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00002625_22746 CITY OF NORTH AUGUSTA North Au g--'wuSt South Carolina's Riluerfront MONTHLY DEPARTMENTAL REPORTS 9 st " T" FOR THE MONTH OF MARCH, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2012 4/10/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012, 2011 2012-, 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,633,813 1,633,813 1,076,992 1,076,992 1,287,620 1,287,620 991,822 991,822 346,193 346,193 85,170 85,170 FEB 1,585,379 3,219,192 1,739,274 2,816,266 1,232,626 2,520,246 1,009,424 2,001,246 352,753 698,946 729,850 815,020 / / f ,/� / /r%"i/ ^r"rte� r rr / -f^ r�^•''i 7777 % ^ ` �^;4�423. 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 1,012,429 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 1 189,475 13,491,486 1 1,186,7351 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 5,000,000 - 4,000,000 -- - - — - i 3,000,000 t fir f 2,000,000 - 1,000,000 -- - 3,388,422 1 1 I 0 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --9 2009 —&-2010 —0 2011 2012 Alchemy/FI0312#1.xls^2046 This Month: March,2012 Page 1 of 6 4/10/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) i� ,, ; ? -�' 2011 20.12 2011 202 2011 FMonthly 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 95,683 47,801 95,320 35,650 86,074 35,059 66,335 12,120 9,609 12,742 28,985 Z/'i,i% j, f �'�%j ' MM'ri ,i�; $s% 5',fil riid;172,,;�j 7503,',' ,'%,'1'2 'S7�x AAi r �(4,' 6% ' `l ;1"$ ,7 �, 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 1 1 48,891 1 580,969 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 I 60,000 40,000 - a 20,000 f 0 20,798 (20' T 000) - - - i 1 (40,000) - ---- - ! - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2009 -A-2010 s 2011 --w-2012 Alchemy/FI0312#2.XIS^2047 This Month: March,2012 Page 2 of 6 4/10/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 24,12 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 319,753 319,753 278,954 278,954 486,446 486,446 417,309 417,309 (166,693) (166,693) (138,355) (138,355) FEB 298,577 618,330 281,771 560,725 611,895 1,098,341 350,880 768,189 (313,318) (480,011) (69,109) (207,464) ;� r r"r/��! �� �/ i"� �i,i�✓���rrs/ rl ,r,r r i,fii'', it f. /,r f! r�,^'`'y r!. i "1''''�/ �i`r''r r' r',r//j./ ,,,.✓,'f r/ ✓'�/r / t` ,�'"/ r r r r hlf, , O 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 264,887 3,504,988 251,292 3,241,555 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 - - - , - 300,000 200,000 I 100,000 - - - - 0 (387,099) i (100,000) i (200,000) j (300,000) + - (400,000) t (500,000) (600,000) 1 i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2009 -A 2010 *2011 2012 Alchemy/FI0312#3.xls^2048 This Month: March,2012 Page 3 of 6 4/10/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) ,',"2'0 112 2011 20 f2, 2011 20'12, 20 11 Monthly YTD Monthly YTD Monthly I 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) FEB 671,582 1,417,015 677,318 1,360,164 755,500 1,683,076 792,637 1,477,473 (83,918) (266,061) (115,319) (117,309) ��, ;�/ i '%'' ' �'� f '1�', f ��%� r�r !li ,/ f,r; '% ���r if' .�i,%1 ,J4�, 62 ' ff&,5 ,484'',2� 3;i6S `'�3�7;41b` 45 $ °'( 8, 9 d�46,:�, fi4'A2 ,,(4�1,71 APR 683,605 2,716,363 645,989 3,100,478 37,616 (384,115) MAY 1 1 724,874 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 1 761,328 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 DEC 678,527 8,745,582 878,552 8,275,420 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 --- 600,000 600,000 i 400,000 r -- 446,956) - - A, 200,000 ( 1 0 (200,000) (400,000) (600,000) - - - - (800,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �-2009 -&-2010 *-2011 --W-2012 Alchemy/FI0312#4.xls^2049 This Month: March,2012 Page 4 of 6 4/10/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 32,755.00 32,808.14 21.93% 149,589.00 116,780.86 ADMINISTRATION 63,432.98 97,554.09 24.07%a 