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Exh 4ABUILDING DEPT.MONTHLY ACTIVITY REPORT REPORTING FOR MONTH OF NOVEMBER, 2001 COMPARISON: YEAR-TO-DATE 2001 Vs. YEAR-TO-DATE 2001 PERMIT TYPE SINGLE FAMILY NUMBER OF PERMITS " ~~ _,~° ~ 37 u 47 CONSTRUCTION VALUATION ~ ~_ ~` $ 4,123,873.00 $ 7,507,702.00 TOTAL INSPECTIONS 2 2666 2963 DUPLEX 10 30 $ 937,500.00 $ 2,907,841.00 REMODELIADDITION 209 222 $ 5,252,783.00 $ 6,369,169.00 COMMERCIAL 2Z 1@ $ 5,140 217.00 $ 5.666 347.00 TOTAL 283 314 $ 15,454,373.00 $ 22,451,059.00 PE RMITS I SSUED MONTH OF NOVEMBER, 2001 z . .~ 7 ~ .. ONSTRUGTIDN~U.:~ '~~~~~~~ ~, SINGLE FAMILY 3 $ 8,757.00 $ 403,758.00 BUILDING 63 DUPLEXIT'HOUSES 0 $ - $ - CONCRETE 26 ADDITION/REMODEL 15 $ 3,209.00 $ 352,680.00 ELECTRICAL 49 COMMERCIAL 7 $ 16,478.00 $ 452,200.00 PLUMBING 53 FENCE 1 $ 10.00 $ 600.00 MECHANICAL 28 UTILITY 5 $ 2,095.00 $ - OCC. LIC. 12 ROOFING 8 $ 665.00 $ 72,217.00 TREES 30 SHEDS 1 $ 30.00 $ 2,000.00 MISC. $ GARAGE 0 $ - $ TOTAL 266 WELLS 0 $ - $ - SIGNS 1 $ 35.00 $ - ELECTRICAL 26 $ 580.00 _$ - PLUMBING 31 $ 248.00 $ - MECHANICAL 20 $ 1,441.00 $ - SWIMMING POOL $ 540.00 X3;650:00 TOTAL 122 $ 34,088.00 $ 1,347,005.00 C i >~ r t~ "> d d ~ C H a ~ J J A PREPARED 1/03/02,11:38:26 - LICENSE ACTIVITY REPORT - NEW LICENBES PAGE 1 City of Atlantic. Heach FOR PERIOD FROM 12/01/01 TO 12/31/01 PROGRAM OL122L - FOR ALL DEPARTMENTS - LIC # CTRL # BUSINESS NAME ISSUED TYPE CLASS DESCRIPTION - BUSINESSADDRESS OWNER NAME BUS PHONE # - - BUS CITY ST ZIP ' OWNER ADDRESS -- 02 05222 4982 JOHN KOVACEVICH REPAIRS 12/10/01 NEW S320 MINOR CONTRACTOR (MISC. ODD JOBS/REPAIR) - - 48 CORAL ST JOHN KOVACEV ICH (909) 233-6904 ATLANTIC BEACH, FL 32233 38 CORAL STREET, ATLANTIC REACH, FL 32233 '- 02 05223 9983 CATERED EVENTS BY C. REEVES 12/12/01 NEW 3130 CATERING 29 SSMINOLE RD CHRISTOPHER REEVES (909) 220-4994 - ATLANTIC REACH, FL 32233 13291 LIAHONA LANE, JACKSONVILLE, FL 32225 ,.. 02 05229 4909. CLAY BENNETT SURPBOARDS 12/13/01' NEW M000 MANUFACTURER, ALL 1089 ATLANTIC BLVD #22 CLAY BENNETT (904) 296-8992 ATLANTIC BEACH, FL 32233. 1205 19TH ST NORTH, JAX BEACH, FL 32250 02 05225 .9985 WANDA LAMER SERVICES 12/18/01 NEW 5325 MISC. SERVICE ESTAHLI SHMENT, NOT LISTED 568 SBASPRAY AVE. WANDA LAMER (909) 299-5112 - ATLANTIC BEACH, PL 32233 568 S&ASPRAY AVE, ATLANTIC BEACH, FL 32233 ' 02 05226 4986 CHRISTY 1ST COAST PLUMBING,INC 12/29/01 NEW P165 PLUMBING/SEPTIC TANK CONTRACTOR (FIRM) 1651 MAYPORT RD BRIAN D. CHRISTY (909) 249-9919 ATLANTIC BEACH, PL 32213 200 15TH STREET SOUTH, JAK BEACH, FL 32250 02 05229 4986 CHRISTY 1ST COAST PLUMBING, INC .12/29/01 NEW P695 PROPESSIONAL, OTHER THAN LISTED 1651 MAYPORT RD BRIAN D. CHRISTY (904) 249-9914 RTLANTIC BEACH, PL 32233 200 15TH STREET SOUTH, JAK REACH, PL 32250 TOTA L NUMBER OP NEW LICENSES: 6 ' ' NEW, ACTIVE: 6 TOTA L NUMBHR OF LICENSES PROCESSED:' 6 TOTAL, ACTIVE: 6 ~z d H N H - p ~y N ~y ' - N A a PUBLIC WORKS and PROJECT STATUS REPORT (D)=DESIGN ENGINEER UTH.ITY (CE&I)=CONSTRUCTION ENGINEER DEPARTMENTS (C)=CONTRACTOR PROJECT DESCRIPTION PROJECT NO. AND INFORMATION STATUS ON 1/5/02 1 Core City S[ormwater Project CORE99 Sherry Drive advertised on 4/22/01. Bid opening on June 8'" and contract awarded (D)= Original by England, Thims & Miller to Callaway Conshucfwn on b/12/01. Preconstrvction Conference was held on Preliminary Redesign -100% Revised Preliminary Design by The 6/20/01. Construction on Sherry Drive began on 7/16/01. School began on 8/7/01. complete R-A-M Professional Group Completed installation of 3600 LF of water main. Received notice