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 -
NOVEMBER, 2007
The following is a department by
department status report of priority activities, projects and initiatives for
the month of November, 2007.
DEPARTMENT OF
PLANNING, BUILDING AND ZONING
Building Plans Submitted
1.
2.
3.
4.
5.
Building Permits Issued
1.
2.
3.
4.
5.
6.
7.
9.
10.
11.
12.
13.
14. 784
15.
Certificate of Occupancies Issued
1. Wing Out
Express
2. Best Coin
Laundry 4666
3. SLP Used
Furniture 4816
4. Jesus n
Memaw
5. Encore Staffing
Svcs.
6. On-Site
Computer Training
7. El
Michaucano
8. Great Wall
9. Daizy’s
Beauty Salon 4450
Jonesboro Rd.
10. Family Game
Room 4666
Affiliate Board
Activity
Zoning Board of Appeals
The Zoning Board of Appeals held
a public hearing on
Steve Pearson, Director
(404) 608-2303
DEPARTMENT OF
ADMINISTRATION / FINANCE
Expenditures (preliminary totals) for the General Fund for the month of November are $1,211,949 or 6.88% of the budget. Year-to-date preliminary expenditures for the General Fund are $6,320,860 or 35.87% of the budget (fiscal year July 2006 – June 2007). For comparison purposes, the period of July through November represents 41.67% of the budget year. Total expenditures for the General Fund remain under budget for the month of November and for the five month period of July through November.
Local Option Sales Tax revenue received in November is $412,291, compared to $560,444 for November of the prior year. The amount is an increase from the prior month of the current year. The prior year amount was unusually high. The fiscal year-to-date total received is $1,999,385 or 37.72% of the budget. The percentage of the budget year through November is 41.67% of the year. Revenue from Local Option Sales Tax remains less than budget through November, and will continue to be monitored each month.
The preparation and mailing of 2007 property tax bills was completed in October. Payment of property taxes is due by December 20. Collections posted to the accounting system as of the end of November are approximately $1,285,000.
A draft of the City’s annual Financial Report, including the
audit report, is currently being reviewed. An unqualified (top level) audit
report is expected for fiscal year 2007.
Mike Blandenburg, Director
(404) 366-4720
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 continuing to meet with property owners on
State
Farmers Market Project
EDAW
delivered one copy of the final deliverable for review.
Community
Development Block Grant Projects (CDBG)
The City of
Major Chris Matson along with Clayton County Police
Chief Jeff Turner presented crime statistics, police initiatives, and safe
holiday shopping tips at the Forest Park Business Coalition meeting held
Tuesday, November 20th.
The next Forest Park Business Coalition meeting will
be held
John Parker, City Manager
Angela Redding, Mgt. Analyst
(404) 366-4720
DEPARTMENT OF
FIRE/EMS
Call Activity
· Residential Fire 4
· Industrial Fire 1
· Vehicle Fire 1
· Brush/grass Fire 5
· Dumpster Fire 4
· Other Fire 1
·
· False Alarm 6
· HazMat Response 2
· Other Hazard 6
· Other Response 18
144 – Total Fire-related calls
232 EMS-related Calls
376 Total Calls for Month
Chief Eddie Buckholts
(404) 608-2382
DEPARTMENT OF
RECREATION AND LEISURE SERVICES
WHAT’S HAPPENING
* City Election – The City
Election was held on
* Youth Basketball Registration –
Was held the month of November 2007. The
draft is scheduled for
* Start Smart Basketball – This is a
developmental basketball program for children 3-5 years of age. The program completed 6 weeks of classes on
* Basketball Clinic – The youth
basketball clinic was held on November 27, 28, 2007
* Public Swimming – The indoor
pool is open to the public on Tuesday and Thursday
* Swim Lessons – Swimming lessons
are taught on Saturdays starting at
* Chess Club – Meets on Wednesday
nights starting at
* Christmas Parade – The
Christmas Parade and Tree Lighting scheduled for
* Daily gym use 515 for the month of
November 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
Exercise/Weight
Room – Monday-Friday
Saturday
November was a busy and
fun month for the seniors. The weather
is changing and everyone is getting ready for the holidays coming up.
* The Red Hatters went out to dinner and
a shopping trip. We went to
* Our trip to Ellijay for apples and
pumpkins is always fun and the vans come back as full as they can get. Of course we have to stop and eat along the
way and everyone has to taste the pumpkin and apple ice cream. Then the trip home and the traffic.
* Our knitting class is staying busy
knitting hats to sell at the craft show and getting ready for the Christmas
Sale at the park. They have enjoyed
making the hats and slippers, which we have in all colors and shapes.
* We got out all the Christmas and
Thanksgiving items, then we start to decorate the Center. They all like to come and decorate.
* We end the month with our Thanksgiving
Dinner. Everyone brings a covered dish
and then after dinner listen to the Walnut Grove Band. They all liked the Gospel and Blue Grass music. So we all had a full month of work, fun, and
entertainment, then are ready to start December.
UPCOMING EVENTS
*
* December 4, 6, 2007 – Call from Santa –
*
*
Elaine Corley,
Director
404-363-2908
DEPARTMENT OF
PUBLIC WORKS
Street Division:
Major projects for the month of November
included the filling of potholes at numerous locations around the city and the
clearing of 10 dead trees. Crews also
helped with the Building Maintenance Division with the installation of
Christmas decorations. These crews also
ran the vacuum truck cleaning out ditches of fallen leaves. Low limbs were cut from the sidewalks on
Building Maintenance:
Public Works crews lead by the Building Maintenance Division installed Christmas decorations throughout the City, and exterior decoration to most all of the main city buildings. Crews also rebuilt electrical boxes in the park, mounted 3 picnic tables, and laid out 3 patio and table areas around the new playground equipment. Maintenance crews also completed numerous work orders for all city departments.
Parks Division:
Along with
the daily cleanup around the park areas and city buildings and the interior
cleanups of the recreation building and park buildings, Park crews were busy
removing leaves from side parks and median areas and right-of-ways, which
included
Mike Gippert, Director
(404) 608-2310
DEPARTMENT OF
POLICE SERVICES
Officers handed out “Crime in Your Area “flyers on Blueridge Dr, Cloudland Dr and patrolled the surrounding areas in reference to recent thefts in the area.
Officers spoke with employees of businesses located in
Officers also held a Neighborhood Watch Meeting for the
residence of the area of
The Department also prepared for the arrival in December of members of (CALEA)
Commission on Accreditation for Law Enforcement Agencies for the on site
inspection for reaccreditation.
Chief Dwayne Hobbs
(404)
366-7280