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20121025_CRCPresentationToCC.pdf
2007 2008 2009 2010 2011 2012 % CHANGE FROM 2008 % CHANGE FROM 2011JANUARY13,102 13,265 15,163 16,455 9,291 5,040 -62.01%-45.75%FEBRUARY 11,654 11,814 13,467 14,127 8,399 5,858 -50.41%-30.25%MARCH 9,393 9,574 7,803 11,048 7,789 5,760 -39.84%-26.05%APRIL 10,303 9,150 10,177 7,918 7,994 6,578 -28.11%-17.71% MAY 11,581 12,459 15,783 11,833 8,267 7,738 -37.89%-6.40% JUNE 13,929 15,374 13,455 16,267 9,656 9,385 -38.96%-2.81% JULY 17,223 16,159 16,580 16,317 11,163 10,172 -37.05%-8.88% AUGUST 18,848 14,884 17,385 13,996 11,649 9,862 -33.74%-15.34% SEPTEMBER 13,626 12,439 14,710 12,170 8,952 9,483 -23.76%5.93% OCTOBER 11,799 10,739 11,303 8,460 6,677 NOVEMBER 9,723 12,510 8,570 9,661 5,733 DECEMBER 11,349 11,951 12,367 10,590 7,193 YEARLY 152,530 150,318 156,763 148,842 102,763 69,876 AVERAGE MONTHLY 12,711 12,527 13,064 12,404 8,564 7,764 -39.09%-16.36% Kilowatt Use at City Hall – Last Quarter KILOWATT USAGE PER MONTH 2007-2012REPORT FOR THIRD QUARTER 2012CITY HALL Kilowatt Use at City Hall - Last Quarter 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 JULY AUGUST SEPTEMBER 2007 2008 2009 2010 2011 2012 2007 2008 2009 2010 2011 2012 % CHANGE FROM 2008 % CHANGE FROM 2011JANUARY3,325 2,971 2,202 3,422 1,916 878 -70.45%-54.18%FEBRUARY 2,393 1,303 1,907 2,030 1,263 902 -30.78%-28.58%MARCH 1,545 772 821 940 956 821 6.35%-14.12% APRIL 1,158 971 1,199 918 1,695 1,126 15.96%-33.57% MAY 1,813 1,559 2,026 1,911 2,601 1,970 26.36%-24.26% JUNE 2,107 2,662 3,560 2,756 3,593 2,327 -12.58%-35.24% JULY 0 2,952 2,565 3,511 4,388 2,768 -6.23%-36.92% AUGUST 6,276 2,633 2,671 3,559 3,861 2,455 -6.76%-36.42% SEPTEMBER 2,163 1,614 2,315 3,127 2,750 2,085 29.18%-24.18% OCTOBER 1,226 1,456 1,267 1,518 1,204 NOVEMBER 1,069 940 704 1,129 868 DECEMBER 1,995 2,119 1,997 2,213 1,136 YEARLY 25,070 21,952 23,234 27,034 26,231 15,332 AVERAGE MONTHLY 2,089 1,829 1,936 2,253 2,186 1,278 -5.44%-31.94% Kilowatt Use at City Hall – Last Quarter KILOWATT USAGE PER MONTH 2007-2012REPORT FOR THIRD QUARTER 2012FIRE DEPARTMENT ADMINISTRATION Kilowatt Use at Fire Department Administration Building - Last Quarter 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 JULY AUGUST SEPTEMBER 2007 2008 2009 2010 2011 2012 2007 2008 2009 2010 2011 2012 % CHANGE FROM 2008 % CHANGE FROM 2011JANUARY24,000 15,440 17,000 17,600 25,520 7,880 -48.96%-69.12%FEBRUARY 21,560 11,200 10,240 22,240 13,480 8,520 -23.93%-36.80%MARCH 11,840 5,360 5,440 12,760 10,960 4,760 -11.19%-56.57% APRIL 8,320 8,640 6,320 5,280 9,120 8,000 -7.41%-12.28% MAY 9,960 14,560 7,600 12,400 10,400 11,800 -18.96%13.46% JUNE 14,000 18,400 19,240 16,360 16,040 15,960 -13.26%-0.50% JULY 16,920 19,080 14,520 14,040 23,200 22,880 19.92%-1.38% AUGUST 22,600 16,120 15,120 13,280 18,880 23,840 47.89%26.27% SEPTEMBER 12,120 13,720 13,160 10,040 12,520 19,960 45.48%59.42% OCTOBER 8,160 10,920 6,720 3,840 6,640 NOVEMBER 2,290 17,160 4,760 5,080 6,520 DECEMBER 13,560 15,360 15,480 31,360 10,840 YEARLY 165,330 165,960 135,600 164,280 164,120 123,600 AVERAGE MONTHLY 13,778 13,830 11,300 13,690 13,677 10,300 -1.16%-8.61% Kilowatt Use at City Hall – Last Quarter KILOWATT USAGE PER MONTH 2007-2012REPORT FOR THIRD QUARTER 2012GYM Kilowatt Use at Gym - Last Quarter 0 5,000 10,000 15,000 20,000 25,000 30,000 JULY AUGUST SEPTEMBER 2007 2008 2009 2010 2011 2012 2007 2008 2009 2010 2011 2012 % CHANGE FROM 2008 % CHANGE FROM 2011JANUARY11,800 14,280 18,080 17,480 18,080 5,960 -58.26%-67.04%FEBRUARY 10,840 13,320 15,280 17,120 12,160 6,160 -53.75%-49.34%MARCH 8,800 8,040 7,280 10,320 7,800 5,480 -31.84%-29.74% APRIL 10,400 7,880 8,920 7,400 9,360 7,080 -10.15%-24.36% MAY 11,720 17,360 14,520 14,960 10,880 8,760 -49.54%-19.49% JUNE 16,560 23,280 24,360 21,160 15,920 12,800 -45.02%-19.60% JULY 20,640 24,520 19,440 24,880 19,200 16,880 -31.16%-12.08% AUGUST 25,760 23,000 20,080 20,720 16,400 13,000 -43.48%-20.73% SEPTEMBER 1,720 17,800 18,040 17,320 11,480 11,640 -34.61%1.39% OCTOBER 13,280 12,560 11,680 8,640 6,280 NOVEMBER 9,440 13,440 8,520 7,640 5,400 DECEMBER 9,440 13,560 14,400 21,120 9,560 YEARLY 150,400 189,040 180,600 188,760 142,520 87,760 AVERAGE MONTHLY 12,533 15,753 15,050 15,730 11,877 7,313 -39.76%-26.78% Kilowatt Use at City Hall – Last Quarter KILOWATT USAGE PER MONTH 2007-2012REPORT FOR THIRD QUARTER 2012YMCA-OLD SCHOOL Kilowatt Use at YMCA-Old School - Last Quarter 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 JULY AUGUST SEPTEMBER 2007 2008 2009 2010 2011 2012