2011 38% 37% 35% 0% 38% 36% 300/6 33% 26% #DIV/01 #DIV/0 #DIk/0' 34% Total Recyclables 2012 380 348 0 0 0 0 0 0 0 0 0 0 728 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 5617 Material Sales Revenue 2012 530,961 ',21,415 554,396 2011 131,143 1 5,2,92E 1 54-,,116(1 S-}0,429 51;,88 544,739 544,473 548,483 530,088 S3;,612 516,892 517,110 5491,0,2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 1700 S60,000 '600 — — $50,000 — 500 - �S40,0o0 $30000 — 400 , d 300 j l --i —I S2o,000 200 w �- ` S1o,000 : s JAN FEB NAR APRIL NAl JUNE JUII AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC C"011 ❑2012 F,,2011 ©20121 RECY0212#1 This Month: February 2012 Page 1 of 1 ax,,;:'u"'; ,*�rc=..x•k,ai���x, - Y "�d'4 3f".N,.',, saAs4 ,Ax A T z n DEPARTMENT OF f w PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHL Y REPOR T FOR FEBR UAR Y 2012 City of North Augusta Planning and Economic Development Department Monthly Report for February 2012 Item This Month Year To Date Same Month Last Year e`y Last Year To Date Subdivisions Major Subdivision Plans 0 0 0 0 1 0 1 0 Planned Acres 0.00 000 0.00 000 26.22 0.00 26.22 000 Planned Lots 0 0 0 0 34 0 34 0 Minor Subdivision Plats 1 0 3 0 0 0 0 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 1 0 2 0 0 0 0 0 Platted Acres 28.63 000 29.99 0.00 0.00 0.00 0.00 0.00 Platted Lots 68 0 84 0 0 0 0 0 Site Plans Minor Site Plans 3 0 5 0 3 0 3 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 3.78 0.00 6.14 0.00 2.98 000 2.98 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 000 0.00 000 000 0.00 0.00 0.00 000 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 1 0 1 0 0 0 0 0 Parcels 1 0 1 0 0 0 0 0 Acres 0.33 0.00 033 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 0.00 000 0.00 000 000 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 000 0.00 000 000 0.00 0.00 Text Amendments 0 0 0 0 1 0 1 0 Other Certificates of Zoning Compliance 14 0 29 0 11 1 20 1 Residential Site Reviews 12 0 29 0 9 0 16 0 Sign Permits 5 0 8 0 1 0 3 0 Planning Projects 1 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 1 0 City of North Augusta Planning and Economic Development Department Monthly Report for February 2012 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 rm 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 1 0 0 0 0 0 0 0 EMN!ililiiiii!lli::iililililli All Development Applications $80500 $1,094.00 $800.00 $2,590.00 Appeals $20000 $20000 $0.00 $000 Maps/Publications $000 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,005.00 $1,294.00 $800.00 $2,590.00 �t IKY x�� u .x Staff Approvals - 2012 Residential Site Plans - February 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-018 005-09-11-004 Bill Beazley Homes 137 Kenilworth Drive PD 2/3/2012 New RSP 12-019 TMP 260 RDB Whatley Place, LLC 139 Redglobe Street R-7 2/6/2012 New Townhome RSP 12-020 TMP 259 RDB Whatley Place, LLC 143 Redglobe Street R-7 2/6/2012 New Townhome RSP 12-021 TMP 258 RDB Whatley Place, LLC 147 Redglobe Street R-7 2/6/2012 New Townhome RSP 12-022 TMP 257 RDB Whatley Place, LLC 159 Redglobe Street R-7 2/6/2012 New Townhome RSP 12-023 006-13-08-005 James H Dyer,Jr 1810 Bunting Drive R-7 2/10/2012 Enlarge Storage Building RSP 12-024 013-05-08 012 John Cooksey 706 Seymour Drive R-10 2/10/2012 Deck RSP 12-025 005-09-02-001 John and Nina Raeth 247 Bridle Path Road PD 2/15/2012 Patio Room/Deck RSP 12-026 006-08-01-092 SC