405,294.00 307,739.91 JUSTICE&LAW 191,995.85 182,542.06 ', 26.16%o 699,399.00 516,856.94 COMMUNITY PROMOTION 41,852.21 44,086.47 28:3,1% 155,724.00 111,637.53 FINANCE 105,763.27 114,812.30 25-.99°6° 441,825.00 327,012.70 BUILDING STANDARDS 68,380.18 84,533.81 '2$,2,5%n 299,446.00 214,912.19 PLANNING&ECONOMIC DEV 75,233.99 53,592.94 - 2J,67% 247,336.00 193,743.06 CITY BUILDINGS 152,442.85 177,243.73 24.91% 711,677.00 534,433.27 PUBLIC SAFETY 1,606,904.76 1,660,331.38 26.42%, 6,284,729.00 4,624,397.62 ENGINEERING 36,173.06 33,044.55 27.41% 120,566.00 87,521.45 STREET LIGHTS& SIGNALS 89,567.16 101,236.69 23,669/0 427,939.00 326,702.31 STREETS&DRAINS 189,692.87 200,588.26 24.13% 688,514.00 487,925.74 RECREATION 229,704.74 198,560.41 25,42%o 781,092.00 582,531.59 PARKS 115,692.37 104,959.65 250b ,% 419,514.00 314,554.35 PROPERTY MAINTENANCE 261,652.05 297,346.37 2$.63% 1,038,600.00 741,253.63 COMMUNITY CENTER 37,278.76 39,571.93 ' '" 21-,91% 180,580.00 141,008.07 RVP ACTIVITIES CENTER 142,700.46 146,090.65 19.96% 732,058.00 585,967.35 GE I ItAE' ND'TOTAL 3,441;222.56 3,568,903.43 - 25.89°l0 13,783,$8 ,00 10,214,978.57 STORMWATER UTILITY FUND: STORMWATER 114,275.82 123,577.16 21:110% 583,280.00 459,702.84 ST,OgNiWATI,Eii FUND TOTAL J 14,275,82 123,577.16 �,� 2139%, - 583,280.00' 459,702.84 SANITATION FUND: SANITATION 722,344.69 831,637.14 3799% 2,520,983.00 1,689,345.86 RECYLING 320,668.06 308,941.79 3$46°/a 871,219.00 562,277.21 TRANSFERS 142,679.00 147,706.00 100,00%0 147,706.00 0.00 SANITATION;T'UNW--i'OTAL 1,185,691.75 1,288,284.93 36.39% 3;539,9018.00 2,251,623.07 O& M FUND: UTILITIES FINANCE 120,809.51 162,701.57 26.14% 622,360.00 459,658.43 UTILITIES ADMINISTRATION 151,398.82 151,716.31 =24.24% 625,847.00 474,130.69 WATER OPERATIONS 177,508.61 229,318.13 32:17% 712,801.00 483,482.87 WATER PRODUCTION 366,183.04 375,798.65 , 27,40% 1,371,413.00 995,614.35 WASTEWATER OPERATIONS 733,884.66 711,155.67 24.05,% 2,957,284.00 2,246,128.33 TRANSFERS 393,895.00 394,535.00 : 100.00% 394,535,00 0.00 O&AIFUNO TOTAL 11943,679.64 2,025,225.33 - 30,30% 6;684,240;00 4,659,014.67 Alchemy/FI0312#5.xls^2050 This Month: March, 2012 Page 5 of 6 GALLONS OF WATER BILLED 3/28/2012 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 78,702,600 MAR 77,094,100 67,759,200 77,557,500 69,375,600 77,488,300 %- _ b'03'900 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 89,517,0001 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 235,888,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 - 140,000,000 A 120,000,000 80,193,900 100,000,000 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 -■ 2008 0- 2009 — 2010 • 2011 12012 Alchemy/FI0312#6.xls^2051 This Month• March,2012 Page 6 of 6 4/11/2012 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR NIAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,564 8,461 81411 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 3,102 3,129 3,126 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 11,537 0 0 0 0 0 0 0 0 0 2011t 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 2012 3 3 11 17 2011 5 20 4 2 32 15 4 3 4 4 7 1 101 Water Tap Fees 2012 $1,200 $2,400 $9,845 513,445 Collected 2011 $2,000 S7,950 $4,700 $2,150 1,12,200 $5,850 $6,106 $1,200 $1,600 $2,000 $3,330 $400 S49,486 Water Lines 2012 0 760 134 894 Installed(LF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 20121 89,137 83,589 109,308 282,034 (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 (billed) 2012 77,703 86,641 86,496 250,840 (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% 79% 89% 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 29 66 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% 0.034% 0 026% Water Metered 2 ]]1 0.506% 0.025% 0.361% 0 109% 0.044% 0.044% 0 018% 0 031% 0.141% 0.206% 0 042% 0.035% 0.1 10% Water Produced 250,000 - ___._ ----___ 200,000 ` � 150,000 2011 � 0 100,000 50,000 ■2012 0 s z �_ � � � 2 � � F- u p W - -------------- ------.