Item 4AAGENDA ITEM # 4A
MAY 14, 2007
City of Atlantic Beach, FI.
Utility Sales Report
April 2007 April 2006 '
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per ~,ooo gi Accounts 0000 R®venue Per ~,ooo e~ .
Atlantic Beach 5,644 48,229 $120,473 $2.50 5,574 47,473 $113,915 $2.40
Buccaneer 2,437 21,360 $62,867 $2.94 2,609 25,524 $68,561 $2.69
Total Water Sales 8,081 69,589 ;183,340 52.63 8,183 72,997 ;182 476 ;2.50
Gallons Gallons
Water Plant Production o000 0000
Atlantic Beach 54,786 62,394
Buccaneer 29,103 25,495
Total Production 83,889 $7,889 4
Total Water Billed 69,589 72,997
Water Loss for month: 14,,300 14,892
Percentage Loss 17.05°A 16.94°~6
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Total 12 mo. Avg. Loss 11.60% 10.18%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 7,000 gl
Atlantic Beach 5,079 37,988 $173,963 $4.58 5,040 37,493 $167,538 $4.47
Buccaneer 2,312 20,320 $119,636 $5.89 2,491 24,167 $131,797 $5.45
Total Sewer Sales 7,391 58,308 ;293,599 ;5.04 7,531 61,660 ;299,335 ;4.85
Gallons Actual Revenue Gallons Actual Revenue
Sewer Treatment 0000 Revenue Per 1,000 9i 0000 Revenue Per 1,000 gi
Atlantic Beach 46.608 $173,963 $3.73 46.241 $167,538 $3.62±
Buccaneer 21.634 $119,636 $5.53 25.390 $131,797 $5.19
Total Sewer Treated 68.242 ;293,599 ;4.30 71.631 ;299,335 ;4.18
PUBLIC WORKS and UTILITY DEPARTMENTS
PROJECT STATUS REPORT
(D) =DESIGN ENGINEER, (CE&I) =CONSTRUCTION ENGINEER & INSPECTION, (C) =CONTRACTOR
PROJECT DESCRIPTION PROJECT NO. AND INFORMATION STATUS ON 5/1/07
1 Hopkins Creek Regional Retention (D) =Camp, Dresser & McKee (CDM) Land acquisition was completed in November 2006. 90% design
Facility submittal received in April. ERP Application submitted in March.
Design = 90% Final design submittal scheduled for June 2007.
Construction = 0%
2 Mayport Medians (D) = GAI Consultants, Inc. Proposed driveway closure letters sent. 100% design received
Design = 100% December 2006. Final submitted delayed due to funding issues.
Construction = 0% Additional funding to be requested from FDOT.
3 West 6th & West 10`h Sidewalks (D) =Public Works W. 10th Street sidewalk completed. W. 6th Street under construction to
Design = 100% (C) =Gruhn May, Inc. be complete by 5/31/07. Extension of W. 11th Street completed.
Construction = 85% (CE&I) =Public Works
4 Seminole Road Bike Path -Five (D) =Public Works Construction in progress, to be complete by 5/31/07.
Points to Selva Marina Drive (C) =Gruhn May, Inc.
Design = 100% (CE&I) =Public Works
Construction = 50%
5 Ocean Blvd. Drainage (D) = Eisman & Russo Design kickoff meeting to be held 2/2/07. 30% Design Submittal
Improvements (14th to 16th Streets) (C) = received March 2, 2007. Construction estimated to begin September
Design = 30% (CE&I) =Public Works 2007.
Construction = 0%
6 Rayal Palms Infrastructure (D) =Applied Technology & Mgmt. Begin Preliminary Engineering Study March 2007. Final report
Improvements (Preliminary Engineering Report) expected September 2007.
Design = 0% (C) _
Construction = 0% (CE&I) =Public Works
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PUBLIC WORKS and UTILITY DEPARTMENTS
PROJECT STATUS REPORT
(D) =DESIGN ENGINEER, (CE&n =CONSTRUCTION ENGINEER & INSPECTION, (C) =CONTRACTOR
PROJECT DESCRIPTION PROJECT NO. AND INFORMATION STATUS ON 5!1/07
7 Shangri La Sewer Modification (D) =Connelly & Wicker Commission approved agreement with Beaches Habitat and use of
Design = 100% (C) = Gruhn May, DNS Contracting annual contractor for City's portion of work on 2/26/07. Pre-
Construction = 20% (CE&I) =Public Works construction conference held 3/1/07. Construction underway.
