C I T Y O F F O R E S T
P A R K
TO: Mayor and Council
FROM: Bill Werner, City Manager
DATE:
SUBJECT: INFORMATION BULLETIN - NOVEMBER
’05
The
following is a department by department status report of priority activities, projects
and initiatives for the month of November,
2005.
DEPARTMENT OF POLICE
SERVICES
GBI agent Lee
Sweat was the guest speaker for the November 15th graduation program
for the
Captain Chris
Matson, the Department’s firearms instructor, announced the winners of the
firearms qualification awards.
Graduation for
the Seventh session of the HCPA was held on Thursday, November 17th.
Mr. Daniel King of Planeta X radio was the special guest. Mr. King hosts a
daily show on Planeta X where he discusses topics of interest to the Hispanic
community.
TRIAD
The TRIAD
meeting was held at the
Detectives/COPS/Viper
COPS Officers
attended three Neighborhood Watch meetings, the Apartment Managers Coalition
meeting, the TRIAD meeting, the
Chief Dwayne Hobbs
(404)
366-7280
DEPARTMENT OF ADMINISTRATION / FINANCE
Expenditures
(preliminary totals) for the General Fund for the month of November are
$1,659,572 or 10.57% of the budget.
Year-to-date preliminary expenditures for the General Fund are
$5,982,862 or 38.10% of the budget (fiscal year July 2005 – June 2006). 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
through November. Expenditures for the month of November were above average due
primarily to payment of the City health insurance premium.
Local Option
Sales Tax revenue received in November was $452,095 compared to $402,102 for
November of the prior year. The fiscal year-to-date total received is
$2,257,739 or 44.7% of the budget; the percentage of the budget year through
November is 41.67% of the year.
Mike Blandenburg, Director
(404) 366-4720
DEPARTMENT OF PUBLIC WORKS
Street
Division:
Major projects for the month of November
included helping 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. 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
OFFICE OF THE CITY MANAGER
Sidewalks
to Schools, Phase III and Transit Oriented Pedestrian Improvements Projects
Pond & Company is still awaiting approval of the
concept report.
Livable
Centers Initiative (LCI)-
The Historic/106 report has been approved. In addition, Robert & Company hopes to
obtain right-of-way drawing approval in early 2006.
State
Farmers Market Project
EDAW is currently performing the basic data collection
tasks, as well as preparing for interviews with stakeholders. The interviews are scheduled to begin in
January 2006.
Community
Development Block Grants (CDBG)
The City is still awaiting the Notice to Proceed from the
County for the two CDBG projects awarded.
The City met with ARC and the Department of Labor regarding
funds available to plan a comprehensive response to a BRAC 2005 Closure or
Realignment.
Bill
Werner, City Manager
Angela
Redding, Mgmt. Analyst
(404) 366-4720
DEPARTMENT OF
PLANNING, BUILDING AND ZONING
BUILDING PLANS SUBMITTED
1.
2.
BUILDING PERMITS ISSUED
1.
54 sq. ft. Job cost $2,400
2.
Job cost $8,000
3.
cost $3,200
4.
cost $10,000
5.
$92,000
6.
$92,000
7.
$92,000
8.
$35,000
9.
$5,000
10.
CERTIFICATE OF OCCUPANCIES ISSUED
1.
2.
3.
4.
5.
6.
CONSTRUCTION PROJECT UPDATES
The civil plans for the Kenai Townhome
development was submitted
Steve Pearson, Director
(404) 608-2300
DEPARTMENT OF
RECREATION AND LEISURE SERVICES
WHAT’S
HAPPENING
·
Youth Basketball - We have a total of 37 teams, 296 children
ages 5-16 years old signed up for our youth basketball. There are 8 Pee Wee teams, 8 Shorty teams, 10
Midget teams, 6 Junior teams, and 5 Senior teams. Practice will start in December with games
being played starting in January 2006.
·
·
Baton – GYOP operates out baton program
every Saturday from
·
Start Smart Basketball – Finished
up on
·
Adult Basketball – Men has 6
teams and play Thursday nights starting at
·
Indoor Pool – The indoor pool opened for public
swimming on Tuesday and Thursday nights
·
Swimming Lessons – Held on
Saturdays, Beginners are for ages 6 years old and up at
·
Wellness Programs
Water Aerobics – Monday evenings
Aerobics – Tuesday & Thursday
Water Exercise – Monday & Wednesday
Swim For Fun – Tuesday & Thursday
Yoga – Wednesday evenings
Ladies Fitness – Monday evenings
Teen Weight Lifting – Tuesday &
Thursday
Exercise/Weight Room – Monday-Friday
&
Saturday
SPECIAL
EVENTS
·
Veterans Day – The
Veterans Day Ceremonies was held on
·
Christmas Parade & Tree Lighting – Our Annual
Christmas Parade scheduled for
·
Coffee, chatter and sweets are in full swing
on Wednesday and Friday mornings
·
Do you know how to play hand and foot? Do you know what it is? Come find out on Thursdays, it begins at
·
Our Line Dancing group (Senior Rockettes) is
getting better and better. They meet
every Wednesday from
·
·
The Red Hatters went to Olive Garden on
·
Our Senior Turkey Dinner was held November 19,
at
·
The seniors were in charge of refreshments for
the Christmas Parade. However, the
parade was canceled due to the weather.
The Christmas Celebration officially started
·
The seniors also decorated the center for
Christmas, by putting up a tree or two and hanging decorations all over the
center. Everyone had a wonderful time
bringing in the Christmas season.
UPCOMING
EVENTS
·
December 2, 2005 – Pictures with Santa –
·
·
December 6, 8, 2005 – Santa’s Calling
·
·
December 7, 14, 2005 – 2005 Clayton
·
Elaine
Corley, Director
404-363-2908
DEPARTMENT OF FIRE/EMS
SERVICES
Chief
Eddie Buckholts
(404)
608-2383