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 - MARCH,
2007
The
following is a department by department status report of priority activities,
projects and initiatives for the month of March, 2007.
DEPARTMENT OF POLICE SERVICES
TRIAD
Fifty-eight senior citizens attended
the March Triad meeting which featured John Chafin from Christian’s Pharmacy.
Mr. Chafin discussed prescription drugs and the possible interactions between
them. Triad members had the opportunity to ask questions about their
prescriptions and medications.
Apartment Managers Coalition
The regular
meeting was held on March 22nd. Detective Kelvin Jackson discussed
criminal activities in apartment complexes. Fire Marshall David Holcombe also
attended and met with the managers.
COPS
Neighborhood
Watch meetings were held for:
o
o
o
o Wingate Apartments
COPS Officers
distributed flyers and met with citizens and business people in support of the
March 8th Town Hall meeting. Officer Derell Whitehead attended the
Town Hall session and discussed crime prevention. COPS Officers distributed
crime prevention materials at the Easter Egg Hunt at
The twentieth
session of the
The tenth
session of the
Administration
Lisa Presley
was hired on March 14th as the Department’s Training Officer.
Officer Presley is a certified law enforcement instructor with previous
experience with the Morrow Police Department, and is a former United States
Marine.
Chief
Dwayne Hobbs
(404)
366-7280
DEPARTMENT OF RECREATION AND LEISURE
SERVICES
WHAT’S
HAPPENING
* Youth
Basketball – The season finished
* Adult
Softball Registration – We have signed up a total of 24 adult teams for the
Spring Softball season set to begin
* Men
Basketball Registration – We have a total of six (6) teams for our Spring
basketball league. The league is set to
begin on
* T-Ball/Pee
Wee – We have a total of eight (8) teams participating in this program with
96 children. Season starts in April.
* Spring
Youth Soccer – We have a total of twenty (20) teams 242 children in our
youth soccer program ages 4-12 years old.
Practices have started with the season set to open on
* Easter
Egg Hunt/Safety Fest – Was held on
* Certified
Pool Operator Course – This course was held in
* Gym/Weight
Room/Exercise Room – The gym is open to the public 12noon-5:30pm
Monday-Friday for basketball. The weight
room/exercise room is open Monday-Friday
* Wellness
Programs
Water Aerobics – Monday &
Wednesday
Yoga – Wednesday evenings
Water Exercise – Monday &
Wednesday
Teen Weight Lifting – Tuesday &
Thursday
Swim
For Fun – Tuesday & Thursday
Exercise/Weight
Room – Monday-Friday
Saturday
* March
was a busy month starting with the Red Hatters trip to the Nursing Home for
Bingo then to lunch and with the seniors getting ready for the yard sale.
We have stayed busy with these
programs:
* The
Food Show was a great trip full of good food and samples for everyone to take
home. There were about 40 seniors that
went to the two day show. It is an
annual show we look forward to.
* The
St. Patty’s Day Dinner was a surprise that so many come out. We expected about 60 and 70 showed up. Good thing we cooked extra.
* Our
Soup and Cornbread Lunch was a busy day, but it was successful. We did about 275 bowls of soup and I don’t
know how many cakes were cut and sold.
We all enjoyed having it.
* Bingo
& Lunch, Breakfast is always a big day.
Everyone seems to enjoy those events.
Lunch is always a surprise and I think they enjoyed it being that way.
* Our
programs like knitting, exercise and shuffleboard, cards and the new dominoes
are staying busy and growing all the time.
* So
March was a full month and the seniors are enjoying the center and everything
we do here.
UPCOMING EVENTS
*
*
*
*
*
Baseball
*
Elaine Corley, Director
404-363-2908
DEPARTMENT OF PLANNING, BUILDING AND
ZONING
BUILDING PLANS SUBMITTED
1.
2.
3.
4.
Warehouse/Sprinkler
system/Racking system
BUILDING PERMITS ISSUED
1.
2.
3.
$138.400
4.
$4,000
5.
6.
7.
JC $1,000
8.
9.
$3,000
10.
11.
6,845 sq. ft. JC $2,000
CERTIFICATE OF OCCUPANCIES ISSUED
1. All Tune & Lube
2. NV Performance 4660
3. Marjorie’s Beauty 908 Main St.
4.