__ .--------- _-_.______ --------------------- ______ ________ ---------___.------_------------_ ___________ PU0312#1 This Month: March 2012 Page 1 of 3 4/11/2012 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 9,824 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 926 928 927 City 2011 933 937 942 936 932 934 931 930 934 935 931 933 Total Customers 2012 10,877 10,790 10,751 2011 10,656 10,7091 10,736 10,727 10,733 10,752 10,752 10,743 10,747 10,732 10,736 10,609 #of Wastewater 2012 15 9 6 30 Taps Paid 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Wastewater Tap Fees 2012 $10,290 $6,840 $3,900 $21,030 Collected 2011 S3,2501$11,0501 $1,950 1 $3,450 IS19,500 1$11,700 1 $2,350 $3,900 $5,850 $7,825 $6,475 $4,550 $81,850 Wastewater Billed 2012 106,382 106,073 101,883 314,338 (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 1,286,664 Wastewater Metered by ACPSA (gals in 2012 116,895 113,198 119,363 349,456 thousands) 2011 115,012 107,538 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,425,417 Edgefield County 2012 44,395 43,578 45,836 133,809 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 69,620 73,527 0 0 0 0 0 0 0 0 0 215,647 (gals in thousands) 20111 68,506 6G,477 77,238 78,5411 73,050 72,6761 74,271 73,5541 75,149 73,7511 69,502 70,780 873,495 Backups 2012 14 24 18 56 Customer Line 2011 23 24 29 17 10 14 15 15 6 9 16 26 204 Backups 20123 4 3 10 City Main line 2011 11 4 4 2 3 3. 5 3 1 2 4 5 47 Wastewater Treated 80,000 ' r 70,000 " 60,000 � o 50,000 40,000 2011 30,000 l ■2012 20,000 " 10,000 ""�' J p w ----___ __----- ti ______ _ _ _ ____�__._.___-� ___~_____._.__~___-----�-------�_____ _________z ____Q____________ PU0312#1 This Month: March 2012 Page 2 of 3 4/11/2012 METER DIVISION Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 133 115 347 Activations 2011 56 109 94 91 102 111 58 117 96 95 93 60 1,082 Existing Service 2012 140 131 91 362 Deactivations 120111 991 1441 1851 1301 1591 1491 851 1531 124 107 155 82 1,572 Delinquent Shut Offs 2012 266 254 48S 1,005 2011 94 182 264 73 201 338 228 270 254 156 455 904 2,819 Delinquent Restores 2012 219 208 338 76S 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 After-Hours Restores 120121 291 291 56 114 2011 0 21 42 5 28 41 28 43 28 48 3530 349 Meters Read 2012 10,063 10,074 10,035 1 30,172 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 94 405 Readings 2011 125 66 67 24 92 150 108 143 109 131 118 90 1,223 Rainfall(inches) 120121 2.251 2.5512.021 1 1 1 1 1 6.82 2011 3.11 3.92 6.05 2.72 2031 4.65 1.53 1.67 2621 2.231 1641 2.111 3428 1 Rainfall per Month — -s ( Delinquent Shut Offs 7.00 500 .. 6.00 `�-.- 400 . � 5.00 f s 4.00 ...' 300 w I 3.00 % 2011 200 2011 � 2.00 ! _ ■'2012 100 ■2012 1.00 _ 0.00 f CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Inoperable Vehicle 2012 6 10 16 Property 2012 9 28 37 Maintenance Recreational 2012 6 7 13 Vehicles RV/Boat/Utility TrI Signs/Banners 2012 271 145 416 Rollcarts 20121 12 218 230 Vehicles/Equipment 2012 9 6 15 Posted for Sale Swimming Pools 2012 1 0 1 PU0312#1 This Month: March 2012 Page 3 of 3 4/11/2012 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL .AUG SEPT OCT NOV DEC YTD Customers Inside 2012 7,540 7,561 7,555 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 279 282 283 Outside City 2011 288 287 289 287 291 293 294 296 291 288 293 287 Customers Multi- 2012 1,921 1,792 1,790 unit 20111 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 9,628 0 0 0 0 01 0 01 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 682 550 610 1,842 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 793 1,631 (tons) 2011 370 370 718 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 $160,938 $159,222 $159,127 $479,287 Collected 2011 $1-19,817 $152,071 $152,471 $152,706 $152,900 $152,696 $152,9-18 $152,676 $152,943 +152,704 $152,976 $151,053 $1,827,961 RESIDENTIAL GARBAGE ' RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED r 900 900 800 800 700 _ s _ 700 600 600 5o0 0 500 1 _ 400 400 _ 300 300 E � 3 200 s 200 { s 100 � 100 1 w-- 1 Z m cG c4 z a p U O w i ti w `V) ° w Q p z p 02011 2012 2011 112012 i SAN0312#1 This Month: March 2012 Page 1 of 2 4/11/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2012 459 460 456 Inside City 2011, 469 470 469 468 471 467 465 458 457 458 457 457 Customers 2012 6 6 6 Outside City 2011 7 7 7 7 7 7 7 8 7 7 7 6 Total 2012 465 466 462 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 412 376 420 1208 Landfilled 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 Service 2012 $52,096 $52,077 551,580 $155,753 Fees 2011 $51,546 $51,421 $11,621 $51,750 $48,788 $51,587 549,066 $48,825 550,539 $50,423 $50,400 $52,257 $608,223 Landfill 2012 $14,970 $12,329 $13,291 $40,590 Fees 2011 S14,709 $13,329 $17,133 413,931 $15,885 1 $14,887 $12,964 $14,397 $13,854 $14,556 $13,087 514,616 5173,348 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 450 430 410 PAN/i r 390 ,;, P `��370 350 L _ _ _�_ _ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02011 02012 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23.3 59.9 59.7 142.9 2011 23.5 33 1 30.6 12.0 26 4 16.5 31.0 402 25 4 36.5 18.1 32.5 345.8 Sweeping Miles 2012 89 222 274 585 2011 91 97 93 39 104 119 144 174 104 169 109 144 1,407 Sweeping Tons 2012 15.47 39.76 44.75 99.98 Collected 201 I 1484 1896 22.24 1 72 8 61 23 21 2992 27.00 19 57 32.38 21 06 22 15 241.66 SAN0312#1 This Month: March 2012 Page 2 of 2 RECYCLING 4/11/2012 JAN FEB MAR APR MAY JUNE JULY I AUG SEPT OCT NOV DEC YTD NA 2012 822 640 788 2250 Ln Residential 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 NA 2012 119 312 324 755 Commercial 20111 197 113 262 110 116 138 96 164 146 1091 122 101 1674 U 2012 0 0 0 0 0 01 0 01 0 0 0 0 0 WSRC Z 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 .z. O 2012 182 155 168 505 E t City of Aiken 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 ZZ 2012 0 2 1 3 z Advanced H 2011 1 2 1 1 3 1 11 1 1 1.0 0 2 15 Q [-� Tri-County 2012 9 4 0 13 2011 9 9 8 10 8 7 8 7 8 9 7 8 98 C? Other 2012 3 12 10 25 a O 2011 11 14 21 4 8 16 12 13 7 9 14 11 140 .a 2012 1135 1125 1291 0 0 0 0 0 0 0 0 0 3551 Total 2011 1451 130E 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16154 NA 2012 682 511 610 1 1803 aw Residential 2011 715 622 777 706 742 727 697 782 658 646 692 626 8390 z NA 2012 73 266 301 1 640 � Commercial 2011 73 76 90 57 72 92 73 79 72 69 70 72 895 a OWSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 z z 2011 114 158 146 147 126 148 130 143 140 0 0 0 1252 O 2012 755 777 911 0 0 0 0 0 0 0 0 0 2443 z F Total 2011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 NA 2012 140 129 178 0 0 0 0 0 0 01 0 0 447 z Residential 2011 187 1581 184 136 144 185 197 178 180 173 138 152 2012 O F" 2012 17% 20% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% a 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% Ln Ln NA 2012 46 46 23 01 0 0 0 0 0 0 0 0 115 U Commercial O 2011 108 105 136 100 71 90 111 77 39 40 95 159 1131 R 2012 39% 15% 7% 0% 0% 0% 0% 0156 0116 0% 0•% 0% 15% % a 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 U 20111 71 93 77 65 76 84 57 69 50 0 0 0 642 % 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 096 0% 0% 2011 38% 37% 35% 0% 38% 36% 30% 33% 26% 0% 0% 0% 34% Total Recyclables 2012 380 348 380 0 0 0 0 0 0 0 0 0 1108 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 5617 2012 Si0,96I 521,431 Si2,9 i9 SR 7,iii Material Sales Revenue 2011 511,143 1 512,922 1 ST 1.066 X40,420 ti17,88i 544,719 ti44,473 548,483 Si6,088 r, ,,1)12 516,892 517,120 5491,O—,2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 S60,000 600 _ s50,000 300 - 40,000 - ,400 - ° - 530,000 - - - - �' 300 S20000 , I�% a ; S l 0 000 12 �- 00 —° V � \ JUL) AUG SLPI OCT :\O� DECAN 'FEB LIAR APR NIA) JUNEJUL) ALG SEPT OCT ANO% DEC JA FEB QIAR APRII NIA) JUNE JL I J 1 2011 ❑2012 1 2011 ❑2012 RECY0312#1 This Month: March 2012 Page 1 of 1 � ` °�:tx" '..