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Exh 4A..,.. r ~ ~ ~ . ,.~;, ~ ti. ~~~~. ~_. ~ ~ ~_~. ~~,~~ ~.,. ~ ..~r~,~r_.. ~_ ~. ~..~_, F ,..~..~,,~. ~~F rr~...~__ ., ~_ . _,. ~-.._ .~, ~- . k '~----.' ~~'~---~~' '~ BUILDING DEPT-.MONTHLY ACTIVITY REPORT REPORTING FOR MONTH OF JULY, 2002 COMPARISON: YEAR-TO-DATE JULY, 2001 Vs. YEAR-TO-DATE JULY, 2002 PERMIT TYPE NUMBER OF PERMI TS CONSTRUCTION VALUATION TOTAL INS PECTIONS YTD 2001 YTD 2002 YTD 2001 YTD 2002 YTD 2001 YTD 2002 SINGLE FAMILY 33 40 $ 4,986,235.00 $ 7,713,835.00 1557 2174 DUPLEX I T'HOUSE 3 4 $ 453,000.00 $ 2,400,000.00 REMODEL/ADDITION 139 141 $ 4,900,561.00 $ 4,729,213.00 COMMERCIAL 15 13 $ 849,546.00 $ 760,879.00 OTHERS 448 470 $ 580,036.00 $ 1,750,801.00 TOTAL 638 668 $ 11,769,378.00 $ 17,354,728.00 PERMITS ISSUE D MONTH OF JULY, 2002 NO.P R ITS PERMIT COST INSPECTIONS PERFORMED SINGLE FAMILY 2 $ 6,580.00 $ 253,714.00 DUPLEX/T'HOUSES 0 $ - $ - BUILDING 106 ADDITION/REMODEL 12 $ 1,749.00 $ 200,613.00 CONCRETE 30 COMMERCIAL 2 $ 475.00 $ 59,864.00 ELECTRICAL 54 DECKS 2 $ 50.00 $ - PLUMBING 57 FENCE 2 $ 20.00 $ 4,000.00 MECHANICAL 26 UTILITY 11 $ 18,595.00 OCC. LIC. 0 ROOFING 14 $ 949.00 $ 70,111.00 TREES 27 SHEDS 0 MISC. 21 GARAGE 2 $ 570.00 $ 70,000.00 TOTAL 321 SIDING 1 $ 60.00 $ 5,600.00 WELLS 5 $ 50.00 $ - SIGNS 5 $ 190.00 $ - ELECTRICAL 40 $ 3,060.00 $ - PLUMBING 33 $ 1,518.00 $ .360,088.00 MECHANICAL 51 $ 2,035.00 $ - PORCH 1 $ 60.00 ~ $ 6,000.00 TREE REMOVAL 1 $ - $ _ SWIMMING POOL 0 $ - $ _ 'DRIVEWAY/CONC. 1 $ 25.00 $ - DEMOLITION 3 $ 300.00 $ - TOTAL 188. $ 36,286.00 $ 1,029,990.00 ~ t~ ~C ~y ~~ `~ t=i N O O ~k N ~+~ ~: AGENDA ITEM #4A AUGUST 26, 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.atlantic-beach.fl.us ,-~ August 5, 2002 ,~..„ To: Jim Hanson, City Manager From: Timmy Johnson, Recreation Director ~~~~ "" Re: Usage Report, Community Centers, July 2002 ~° Jim, here is a recap of activity for Jordan and Donner Park Community Centers for the month of July 2002: Jordan Park Communit Center ~. ,~•, Group/Event No. of Mtgs/Events No. of People Summer Camp 20 300 Homework Clubrfutorin er erson 1 25 Family Gatherings and other events (# of activities) 4 200 Totals 25 525 Donner Park Communit Center _. a, Group/Event No. of Mtgs/Events No. of People Summer Camp 20 700 Homework Club Sessions 5 56 Sports Programs 4 168 GED Assistance 1 2 Totals 30 926 ,~„ Total Number of People using Jordan Community Center- 525 Total Number of People using Donner Community Center- 926 Total Usa a for the' Month of Jul 1451 i ~,_. ,, ~„x ~. , ~. p. .. }.. ,. AGENDA ITEM #4A AUGUST 26, 2002 r*^+ _, F Summary of Donner Park activities: ` The Jaguar reading program was a success wi#h the children this summer. Approximately w ~ 17 children earned tickets to Jaguar games and. autographs from Jaguar cheerleaders. ~,,, The children finished 85 books and book reports for each book. ~ The Donner Center is planning its annual Fafl Festival. `The date for the festival is September 28. Beaches Habitat will be assisting the center this year in activities planning !