Exh 4AAGENDA ITEM #4A
SEPTEMBER 25, 2000
` t Monthly Report
Public Safety
August 2000
Significant Trends:
Police Department:
The Police Department continues. to demonstrate increased activity in specific
areas. The arrest rate for the year 2000 has increased approximately 28%, and the
number of Uniform Traffic Citations (L7TC) has increased by approximately 17%.
There has been an 11% decrease in the number of incidents reported.
Statistics 1999 2000 Diff
Calls for Service 13974 15010 +1036
Arrests 605 776 +171
UTCs 3250 3795 +545
Incidents Reported 552 491 -61
Animal Control:
Calls 1642
Bites g
Animals Impounded 846
Citations 149
Fire and Rescue: (July Only) Incidents Response
Times
Fires 13 5.662
EMS 53 4.250
AGENDA ITEM #4A
SEPTEMBER 25, 2000
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AGENDA ITEM #~-1A
SEPTEMBER 25, 2000
CITY OF
~~ ~eacC - ~~vuda
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-5445
TELEPHONE (904) 247-5800
FAX (904) 247-5805
SUNCOM 852-5800
September 5,2000
To: Jim Hanson, City Manager
From: Timmy Johnson, Recreation Director
Re: Usage Report, Commun"rty Center, August 2000
Jim, here is a recap of activity at the Adele Grage Community Center for the month of August 2000:
Theater /R~~m AI
Group/Event No. of
Mtgs/Events No. of
People
ABET Set Bldg/Performances Rehearsals and Workshops 22 500
Narcotics 4 60
ReceptionsBoard Meetings 8 400
Totals 34 960
Meeting Room (Room B)
Group/Event No. of
Mtgs/Events No, of
People
A.A. Meeting 8 200
Board Meeting 6 90
Cribbage/Scrabble 6 25
State Attorney's Office 1 10
Totals 21 325
Tota( Number of People using Theater- 960
Total Number of People using Meeting Room- 325
Total Number of Peo le usin Adele Gra e- 1285
. r
AGENDA ITEM #€-4A
SEPTEMBER 25, 2000
Summary of Jordan Park activities:
• Donner Park Community Center children along with Jordan Park summer camp attendees
attended a field trip to Drew Park. There was a picnic in the park to honor the children's
last days of summer camp.
• Held end of summer camp "Gripe Session". Spoke with children regarding issues that
- - - they may have had about going back to schoo! andmeefing new frends,_This session___
was followed by a barbeque with Donner Park summer campers.
• Prepared and distributed fliers for this flag football season. Prepared requisitions to have
T-shirts designed, ordered supplies and mailed fliers and registration forms to person's
inquiring about this year's season.
• Coordinated beginning of Jordan Park after school program.
Other Adele Grage and Parks & Recreation activities included:
• Oversee the construction of Bull Memorial Park.
• Prepared, mailed and distributed Lawn Maintenance and Landscaping information for bid
opening.
• Reviewed Dutton Island plans
• Attended staff meetings, answered phone inquiries about flag football season, completed
weekly reports.
AGENDA ITEM #4A
SEPTEMBER 25, 2000
City of Atlantic Beach, FI.
Utility Sales Report
~~
June 2000 June 1999
..;. .:
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Perl,ooo gl
- - -- __
_,
--
Atlantic Beach 5,092 61,748 $98,536 $1.60 4,939 54,379 $86,656 $1.59
Buccaneer 2,450 36,278 $68,419 $1.89 2,336 32,294 $60,802 $1.88
Total Water Sales 7,542 98,026 $166,955 $1.70 7,275 86,673 $147,458 $1.70
;.
Water Plant Production
,. _. ~_
. ; ~.: ,.
