Development Activity Report

Development Activity Report April 2013
Development Activity Report
March 2013
Table of Contents Planning and Development Mission Statement ............................................................... 3
Summary of Development Activities ................................................................................ 4
Overview of Development Activities ................................................................................ 6
Summary of Permits Issued ........................................................................................... 7
Comparison of All Permits Issued ................................................................................... 8
Comparison of Single-Family Permits ............................................................................. 9
Comparison of Non-Residential Permits ....................................................................... 10
Comparison of Inspections ............................................................................................ 11
List of Non-Residential Permits Issued.......................................................................... 12
Demolition Permits Issued............................................................................................. 13
Grading/ Erosion Control Permits Issued ...................................................................... 13
Comparison of Plan Review .......................................................................................... 14
Plan Review .................................................................................................................. 15
Zoning Applications & Activities .................................................................................... 16
Open for Business ......................................................................................................... 17
Impact Fees Collected ................................................................................................. 19
Planning & Development Department
Page 2 of 19
Development Activity Report
March 2013
Planning and Development Mission Statement Our Mission The mission of the Planning and Development Department is to preserve and enhance
Rock Hill's economic vitality and quality of life through thoughtful planning and careful
management of growth and development activities. To accomplish this we strive to
engage the community and further its values, communicate and collaborate with internal
and external partners at all levels, and provide the highest quality of customer service to
citizens, businesses and investors in our community. As part of this mission we provide
a one-stop service for development investment in the City where every regulatory
activity from the conception of the idea to the completion of the project is handled by
this single department in an efficient, customer-oriented manner.
Planning & Development Department
Page 3 of 19
Development Activity Report
March 2013
Summary of Development Activities April 2013 Total Permits Issued
256
Total Valuation of Permits
$10,163,619
Total Permit Fees Paid
$54,372
Building Permit Information
Single Family Residences
Attached
Total Valuation
Average Valuation
Detached
Total Valuation
Average Valuation
14
0
$0
$0
14
$3,226,017
$230,429.79
Multi-Family Residences
0 bldgs./ 0 units
New Commercial Buildings
0
Other Commercial Projects
1656 Riverchase Blvd.
CMC medical office interior upfit
Valuation $4,500,000
222 S. Herlong Av.
Valuation $380,835
Piedmont Medical Center interior upfit for physicians lounge
2517 Cherry Rd.
Burns Chevrolet body shop upfit
Valuation $250,000
2430 Cherry Rd.
Valuation $237,000
Burger King interior and exterior upfit
Inspections Performed by Building Inspectors
Total Inspections
1354
Erosion Control Permit Information
Erosion Control Permits Issued
1
Demolition Permit Information
Demolitions Performed by the City of Rock Hill
Single Family Houses (attached/detached)
All Other Buildings and Structures
0
0
0
Other Demolition Permits
2
Planning & Development Department
Page 4 of 19
Development Activity Report
March 2013
Single Family Houses (attached/detached)
All Other Buildings and Structures
2
0
Plan Review Information
Plans Submitted for Review
New Plans
145
Revised Plans
109
Total
254
Zoning Applications
Zoning Applications
2
Open for Business Program
Total Businesses Assisted
Impact Fee Information
Impact Fees Collected
Fire
Water
Wastewater
Total
$6,930
$13,384
$25,500
$45,814
Total Fees Collected this Month
Permit Fees
Impact Fees
Total
Planning & Development Department
$54,372
$45,814
$100,186
Page 5 of 19
Development Activity Report
March 2013
Overview of Development Activities April 2013 Permits
 The total number of permits issued this month is 256, down by 9% compared to
April of 2012. To date, the total number of permits issued is 2342, down by 23%
compared to 2012.

The total number of new single-family home permits is 14, the same as April of
2012. To date, the total number of new home permits issued is 150, up 56%
from 2012.

No multi-family apartment buildings were permitted this month.

No new commercial buildings were permitted this month. To date, the total
number of new commercial building permits is 19, down 17% compared to last
year.
