Item 4A BUILDING DEPT. MONTHLY ACTIVITY REPORT
COMPARISON REPORT
REPORT FOR THE MONTH OF OCTOBER 2010
COMPARIS ION 2009 - 2010
—
YTD2010 YTD 2009 YTD 2010 YTD 2009 YD
YTD 2009 T T 2
010
PERMIT TYPE 'NUMBER OF
PERMITS _ _ TOTAL INSPECTIONS TYD 2
SINGLE FAMILY 9 10 $ - 2,083,750.00 _ -- $2,920,689.00 Y
DUPLEX 8 3 $ - $450,000.00 470,925.00
COMMERCIAL DNEW S 18 300
$ 1,295,470.00 $ $3 925,900.00
OTHER 1077 1450 $ 2,304,349.00 $ - 3,737,284.00
TOTAL 1313 1769 $ 9,435,369.00 $11,504,798.00 2718 3445
PERMITS ISSUED FOR THE MONTH OF OCTOBER
NO.PERMITS T PERMIT CONSTRUCTION VALUE T INSPECTIONS PERFORMED
L
SING E FAMILY 0 $ - $ - - BUILDING 173
NEW DUPLEX MULTI FAM 0 ELECTRICAL 40
RESIDENTIAL ADDITIONS 6 $ - - 3,682.50 $ 338,700.00 PLUMBING 50
COMMERCIAL NEW MECHANICAL 35
COMERCIAL ADDITIONS , MISC. 2
COMMERCIAL ALTERATIONS + 1 $ 630.00 $ 85,000.00
PERMITS MISC 50 $ 2,547.50 $ 310,829.00 TOTAL 300
ELECTRICAL 27 $ 2,488.80
MECHANICAL GAS 2 I $ 192.00
MECHANICAL HVAC 20 $ 2,047.00
PLUMBING 30 $ 2,882.00
ROOFING 20 $ 1,615.00 $ 126,478.00
WINDOW /DOOR 24 $ 1,575.00 $ 85,203.00
DEMOLITION 0 $ -
REINSPECTION FEES 0 $ -
PERMIT RENEWALS 1,020.00 $ 25 2 ,975 00
Projects to Note _
OCCUPANCY INSPECTIONS 6 $ 300.00 .'
PENALTY FEES 4 $ 667.00
SIGNS 2 $ 140.00 o c)
FENCES 3 $ 105.00 m z
DRIVEWAYS 3 $ 105.00 + m >
RIGHT OF WAY - — X -3
SWIMMING POOL 1 $ 420.00 $ 46,000 00
WELL 0 $ - O J>
■ 0 a
TOTAL 201 $ 20,416.80 $ 1,018,185.00
Recreation Special Events AGENDA ITEM # 4A
October Monthly Report NOVEMBER 22, 2010
2010
Featured Upcoming Events in Holiday Artisans' Faire 11/18, Mid -Week FREE & Open to the
November Market Wednesdays Public! You are
invited...
Events, Rentals, & Facilities Participants
Featured Events in October Fall Festival 10 -16; Campout Under the Festival - 250+
Stars - 10/23; Flag Football Campout - 350+
One Time Facility Rentals Adele Grage 2
Jordan / Donner 0
Special Events /Permits Weddings on beach or parks 1
Pavilions & Parks 7
Camping Dutton _ 2
Misc. beach chair, K5 run, photoshoot 1, 1, 1
Recreation Usage of Facilities After School Tennis Donner 20
Seniors @ Donner Park once a week 15
After School Programs Donner Community Center 30 per day
Homework assistance, tutoring, Jordan Community Center
music, indoor/ outdoor activities 25 per day
City Sponsored Events dim Artwalk Anniversary & Reception 37
Songwriters' Concert 70
Acoustic Night - last of the season 75+
viiii
4 Mid -Week Markets 500
Twilight Movie - How to Train Your Dragon 100
Lagniappe 23
r' Flag Football 56
City Contract Programs 4 0011Tennis - Beaches Tennis 32
Atlantic Beach Athletic Association 400+
Yoga 5wk /20 mo
ABET - The Sugar Bean Sisters 553
Kayak Dutton 8
Staff City Staff 3.75
Volunteers Churches 11
.. After School Programs 9
Y —
-''' '` Flag Football Coaches 8
0 Cultural Arts & Recreation Adv. Comm. 8
4 P......; l■ pp
AGENDA ITEM # 4A
NOVEMBER 22, 2010
City of Atlantic Beach, Fl.
Utility Sales Report
October 2010 October 2009
IMEM Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 91 Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,591 45,228 $165,995 $3.67 5,578 41,201 $143,196 $3.48
Buccaneer 2,462 19,764 $89,495 $4.53 2,452 20,948 $80,725 $3.85
Total Water Sales 8,053 64,992 $255,490 $3.93 8,030 62,149 $223,921 $3.60
Gallons Gallons
Water Plant Production 0000 0000
Atlantic Beach 52,429 50,944
Buccaneer 19,849 18,575
Total Production 72,278 69,519
Total Water Billed 64,992 62,149
Water Loss for month: 7,286 7,370
Percentage Loss 10.08% 10.60%
Total 12 mo. Avg. Loss 15.78% 12.39%
Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 91 Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,122 33,642 $239,040 $7.11 5,110 33,037 $216,795 $6.56
Buccaneer 2,349 19,933 $178,012 $8.93 2,332 19,526 $153,534 $7.86
Total Sewer Sales 7,471 53,575 $417,052 $7.78 7,442 52,563 $370,329 $7.05
NEM= Gallons Actual Revenue Gallons Actual Revenue
0000 Revenue Per 1,000 gl 0000 Revenue Per 1,000 gl
Atlantic Beach 42.263 $239,040 $5.66 46.557 $216,795 $4.66
Buccaneer 25.039 $178,012 $7.11 18.189 $153,534 $8.44
Total Sewer Treated 67.302 $417,052 $6.20 64.746 $370,329 $5.72
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