8 Begonia Street Water/Sewer (D) =Public Works Prequalification packages due 5/11/07, mandatory pre-bid meeting
Extension (CDBG) (C) = scheduled for 5/18/07, bids are due 5/30/07.
Design =100% (CE&n =Public Works
Construction = 0%
9 Water Model Update (D) =Camp, Dresser & McKee Kickoff meeting held 4/27/07.
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PREPARED 5/08/07, 8:34:44 LICENSE ACTIVITY REPORT BY BUSINESS NAME PAGE 1
City of Atlantic Beach NEW LICENSES FOR YEAR: 2007 BETWEEN: 04/01/07 TO 04/30/07
PROGRAM OL122L DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES
LZC # -----
BUSINESS NAME
ISSUED ------
TYPE ------------------------------------------------
CLASSIFICATION --------------------
----------- BUSINESS ADDRESS
-------------------------------
---------
------ BUS PHONE #
------------------------------------------------
---------------------------
07-00006725 ATLANTIC COAST RENOVATIONS INC 4/05/07 NEW MINOR CONTRACTOR (MISC. ODD JOBS/REPAIR)
670 PLAZA 904-434-3281
ATLANTIC BEACH FL 32233
07-00006730 BAILEY'S GYM INC. 4/10/07 NEW HEALTH SPA/GYM
753 ATLANTIC BLVD 904-744-1336
ATLANTIC BEACH FL 32233
07-00006731 BAILEY'S GYM INC. 4/10/07 NEW MISCELLANEOUS SALES, OTHER THAN LISTED
753 ATLANTIC BLVD 904-744-1336
ATLANTIC BEACH FL 32233
07-00006723 BEACHES BOOKEEPING, INC. 4/04/07 NEW BOOKKEEPING
620 W 14TH ST 904-626-5159
ATLANTIC BEACH FL 32233 ,
07-00006732 CHRISTIAN CARPET CLEANING, INC 4/11/07 NEW SOLICITATION, DOOR TO DOOR
OUTSIDE CITY 904-241-7686
ATLANTIC BEACH FL 32233
07-00006675 COASTAL CUSTOMS CONSTRUCTION 4/27/07 NEW BUILDING CONTRACTOR (FIRM/CORP.)
306 4TH ST 904-333-2735
ATLANTIC BEACH FL 32233
07-00006743 COASTAL CUSTOMS CONSTRUCTION 4/27/07 NEW BUILDING CONTRACTOR
306 4TH ST 904-333-2735
ATLANTIC BEACH FL 32233
07-00006734 COATING TECHNOLOGY, LLC 4/23/07 NEW MISC. SERVICE ESTABLISHMENT, NOT LISTED
800 MAYPORT RD 8 904-242-0068
ATLANTIC BEACH FL 32233
07-00006729 DDSA INC. DBA ROLLIN SOUND 4/09/07 NEW AUTO: STEREO/ACCESSORIES INSTALLATION
1075 ATLANTIC BLVD 904-242-7201
ATLANTIC BEACH FL 32233
07-00006735 EMILY RICCIARDELLI CONSULTING 4/23/07 NEW CONSULTANT, NOT OTHERWISE CLASSIFIED
147 MAGNOLIA ST 904-962-3750
ATLANTIC BEACH FL 32233
07-00006721 ISLAND POOLS LLC 4/02/07 NEW POOL/HOT TUB/SPA CONTRACTOR (FIRM/CORP.)