�'a, rx.�•,�,r�"€"-���'.�rr:w,�ag�;,,yn,., ✓, ,�.£��`` *'xareix€';' �� ����,.�,r..a, � t. DEPARTMENT OF ° k PLANNING AND ECONOMIC DE VEL OPMENT SCOTT STERLING AICP y� INTERIM DIRECTOR r <i, s �p s MONTHL YREPORT :z FOR MARCH2O12 x F l� d City of North Augusta Planning and Economic Development Department Monthly Report for March 2012 Item This Month Year To Date Same Month Last Year Last Year To Date "+ a, Subdivisions Mayor Subdivision Plans 0 0 0 0 0 0 1 0 Planned Acres 0.00 000 000 0.00 000 000 26.22 0.00 Planned Lots 0 0 0 0 0 0 34 0 Minor Subdivision Plats 3 0 6 0 1 0 1 0 Platted New Lots 16 0 16 0 5 0 5 0 Mayor Subdivision Plats 0 0 2 0 0 0 0 0 Platted Acres 0.00 0.00 29.99 0.00 0.00 0.00 0.00 000 Platted Lots 0 0 84 0 0 0 0 0 Site Plans Minor Site Plans 0 0 5 0 0 0 3 0 Mayor Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 6.14 000 0.00 0.00 2.98 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 1 0 1 0 1 0 Parcels 0 0 1 0 1 0 1 0 Acres 000 0.00 033 0.00 0.75 0.00 0.75 0.00 Zoning/Text Amendments Rezoning 1 0 1 0 1 0 1 0 Parcels 2 0 2 0 39 0 39 0 Acres 060 000 060 0.00 1040 0.00 1040 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 0.00 000 0.00 0.00 000 0.00 Text Amendments 0 0 0 0 0 0 1 0 Other Certificates of Zoning Compliance 16 0 45 0 18 0 38 1 Residential Site Reviews 14 0 43 0 7 0 23 0 Sign Permits 5 0 13 0 2 0 5 0 Planning Projects 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 2 0 1 0 2 0 City of North Augusta Planning and Economic Development Department Monthly Report for March 2012 Item This Month Year To Date Same Month Last Year Last Year To Date WL�— Variances 1 0 1 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 7 0 0 0 0 Waivers 0 0 0 0 0 0 1 0 1 0 BI ,MRIM11.11 Development Applications $2,150.00 $3,244.00 $20.00 $2,610.00 Appeals $000 $20000 $0.00 $000 Maps/Publications $10.00 $10.00 $6.25 $6.25 Special Review Fees $0.00 $000 $0.00 $0.00 Total Fees $2,160.00 $3,454.00 $26.25 $2,616.25 g-En Staff Approvals - 2012 Residential Site Plans - March 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-030 006-08-06-012 SC Pillon Homes, Inc 153 Mossy Oak Circle R-7 3/1/2012 New RSP 12-031 006-08-06-010 SC Pillon Homes, Inc 167 Mossy Oak Circle R-7 3/1/2012 New RSP 12-032 006-08-06-009 SC Pillon Homes, Inc 173 Mossy Oak Circle R-7 3/1/2012 New RSP 12-033 006-17-06-124 Valerie and Christian Shepard 141 Hammond Place Circle R-7 3/1/2012 Room Addition RSP 12-034 006-08-06-017 Beverly Knowles 307 Mossy Oak Circle R-7 3/1/2012 Sunroom RSP 12-035 TMP 209 SC Pillon Homes,Inc 142 Durst Drive PD 3/6/2012 New RSP 12-036 006-07-05-015 Rickey Hollar 4 Knollwood Boulevard R-14 3/7/2012 Storage Building RSP 12-037 002-20-02-019 Lakeisha Rivers 926 West Woodlawn Avenue R-14 3/19/2012 Patio Cover RSP 12-038 007-10-30-005 Lancaster Construction 415 East Avenue R-7 3/20/2012 New RSP 12-039 006-07-07-028 Ross and Michelle Douglas 1909 Green Forest Drive R-7 3/21/2012 Storage Building RSP 12-040 010-13-04-033 Frankie Sims 226 Walnut Lane R-14 3/21/2012 Patio Cover RSP 12-041 013-05-11-018 Francisco Chacon 526 McKenzie Place R-10 3/26/2012 Storage Building RSP 12-042 TMP 181 1SC Pillon Homes, Inc 1143 Durst Drive PD 3/26/2012 New RSP 12-043 TMP 196 SC Pillon Homes, Inc 155 Durst Drive PD 3/26/2012 New Minor Subdivision Plats - March 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 11-004 007-123-15-001 Riverdale Real Estate Alliance, Inc 450 Railroad Avenue PD 3/15/2012 067 16 MP 12-004 005-09-07-001 portion Beazley Development Company Open Space(portion) PD 3/20/2012 002 0 MP 12-005 005-09-07-001 (portion) Beazley Development Company Cooper Mill Road(portion) PD 3/20/2012 002 0 Staff Approvals - 2012 Conditional Use Permits - March 2012 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use Hospitality Tent- 007-19-01-023 Masters CU 12-002 007-19-01-024 Classic Party Rentals, Inc CZC 12-041 PD 3/19/2012 043 Week NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: H. Harding MONTHLY REPORT FOR MARCH, 2012 04/11/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAR.,2011 MAR.