Inspections
 The number of building inspections performed this month is up with a total of
1354, up 44% from last April. Inspectors performed an average of 21.5
inspections per day this month.
Plans
 The total number of plan reviews this month is 254. To date, the total number of
plan reviews is 2146, up 35% from 2012.
Open for Business Program
 A total of 106 businesses were assisted with the OFB program this month. Two
businesses completed the whole process beginning with the feasibility
inspection.
Planning & Development Department
Page 6 of 19
Development Activity Report
March 2013
* A complete listing of all permits issued is available upon request.
Planning & Development Department
Page 7 of 19
Development Activity Report
March 2013
Comparison of Permits Issued
(compared to same month in previous fiscal year)
Fiscal Year 2011 - 2012
Month
Fiscal Year 2012 - 2013
Percent Change
Change in # of
Permits from Last
Year
Change in
Valuations from
Last Year
Change in Fees Paid
from Last Year
$67,398
-31%
87%
1%
$5,587,729
$39,402
-37%
-35%
-41%
$9,233,955
$51,445
-32%
-18%
-28%
$18,682,450
$77,957
-24%
138%
32%
$31,312,791
$104,312
-28%
450%
144%
No . of
Permits
Valuation
Fees Paid
Valuation
Fees Paid
July
378
$6,991,797
$66,492
262
$13,050,368
August
404
$8,574,854
September
337
$11,270,839
$67,302
254
$71,945
229
October
338
November
287
$7,844,564
$58,849
258
$5,696,126
$42,793
208
December
212
$25,649,538
$88,223
193
$20,289,473
$81,884
-9%
-21%
-7%
January
262
$2,829,597
$24,707
251
$18,146,844
$86,721
-4%
541%
251%
February
278
$149,278,688
$346,425
201
$5,351,100
$35,863
-28%
-96%
-90%
March
277
$29,387,663
$99,765
230
$29,506,138
$99,138
-17%
0%
-1%
April
282
$6,830,481
$43,107
256
$10,163,619
$54,372
-9%
49%
26%
2342
$161,324,467
$698,492
-35%
-39%
-29%
May
264
$5,586,341
$39,881
June
288
$5,840,905
$39,904
Total
3,607
$265,781,393
$989,393
No . of
Permits
Comparison of Permits Issued to Date
(compared to cumulative total at this month in previous fiscal year)
Fiscal Year 2011 - 2012
Range
No. of
Permits
July April
3,055
Fiscal Year 2012 - 2013
Valuation
Fees Paid
No. of
Permits
$254,354,147
$909,608
2342
Percent Change
Valuation
Fees Paid
$161,324,467
$698,492
Change in # of
Permits to Date
-23%
Change in
Change in Fees Paid
Valuations to Date
to Date
-37%
-23%
Permits Issued by Month
450
400
# of Permits Issued
350
Comparison of Permits Issued
300
250
200
150
100
50
3607
4000
0
# of Permits Issued
3500
3000
2817
2607
2500
2689
2293
2484
2635
2102
Month
2011 - 2012
2012 - 2013
2000
1500
1000
500
0
2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Fiscal Year
Planning & Development Department
Page 8 of 19
Development Activity Report
March 2013
Comparison of Single-Family Permits Issued
(compared to same month in previous fiscal year)
Fiscal Year 2011 - 2012
Month
Fiscal Year 2012 - 2013
Percent Change
No. of
Permits
Valuation
Fees Paid
July
10
$2,442,855
August
22
September
3
October
9
$1,555,416
$10,926
15
$4,577,964
$25,524
November
7
$1,712,514
$10,623
13
$3,558,165
$20,076
December
9
$2,021,272
$13,426
15
$3,533,265
$21,937
Change in # of
Permits from Last
Year
Change in
Valuations from
Last Year
Change in Fees Paid
from Last Year
140%
102%
105%
No. of
Permits
Valuation
Fees Paid
$15,728
24
$4,943,090
$32,238
$4,856,658
$31,536
13
$3,442,990
$20,315
-41%
-29%
