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Agenda Item 4ABUILDING DEPT. MONTHLY ACTIVITY REPORT COMPARISON REPORT REPORT FOR THE MONTH OF NOVEMBER 2012 COMPARISION 2011 - 2012 PERMIT TYPE NUMBER OF PERMITS TOTAL INSPECTIONS YTD 2011 YTD 2012 YTD 2011 YTD 2012 YTD 2011 YTO 2012 SINGLE FAMILY 30 24 $ 2,976,000.00 $ 7,862,045.00 DUPLEX 0 0 $ - REMODEL/ADDITIONS 441 276 $ 7,736,564.00 $ 4,693,082.00 COMMERCIAL NEW 3 0 $ 823,000.00 OTHER 1374 2300 $ 3,336,600.00 $ 9,077,175.00 TOTALI 1848 1 2600 $ 14,872,164.00 $ 21,632,302.00 3610 4474 PERMITS ISSUED FOR THE MONTH OF NOVEMBER 2012 NO.PERMITS 0 PERMIT COST CONSTRUCTION VALUE INSPECTIONS PERFORMED BUILDING 192 SINGLE FAMILY NEW DUPLEX MULTI FAM ELECTRICAL 111 RESIDENTIAL ADDITIONS 4 $ 2,296.50 $ 427,000.00 PLUMBING 51 COMMERCIAL NEW MECHANICAL 95 COMERCIAL ADDITIONS MISC. 6 COMMERCIAL ALTERATIONS PERMITS MISC 12 $ 1,267.85 $ 124,500.00 TOTAL 455 ELECTRICAL 34 $ 2,722.65 MECHANICAL GAS 4 $ 312.00 $ 6,276.00 MECHANICAL HVAC 31 $ 3,429.00 PLUMBING 30 $ 3,365.00 ROOFING 21 $ 2,290.00 $ 241,699.00 WINDOW /DOOR 17 $ 1,105.00 $ 57,777.00 DEMOLITION 2 $ 200.00 REINSPECTION FEES Proiects to Note FOUNDATION 3 $ 192.50 $ 10,170.00 OCCUPANCY INSPECTIONS 5 $ 500.00 PENALTY FEES 7 $ 1,239.20 $ 18,000.00 SIGNS 4 $ 370.00 FENCES 5 $ 175.00 z DRIVEWAYS 5 $ 175.00 _ WELL 2 $ 150.00 SIDING 4 $ 180.00 $ 3,816.00 _ POOL N TOTAL 190 $ 19,969.70 $ 889,238.00 w a C1 z d Y m AGENDA ITEM # 4A JANUARY 14, 2013 City of Atlantic Beach, Fl. Utility Sales Report ._✓'rte,_- ``_��,- �^''.r7/r"r � November 2012 November 2011 T � r s non _ lr Gallons Actual Revenue Gallons Actual Revenue a Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 gi T Atlantic Beach 5,622 36,854 $139,792 $3.79 5,581 38,654 $144,364 $3.73 Buccaneer 21474 16,504 $87,829 $5.32 - 2,458 18,483 $102,247 $5.530 Total Water Sales 8,096 53,358 $227,621 $4.27 8,039 57,137 $246,611 $4.32 Gallons Gallons Water Plant Production 0000 0000 Atlantic Beach 43,192 47,043 Buccaneer 17,774 20,753 Total Production 60,966 67,796 Y Total Water Billed 53,358 57,137 f; Water Loss for month: 7,608 10,659 Percentage Loss 12.48% 15.72% Total 12 mo. Avg. Loss 15.85% 17.40% Gallons Actual Revenue Gallons Actual Revenue Sewer Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 gi Atlantic Beach 5,191 29,875 $230,901 $7.73- 5,143 30,870 $235,261 $7.62 Buccaneer 2,368 18,157 $174,733 $9.62 2,354 18,188 $175,246 $9.64 A Total Sewer Sales 7,559 48,032 $405,634 $8.450 7,497 49,058 $410,507 $8.37 Gallons Actual Revenue Gallons Actual Revenue Sewer Treatment 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 gi Atlantic Beach - 52.389 Yr $405,634 $7.74 43.336 $235,261 $5.43 Total Sewer Treated 52.389 18.452 $175,246 $950 $405,634 $7.74 61.788 $410,507 $6.64, w. _ _ Y= _1 AGENDA ITEM # 4A JANUARY 14, 20I3 City of Atlantic Beach, Fl. Utility Sales Report December 2012 k December 2011 Gallons Actual Revenue Gallons Actual Revenue