5. Rods Moving Service
6. King’s Inter. Services 87 Royal Dr.
7. Prophetical Word Church
8. Barclay Coin Laundry 424
9. Pacific
10. Amal Tires
11. Pkwy. Medical Clinic 406
12. Welcome Pantry
13. Holcomb Realty of
14. Centromex Grocery
15. V&P Oriental Market
16. Xcel Transportation
AFFILIATE BOARD ACTIVITY
Architectural Design
Review Board
The
ADRB held a meeting on
“According to the City of
Any trees and shrubs that cannot be
planted on site due to site constraints will be donated to the city to plant
elsewhere.”
Steve
Pearson, Director
(404)
608-2300
DEPARTMENT OF ADMINISTRATION / FINANCE
Expenditures
(preliminary totals) for the General Fund for the month of March are $1,590,162
or 9.73% of the budget. Year-to-date
preliminary expenditures for the General Fund are $11,520,444 or 70.47% of the
budget (fiscal year July 2006 – June 2007). For comparison purposes, the period
of July through March represents 75.00% of the budget year. Total expenditures
for the General Fund remain under budget for the nine month period of July
through March.
Local Option
Sales Tax revenue received in March is $369,990 compared to $441,151 for March
of the prior year. The monthly trend for the fiscal year has been increases
over the prior year. This trend is expected to continue in April. The fiscal
year-to-date total received is $4,011,089 or 78.65% of the budget. The
percentage of the budget year through March is 75.00% of the year; therefore,
revenue from Local Option Sales Tax remains slightly ahead of budget through
March, even with the decrease for the month.
Business
license payments for 2007 licenses were due by February 28. As of the end of
March, $643,878 (101% of budget) of collections had been posted to the
accounting system. Therefore, as of the end of March, the City has exceeded the
budget amount for Business License revenue for the fiscal year.
Licenses for
New Business for the month of March 2007:
Name Description
N V Performance Automotive
Repair
All Tune and
Lube Automotive Repair
Marjorie’s
Beauty Studio Beauty Salon
Rod’s Moving
Service Moving
Household Goods
Xpressions of
U Hair
Salon and Barber Shop
King’s
Intermodal Service Trucking;
Containers; Hauling
N.O.C
Construction Construction
and Renovation
Barclay Coin
Laundry Coin
Laundromat
Amal Tires New
and Used Tires Sales and Service
Pacific
Atlantic Lines Freight Forwarding –
Vehicles and other
Holcombe
Realty of
North Georgia
Produce Wholesale
Produce
Centromex
Grocery Grocery
Store
Chapman’s
Garage Automotive repair and tire changes
Stovall
T-Shirts Customized
Printing on Apparel
Mike Blandenburg, Director
(404) 366-4720
DEPARTMENT OF FIRE/EMS
Calls
7
Total Fires 94
Total
Calls - 439
Chief
Eddie Buckholts
(404)
608-2382
OFFICE OF THE CITY MANAGER
Sidewalks
to Schools, Phase III and Transit Oriented Pedestrian Improvements Projects
The
Right-of-Way plans have been submitted to GDOT for review and comment.
Livable
Centers Initiative (LCI)-
M.
H. Biggers and Associates have completed work required for right-of-way cost
estimates. The cost estimates were
submitted to GDOT for approval in February.
The City cannot move forward with this project until the approval of the
cost estimates.
State
Farmers Market Project
EDAW
is coordinating with the City to final all plans for this project.
Community
Development Block Grant Projects (CDBG)
The
City received $71,600 for the construction of a new concession and restroom
building. The project is underway.
A
public meeting was held March 29th to kick-off the second phase of
the
John
Parker, City Manager
Angela
Redding, Mgt. Analyst
(404)
366-4720
DEPARTMENT OF PUBLIC WORKS
Street Division:
Street crews
had a busy month with right-of-way clean-ups of debris in ditches, cutting
bushes, and opening blocked storm drains.
Crews also filled a sinkhole and put in 10 feet of 48 inch piping at
Building Maintenance:
Major
projects for the Maintenance crews along with Street and Park crews have been
the building of the concession stand in
Parks Division:
Parks crews
were maintaining park areas and right-of ways along with their regular daily
duties of Recreation and Leisure set-ups revolving around the recreation
facilities and
Mike
Gippert, Director
(404)
608-2310