-36%
$767,680
$4,684
11
$3,175,097
$17,496
267%
314%
274%
67%
194%
134%
86%
108%
89%
67%
75%
63%
254%
January
5
$1,403,984
$8,033
21
$4,459,957
$28,437
320%
218%
February
9
$2,313,529
$14,187
10
$2,717,457
$15,524
11%
17%
9%
March
8
$2,240,980
$13,188
14
$3,555,374
$20,477
75%
59%
55%
14
$3,226,017
$20,326
0%
-15%
-8%
150
$37,189,376
$222,350
27%
31%
26%
April
14
$3,774,445
$22,042
May
12
$2,491,493
$16,308
June
10
$2,807,091
$15,984
Total
118
$28,387,917
$176,665
Comparison of Permits Issued to Date
(compared to cumulative total at this month in previous fiscal year)
Fiscal Year 2011 - 2012
Range
No. of
Permits
July - April
96
Fiscal Year 2012 - 2013
Valuation
Fees Paid
No. of
Permits
$23,089,333
$144,373
150
Percent Change
Valuation
Fees Paid
$37,189,376
$222,350
Change in # of
Permits to Date
56%
Change in
Change in Fees Paid
Valuations to Date
to Date
61%
54%
Single Family Permits Issued by Month
30
Single Family Permits
751
626
700
# of Permits Issued
# of Permits Issued
800
767
25
20
15
10
5
0
600
500
Month
328
400
2011 - 2012
300
2012 - 2013
189
124
200
101
118
100
0
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Fiscal Year
Planning & Development Department
Page 9 of 19
Development Activity Report
March 2013
Comparison of Non-Residential Building Permits for New Buildings
(compared to same month in previous fiscal year)
Fiscal Year 2011 - 2012
Month
No. of
Permits
Fiscal Year 2012 - 2013
Valuation Fees Paid
Percent Change
No. of
Permits
Valuation
Fees Paid
Change in # of
Permits from Last
Year
Change in
Valuations from
Last Year
Change in Fees
Paid from Last
Year
-40%
181%
63%
-
-
-
-75%
-77%
-84%
July
5
$2,076,071
$12,269
3
$5,834,442
$19,951
August
1
$649,801
$3,907
0
$0
$0
September
4
$8,003,199
$39,872
1
$1,825,000
$6,350
October
2
$2,255,812
$12,408
2
$11,461,234
$31,614
0%
408%
155%
November
1
$470,401
$3,064
3
$26,128,686
$70,607
200%
5455%
2204%
December
3
$22,419,118
$61,412
4
$9,206,337
$26,838
33%
-59%
-56%
January
0
$0
$0
3
$2,209,403
$9,318
-
-
-
February
2
$143,875,586
$309,070
1
$311,844
$1,031
-50%
-100%
-100%
March
4
$25,533,730
$68,803
2
$1,016,600
$4,566
-50%
-96%
-93%
April
1
$1,279,328
$4,988
0
$0
$0
-100%
-100%
-100%
May
1
$510,000
$2,450
June
0
$0
$0
TOTALS
24
$207,073,046
$518,243
19
$57,993,546
$170,275
-21%
-72%
-67%
Comparison of Non-Residential Permits for New Buildings Issued to Date
(compared to cumulative total at this month in previous fiscal year)
Fiscal Year 2011 - 2012
Range
No. of
Permits
July - April
23
Fiscal Year 2012 - 2013
Valuation Fees Paid
$206,563,046
No. of
Permits
$515,793
19
Valuation
Fees Paid
$57,993,546
$170,275
Percent Change
Change in # of
Permits to Date
Change in
Valuations to Date
Change in Fees
Paid to Date
-17%
-72%
-67%
Non-Residential Permits Issued
6
# of Permits Issued
5
New Non-Residential Buildings
50
4
3
2
1
48
46
0
# of Permits Issued
45
40
35
35
35
Month
33
2011 - 2012
26
30
2012 - 2013
24
25
17
20
15
10
5
0
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Fiscal Year
Planning & Development Department
Page 10 of 19
Development Activity Report
March 2013
Comparison of Inspections
(compared to same month in previous fiscal year)
Month
Fiscal Year
2011 - 2012
Fiscal Year
2012 - 2013
Percent
Change
No. of
Inspections
No. of
Inspections
Change from Last
Year
14%
July
1029
1170
August
1216
1254
3%