1546 LINKSIDE DR 904-334-5421
ATLANTIC BEACH FL 32233
07-00006722 ISLAND POOLS LLC 4/02/07 NEW MISC. CONTRACTOR, OTHER THAN LISTED
1546 LINKSIDE DR
904-334-5921
ATLANTIC BEACH FL 32233
07-00006724 MELITA PABON 4/05/07 NEW CLEANING/JANITORIAL/MAID SERVICE
885 SAILFISH DR
904-249-9114
ATLANTIC BEACH FL 32233
07-00006736 THE LUCKEY COMPANY, INC. 4/23/07 NEW CLEANING/JANITORIAL/MAID SERVICE
611 PARADISE CT a
ATLANTIC BEACH FL 32233
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GRAND TOTALS a
----------- --- NEW LICENSES ------------- ------ ----- --- RNW LICENSES ------------- -------------- TRN LICENSES ------------- ""
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LIC: 14 LIC: 0 LIC: 0
Departmerrt of Public Safety Quarterly Report
1st Quarter 2007
Police Emergency Res Time 2.2666 Minutes
RepoRed Crimes
AcWihes
2002 Mar 2003 Mar 2004 Mar 2005 Mar 2006 Mar 2007 Mar
Y-T-0 Y-T-D Y-T-D Y-T-0 Y-T-D Y-T-D
MurdedManslau hter 0 0 0 0 0 0
Forcible Ra 1 2 0 4 1 1
Robbe 6 5 6 8 3 5
ravated Assault 7 13 17 7 12 15
Sim le AssauN/Threats 44 32 44 32 54 52
Bur la 39 27 33 16 23 37
Larcen 83 90 84 51 62 116
Auto Thef# 1 i 17 11 9 6 15
Total 197 186 195 127 181 241
Y-T-D 2002 Y-T-D 2003 Y-T-D 2004 Y-T-D 2005 Y-T-0 2006 Y-T-0 2007
Calls for Service 5297 5584 5737 5929 5785 8225
Arrests includin Warrants NTAs PC 207 274 218 2'10 241 346
Uniform Traffic Citations 1258 1366 1307 1849 1198 967
Training 2007 FL POLICE CHIEFS MID-WINTER TRAINING CONFERENCE
NARCOTIC IDENTIFICATION AND INVESTIGATIONS COURSE
POLICE MOTORCYCLE SCHOOL
EMERGENCY PREPAREDNESS PLANNER FOR PUBLIC EDUCATION, TRAINING 8 EXERCISES
FLORIDA DEPARTMENT OF LAW ENFORCEMENT OFFICER DISCIPLINE COURSE
FLGISA 2007 WINTER CONFERENCE
POLICE MOTORCYCLE SCHOOL
ADVANCED TRAFFIC CRASH INVESTIGATION COURSE
FDLE/FL LEADERSH{P ACADEMY TRAINING
TACTICAL OPERATIONS COMMAND COURSE
POWERPOiNT TRAINING
EXCEL TRAINING
DRUG UNiT COMMANDER SEMINAR
CRIMES AGAINST CHILDREN TRAINING
EXCEL TRAINING
FACA CERTIFICATION CHEMICAL IMMOBILIZATION COURSE
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Crime Suppression Unit Stats
Animal Controi
2006 2007
Felon Arrests 22 40
Misdemeanor Arrests 26 21
Traffic St s 65 55
Dru Investi ations 58 47
Assists to other a encies 16 7
Prostitution Arrests 8 9
Search Warrants 3 5
Sex Offenses 4 5
Warrants Obtained 6 2
Y-T-0 200 Y-T-D 200 Y-T-0 200 Y-T-D 200 Y-T-0 2007
Phone Calls 336 543 487 568 677
Animai Bites R rted 4 5 6 7 1
Animals Ca tuned 44 101 70 62 84
Animai Ad ted 2 11 9 4 5
Animals Returned to Owners 16 24 20 18 22
Citations 54 86 36 69 62
Fire and Rescue Fire Caiis 44
Fire Response Times 4.02
EMS Calls 203
EMS Response Times 3.902
Code Enforcement See Attachment
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AGENDA ITEM # 4A
MAY 14, 2007
CODE ENFORCEMENT iNVESTiGAT10N REPORT FOR MARCH 2007
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Jan-0j
CALL INS 3 0 3t 1 0 4 0 1 4 3 1
CE IDENTIFIED 0 f f 1 173 8 4 3 1 24 0
TOTALS 3 1 32 2 173 10 4 4 5 27 1
Fa -07
CALL INS 3 0 0 0 0 3 0 3 3 2 0
CE IDENTIFIED 0 1 1 0 78 2 6 0 1 27 1
TOTALS 3 1 1 0 78 5 6 3 4 29 1
Mar-07
CALL MS 4 4 1 2 i 5 3 3 5 0 1
CE IDENTIFIED 0 0 2 9 143 5 4 0 0 20 1
TOTALS 4 4 3 71 144 10 7 3 5 20 2
2007 Total
CALL INS 10 4 32 3 1 12 3 7 f2 5 2
CE IDENTIFIED 0 2 4 10 394 13 14 3 2 71 2
TOTALS 10 6 36 13 395 25 17 10 14 76 4
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0 0 0 48
0 0 0 214
0 0 0 262
0 0 0 14
4 0 0 121
4 0 0 135
0 0 0 29
6 0 0 190
6 0 0 219
0 0 0 91
10 0 ~- p ~ 525
10 0 0 stF
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81 145 ! D
149 31 0
203 47 0
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