Atlantic Beach
Buccaneer
Total Production
Total Water Billed
I Water Loss for month:
Percentage Loss
Total 12 mo. Avg. Loss
Gallons Gallons
(000) (000)
78,133 69,720
40, 538 38, 260
118,671 107,980
98,026 86,673
20,645
17.40%
15.1$%
21,307
19.73%
16.20%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gI Accounts (000) Revenue Per 1,000 gi
Atlantic Beach 4,541 44,445 $145,147 3.27 4,360 39,479 $129,036 3.27
Buccaneer 2,355 33,671 $135,133 4.01 2,196 29,955 $115,669 3.86
Total Sewer Sales 6,896 78,116 $280,280 $3.59 6,556 69,434 $244,705 $3.52
AGENDA ITEM #4A
SEPTEMBER 25, 2000
City of Atlantic Beach, FI.
Utility Sales Report
-.- - u
~~~~~:
July 2000
..__ July 1999
__.,
.
'~ ..-: ~
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;. _.1~ ,-x?a'~`e fir. :
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-
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Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Fer 1,000 gi
_. .
Atlantic Beach 5,106 70,097 $110,403 $1.58 4,968 60,575 $96,274 $1.59
Buccaneer 2,405 38,167 $72,229 $1.89 2,281 33,877 $64,686 $1.91
Total Water Sales 7,511 108,264 $182,632 $1.69 7,249 94,452 $160,960 $1.70
Water Plant Production . ,. _ .,
:, s_._. - _. ~.
~ - _.N;. _ _ .. _ ,
Gal ns Gallo
(000) (000)
Atlantic Beach 74,320 74,619
Buccaneer 40,446 40,375
Total Production 114,766 114,994
Total Water Billed 108,264 94,452
Water Loss for month: 6,502 20,542
Percentage Loss 5.67% 17.86%
Total 12 mo. Avg. Loss 14.02% 16.63%
~,.. ~: . T ~.. ':.
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 4,551 45,586 $148;567 3.26 4,390 42,154 $136,866 3.25
Buccaneer 2,310 34,477 $138,635 4.02 2,159 30,867 $124,898 4.05
Total Sewer Sales 6,861 80,043 $287,202 $3.59 6,549 73,021 $261,764 $3.58
Sewer Treatment
Millions of Gallons 76.7250 76.7870
Rev. er 1 000 Gallons $3.74 $3.41
AGENDA ITEM #4A
SEPTEMBER 25, 2000
City of Atlantic Beach, FI.
Utility Sales Report
August 2000
G. August 1999
- -__-
.. - - _ ----- _ _ Gallons ~. Actual - - Revenue r _.._ Gallo
ns
Actual -_ ` -_`
Revenue
Water Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 g~
-...
:,
:
,.y _ ..
Atlantic Beach
_.
5,225
_
_ ,z
,...
61,398
:.,~...
$97,029
~: ._
$1.58
4,928
51,448
$83,072
$1.61
Buccaneer 2,513 38,264 $70,684 $1.85 2,333 32,286 $62,830 $1.95
Total Water Sales ?,738 99,662 $167,713 $1.68 7,261 83,733 $145,902 $1.74
,,
Water Plant Produc
tion - -
._,
-
Gallons ~ ~ ~ -
Gallons ;_ ::at
(000) (000)
Atlantic Beach 72,976 74,890
Buccaneer 40,087 38,719
Total Production 113,063 113,609
Total Water Billed 99,662 83,733
Water Loss for month: 13,401 29,876
Percentage Loss 11.85% 26.30%
Total 12 mo. Avg. Loss 12.67% 20.24%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 4,685 43,560 $141,204 3.24 4,380 38,313 $125,754 3.28
Buccaneer 2,420 35,562 $140,166 3.94 2,241 29,436 $118,413 4.02
Total Sewer Sales 7,105 79,122 $281,370 $3.56 6,621 67,749 $244,168 $3.60
Sewer Treatment -- --
-- - -
Millions of Gallons 73.7820 77.6520
Rev. er 1 000 Gallons $3.81 $3.14