September
1131
893
-21%
October
966
1245
29%
November
850
872
3%
December
756
920
22%
January
736
889
21%
February
700
1012
45%
March
858
1247
45%
April
941
1354
44%
10,856
-3%
May
990
June
1019
Total
11,192
Average # of Inspections Performed per Day per Inspector: 21.5
Inspections Performed by Month
1600
Building Inspections
1400
25000
# of Inspections
1200
20983
1000
800
600
400
# of Inspections
20000
200
0
15000
11108
9958
10231
11192
Month
2011 - 2012
10000
2012 - 2013
5000
0
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Fiscal Year
Planning & Development Department
Page 11 of 19
Development Activity Report
Planning & Development Department
March 2013
Page 12 of 19
Development Activity Report
Planning & Development Department
March 2013
Page 13 of 19
Development Activity Report
March 2013
Comparison of Plan Review
Fiscal Year 2011 - 2012
Month
New Plans Revisions
Fiscal Year 2012 - 2013
Total Plans
Reviewed
New Plans Revisions
Percent Change
Total Plans
Reviewed
Change from Last
Year
July
62
51
113
110
96
206
82%
August
84
53
137
122
114
236
72%
September
78
68
146
85
82
167
14%
October
100
70
170
131
110
241
42%
November
91
62
153
139
89
228
49%
December
81
84
165
127
96
223
35%
January
77
63
140
102
83
185
32%
February
116
59
175
113
79
192
10%
March
117
96
213
128
86
214
0%
April
111
65
176
145
109
254
44%
May
119
92
211
June
133
88
221
Total
1169
851
2020
1202
944
2146
6%
Comparison of Plan Review to Date
(Compared to cumulative total at this month in previous fiscal year)
Fiscal Year 2011 - 2012
Fiscal Year 2012 - 2013
Percent Change
Range
Total Plans Reviewed
Total Plans Reviewed
Change Year to Date
July to
April
1588
2146
35%
Plan Reviews by Month
# of Plans Submitted
300
Comparison of Plan Review
2500
200
150
100
50
0
Month
2020
2000
# of Plans Reviewed
250
1422
1570
1723
2011 - 2012
2012 - 2013
1706
1500
1216
1353
1000
500
0
2005 - 2006
2006 - 2007
2007 - 2008
2008 - 2009
2009 - 2010
2010 - 2011
2011 - 2012
Fiscal Year
Planning & Development Department
Page 14 of 19
Development Activity Report
March 2013
Time by Stage
April 2013
Stage/Plan Type
No. of
Reviews
Antenna Co-locate
As-built Plans
Certificate of Occupancy
Change Order
Civil Construction Plan
Demolition Plan
Design Standards Review
Easement/ROW
Encroachment - City Streets/ROW
Encroachment - SCDOT
Encroachment - SCDOT Drive
Erosion Control/Stormwater Plan Only
Exterior Renovation
Fence
Fire Alarm System Plan
Fire Sprinkler System Plan
Fire Suppression System Plan
Interior and Exterior Renovation
Interior Upfit/Renovations
Landscape Plan Only
Lighting Plan
Mechanical Plan
Minor Subdivision (3 or less new parcels)
Non-Residential Building Plans
Other/Miscellaneous
Paint Booth
Plat Exemption (no new parcels created)
Plumbing Plan
Preconstruction
Residential Accessory Structure
Residential Addition
Residential Detached Building Plan
Residential Repair/Alteration
Rezoning
Sign Plan
Sketch Plan
Swimming Pool
Utility Service Request
ZBA Special Exception/ Variance/ Appeal
1
10
1
11
8
1
16
1
2
3
1
13
1
6
1
2
4
6
20
4
1
1
2
6
2
1
3
1
4
13
17
36
15
1
28
5
3
1
2
Average
Review Time*
8.00
2.50
23.00
3.00
10.25
7.00
1.69
2.00
5.50
8.00
1.00
8.77
3.00
2.83
2.00
1.00
1.50
4.17
4.15
7.00
2.00
2.00
3.50
6.00
4.50
1.00
8.33
7.00
1.00
2.23
3.18
2.36
2.27
1.00
3.00
9.40
6.00
3.00
4.00
*Review time in business days.