Water Sales Accounts 0000 Revenue Per 1,000 gi I- Accounts 0000 Revenue Per 1,000 gl Atlantic Beach 5,601 39,021 $146,821 $3.76 5,579 38,153 $142,253 $3.73' Buccaneer 2,437 18,157 $92,361 $5.09 1 2,468 18,196 $97,876 $5.38 Total Water Sales 8,038 57,178 $239,183 $4.18 8,047 56,349 $240,129 $4.261- Gallons Gallons Water Plant Production 0000 0000 Atlantic Beach 39,100 47,152 Buccaneer 16,673 19,510 Total Production 55,773 66,662 Total Water Billed 57,178 56,349 Water Loss for month; -1,405 10,313 Percentage Loss - 2.52% 15.47% Total 12 mo. Avg. Loss 14.59% 17.34% w Gallons Actual Revenue Gallons Actual Revenue Sewer Sales c Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 g1 Atlantic Beach 7,053 31,441 $239,266 $7.61 5,153 31,685 $239,587 $7.56' Buccaneer 2,362 19,059 $178,899 $9.39 2,367 19,252 $180,211 $9.36 Total Sewer Sales 9,415 50,500 $418,165 $8.28 7,520 50,937 $419,798 $8.24 Gallons Actual Revenue Gallons Actual Revenue Sewer Treatment 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 gi Atlantic Beach 54.746 $418,165 $7.64 45.548 $239,587 $5.26 18.959 $180,211 $9.51 Total Sewer Treated 54.746 $418,165 $7.64 64.507 $419,798 $6.51 PREPARED 1/07/13, 8:11:59 LICENSE ACTIVITY REPORT BY BUSINESS NAME -------- - - - - -- NEW LICENSES ------- - - - - -- AC: City of Atlantic Beach NEW LICENSES FOR YEAR: 2013 BETWEEN: 12/01/12 TO 12/31/12 0 yC) PROGRAM OL122L DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES OB: Z Cn 0 LIC: 8 - - - - -- - - z ------------------------------------------------------------------------------------- LIC # BUSINESS NAME ISSUED TYPE CLASSIFICATION BUSINESS ADDRESS BUS PHONE - � ------------------------- ---------------------------------------------------------- - - - - -- --------- - - - - -- Cn 13- 00007646 ATLANTIC BEACH KWIK TRIP 12/20/12 NEW SERVICE STATION No 4t- 715 ATLANTIC BLVD ATLANTIC BEACH FL 32233 13- 00007631 INTRACOASTAL ENVIRONMENTAL, LL 12/06/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 1575 MAIN ST 904- 249 -8004 ATLANTIC BEACH FL 32233 13- 00007641 LITTLE CAESARS 12/06/12 NEW RESTAURANTS(INC. SNACK BARS & TAKE 0 953 ATLANTIC BLVD UNIT4 904 - 686 -1156 ATLANTIC BEACH FL 32233 13- 00007648 OCEANSTYLE 12/28/12 NEW MISCELLANEOUS SALES, OTHER THAN LIST 904 - 270 -0553 1961 MIPAULA CT ATLANTIC BEACH FL 32233 13- 00007642 ON GOSSAMER WINGS 12/06/12 NEW CLOTHING 363 ATLANTIC BLVD UNIT 09 904 - 249 -0069 ATLANTIC BEACH FL 32233 13- 00007643 PLANET POTTERY, INC. 12/20/12 NEW MISCELLANEOUS SALES, OTHER THAN LIST 535 ATLANTIC BLVD 511 904 - 705 -3994 ATLANTIC BEACH FL 32233 13- 00007649 VINTAGE BARBER SHOP LLC. 12/28/12 NEW BARBER SHOP 904 - 303 -5864 1021 ATLANTIC BLVD ATLANTIC BEACH FL 32233 13- 00007647 7 DIMENSIONS RETREAT 12/26/12 NEW MASSAGE THERAPIST 751 ATLANTIC BLVD 755 904 - 386 -8664 ATLANTIC BEACH FL 32233 GRAND TOTALS -------- - - - - -- NEW LICENSES ------- - - - - -- AC: 7 PP: 1 IN: 0 VO: 0 PG: 0 BR: 0 OB: 0 UC: 0 LIC: 8