REVISED FY11 %ofTotal FY12 %ofTotal Average%forMonth FY13 DifferencefromLastYear July 2314 10.33% 2076 8.09% 9.21% 2201 125 August 2111 9.42% 2495 9.72% 9.57% 2572 77 September 1987 8.87% 2280 8.88% 8.87% 2231 49 October 1934 8.63% 2139 8.33% 8.48% 2630 491 November 1705 7.61% 1878 7.32% 7.46% 2266 388 December 1761 7.86% 2000 7.79% 7.82% 2017 17 January 1355 6.05% 1905 7.42% 6.73% 2316 411 February 1596 7.12% 1925 7.50% 7.31% <strong>March</strong> 1829 8.16% 2338 9.11% 8.64% April 1867 8.33% 2258 8.80% 8.56% May 1815 8.10% 2186 8.52% 8.31% June 2136 9.53% 2188 8.52% 9.03% Total 22,410 Total 25,668 ProjectedTotal 27,987 9.03% FY11 FY12 Average%forMonth FY13 DifferencefromLastYear July $98,932.88 7.53% $135,579.81 7.62% 7.58% $262,177.00 $126,597.19 August $107,642.17 8.19% $130,342.51 7.33% 7.76% $182,272.88 $51,930.37 September $93,641.11 7.13% $141,409.94 7.95% 7.54% $124,235.72 $17,174.22 October $89,793.94 6.83% $108,258.47 6.09% 6.46% $119,542.95 $11,284.48 November $143,654.98 10.93% $185,438.28 10.43% 10.68% $107,811.79 $77,626.49 December $106,691.26 8.12% $132,313.52 7.44% 7.78% $146,723.94 $14,410.42 January $121,221.74 9.23% $174,167.12 9.79% 9.51% $194,411.62 $20,244.50 February $92,577.27 7.05% $150,438.80 8.46% 7.75% <strong>March</strong> $130,919.65 9.96% $139,538.00 7.85% 8.91% April $91,762.78 6.98% $124,278.56 6.99% 6.99% May $115,397.14 8.78% $210,981.39 11.86% 10.32% June $121,670.36 9.26% $145,739.28 8.19% 8.73% Total $1,313,905.28 Total $1,778,485.68 ProjectedTotal $1,995,045.44 12.18% Revenue/Inspection# FY11 FY12 AverageforMonth FY13 DifferencefromLastYear July $42.75 $65.31 $54.03 $119.12 $53.81 August $50.99 $52.24 $51.62 $70.87 $18.63 September $47.13 $62.02 $54.57 $55.69 $6.34 October $46.43 $50.61 $48.52 $45.45 $5.16 November $84.26 $98.74 $91.50 $47.58 $51.16 December $60.59 $66.16 $63.37 $72.74 $6.59 January $89.46 $91.43 $90.44 $83.94 $7.48 February $58.01 $78.15 <strong>March</strong> $71.58 $59.68 April $49.15 $55.04 May $63.58 $96.51 June $56.96 $66.61 TotalAverage $58.63 TotalAverage $69.29 ProjectedTotalAverage $71.28 2.88% 4-6 Page 130
REVISED Buildings %Change HousingUnits %Change EstimatedCosts %Change FY2004 3,713 3,361 $ 415,696,590.26 FY2005 3,914 5.41% 3,598 7.05% $ 434,544,233.26 4.53% FY2006 4,508 15.18% 4,133 14.87% $ 680,257,232.04 56.54% FY2007 4,394 2.53% 3,771 8.76% $ 650,927,690.52 4.31% FY2008 3,521 19.87% 2,986 20.82% $ 592,276,474.24 9.01% FY2009 1,858 47.23% 1,890 36.70% $ 323,586,170.44 45.37% FY2010 1,533 17.49% 1,178 37.67% $ 253,110,658.98 21.78% FY2011 1,375 10.31% 662 43.80% $ 171,676,870.80 32.17% FY2012 2,050 49.09% 915 38.22% $ 265,655,058.67 54.74% FY<strong>2013</strong>* 1,333 1,202 $ 175,789,034.36 *Through2/12/<strong>2013</strong> $ 270,444,668.25 1.80% 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 Buildings Buildings EstimatedCosts $800,000,000.00 $700,000,000.00 $600,000,000.00 $500,000,000.00 $400,000,000.00 $300,000,000.00 $200,000,000.00 $100,000,000.00 $ EstimatedCosts 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 HousingUnits HousingUnits 4-6 Page 131
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CABARRUS COUNTY BOARD OF COMMISSION
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ATTACHMENTS QSCB Project Status Rep
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School Project Description Total Or
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Facility Data 11 Ad
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Weaknesses of Facilities in Cabarru
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CABARRUS COUNTY BOARD OF COMMISSION
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No COUNTY MANAGER’S RECOMMENDATIO
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FRIDAY, JANUARY 18, 2013, 3:00 PM S
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Budget Amendment Re
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North Carolina Department of Transp
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Based on the Revised Summary Sheet
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Budget Amendment Re
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Section II. A. Special appropriatio
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CABARRUS COUNTY BOARD OF COMMISSION
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Specifications for a Type 1 (conven
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When submitting their Bid Proposal,
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Scope This specification covers a n
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Does your bid comply? Yes __X__ No_
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All bid prices and conditions must
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The term "heavy-duty" as used to de
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Front Suspension - front independen
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Trailer tow hooks - front (2) Wheel
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ventilated with clean air. The syst
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Engine High-Idle Speed Control, Aut
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Does your bid comply? Yes __X__ No_
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Mud Flaps In order to provide addit
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Driver's Compartment Controls The F
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Does your bid comply? Yes __X__ No_
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Circuit Connections Circuit connect
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Does your bid comply? Yes __X__ No_
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control console and will be an inte
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Each compartment and module entry d
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There shall be provided a clear LED
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The vertical corner posts and the r
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Does your bid comply? Yes __X__ No_
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Side Window There shall be a fixed
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- Page 97 and 98: CABARRUS COUNTY BOARD OF COMMISSION
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- Page 133 and 134: SUBMITTED BY: Mark Browder, Mark II
- Page 135 and 136: 2012 - 2013 Renewal Estimate Mark I
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- Page 139 and 140: 2013 - 2014 Renewal Options Mark II
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- Page 147 and 148: CABARRUS COUNTY BOARD OF COMMISSION
- Page 149 and 150: COORDINATOR AT 704-920-2100 AT LEAS