that S]RWMD Sherry Drive Design -100% Re-Design by Aikenhead & Odom will consider approval of Core City Project on 11113/01. Water and sewer permits complete. (C)= Callaway Contracting, Ina have akeady been received. Perini[ received from the SJRWMD dated 11/13/01, and Sherry Drive Construction -99% (CE & n =Public Works for Sherry Drive fro m the Army Corp. of Engineers, dated 1(/14/01. Design engineer completing on water line, 25% overall 100 /° plans and specifications, W ater chagge overs on Sherry Drive scheduled Overall Redesign - 98% to begin on 1/10/02, and will be complete approximately 1/28/02. Downstream Design -98% 2 Buccaneer Wastewater (I))=Gannett Fleming New sludge holding facility design is 100% complete. Awaited recommendations on Treatment Plant (C)= solids handling from Camg Dresser & McKee prior to advertising for bids. Final Design of Sludge Facility- (CEB:I)- Report received 7/3/01. Wffi need modification to sludge tank design to 100% accommodate future thickener. Design work on Agenda for 1/14/02. Redesign ojSludge Facility - - 0% Construction - 0% 3 Atlantic Beach and Buccaneer (D)=Gee & Jenson Bid opening was 4/25/01. Notice to Proceed extended to 9/4/01 to allow time for .Sewer System Improvements (C)=Meadors Construction Company pump delivery and transfer of superintendent. Construction phase services by Gee & (CEB:I)=Gee & Jenson and Public Works Jenson approved by City Commission on 8/27/0 L Contractor on site as of I0l8/01. Design -100% complete Work began on Force Main from C Station and Master Wet Well. Redesign-!00% Construction-IS% 4.a. Mayport Flyover (D)=Pittman, Hartenstein & Assoc. Delivery and installation of steel g'vders progressing for flyover ramp. Completed Flyover Design -100% complete JTA steel over Atlantic Blvd. week of 6/25/01. All steel completed during July, work on Construction -g2% complete Connelly & Wicker for AUantic Beach elevated roadway continues and six of the nine decks ere complete. Large pile of dirt overall, 100%jor utility (C)=Superior Construction Co. by [he Radio Station has completed its surcharging effort for the pond, and is being relocation (CE&I)=Public Works removed. Pond B on Mayport Rd. is complete, Completion date is 4/14/02. Utility Design - /00% complete JTA (Reynolds, Smith & H01s) ~^ H •~ h7 N 0 O A N 4 h7 Y ~~ 4.6. Mayport Flyover (D)=Bessent, Hammack & Ruckman (BHR) BHR completing proposal and expect authorization from JTA to complete design by Plaza Bump next week. Design expected to take 5 weeks due to surveying needed. Surveying to be scheduled week of 1 I/5/01. Surveying completed in early November, 2001. Design should be complete by January 31, 2002. 5 Utility hnprovemen[s 2000 - (D) =Robert Phillips, P.E. City Commission rejected all bids and authorized staff [o advertise project as a Beach Avenue Water Main (C) = Gruhn May, Inc. design build project to be constructed during FY 02. Technicai proposals were (CE&I)=Public Works received 8/29!01, and ranked by staff on 8/31/01. Bids were received 9/5/01. Commission awarded contract to Gruhn May, Inc. on 10/8/Ol. Pre-Dosign Bu0d meeting was held on 1 I/5/0 t. Plans sent to DEP for permit on 1/3/02. 