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Exh 4ABUILDING DEPT.MONTHLY ACTIVITY REPORT REPORTING FOR MONTH OF MAY, 2002 COMPARISON: YEAR-TO-DATE MAY, 2001 Vs. YEAR-TO-DATE MAY, 2002 PERMIT TYPE NUMBER OF PERMITS CONSTRUCTION VALUATION TOTAL INSPECTIONS YTD 2001 YTD 2 02 YTD 2001 1f~D 2002 YTD 2004 YTD 2002 SINGLE FAMILY 13 36 ; 9,124,672.00 i 7,315,279.00 1117 1560 DUPLEXITHOUSES 6 4 S 437,500.00 i 2,400,000.00 REMODEUADDITION 112 85 S 3,154,485.00 S 3,148,141.00 COMMERCIAL 14 4 i 1,174,205.00 S .24,216.00 OTHERS 182 1 TOTAL 307 282 i 8,371,171.00 S 13,614,248.00 PERMITS ISSUED M ONTH OF MAY, 20 02 NO.P R R COST CONSTRUCTION VALUE SINGLE FAMILY 8 i 26,351.00 i 1,171,892.00 BUILDING 89 DUPLEX/THOUSES 0 i - i CONCRETE 58 ADDITION/REMODEL 23 i 3,846.00 i 698,129.00 ELECTRICAL 62 COMMERCIAL 1 S 128.00 S 15,000.00 PLUMBING 72 FENCE 4 i 40.00 i 5,544.00 MECHANK:AL 52 UTILITY 10 S 3,855.00 S - OCC. LK:. 9 ROOFING 15 $ 997.00 S 38,865.00 TREES 14 SHEDS /PORCH GARAGE/CARPORT 0 2 i i 96.00 ; - i 5,000.00 MISC. TOTAL 16 372 WELLS 3 S 40.00 i SIGNS 2 S 35.00 5 - ELECTRICAL 4 0 i 1,110.00 i _ PLUMBING 3 3 i 1,526.00 ; _ MECHANICAL 3 8 i 1,b53.00 i SWIMMING POOL 2 S 263.00 i 34,000.00 DRNEWAY /CONC. 2 i 50.00 i DUNE WALKOVER 0 i - i _ DEMOLITION 4 300.00 i 7,800.00 TOTAL 18 6 i 40,192.00 S 1,976,230.00 Y C ~~ N a "~ N tl1 O N x AGENDA ITEM #4A JUNE 24, 2002 DEPARTMENT OF PARKS AND RECREATION 716 OCEAN BOULEVARD ATLANTIC BEACH, FLORIDA 32233-5455 TELEPHONE: (904) 247-5828 FAX: (904)247-5849 SUNCOM: 852-5828 http://ci.aUanfic-beach.fl.us June 4, 2002 To: Jim Hanson, City Manager From: Timmy Johnson, Recreation Director ~ J Re: Usage Report, Community Centers, Mey 2002 Jim, here is a recap of activity for Jordan and Donner Park Community Centers for the month of May 2002: Jordan Park Community Center Group/Event Na. of MtgslEvents No. of People Homework ClublTutorin r rson 8 43 Beaches Habitat Usa a number of meetin s 2 27 Famiry Gatherings and other events (# of activities) 4 300 Totals 14 370 Donner Park Community Center Group/Event No. of Mtgs/Everrts No, of People Northeast Florida Commun' Action Agency 5 43 Homework Club Sessions 20 520 Senior Citizen Group Members 3 36 Cheerleading Program 1 17 Kids Cafe 20 530 Sports Programs 12 180 Leam to Read Program 1 1 GED Assistance 1 1 Famil Gatherings and other events (# of activities) 3 54 Totals 66 1382 Total Number of Peo ie using Jordan Community Center- 370 Total Number of Peo le using Donner Community Center- 1382 Total Usa a for the Morrttr of Ma 1752 AGENDA ITEM #4A JUNE 24, 2002 Summary of Donner Park activities: Donner Park held 2 extra homework club study sessions to prepare children for final exams. The 4-H dub members participated in the Greater Jacksonville "V11e Care for Kxis Day' at the Jacksonville landing. Twelve Mothers Day gift baskets were prepared by the club for Donner Senior Citizens. Preparations for Summer