Pillon Homes, Inc 190 Mossy Oak Circle R-7 2/15/2012 New RSP 12-027 TMP 193 SC Pillon Homes, Inc 108 Gerhard Ridge PD 2/15/2012 New RSP 12-028 005-10-13-003 Forrest McKie, Inc 189 Douglas Drive PD 2/20/2012 New RSP 12-029 010-17-24-009 Rebecca Worthy 276 Redbud Drive R-8 2/27/2012 Patio Extension Final Subdivision Plats - February 2012 Application Number Project Name Legal Description Zone Approval Date Acres Lots FP 11-005 Bergen Place West, Phase II Off Bergen Road PD 2/24/2012 2863 68 Minor Subdivision Plats - February 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 12-003 TMP 265 Wando Partners, LP Platting error correction near PD 2/13/2012 018 0 005-13-06-005 and Me bohm Realty, Inc detention pond Staff Approvals - 2012 Minor Site Plans - February 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use MSP 12-001 007-14-10-004 Elizabeth Victor 220 Georgia Avenue D 2/22/2012 029 Cafe MSP 12-002 013-17-01-001 Sanders Paint and Body 420 Jefferson Davis Highway TC/HC 2/23/2012 285 Car Repair MSP 12-003 006-19-14-001 iStephen Posey 11307 Georgia Avenue OC 1 2/22/2012 1 064 Addition Annexations - February 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres ANX 12-001 012-11-08-014 Sarah A Luckey 356 Edisto Drive R-10 2/20/2012 038 NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2012 03/06/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB.,2011 FFR2012 (+OR-) 2011 Y.T.D. 201 YT.D. +OR- FINES AND FORFEITURES $1154963 5106,9J00 -58,164 $191,259 5180,152 -511,107 MUNICIFALCOUR`1'CASES 731 782 +51 1,439 1.228 261 JURY TRI ALS REQ TMED 41 68 +27 50 99 +49 LARCENY OF N110TTOR VRIIICLES 4 0 -4 6 7 +1 `I'RAFFICWARNING$ 811 652 -159 1,674 1475 --19 Y0-N TRAFFICARRESTS 1.13 200 +87 247 393 +146 TRAFFICAItMTS 649 565 -124 1,350 1,381 +31 TOTAL ARRESTS 802 765 --37 1,597 1,774 F 177 CALLS FOR SERVICE 3,915 3,481 --434 7,921 7,681 -240 OFFICER GENE-RATED CALLS 2,659 2,140 --514 5,345 41923 -422 CITIMN 4IMNERATED CALLS 1,256 11341 +$5 2,576 2,75$ +182 COMtiUNITY POLICING 920 718 --202 1,946 1,547 -399 INIAJOR CRIMES 58 41 --17 118 106 --12 TR_-IFFIC ACCIDEA'TS 80 59 --21 151 128 -23 FIRE CALLS 22 21 -1 58 53 -5 Y`IMM'S ASSISTANCE AIONE V $6;445 56,036 -5409 $10,'X19 $10,696 -5253 FIRST RESPONDERS S4 91 +7 16$ 186 +18 PS02201201 This Month: February,2012 Page 1 of 6 03/06/2012 F CALLS FOR SERVICE 75,000 65,000 55,000 45,000 I 35,000 25,000 15,000 7,921 7,681 5,000 3,915 3,481 -434 -240 -5,000 FEB., 2011 FEB., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 I $600,000 $500,000 - $400,000 $300,000 T � 5191,259 $180,152 $200,000 � S115,063 5106,900 $100,000 lME -S8,164 S11,107 $0 _ I FEB., 2011 FEB., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) ($100,000) — PS02201201 This Month: February,2012 Page 2 of 6 03/06/2012 TRAFFIC ACCIDENTS i 2,000 - 1,800 1,600 1,400 i 1,200 1,000 I 800 600 400 200 80 151 128 59 --21 --23 -200 FEB., 2011 FEB., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) � � I MAJOR CRIMES 1,000 800 600 I 400 200 118 106 x#58 41 0 - i . . I= m i . I FEB.,2011 FEB.