Plans Reviews by Admin Area
List of Plans Submitted for
April 2013
18%
Building
Infrastructure
Zoning
19%
63%
Planning & Development Department
Please click the following link to
view a list of plans submitted
this month:
http://www.cityofrockhill.com/Mo
dules/ShowDocument.aspx?do
cumentid=3635
Page 15 of 19
Development Activity Report
March 2013
Zoning Applications & Activities
April 2013
Type
Plan No.
Case No.
Description
Planning Commission
No.
1
Annexation
Major Site Plan
20130193
Old Town East Office Building
Preliminary Plat
Rezoning
Text Amendments
Zoning Board of Appeals (ZBA)
0
Special Exception
and Variance
Rock Hill Board of Historic Review
825
Certificate of
Appropriateness
826
2
William Brett for Mt. Propect Church - 315 Allen St. Fence
Bryan Gladden for Brian Colletto - 356 Oakland Av. parking lot
Total Applications Received
3
Zoning Code Enforcement
Correction Notices Issued
Notices of Violation Issued
Court Cases
Complaints Received
Inspections
Planning & Development Department
27
0
0
14
28
Page 16 of 19
Development Activity Report
March 2013
Open for Business
April 2013
Feasibility Survey Meetings
Barber Shop and Beauty Salon/ John Phillips
Office for Hospice Care/ Drenner Tinsley
Barber Shop/ Archie
Temporary Office for Sams Club
Car Lot/ Chris Warren
Kings of Cash Pawnshop/ Michelle Myers
Distribution Center/ Nick Patel
Photograpy Studio/ Mary McNeill
Bar and Nightclub/ Trina Cunningham
Total
1002 A Saluda St
1639 Ebenezer
610 S. York Ave
2349 Cherry Rd Suite 65
115 Wood St
756 Cherry Rd
1137 E Main St
232 S Cherry Suite 150
2182 Cherry Rd
Approved Zoning and Building Compliance Forms
Ne Foodmart - change of ownership
Edwards Body Shop - change of ownership
Aquasol Corporation - change of ownership
Amanda Vasquez - booth rental
Herlin Ventura - booth rental
Christine Duffen - booth rental
Lingophavy Ford - booth rental
Worldwide Meds LLC
Southern Fried Chics
Rudolf Venture Chemicals
Catch Program Services
Zisa Independent Distributor Training Center
Prosthetic and Orthotic Institute
Charlotte International Partners Inc
Gentiva Health Services
Mischelle Barnes Hair Salon
The Dot Store
Waxhaw Furniture Factory - change of ownership
Hardee's Food Systems - business name change
Felco - change of ownership
Tender Heart Ministries
Batt Rock Hill dba TCBY
You Select Auto Sales
Antioch Christian Center
Safelite Auto Glass
Faith Temple Church of God
Andrews Insurance Agency
Alecia N Lee - booth rental
Caled Herron - booth rental
Laura Lyons - booth rental
Katelin Casper - booth rental
Lori A Totherow - booth rental
Kristina Durham - booth rental
Brittany Kiser - booth rental
Bobby Baker - booth rental
Carolina Work Wear
Champion Services - Record Storage only
Discount Beauty Supply
Gunters Auto Service
NHC Home Care
Tabatha Lowery - booth rental
Vera Lowry - booth rental
Divine Creations Hair Salon
