C I T Y O F F O R E S T
P A R K
TO: Mayor and Council
FROM: John Parker, City Manager
DATE:
SUBJECT: INFORMATION BULLETIN -
DECEMBER, 2007
The
following is a department by department status report of priority activities,
projects and initiatives for the month of December, 2007.
DEPARTMENT OF RECREATION AND LEISURE
SERVICES
WHAT’S
HAPPENING
* Youth
Basketball – The youth basketball draft was held on
* Pictures with Santa – Pictures
with Santa were held on
* Breakfast
with Santa – Breakfast with Santa took place on
* City
Election – The City Run-off Election for Ward 3 was held on
* City
BBQ – The City BBQ was held on
* Call
From Santa – Call from Santa was held December 4, 6, 2007.
* Daily
gym use 528 for the month of December 2007.
* Wellness
Programs
Water Aerobics –
Monday & Wednesday
Yoga – Wednesday
evening
Water Exercise –
Monday, Wednesday, Friday 12noon-1pm
Monday
& Wednesday 12noon-1pm,
Teen Weight Lifting
– Tuesday & Thursday
Swim For Fun –
Tuesday & Thursday
55 &
up
Exercise/Weight
Room – Monday-Friday
Saturday
December
was a busy and fun month for everyone and we kept the seniors busy!
* The
Red Hatters had their Christmas dinner at the Green Manor and it was fun for
all of them. They ate, enjoyed the
fellowship and the spirit.
* Then
we had Pictures with Santa and Breakfast with Santa and all the Seniors had a
helping hand in decorating, serving, or cooking and it was fun.
* Our
next event was our trip to
* Christmas
dinner here at the
* With
the year ending, I think here at the
UPCOMING
EVENTS
*
*
Elaine Corley, Director
404-363-2908
DEPARTMENT OF ADMINISTRATION / FINANCE
Expenditures
(preliminary totals) for the General Fund for the month of December are
$1,418,615 or 8.05% of the budget.
Year-to-date preliminary expenditures for the General Fund are
$7,938,765 or 45.05% of the budget (fiscal year July 2007 – June 2008). For
comparison purposes, the period of July through December represents 50.00% of
the budget year. Total expenditures for the General Fund remain under budget
for the for the six month period of July through December.
Local Option
Sales Tax revenue received in December is $493,964, compared to $326,479 for
December of the prior year. The fiscal year-to-date total received is
$2,493,349 or 47.04% of the budget. The percentage of the budget year through
December is 50.00% of the year; therefore, revenue from Local Option Sales Tax
remains less than budget through December. It should be noted that the deficit
has improved after the amount received in December.
The due date
for payment of 2007 property taxes was December 20. Approximately $3,429,500 of
collections had been posted to the accounting system by December 31.
This amount
represents approximately 80% of taxes billed. This amount does not
represent all tax collections. An additional amount of property taxes had been
collected but not posted to the accounting system as of December 31.
Mike Blandenburg, Director
(404) 366-4720
DEPARTMENT OF PUBLIC WORKS
City
Annual Barbeque:
Public Works crews along with help
from City Hall were responsible for the Annual City of Forest Park
Barbeque. The event this year fed
approximately 1650 people barbeque pork, hot dogs, Brunswick stew, cole slaw,
bread, pickles, potato chips, corn bread, and cheese cake.
Street
Division:
Major projects for the month of
December included the city barbeque and right of way clean up. Street and Maintenance Division crews cleaned
trees from right of way at
Building
Maintenance:
Major project completed by Building
Maintenance crews included the repairing of doors to the communications room,
the installation of carpet strips, repairing wood trim in the administration
office, replacing of ceiling tiles, and the painting of all offices and
restrooms. The roof flashing was repaired at Personnel Office. Three concrete
pads for picnic tables were built and poured around the new playground.
Maintenance crews also completed numerous work orders throughout all city
departments.