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 PS02201201 This Month: February,2012 Page 3 of 6 03/06/2012 MAJOR CRIMES JAN FEB I MARI APR MAY I JUN JUL AUG SEP OCT NOV DEC Y.T,D MURDER 2008 0 0 0 2009 0 0 0 2010 0 0 0 2011 0 0 0 2012 0 0 4 CRIMINAL SEXUAL CONDUCT 2008 1 1 2 2009 1 0 1 2010 0 2 2 2011 2 0 2 2012 2 2 4 ROBBERY 2008 2 0 2 2009 6 2 8 2010 4 1 5 2011 2 1 3 2012 1 0 1 AGGRAVATED ASSAULT 2008 4 1 2009 3 0 3 2010 0 1 1 2011 0 0 0 2012 1 4 5 BREAKING &ENTERING 2008 35 25 66 2009 1 23 22 45 2010 26 13 39 2011 32 40 72 2012 31 19 50 LARCENY 2008 30 34 64 2009 1 29 24 53 2010 26 16 42 2011 22 13 2012 23 15 38 LARCENY OF MOTOR VEMCL 2008 8 7 15 2009 1 1 0 I 2010 4 3 7 2011 2 4 6 2012 7 0 7 ARSON 2008 0 0 9 2009 0 0 10 2010 0 0 Q 2011 0 0 0 2012 0 0 FALSE ALARMS JAN FEB MAR APR I MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 79 60 139 FIRE 16 8 24 TOTAL ALARMS 95 68 163 PS02201202 This Month: February,2012 Page 4 of 6 03/06/2012 ARRESTS Jar FEB NIAR APR '%LkY JUN JUL AUG SEPT OCT NOV DEC Y.T.D ZLALE 631 456 1,097 M; MIE 378 309 6*7 ATE 55W 123981 HISPANIC 40 14 59 BLACK 411 323 734 OVER 17 999 750 1,741 U`I)ER 17 11 15 26 TOTAL ARRESTS 10,000 I 8,000 I i 6,000 4,000 I 1,774 2,000 1,597 802 765 -37 +177 M M I m 0 - — FEB.,2011 FEB.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) I I i -2,000 PS02201203 This Month: February,,2012 Page 5 of 6 03/06/2012 ANIMAL CONTROL JAN FEB NIAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 136 130 266 WARNING TICKETS 9 4 13 ANINIALS TURNED IN 22 31 53 ANIMALS CLAIMED 2 2 4 COURT CASES l 0 1 CONVICTIONS 1 0 1 HEALTH CASES 1 0 1 VETERINARIAN COST $237 5421 5658 PICKUP FINES $75 $45 S120 COURT FINES $258 $0 5258 PS02201204 This Month: February,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, INTERIM DIRECTOR MorvixLv Revoai FOR FEBRUARY, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Nu bo,.fre. Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 402 198 138 $3,230 $10,513 $2,010 Baseball $36,460 $39,210 $41,155 Softball-Adult Softball-Youth $11,185 $12,535 $15,795 Spring Soccer Fall Soccer $21,450 $22,200 $26,215 Classic Soccer Cheerleading $250 $1,400 $685 Football ,Volleyball $0 1 $500 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo P. Ye. YTD Prior YTD Pavilion 1 1 $680 1 $150 1 $990 1 $310 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2012 2011 2010 2009 2008 Jan. $ 22,395 10.82% 1082% $22,395 $24,469 $ 26,799 $ 23,960 $23,538 Feb. $ 23,295 11 25% 22.07% $45,690 $50,416 $ 52,355 $ 51,168 $51,473 Mar. $67,758 $ 74,193 $ 71,650 $69,437 A r. $76,967 $ 87,901 $ 85,980 $83,976 Ma $88,999 $ 97,797 $ 100,179 $94,961 June $102,108 $115,662 $ 114,188 $110,690 Jul $111,170 $133,125 $ 126,051 $126,864 Au $131,211 $155,472 $ 146,189 $145,261 Se t $141,479 $168,193 $ 159,087 $160,853 Oct. $151,160 $178,216 $ 171,544 $176,032 Nov. $164,979 $195,313 $ 190,994 $192,909 Dec. $174,915 $213,808 $ 207,966 $207,393 Total $ 45,690 22.07% 22.07% $ 45,690 $ 174,915 $213,808 $207,966 $207,393 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,253 16,665 18,983 Racquetball Jazzercise 24 50 110 $276 $574 $841 Gymnastics 4 7 27 $30 $56 $250 Tennis $0 $1,662 $0 Adventure Salt Hours 1 240 1 480 1 480 Revenue $250,000 $200,000 $150,000 °r $100,000 - A $50,000 - $45,690 $o 1 2 3 4 5 6 7 8 9 10 11 12 0 2008 0 2009 o 2010 i_� 2011 --)4-2012 Activities Center Membershi 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. 