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR- FINES AND FORFEITURES $103,353 $105,628 +$2,275 $294,612 $285,779 -$8,833 MUNICIPAL COURT CASES 786 763 -23 2,275 11991 -284 JURY TRIALS REQUESTED 34 45 +11 84 144 +60 LARCENY OF MOTOR VEHICLES 2 9 +7 8 16 +8 TRAFFIC WARNINGS 632 593 --39 2,306 2,068 --238 NON-TRAFFIC ARRESTS 153 146 -7 400 539 +139 TRAFFIC ARRESTS 825 790 -35 2,175 2,171 -4 TOTAL ARRESTS 978 936 -42 2,575 2,710 +135 CALLS FOR SERVICE 4,200 3,814 --386 12,121 11,495 --626 OFFICER GENERATED CALLS 2,832 2,243 -589 8,177 7,166 -1,011 CITIZEN GENERATED CALLS 1,368 1,571 +203 3,944 4,329 +385 COMMUNITY POLICING 1,026 732 -294 2,972 2,279 -693 MAJOR CRIMES 59 45 -14 177 150 --27 TRAFFIC ACCIDENTS 87 84 -3 238 212 --26 FIRE CALLS 25 36 +11 83 89 +6 VICTIM'S ASSISTANCE MONEY $6,099 $5,517 4582 $17,048 $16,213 -$835 FIRST RESPONDERS 95 109 +14 263 295 +32 Copy of PS03201201 This Month: March,2012 Page 1 of 6 04/11/2012 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 12,121 11,495 5,000 4,200 3,814 -386 -626 -5,000 MAR.,2011 MAR.,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 $294,612 $285,779 $200,000 $103,353 $105,628 $100,000 +$2,275 -$8,833 $0 1 ' IN ' ($100,000) MAR., 2011 MAR., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) Copy of PS03201201 This Month: March,2012 Page 2 of 6 04/11/2012 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 238 212 200 87 84 __3 --26 0 MAR., 2011 MAR.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 177 150 59 45 --14 --27 0 Em.... I MAR,2011 MAR,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 Copy of PS03201201 This Month: March,2012 Page 3 of 6 I• I 04/11/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 631 456 638 1,725 FEMALE 378 309 298 985 WHrrE 558 423 471 1,452 HISPANIC 40 19 41 100 BLACK 411 323 424 1,158 OVER 17 998 750 921 2,669 UNDER 17 11 15 15 41 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,710 2,575 2,000 978 936 -42 +135 0 MAR,2011 MAR.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -2,000 PS03201203 This Month: February,2012 Page 5 of 6 04/11/2012 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 136 130 138 404 WARNING TICKETS 9 4 6 19 ANIMALS TURNED IN 22 31 25 78 ANIMALS CLAIMED 2 2 5 9 COURT CASES 1 0 0 1 CONVICTIONS 1 0 0 1 HEALTH CASES 1 0 2 3 VETERINARIAN COST $237 $421 $266 $924 PICKUP FINES $75 5 5335 455 COURT FINES 5258 0 0 $258 Copy of PS03201204 This Month: March,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, INTERIM DIRECTOR MorvixLv Revoai FOR Ma2(x, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 402 198 138 $300 $10,813 $2,095 Baseball 75 788 733 475 312 225 $14,135 $53,345 $50,790 Softball-Adult Softball-Youth 25 262 270 163 99 75 $4,341 $16,876 $18,904 Spring Soccer 51 540 527 364 176 102 Fall Soccer $8,545 $30,745 $29,680 Classic Soccer Cheerleading $0 $1,400 $1,185 Football ,Volleyball $0 $500 nEl MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month I Mo Pnor Ye.1 YTD I Prior YTD Pavilion 5 1 6 1 $400 1 $870 1 $1,430 1 $1,180 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 11.37% 11.37% $22,395 $24,469 $ 26,799 $ 23,960 $23,538 Feb. $ 23,295 1182% 23.19% $45,690 $50,416 $ 52,355 $ 51,168 $51,473 Mar. $ 13,043 6.62% 29.81% $58,733 $67,758 $ 74,193 $ 71,650 $69,437 Apr. $76,967 $ 87,901 $ 85,980 $83,976 May $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 $ 58,733 29.81% 29.81% $ 58,733 $ 174,915 $213,808 $207,966 $207,393 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,321 23,986 29,068 Racquetball Jazzercise 24 50 110 $276 $574 $841 Gymnastics 4 11 39 $30 $86 $350 Tennis $0 $1,662 $0 Adventure Salt Hours 1 240 1 480 1480 Revenue $250,000 $200,000 - -- - --- - - -- - - 8 - g B A $150,000 °ter A u �l $100,000 - A $50,000 x$58 ---- ---- - $0 1 2 3 4 5 6 7 8 9 10 11 12 O 2008 0 2009 0 2010 r, 2011 -*@--2012 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. 