^~ and food preparation. ~: F ': - ^ The Jacksonville Energy Assistance Program will be renewing their budget to continue to assist local families in getting their electricity bills paid. p . The last day of summer camp celebration was a success. The children's theme was Christmas in July. Peppermint hot cocoa, cookies and Christmas gifts were distributed to ~^ all the summer campers. :; `~ Summary of Jordan Park activities: 4.. ~, ~: ^ The Jaguar reading program assisted 8 children in receiving Jaguar tickets and autographs from Jaguar cheerleaders. A total of 40 books and book reports were received and read. ~. , `' ' Jordan Park summer campers finished their final week of summer camp with a small ~ basketball workshop. The children learned different techniques that varied from ball :..passing to shooting. ^ .Jordan Park summer campers met with Sandra Phillips, Tennis Instructor to learn +~-+ techniques in playing Tennis. The campers utilized Russell Park Tennis Courts. "~ Summary of Parks and Recreation Activities: E...; • Hired new Beautification Division Chief. ,... Interviewed applicants for Park Attendant position. ~.,~ _ • Met with contractors regarding. completion of Dutton Island, had sand dumped and spread "~' for trails and met with contractors to lay electrical conduit at the park. i ^ Attended F.I.N.D. reception at Hannah Park ~+ ^ Met with participants in Kayaking/Canoe race at Dutton Island. ^ Typed correspondence, answered phone, and all other parks and recreation related '"-, activities. ~.: k P' .,..AGENDA ITEM #4A AUGUST 26, 2002 City of Atlantic Beach, FI. _ ' Utility Sales Report. ~= ,. <, July 2002 - July 200 Gallons Actual Revenue i Gallons Actual Revenue water Sales ~ _ Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl Atlantic Beach 1 5,285 60,114 $114,155 $1.90 ~ 5,173 52,255 $96,781 $1.85 Buccaneer 2,573 33,537 $75,379 $2.25 ' ~ 2,540 33,289 $67,551 $2.03 Total Water Sales ~`' 7,858 93,650 $189,535 $2.02 " j { 7,713 85,544 . $164,332 $1.92 ti F R~ Water Plant Product ion .a - -- --- .,; a~ Gallons . ~ Gallons ~~ (000) ~ (000) Atlantic Beach , ~`-~ 63,921 5 66,620 Buccaneer 40,920 ' 37 542 Total Production 104,841 '" , 104,162 Total Water Billed ' ' 93,650 85,544 Water Loss for month: 11,191 18,618 Percentage Loss 10.67% 17.87% Total 12 mo. Avg. Loss 15.30% 11.70% - - _ _• _ . za Gallons Actual Revenue I: Gallons Actual Revenue Sewer Sales Accounts 000 ( ) Revenue Per 1 0 00 gl :, Accounts (000) Revenue Per_1,000 gl n N ~ ~ F~ Atlantic Beach 4,765. 42,330 $162,429 3.84 ,y~ 4,647 39,590 $141,512 3.57 Buccaneer ~ ~ 2,472 32,779 $149,060 4.55 '~ 2,441 31,535 $134,099 4.25 Total Sewer Sales .~ 7,237 75,109 $311,488 $4.15 7,088 71,125 $275,611 $3.88 r ~~, Sewer Treatment -.,~ - __ , - ~„ ' :~ ___ ......Millions of Gallons - 74.7190 , 77.9650 Rev. er 1,000 Gallons $4.17 $3.54