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Exh 4ABUILDING DEPT.MONTHLY ACTIVITY REPORT REPORTING FOR MONTH OF AUGUST, 2002 COMPARISON: YEAR-TO-DATE AUGUST, 2001 Vs. YEAR-TO-DATE AUGUST, 2002 PERMIT TYPE NUMBER OF PERMITS CONSTRUCTION VALUATION TOTAL INSPECTIONS YTD 2001 YTD 2002 YTD 2001 YTD 2002... YTD 2001 YTD 2002 SINGLE FAMILY 35 42 $ 5,338,435.00 $ 7,991,407.00 1769 2565 DUPLEX / T'HOUSE 5 6 $ 876,432.00 $ 2,800,000.00 REMODEUADDITION 157 158 $ 5,389,000.00 $ 5,283,942.00 COMMERCIAL 15 14 $ 849,546.00 $ 785,879.00 OTHERS 607 602 $ 726,506.00 $ 1,866,836.00 TOTAL 819 822 $ 13,179,919.00 $ 18,728,064.00 PERMITS ISSUE D MONTH OF AUGUST, 2002 NO.P ITS PERMIT COST CONSTRUCTION VALUE INSPECTIONS PERFORMED SINGLE FAMILY 2 $ 5,668,00 $ 277,572.00 BUILDING 98 DUPLEX/T'HOUSES 2 $ 7,689.00 $ 400,000.00 CONCRETE 24 ADDITION/REMODEL 17 $ 3,098.00 $ 554,729.00 ELECTRICAL 68 COMMERCIAL 1 $ 203.00 $ 25,000.00 PLUMBING 65 DECKS 0 $ - $ - MECHANICAL 54 FENCE 5 $ 50.00 $ 28,025.00 OCC. LIC. 6 UTILITY 3 $ 115.00 TREES 47 ROOFING 9 $ 544.00 $ 37,210.00 MISC. 29 SHEDS 3 $ 221.00 $ 9,400.00 TOTAL 391 GARAGE 1 $ 240.00 $ 30,000.00 WELLS 2 $ 20.00 $ - SIGNS 4 $ 175.00 $ - ELECTRICAL 38 $ 1,161.00 $ - PLUMBING 26 $ 1,103.00 $ - MECHANICAL 34 $ 1,468.00 $ - PORCH 0 $ - $ IRRIGATION/SPRKL. 3 $ 935.00 $ _ SIDING 2 $ 225.00 $ 17,400.00 TREE REMOVAL 0 $ - $ SWIMMING POOL 0 - - DRIVEWAY/PATIO 3 $ 143.00 $ - DEMOLITION 2 $ 200.00 $ TOTAL 15 7 $ 23,258.00 $ 7,373,336.00 b~ ~z a~ ~ H N ~y W y N at O ~? O N AGENDA ITEM #4A SEPTEMBER 23, 2002 DEPARTMENT OF PARKS AND RECREATION 716 OCEAN BOULEVARD ATLANTIC BEACH, FLORIDA 32233-5455 TELEPHONE: (904) 247-5828 FAX: (904) 247-SS49 SUNCOM: 852-SS28 http://ci.aUantic-beach. fl.us September 3, 2002 To: Jim Hanson, City Manager From: Timmy Johnson, Recreation Director Re: Usage Report, Community Centers, August 2002 Jim, here is a recap of activity for Jordan and Donner Park Community Centers for the month of August 2002: ~....a..., o...~ r............w., re..ye. Group/Event No. of Mtgs/Events No. of People Summer Camp 5 75 Homework Clublfutorin er erson 17 340 Family Gatherings and other events (# of activities) 9 220 Totals 31 635 n......... o~.l. !`......v.....~1.i !`nn4nr Group/Event No. of Mtgs/Events No. of People Summer Camp 5 165 Homework Club Sessions 17 325 Sports Programs 1 68 GED Assistance 1 1 4-H Club Meeting 1 12 Totals 25 571 Total Number of People using Jordan Community Center- 635 Total Number of People using Donner Community Center- 571 Total Usa a for the Month of Au ust 1206 AGENDA ITEM #4A SEPTEMBER 23, 2002 Summary of Donner Park activities: • Homework Sessions began the first day of school at Donner Park • Donner Park Community Center has started weekly Arts and Crafts classes. Volunteers assist the children in making several school oriented projects concentrating on reading, arithmetic and spelling. • The 4-H club members assisted local Habitat owners in decorating their bathrooms. • For the second year in a row, the Jacksonville Food Bank began serving snacks to all children who participate in community center activities and events. • Coordination of the Annual Fall Festival have begun • Donner Park is currently working with local agencies in beginning eye screenings for children in the community center area. Summary of Jordan Park activities:, • Jordan Park children began the after school tutoring and homework program. • The children received tickets to a Jacksonville Jaguar pre-season game for participation in the Beaches Habitat/City of Atlantic Beach Reading program. The children completed approximately 50 books and book reports. • Began preparations for Flag Football Summary of Parks and Recreation Activities: • Hired new Park Attendant and Beautification Division Chief • Signed teams up for Soccer Field use. • Attended Florida Recreation and Parks Association Conference in Ft. Lauderdale, Florida. • Mailed off grant materials to the Florida Inland Navigation District regarding design of Fishing Pier and construction of Dutton Island for reimbursement. • Awarded Bid to A 1 Dock Builders for construction of Dutton Island Fishing Pier. • Ordered park necessities for Rose Park Soccer Field, Pocket Park and 5r" Street Walking Track. • Typed correspondence, answered phone, and all other parks and recreation related activities. AGENDA ITEM #4A SEPTEMBER 23, 2002 City of Atlantic Beach, FI. Utility Sales Report August 2002 Water Sales ~;a. ,. Atlantic Beacl Buccaneer Total Water Sales 2001 caauons gctuai Revenue Gallons Actual Revenue Accounts (000) Revenue Per 1,00o gl Accounts (000) Revenue aer ~,ooo gl ~, '. ~". ~t~SX ' 5,264 56,957 $109,612 $1.92 5,185 52,363 $100,837 $1.93 2,575 32,196_ _ $73,291 $2.28 2,593 33,954 $68,934 $2.03 ~ Water Plant Production Gallons Gallons (000) (000) Atlantic Beach 66,919 64,254 Buccaneer 35,301 36,850 Total Production 102,220 101,104 Total Water Billed 89,153 86,317 Water Loss for month: 13,067 14,787 Percentage Loss 12.78% 14.63% Total 12 mo. Avg. Loss 15.14% 11.94% ~ Sewer Sales Atlantic Beach Buccaneer Total Sewer Sales Sewer Treatment Millions of Gallons Gallons Actual Revenue Gallons Actual Revenue Accounts (000) Revenue Per 1,00o gl Accounts (000) Revenue Per 1,00o gi 4,719 41,467 $160,560 3.87 2,462 30,523 $141,332 4.63 7,181 71,990 $301,892 $4.19 4,661 39,051 $137,565 3.521 2,495 32,154 $135,198 4.20 82.7830