97 85 20 5 1 466 208 210 48 Mar. 62 26 20 0 1 335 109 194 32 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 1 0 Dec. 0 0 Totals 298 171 92 12 �2 1277 575 570 132 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual Annual * 2012 A:nnual In-city it Annual Family Individual Quarterly ❑Annual In-City Individual El 2012 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State 0 Semi-Annual Monthly Membership Annual Membership Totals 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 1 335 419 467 520 389 1277 1473 1605 1702 1577 A ril 227 269 1 311 305 1700 1874 2013 1882 May 238 203 330 213 1938 2077 2343 2095 June 310 421 365 448 2248 2498 2708 2543 July 217 354 301 343 2465 2852 3009 2886 Aug354 422 394 282 2819 3274 3403 3168 Sept 220 277 1 276 361 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 1277 3790 4410 4720 4562 Annual Membership Chart 5000 4500 4000 -------- ------- - - - - 3500 g 3000 2500 Q - ---0 2000 1500 - ---- 1000t 1277 500 0 K\ 0�`�� ��� ����Ped, ��'� Oc�o ej Q' � 0 2008 0 2009 x 2010 o 2011 -1,2012 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 $5,692 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 1 $121,436 $124,382 20111 $7,149 1 $10,192 1 $24,469 1 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 20121 $9,169 1 $12,606 1 $18,297 $140,000 $120,000 8 ° X O D $100,000 0 0 � ° 0 0 $80,000 ° $60,000 0 a $40,000 - - Li 0 $20,000 $18,297 $o ��Q oC) BOJ OCG 2008 o 2009 ° 2010 a 2011 2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 10 $2,300 $2,300 $4,025 $3,975 Civic Group 9 26 $0 $0 $905 $1,205 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 2 16 $750 $1,910 $3,875 $4,725 Community Meetings 10 1 25 $800 $400 $1,415 $1,625 IDAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 2 9 $75 $6,065 $1,390 $11,270 Arts Guild $0 $75 Weddings 0 1 $3,360 $1,000 $6,360 $8,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $130 $1,295 $523 $1,486 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $145 $20 $145 $405 Miscellaneous 0 0 $0 $8 $0 $10 TOTAL 26 87 1 $7,560 1$12,998 $18,638 $32,701 $140,000 $120,000 - - - x O $100,000 - x o 0 $80,000 g $60,000 ------ - -o -o --�-- - ---- - 0 x $40,000 - $20,000 IQI. �e),o. �. P��. � e) x 2008 )K 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 2 $0 $0 $900 $600 Civic Group 0 0 $0 $0 $0 $0 Parties 0 0 $11,500 $0 $15,500 $3,600 Community Meetings 1 3 $0 $2,000 $0 $2,000 City Meetings 6 37 $0 $0 $0 $0 Econ Dev,Council,IT $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 9 $0 $14,600 $3,450 $17,275 SCAPA $0 $0 Arts Heritage Lease 3 9 $0 $2,548 $0 $7,869 Misc Meeting $0 $500 Weddings 0 0 $0 $4,000 $10,000 $10,000 Reunion 0 0 $0 $1,000 $0 $1,000 Linen(#times used) 0 0 $1,033 $456 $1,273 $1,417 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $300 $690 $1,005 Miscellaneous 0 0 $0 $360 $0 $360 TOTAL 12 1 60 $12,533 $25,264 $31,813 $45,126 $200,000 $180,000 -_ $160,000 $1401000 -- - - - - --- ----- -_ $120,000 $100,000 - - $80,000 ------- -- - - - - - -.. - ' -- $60,000 L0-,2Q09-- -_ _ $40,000 - _ __ ___ ❑ 2010 Q T $31,813 2011 $20,000 ' - ! �-2012 I - , $0 - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER., P.E. DIRECTOR MONTHLY REPORT FOR March, 2012 OR, BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 8 161 S - $ 900,758 S 1,960,464 Single Family-Detached 6 21 9 $ 1,656,235 $ 5,482,679 $ 1,725,123 