Camp took place this month. Registration forms, sign in sheets ' and rule and regulations forms were passed out to the children for parents signatures. This summer, arts and crafts, table games, and art lessons ere on the agenda. Attended the quarterly meeting for the Commodities program at the Kennedy Center. Donner Park was proud to congratulate 5 of its own in this years local graduation exercises. The children all maintained high grade point averages and plan to volunteer their time throughout the summer while preparations are made to attend college in the fall. Summary of Jordan Park activities: • This month at Jordan Park, preparations for Summer Sports Camp began. Basketball, 16ckball and Flag Football are on the agenda. Many techniques will be taught to the children to prepare for the competitions Urey face among each other.. Physical Fitness and Conditioning will be taught also. Summer Camp began on June 3, 2002. • Met with Grant Coordinator from the Florida Department of law Enforcement regarding Jordan Park actvities. Discussions were held about the programs that Jordan Park is coordinating for the duration of the grant period. Quarterly reports were completed for the January-March 2002 quarter and reimbursement checks were received. Summary of Parks and Recreation Activities: • Met with FDLE representative regarding the Jordan Perk Grant. • Prepared Summer Camp registration forms; held spectai summer camp meeting. • Completed revised work and inspections of the Dune Crossover Project • Met with Contractors on the completion of Dutton Island • Coordinated Adele Grage Fundraiser Evert et Bull Park. • Met with Cily Manager on projects - Reviewed applications for Gardener positiomand held interviews. Reviewed applications for the Beautification Division Chief position. • Typed corcespondence, answered phone, end all other parks and recreation related activities. AGENDA ITEM #4A JUNE 24, 2002 Monthty Report for Public Safety May-02 Police Emergency Res Tima 3.3333 Minutes Reported Crimes 2002 Ma YTD 2002 Murder/Manslau hter 0 0 Forcible Rae 0 1 Robbe 3 13 A revated Assault 7 18 Sim le Ass ault/Threats 9 70 Bu la 18 85 Larsen 33 149 Auto Theft 5 21 Total 75 337 2002 Ma Y-T-D 2002 2001 Ma Y-T-D 2001 Activities Calls for Service 1918 9043 2065 10034 Arrests 73 336 95 460 Uniform Traffic Citations 692 2377 523 3031 Training for Police Firearms Police Fkness Response to Terrorism Supervising a Selective Traffic Enforcement Program Law Enforcement Executive Graduate Conference Jacksonvill Conference for Women Legal Updates Three Recruits in FTO Program Jacksonville Fire and Rescue 2002 Ma Y-T-D 2001 Ma Y-T-D Fire Alarms Fire Response Time Emergency Medical Calls EMS Response Time # 11 77 18 72 Minutes 4.039 - 4.564 # 72 345 63 312 Minutes 4.361 4.194 Code Enforcement See Attachment Lifeguard Activity See Attachment : COOT FIYORCELIE1RNpE<TIDA710N NllDNTFOR W1Y2003 C D A- r; r ,a - v r y ~ ~ ~ ~ ~ ~ ~~ 4 7 N A L9 a A D L C' N M O O cA1LNS o-+ o o ...