Lisa Laprad - booth rental
Total
106 S Cherry Rd
1140 E Black St
4044 Taxiway J Drive Unit 103
1807 Cherry Rd Suite 133
1807 Cherry Rd Suite 133
1450 Ebenezer Rd
1450 Ebenezer Rd
2025 Ebenezer Suite L
2210 India Hook Rd Suite 107
452 Lakeshore Suite 210
454 S Anderson Suite 203
454 S Anderson Suite 22
223 S Herlong Suite 110
118 Fairfield Ave
250 Piedmont Blvd
232 S Cherry Rd Suite 114
875 Albright Suite 115
2260 Cherry Rd
2165 Manna Ct
802 E Main St
1735 Heckle Blvd Suite 117
1969 Canterbury Glen Lane Suite 110
1139 Cherry Rd
546 S. Cherry Rd Suites F and H
2197 Dave Lyle
546 S. Cherry Rd Suite N
406 E White St Suite 103
1236 Ebenezer Rd Suite 230
1125 Charlotte Avenue
1125 Charlotte Avenue
1125 Charlotte Avenue
465 S Herlong Suite F
1450 Ebenezer Rd
1735 Heckle Blvd Suite 104
2210 India Hook Rd Suite 103
232 S Cherry Rd Suite 150
452 Lakeshore Pkwy Suite 230
426 Saluda Street
336 Saluda Street
1674 Cranium Dr Suites 101 and 102
240 E Black St
122 S Wilson Street
116 S Oakland Avenue
1450 Ebenezer Rd
Planning & Development Department
9
Two businesses were assisted through the whole process beginning with the feasibility inspection. Feasibility Done on 4/22/13
44
Page 17 of 19
Development Activity Report
March 2013
Business Licenses and/or Utility Account Set Up
Prosthetic and Orthotic Institute Inc
No Excuse Window Tint
Edwards Body Shop LLC
Zisa Independent Distributor
Catch Program Services LLC
Discount Mart
Southern Fried Chics
Vera Lowry - booth rental
Luv Our Kidneys Admin Office
Andrews Insurance Agency
Tabatha Lowery - booth rental
Vehicle Enhancement
Divine Creations Hair Salon
Barret W Martin, PA
Kristina Durham - booth rental
Antioch Christian Center
JR Home Improvement
Anchor Electric and Control
W H White Technologies LLC
Lori Totherow - booth rental
Discount Beauty Supply
Caleb Heron - booth rental
Alecia N Lee- booth rental
Tender Hearts Ministries
Waxhaw Furniture Factory Outlet
Sams Mart
Lingophavy Ford - booth rental
Citgo Food Mart and Carwash
Charlotte International Partners
Gentiva Health Services
Michelle Barnes Hair Salon
Worldwide Meds LLC
Jim Hildebrandt Construction
Christine Duffen - booth rental
Yolanda Licea - booth rental
Lisa Mobley - booth rental
Studio 1450 Salon and Spa
Herlin Ventura - booth rental
Amanda Vasquez - booth rental
Chenettas Gift Basket
Total
223 S. Herlong Suite 110
1200 Constitution Suite 102
1140 E Black Street
454 S Anderson Suite 22
454 S Anderson Suite 203
1697 Saluda Street
2210 India Hook Suite 107
122 S Wilson Street
324 Barnes Street
406 E White Street
240 E Black Street
1455 Dave Lyle Blvd
116 Oakland Av
140 E Main St Suite 410
1450 Ebenezer Rd
546 S Cherry Suite H
Lancaster SC
Timmonsville, SC
1714 Eagle Dr
465 S. Herlong Ave Suite F
426 Saluda St
1125 Charlotte Ave
1236 Ebenezer Suite 230
1735 Heckle Suite 117
2250 Cherry Rd