6 Beach Renourishment (D)=Army Coops of Engineers Project has been rescheduled to begin in the winter. Funds were approved by City of Jacksonville on 11/28/00. Start date will be determined by Army Corps of Engineers. Due to high cost of material at Buck Island, material will be obtained from channel dredging project scheduled [o be advertised in 9/0t 8nd start in November 2001. Renourishment should star[ inlanuary 2002. Received [he Technical Review Plans on 9/24/01. Staff has reviewed and there was a Technical Review Conference on 10/4 & ]0/5101. Obtaining survey information to check plan profile. Water Master Plan and (D)=Camp, Dresser & McKee CDM made fmat presentation to City Commission on 8/27/01. Provided CIP Consumptive Use Permit recommendations on 8/31!01. Consumptive Use Permit Application sent to Renewal SJRWMD on 7/27/01. Received Request for Additional Information from Master Plan -100% complete SJRWMD on 8/29/01. Commission awarded contract for additional modeling and reuse feasibility engineering to CDM on 10/8/Ol. Logging and repairs of Buccaneer Consumptive Use Permit - 90% District Wells complete on 10/29/01. Presentation to Commission on 11/12/01. complete ~ Logging of two AB wells completed 12/3/01. Mayport Jr. Enlisted Men Family (D)=Prosser Hallock Storm drainage is complete. Construction of sanitary sewer is 100% complete, with 8 Housing -100 Units (C)=Beneco Enterprises, htc. the exception of the lift station wetwell. Constmction of water is 100% complete. NEM@ Overall project is 60% complete. Design - 100% complete Construction - SO% complete 9 Upgrade of West End LiH Station (D)=Waitz & Moye City Commission approved contract with Weitz & Moye to perform engineering (C)° design on 9/24/01. Permit received 1/2/02. Design -95% complete Construction - 0% complete k~ H A N O A N ti ~ ~~ 10 Force Main from Lift Station B (D)=Aikenhead & Odom, Ina City Commission approved contract with Aikenhead & Odom to perform engineering (C)= design on 9/24/01. Survey scheduled for I 1/5/01. Survey work completed by Desigd-SO%complete 11/21/01. Design proceeding. Construction - 0%complete 11 Sherman Creek Trestle Crossing (D)=Nadeem Zebouni, P.E. Drawings and specifications complete. Project manual being completed in Stabilization (C) = house. Per SJRWMD, permit will be needed for project. Permit application Design -700% complete submitted by 11/21/01. SJRWMD Permit received 1/2/02. Awaiting Construction - 0%complete permit from FDOT and Army Corp of Engineers, if needed. 12 Water Line Replacement on Park (D) =Charles Bassett Surveyors and Public Project proceeding in-house with Technical Designer who began employment on TeraceEast Works December1Q2001. Survey complete by l]/21!01. Awaiting additional Design-0%complete (C)= information from surveyor. Consruction - 0%com fete 13 Stormwater Master Plan (D) _ Proposals were received 11/12/01, and City Commission authorized staff to negotiate .with Aikenhead & Odom on 11/26/01. Project to be readvertised 1113/02, to Design-0%complete include modeling of the Hopkins CreekBaein. Proposals due 2113102. Construction - 0%com fete 14 Selva Streets (D) = J. Lucas & Associates Advertised for bids 11/4/01, bids received on 11/29/01. City Commission to vote on (C) _ at the December 10, 2001 Commission Meeting. Scheduled to be awarded Desrgn -100%complete 1/14!02. Corystr:rction - 0%com lete 15 Repair and Painting of (D) = Howie Green Tank Inspections and Bid documents complete and bids due January 9, 2002. Elevated Tower at Water Public Utilities Plant No. 1 (C) _ (CE&n = Howie Green Tank Inspections Bid Documents: 100% 16 CDBG Sewer Design 2002 (D) _ Proposal requested from Edwards Engineering on 1/4102. .Design - 0%complete ti~ a ~~ k~ H AS N O ~ O A N AGENbA ITEM #4A JANUARY 14, 2002 DEPARTMENT OF PARKS AND RECREATION 716 OCEAN BOULEVARD A7ZANT(C BEACH, FLORIDA 32233-5455 TELEPHONE: (904) 247-5828 FAX: (904) 247-5849 SUNCOM: 