-. a o 2 D o+ o :. _ t1 cepg1T!® 0 0 0 r 38 ~7 7 6 a "aa 83 r10 0 -.' D Y78 70TA7! 0 t 0 1 N 76 7 7 9 92 M 120 2 0 290 .203 118 1 fOl7 CILLLNB 0 r D '! 3 2 ', 9 - 0.`. o 0 0 0 r] CE D0178~ 0 t N • 8 8 1 A p 7 0 -0 r67 TOTAL) 0 1 0 i BO 0 H 6 1 S7 9 7 0 0 170 180 127 0 CAILM 2 Y 1 2 8 4 ': a ./ _ Y 0 0-. 0 ]! C1?a9eLT61® o s o ss a s t2 1 .. a a T o 0 1]6 TorAU 2 1 0 t w +r p tT a u - p T o D tee 2d n o abm CAUNS a + z -,. + 0 z s D '.. 2 l o o o za cs Dez16~ z - 1 1' t_ a t1 i z o- to a s o 0 1n 70TAIJ z T z a es z1 9 6 0 12 n s o a re2 tee n o C11LLN6 3 -2 t 0 A 6 2 :' 3 a 0 0 0 0 >D _ CE 81917F1ED 7 0 0 18 I2 10 1 Ze 27 BS 0 -. 0 226 TOfAId 6 8 7 1 n t0 1b 8 9 p 9 ee 0 0- 258 ` 228 106 0 ~~ CALLNB .: 0 e 9 .1 <.a/ 18 11 b _..p 7 0 1M - CED917F® 4 <'d1 t a16 p N 29 ' S `-114 t{ 202 0.. 0 Mt TO7Al; p ?? 10 7 959 71 b0 40 11 129 180 202 2 0 - 1078 1006 j x ' A r+ N ~Cyi7 p 7 N Lifeguard Activity for 2002 Week of: M28I2002 8/8/2002 5/1212002 5/19/2002 5126/2002 Total Y-T-D A roaimate Baeh Attendance 1750 1500 1500 1300 4050 10100 0 Total Raeaa 0 0 0 2 5 7 Rim Outs 0 0 0 2 4 8 S 0 0 0 0 0 0 Other 0 0 6 0 1 1 Water Craft Aaaiab 0 0 0 0 0 0 Number ofPassen 0 0 0 0 0 0 Preventative Aetiom 0 0 0 0 0 0 Total Medial Cana 0 0 2 0 1 3 Minor 0 0 2 0 . 1 3 Ma' 0 0 0 0 0 0 Drorvoin 0 0 0 0 0 0 Guazder nice 0 6 , 0 0 - 0 0 u area o 0 0 0 0 0 Marine animal Contact 0 0 3 0 2 5 Jell Fish ; 0 0 <, 3 0 - 2 8 S' 0 0 0 0 0 0 Shark 0 -0 0 ' D 0 0 Oiher 0 0 0 0 0 0 Lost and Foand Persons 0 0 0 0 0 - 0 Public Wanb 1 0 0 0 0 7 Animal Control Issues 1 D _.,0 0 0 1 Use of w 0 0 0 0 0 0 d N ? „~„~ N ~ O "J O 'i N ~ A a AGENDA ITEM #4A JUNE 24, 2002 I City of Atlantic Beach, FL Utility Sales Report 2002 2001 Water Sales Accounts (000) Revenue Per 1,000 pl Accounts (000) Revenue Per i,ooo gl m. ~ . ,._ .. , w.. , , ~ _ ..... ~ _. Atlalttic Beach 5,231 53,505 $105,279 $1.98 5,178 51,258 $91,025 $1.78 Buccaneer .2,553. 31,125 $69,553 $2.23 2,599 34,971 $70,416 $2.01 Toral Water Bales 7,784 84,930 $174,832 $2.08 7,77b 86,229. $181,441 $1.87 Water Plant Production Gallons Gallons (ooo- (ooo-_ Atlantic Beach 75,291 71,643 Buccaneer 40,573 39,270 TotalProductlon 115,884 110,913 Total Water Billed ~ 84,930 ' 86,228 Water Loss for month: 30.934 24.884 Percentage Loss 28.70% 22.26°/. Total 12 mo. Avg. Loss 15.05% .:. 12.14H° ~~ GaOOns Actual Revenue Galons Actual Revenue Sealer Sales Accounts (000) Revenue Per t,ooo pl Accounts (000) Revenue Par 7,000 pl , ' ,y... ~.. ..., . v,.: n' :{ •:5:. of ~ , .. . _.., e,~. ... ..... ,. ~s" b..:. m~#~n4iYmi~ + v ;~'' k'p. Atlantic Beach 4,711 39,783 5153,964 3.87 4,833 39,391 5140,283 3.56 Buccaneer 2,453 29,244 $137,897 4.71 2,498 33,420 5140,445 4.20 Total Sewer3ales 7,184 89,027 $291,881 $4.23 7,131 72,811 $280,728 53.86 Sewer Treatm ~~~, ~,i.~~.I, Mllibns of Gallons os....e. ~ nnn r_~n