1754 Saluda St
1450 Ebenezer Rd
1163 S Anderson Rd
118 Fairfield Ave
250 Piedmont Blvd
232 S Cherry Suite 114
2025 Ebenezer Suite L
1046 Cherokee Ave
1450 Ebenezer Rd
1450 Ebenezer Rd
1450 Ebenezer Rd
1450 Ebenezer Rd
1807 Cherry Rd Suite 133
1807 Cherry Rd Suite 133
2140 Ebinport Rd
Approved Home Occupation Permits
Excel Company
Portrait EFX
Love Lindsay
Speilberg Events
WH White Technologies LLC
Cuttin It
Lean on Me Companions and Personal Care
I Luv My ARI
Bouncy Adventure
Magical Moment Event Planning
DLM Ent Group
Luv Our Kidneys
Precision Exteriors
Total
1624 Neely Rd
515 Wilmslow Rd
1864 Rock Glen Apt 206
418 Pickens St
1714 Eagle Dr
1446 Sprouse St
1313 Constitution Blvd
1229 Spring View Ct
294 Mallard Drive
1814 Selma Street
929 S Jones Ave
324 Barnes Street
207 Marion St
Feasibility Done 12/11/12
40
13
Total Businesses Assisted through Open for Business
106
Businesses Assisted Through Open for Business
120
No. of Businesses
100
80
60
40
20
0
July
Planning & Development Department
Aug
Sept
Oct
Nov
Dec
Month
Jan
Feb
March
April
Page 18 of 19
Development Activity Report
March 2013
Comparison of Paid Impact Fees
Based on Paid Date
Fiscal Year 2011 - 2012
Month
Cases
Fire
July
August
September
October
November
December
January
February
March
April
May
June
17
30
8
17
18
12
27
56
48
68
64
58
$7,846
$13,716
$17,748
$11,020
$11,945
$2,970
$35,329
$230,407
$9,969
$7,623
$8,476
$24,945
Total
423
Fiscal Year 2012 - 2013
Water
Sewer
Total
Cases
$10,994
$16,252
$8,284
$9,560
$6,056
$6,530
$26,764
$22,624
$21,032
$13,388
$15,616
$20,562
$13,320
$25,781
$13,312
$15,581
$8,500
$9,911
$43,063
$34,001
$26,632
$18,420
$22,661
$33,732
$32,160
$55,749
$39,344
$36,161
$26,501
$19,411
$105,156
$287,032
$57,633
$39,431
$46,753
$79,239
112
53
70
69
73
77
100
57
70
72
$381,994 $177,662 $264,914
$824,570
753
Fire
Sewer
$25,492
$17,528
$18,168
$12,748
$21,190
$14,660
$33,310
$11,634
$13,384
$13,384
$38,531
$24,370
$32,031
$21,820
$30,882
$24,370
$54,712
$19,270
$23,800
$25,500
$86,715
$47,838
$59,160
$63,081
$115,626
$62,107
$131,460
$36,854
$45,977
$45,814
170%
-14%
50%
74%
336%
220%
25%
-87%
-20%
16%
$217,848 $181,498 $295,286
$694,632
-16%
$22,692
$5,940
$8,961
$28,513
$63,554
$23,077
$43,438
$5,950
$8,793
$6,930
Total
% Change from
Last year
Water
Comparison of Paid Impact Fees to Date
(Compared to cumulative total at this month in previous fiscal year)
Range
Cases
July April
301
Fire
Water
Sewer
$348,573 $141,484 $208,521
Total
$698,578
Cases
753
Fire
Water
Sewer
$217,848 $181,498 $295,286
Total
% Change from
Last year
$694,632
-1%
Comparison of Impact Fees
$2,500,000
$2,041,945
$2,154,860
$1,947,503
Total Fees Paid
$2,000,000
$1,500,000
$990,624
$824,570
$766,333
$1,000,000
$520,091
$437,628
$500,000
$0
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Fiscal Year
Planning & Development Department
Page 19 of 19