97 85 20 5 1 466 208 210 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 236 145 72 12 0 942 466 376 100 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual JAnnual Annual In-City2012 ; Annual In-city Individual Quarterly Ann Family ❑Annual In-City Individual B 2012 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual Monthly Membership IF Annual Membership Totals F—F-2012 2011 2010 2009 2008 2012 2011 2010 2009 2008 Jan 476 582 648 604 588 476 582 648 604 588 Feb 466 472 490 578 600 942 1054 1138 1182 1188 Mar 1 419 467 520 389 1 1473 1605 1702 1577 A ril 227 269 311 305 1700 1874 2013 1882 May 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 Se t 220 277 276 361 3039 3551 3679 3529 Oct 206 236 290 317 3245 3787 3969 3846 Nov 292 1 336 1 405 1 386 3537 1 4123 43744232 Dec 253 287 346 330 3790 4410 4720 4562 942 3790 4410 4720 4562 Annual Membership Chart 5000 4500 - 4000 3500 3000 2500 0 2000 1500 1000 - •— 942 500 0 oP 0 2008 0 2009 x 2010 o 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 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 $6,724 $9,581 $3,290 $23 2012 $9,169 $3,437 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 20111 $7,149 1 $10,192 $24,4691 $43,6301 $70,241 1 $73,7641 $83,522 1 $85,241 1 $91,965 1 $101,546 1 $104,836 1 $104,859 20121 $9,169 1 $12,606 $140,000 $120,000 8 g � � ❑ ❑ $100,000 © -r� O 0 O $80,000 ° ❑ $60,000 - 0 a $40,000 - - ❑ $1260 $20,000 $0 * 2008 o 2009 0 2010 ❑ 2011 2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 7 $225 $1,175 $1,725 $1,675 Civic Group 10 17 $0 $725 $905 $1,205 Pilot,Lions,Exchane,Opt $120 $1,265 Parties 9 14 $1,700 $1,365 $3,125 $2,815 Community Meetings 8 1 15 $100 1 $550 $615 $1,225 IDAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 5 7 $200 $5,205 $1,315 $5,205 Arts Guild $0 $75 Weddings 0 1 $2,000 $4,300 $3,000 $7,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $393 $191 $393 $191 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $385 $0 $385 Miscellaneous 0 0 $0 $2 $0 $2 TOTAL 36 61 $4,618 $13,898 $11,078 1 $19,7031 1 $140,000 $120,000 x 0 $100,000 - - -- ___. ._.__.___ -. __ _o -�__-- _ $80,000 - -4- $60,000 0 x 4 0 x $40,000 g $20,000 $0 <e) ���'� oG� �o� O�0 x 2008 x 2009 0 2010 0 2011 -0-2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 1 $900 $0 $1,500 $600 Civic Group 0 0 $0 $0 $0 $0 Parties 0 0 $0 $0 $3,600 $3,600 Community Meetings 1 2 $0 $0 $0 $0 DHEC $0 $600 City Meetings 25 31 $0 $0 $0 $0 Econ Dev,Councd,IT $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 8 $0 $2,200 $475 $2,675 Arts Heritage Lease 3 6 $0 $5,321 $0 $5,321 Misc Meeting $0 $450 Weddings 0 0 $5,750 $2,000 $9,750 $6,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $598 $363 $961 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $630 $75 $705 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL 34 48 $6,650 $10,749 $15,763 $19,862 $200,000 unic;� al�erLter Rever�� P $180,000 — --- -- $160,000 © — $140,000 171 $120,000 -- 4 $100,000 '— Li. $80,000 $60,000 $40,000 — -� _ O 2010 L: 2011 $20,000 $19,280 —E—2012 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 9 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER,, P.E. DIRECTOR MONTHLY REPORT FOR February, 2012 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This I Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 8 16 S 450,379 $ 900,758 S 1,960,464 Single Family-Detached 5 15 6 S 1,271,189 $ 3,826,444 S 1,001,562 Two Family 0 0 0 S - $ $ - Three& Four Family 0 0 0 S $ S Five or Ntore Family 0 0 5 S $ S - Residential Total: 9 23 27 $ 1,721,568 $ 4,727,202 $ 2,962,026 NEW COMMERCIAL: 0 0 0 $ - $ - $ - ALTERATION S/ADDITIONS: Residential 30 43 61 5205,552 $237,923 5430,962 Commercial 3 5 7 $66,000 $81,000 $287,431 Alt/Add Total: 33 48 68 $271,552 $318,923 $718,393 MISCELLANEOUS: Swimming Pools 0 0 2 $0 $0 570,965 Gradings 0 1 3 50 $136,560 $1,054,625 Signs 4 5 4 546,810 $47,710 $11,524 Demolitions 0 0 0 $0 $0 SO Miscellaneous Total: 4 6 9 $46,810 $184,270 $1,137,114 Total all Construction: 461 771 104 $2,039,9301 $5,230,395 $4,817,533 Total Value of Construction $40,000,000 535,000,000 S30,000,000 2009 525,000,000 525,000,000 S20,000,000 � �� u. -2010 $15,000,000 ' +2011 +► --►�—2 012 $10,000,000 3��1► $5,000,000 $0 JAN FEB ALAR APR 1\L4Y° JUN JUL AUG SEP OCT NOV DEC BL0212#1 This Month: February 2012 Page 1 of 3 PERMITS / FEES Feb 2011 Feb 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD PERMITS: BUILDING 62 50 - 12 105 85 - 20 MECHANICAL 23 23 + 0 40 50 + 10 ELECTRICAL 21 19 - 2 44 54 + 10 PLUMBING 30 40 + 10 45 67 + 22 TOTAL 136 132 - 4 234 256 + 22 PERMIT FEES: BUILDING $11,893 $6,912 - S4,981 $17,517 $16,784 - $733 MECHANICAL $694 $578 - $116 S1,112 $1,246 + $134 ELECTRICAL $455 $503 + $48 5941 $1,404 + $463 PLUMBING $558 $1,090 + $532 $ 1,081 $2,138 + $1,057 TOTAL $13,600 $9,083 - S4,S171 $20,651 $21,572 + $921 PERMIT FEES szoo,000 �— IS:i(8) ,o,000 s i�o,00u 5 i zo,000 Sf,o,000 520,000 SO '- i F 0-2008 ---,'*-2009 ,,-,,---2010 +2011 ® 2012 CONTRACTOR BUSINESS LICENSES Feb 2011 Feb 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD LICENSES 226 246 + 20 405 431 + 26 ISSUED LICENSE FEES S2G,022 $26,744 + 722 $54,042 $62,029 + 7,987 BL0212#2 This Month: February 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 112 41 153 Plumbing 58 23 81 Mechanical/Gas 49 13 62 Electrical 84 29 113 New Construction Total 303 106 409 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 303 106 409 MISCELLANEOUS: Meetings 12 Certificate of Occupancy Inspec. Condemnations No Permits Incoming Phone Inquiries 420 Miscellaneous Total 432 0 1 707-771 Total inspections performed this month: 421 Total inspections performed Year to Date: 850 Average number of inspections per day. 20.05 Average number of inspections per inspector. 6.68 RESIDENTIAL HOUSING STARTS 40 30 --r -_ ---i--— --- 20 10 s >p w 132009� 2010 ❑2011 ❑2012 BL0212#3 This Month: February 2012 Page 3 of 3 03/12/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2012 4 2 6 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 Street Sign Repairs 2012 31 6 1 1 1 9 2011 6 4 4 3 6 5 2 7 11 4 5 3 60 Traffic Signs 2012 2 2 4 2011 8 4 5 2 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 7 2 9 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 0 2011 0 01 1 2 1 0 0 2 2 2 3 1 14 Signal Lights 2012 0 0 0 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 2011 4 4 5 4 2 3 4 3 4 7 4 3 47 Street Light Service 2012 16 3 19 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11.0 58.0 1 1 69.0 (tons) 2011 15.0 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 30.0 (gals) 2011 20.0 5.0 10.0 10.0 20.0 10.0 10.0 15.0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 53.0 1 170.0 (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 16 39 Cleaned 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Detention Ponds 2012 7 1 8 Cleaned 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 60 145 LF 2011 01 0 20 40 20 0 80 20 90 60 40 160 530 Construction Site 2012 25 24 149 Inspections 2011 23 24 24 26 24 27 241 26 29 23 25 23 298 This Month: February 2012 SDSW0212#1 Page 1 of 1