Parks
Division:
Leaf clean up and park maintenance
kept our Parks crew along with our other departments very busy. Along with
helping to clear right-of-ways, crews help with the completion of 3 concrete
pads in the park. Winter flowers were planted at City Hall, Annex,
Mike
Gippert, Director
(404)
608-2310
DEPARTMENT OF POLICE
SERVICES
On December 5th the Police Department
along with Clayton County Public Health participated in an assessment of the
Cities Readiness Initiative by the CDC. After reviewing the security plan
developed by the Police Department, the CDC requested that
On December 9th thru December 12th the Police
Department underwent its assessment for CALEA re-accreditation. The assessors
unanimously recommended to the CALEA Commission that the Police Department
receive its re-accreditation. The Police Department was originally accredited
in 2001 and has successfully completed one previous re-accreditation. The CALEA
Accreditation program has become the primary
method for an agency to voluntarily demonstrate their commitment to excellence
in law enforcement. The standards upon which the Law Enforcement Accreditation
Program is based reflect the current thinking
and experience of law enforcement practitioners and researchers. Major law
enforcement associations, leading educational and training institutions,
governmental agencies, as well as law enforcement executives internationally,
acknowledge CALEA’s Standards for Law Enforcement Agencies© and
its Accreditation Program as benchmarks for today’s law enforcement
agency.
Triad
On December 21st Triad members held their
annual Christmas Celebration with 65 people in attendance. Members held a pot luck
luncheon with Bill Stephens of
Community
Oriented Policing
Throughout the month of December C.O.P.S Officers
met with residents, apartment managers, and businesses owners to discuss Crime
Prevention and Holiday Safety. These ongoing programs offered through the
Police Department’s C.O.P.S initiatives have continued to develop positive
relationships within the community and reduce crime related activities. For
additional information on any of the programs offered through the C.O.P.S.
office contact Officer Whitehead or Officer Turnage at 404-366-2232.
Chief Dwayne Hobbs
404-366-7280
DEPARTMENT OF FIRE/EMS
In September
of 2006, FF/EMT Jim Hambrick was diagnosed with cancer. Since that time many
people from the community and city employees have participated in fundraising
events, sent words of encouragement and various other ways of supporting Jim
and his family. Our brother, Jim, passed on
Run Activity
Fires 4
Engine Assist/EMS 100
False Alarm 19
Mutual Aid 1
Hazmat 3
Other Hazards 7
Other Response 21
369 Total Responses
for Month
Chief Eddie Buckholts
(404)
608-2382
DEPARTMENT OF PLANNING, BUILDING AND
ZONING
Building Plans Submitted
1.
Building Permits Issued
1.
2.
3.
4.
5.
6.
7.
Certificate of Occupancies Issued
1. Rite Aid 833
2. Shell Food 4806
3. Bonserva Acute
4. Jacobson Wilpak
Affiliate Board Activity
There were no
Board meetings for the month of December 2007.
Steve
Pearson, Director
(404)
608-2300
OFFICE OF THE CITY MANAGER
Sidewalks
to Schools, Phase III and Transit Oriented Pedestrian Improvements Projects
The
City is waiting for GDOT to approve the revised concept plan and ROW drawings
submitted in September.
Livable
Centers Initiative (LCI)-
City
officials are trying to locate the property owners for the last few remaining
properties on
State
Farmers Market Project
EDAW
is printing the final deliverables.
Community
Development Block Grant Projects (CDBG)
The City of
The City of
The next meeting of the Forest Park Business
Coalition is
2008
SPLOST
The 2008
SPLOST Citizen Committee launched its campaign for a new, six-year Special
Local Option Sales Tax. The current
SPLOST, passed in 2003 will expire sometime this year. On
The Special
Purpose Local Option Sales Tax or SPLOST is an optional sales tax. Rather than taxing only
Passage of
the new SPLOST will make possible a number of vital projects, including: law
enforcement and public safety projects, parks and recreation projects, library
projects, and transportation and improvement projects.
Projects identified for
·
LCI
(Livable Centers Initiative) Main Street Downtown Pedestrian project and the
inclusion of underground utilities from
·
Sidewalks
to Schools Phase II and Transit Oriented pedestrian streetscape projects
·
Capital
equipment to include police, administrative, fire, public works and recreation
·
New
·
Expansion
of City Hall facility and parking including design, construction and equipment,
as well as a new computer system and software
·
Property
acquisition and maintenance for upcoming projects, street maintenance,
greenspace, transit purchase and park space
·
Road
construction and maintenance
·
LCI
(Livable Centers Initiative) Main Street Downtown Pedestrian project – Phase II
Design and Construction
This is a
county election. Voting will be held at
the county precincts and not at City Hall or the
For more
information on the 2008 SPLOST, visit www.claytonsplost.com
John
Parker, City Manager
Angela
Redding, Management