852-5828 hltp://ci. atlantic-beach,fl.us January 2, 2002 To: Jim Hanson, City Manager From: Timmy Johnson, Recreation Direct Re: Usage Report, Community Center, December 2001 Jim, here is a recap of activity at the Adele Grage Community Center for the month of December 2001: Theater (Room A) Group/Event No. of Mtgs/Events No. of People ABET SeY Bldg/Pertormances Rehearsals and Workshops 16 350 Narcotics 4 80 Receptions/Board Meetings 1 30 Totals 21 460 Meeting Room (Room 8) Group/Event No. of Mtgs/Evenis No. of People A.A. Meeting 8 120 Board Meeting 2 16 State. Attorneys Office 1 5 Knitting Club/Scrabble 2 15 Totals 13 156 AGENDA ITEM #4A JANUARY 14,.2002 Summary of Donner Park activities: • The Donner Park 4-H club participated in the 4-H District Holiday around the world celebration. Each club member earned a free 4-H club t-shirt for their participation in this years event. • Donner Park held its commodities food giveaway. A total of 68 families received food this month. The Annual Holiday giveaway was held this month. In attendance, more than 90 families volunteered by making home cooked meals and donating home made gifts, clothes, coats and school supplies. Held Christmas lunch for senior citizens. The Senior citizens also exchanged gifts donated by area churches and other community centers. • Atlantic Beach Police Department delivered 14 bikes and 11 helmets to local area children who wanted to receive bikes this Christmas. A total of 20 bikes were donated to local families. • A few Donner Park flag football players were chosen to have lunch with Florida State University and Vrginia Tech Football players compliments of Helping Hands Ministries. Summary of Jordan Park activities: Jordan Park Community Center children assisted Donner Parkin the Holiday festnrities and luncheon. Jordan Park children attended a luncheon with the football players from Vrginia Tech, Florida State and The University of Florida. The children had.a opportunity to meet the players, take autographs and socialize with the players regarding subjects relating to sports. Summary of Parks and Recreation Activities: • Coordinated Annual Tree Lighting Event • Sold Luminaria kits Completed work on the Dune Crossover Project • Spoke wth City Attorney and Engineers concerning Dutton Island. • Met wth City Manager on projects • Reviewed applications for Park Attendant position. • Typed correspondence, answered phone, and all other parks and recreation related activities. AGENDA ITEM #4A JANUARY 14, 2002 City of Atlantic Beach, FL Utility Sales Report November WaterSaleS Accounts (000) Revenue Per~,000gI Accounts (000) Revenue Perl,aaa Atlantic Beach Buccaneer 5,297 2,555 49,208 29,549 $95,145 $63,976 $1.93 $2.17 5,128 2,556 49,092 35,373 $94,068 $72,727 $1 $`< Total Water Sales 7,852 78,758 5159,121 $2.02 7,684 84,485 $188,795 $1 I Water Plant (ooo) (ooo) Atlantic Beach 58,336 Note:1 58,433 BUCCaneer 33;961 32,968 Total Production 92,297 91,401 Total Water Billed 78,758 84,465 Water Loss for month: 13,539 6,936 Percentage Loss 14.67% 7.59% Total 12 mo. Avg. Loss 13.38°k 13.30% Gallons Actual Revenue Gallons .Actual Revenue Sewer Sales Accounts (000) Revenue Pert,ooogt Accounts (000) Revenue Per7,o0ogl Atlantic Beach 4,773 38,210 $147,963 3.87 4,571 37,538 $132,408 .3.53 Buccaneer 2,454 27,480 $126,035 4.59 2,457 32,820 $141,515 4.31 Total Sewer Sales .7,227 85,690 $273,999 54.17 7,028 70,358 $273,923.. 53.89 I Sewer Treatment Millions of Gallons 'Note 1: 250k was used In flushing water mains Burring the month and 50k used for well logging.