Two Family 0 0 0 $ - $ $ Three&Four Family 0 0 0 $ $ $ Five or More Family 0 0 0 $ - $ - $ Residential Total: 6 29 25 $ 1,656,235 $ 6,383,437 $ 3,685,587 NEW COMMERCIAL: 1 1 2 $ 461,000 $ 461,000 $ 815,400 ALTERATION S/ADDITIONS: Residential 43 86 93 $477,242 $715,165 $576,823 Commercial 8 13 9 $435,600 $516,600 $304,079 Alt/Add Total: 51 99 102 $912,842 $1,231,765 $880,902 MISCELLANEOUS: Swimming Pools 0 01 3 $0 $0 $92,965 Gradings 0 1 4 $0 $136,560 $1,056,625 Signs 5 10 4 $16,127 $63,837 $13,324 Demolitions 3 3 1 $0 $0 $0 Miscellaneous Total: 8 14 12 $16,127 $200,397 $1,162,914 Total all Construction: 661 143 1411 $3,046,2041 $8,276,599 $6,544,803 Total Value of Construction S40,000,000 $35,000,000 E $30,000,000 � 4--1 525,000,000 { 4- - 2009 1 S20,000,000 —+-2010 2011 s 515,000,000 " $10,000,000 2012 S5,000,000 50 � JAN FEB DLAR APR NLAY IUN J1 JL AUG SEP OCT NOV DEC BL0312#1 This Month: Dlarch 2012 Page 1 of 3 PERMITS / FEES Mar 2011 Mar 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD PERMITS: BUILDING 45 67 + 22 150 152 + 2 MECHANICAL 20 31 + 11 60 81 + 21 ELECTRICAL 41 31 - 10 85 85 + 0 PLUMBING 42 27 - 15 87 94 + 7 TOTAL 148 156 + 8 382 412 + 30 PERMIT FEES: BUILDING 55,376 $11,104 + $5,728 $22,893 $27,888 + S4,995 MECHANICAL $538 $870 + $332 $1,650 $2,116 + S466 ELECTRICAL $938 $615 - $323 51,879 $2,019 + $140 PLUMBING $1,213 $768 - $445 S 2,294 $2,906 + $612 TOTAL $8,06S $13,3S7 I + $S,2921 $28,7161 $34,929 1 + $6,213 PERMIT FEES s2oo,o00 s i so,ouo s i 6o,00u s i zo,ouo 560,000 1140,000 SO i m z Z J w H > 2008 2009 °--s ---2010 2011 13 2012 CONTRACTOR BUSINESS LICENSES Mar 2011 Mar 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD LICENSES 128 70 - 58 533 501 - 32 ISSUED LICENSE FEES 514,812 $7,713 - 7,099 568,854 $69,742 + 888 BL0312#2 This Month: March 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 119 36 155 Plumbing 85 49 134 Mechanical/Gas 7521 96 Electrical 130 39 169 New Construction Total 409 14S SS4 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 409 14S SS4 MISCELLANEOUS: Meetings 18 Certificate of Occupancy Inspec. Condemnations 8 No Permits 3 Incoming Phone Inquiries 440 Miscellaneous Total 461 0 0 Total inspections performed this month: 572 Total inspections performed Year to Date: 1422 Average number of inspections per day. 26.00 Average number of inspections per inspector. 8.67 n RESIDENTIAL HOUSING STARTS 40 30 — -- -t - - -- - 20 - -- -- --_ <- — --- - 10 it-IT ` I i 0 �17 - Q W r4 P4 Z 13� 132009 ®2010 o2011 o2012 BL0312#3 This Month: March 2012 Page 3 of 3 4/11/2012 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 5 11 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 Street Sign Repairs 20121 3 6 3 1 12 2011 6 4 4 3 6 5 2 7 11 4 5 3 60 Traffic Signs 2012 2 2 3 7 2011 8 4 5 2 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 7 2 4 13 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 1 1 2011 0 0 1 2 1 01 0 2 2 2 3 1 14 Signal Lights 2012 0 0 1 1 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 14 2011 4 4 5 4 2 3 4 3 4 71 4 3 47 Street Light Service 2012 16 3 4 23 20111 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11.0 58.0 43.0 112.0 (tons) 2011 15.0 7.0 12.0 901 32.0 17.01 41.0 18.01 51.0 22.01 14.0 16.0 254.0 Asphalt Tack 2012 15.0 15.0 10.0 40.0 (gals) 2011 20.0 5.0 10.0 10.0 200 10.0 10.0 15.0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 53.0 37.0 107.0 (Cy) 2011 6.0 22.0 73.5 16.01 12.5 11.01 7.0 26.01 86.5 26.01 19.0 18.01 323.5 Storm Drains 2012 23 16 19 58 Cleaned 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Detention Ponds 2012 7 1 0 8 Cleaned 2011 1 0 0 01 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 60 20 165 LF 2011 0 0 20 40 20 0 80 20 90 60 40 160 530 Construction Site 2012 25 2424 73 Inspections 2011 23 24 24 26 24 27 24 26 29 23 25 23 298 This Month: March 2012 SDSW0312#1 Page 1 of 1