2024 Quarterly Reports Q2

Page 1


Q220 24

QUARTERLY REPORTS

ENGINEERING SERVICES • EXECUTIVE SERVICES • FINANCIAL & ADMINISTRATIVE

SERVICES • FIRE • HUMAN RESOURCES • LIBRARY • PLANNING & DEVELOPMENT • POLICE • PUBLIC WORKS • RECREATION & SPECIAL EVENTS • TOURISM

City, Georgia

Q2 CITY MANAGER’S MESSAGE

Asweclosethesecondquarterof2024,I’mpleasedtoreporton thecontinuedprogressofourcity’sinitiativesandservices.

OurPublicWorksstaffhasbeenactive,pavingoveramileof roadwayand0.91milesofcartpaths,whilealsorepairing1,300 feetofcurbandgutter.Thedepartmentremoved405treesand maintainedcityentrancesandstreetsignage.Additionally,we've madestrideswiththeongoingFieldofHopeturfreplacementand continuetomaintainathleticfieldsacrossPeachtreeCity.

Publicsafetyremainsatoppriority,withsignificantdecreasesin Part1crimesandaremarkableincreaseinthenumberoffollowupinvestigationsclearedbyarrest.PoliceDUIarrestsareup 24%,butgolfcartcollisionshavedroppedby47%.FireandEMS

responded to over 1,300 incidents this quarter, and our team continues to focus on community outreach, including hosting trauma-informed yoga sessions for mental health awareness.

Our community engagement remains strong, with successful events like Food Truck Thursdays, Memorial Day, and the Sunset Sounds concert series. Kedron Fieldhouse and Glenloch pools have seen thousands of visitors, and participation in recreational programs and leagues remains high. Our Tennis Center hosted multiple tournaments, drawing both local and regional talent.

Financially, the city remains stable with over $43 million in cash reserves, and revenues tracking at 75% of the fiscal year budget. The city continues to attract new businesses, with 38 added this quarter, and we’ve registered 366 new golf carts, keeping our community vibrant and active.

Thank you for your continued support as we work to maintain and enhance the services and quality of life in Peachtree City.

Justin Strickland

ENGINEERING SERVICES

HIGHLIGHTS:

Submitted ADA Transition Plan to GDOT for Roads

Started design on 102 Guthrie Way sewer lift station

Received bid for SR 54/Huddleston Intersection Improvements & bid for Kedron roof repairs

Completed concept plan for Station 85 & a round of bridge repairs

Completed GSWCC Erosion Control Audit & GIRMA insurance inspections

11 Land Disturbance Permits issued

39 Erosion Control Plan reviews

370 Building Permit and Site Plan Review

Completed re-roofing of City Hall metal roofs & Asbestos survey for Old Animal Shelter

BUILDING MAINTENANCE:

Remodeled 2nd phase of Fire Station 82 - day room

Completed last phase retro fitting led lights on interior large room & replaced ceiling tile throughout

Completed replacement of gutters/downspouts and replaced kitchen exhaust hood at Station 82

Replace front & back wall pack with upgrade led fixture

Replaced #2 HVAC system at Tennis Center

Painted 2 executive suites at City Hall & installed new TV mount and electrical outlet

Completed 1st phase on retro fitting breeze way canopy light to LED at Library

Completed major & minor HVAC, and fire system maintenance

Replaced upper & lower metal roofs at City Hall

STORMWATER:

DITCHES

FIRE Q2

HIGHLIGHTS:

Mental Health Awareness Month - Trauma Informed Yoga

Public Safety Games - 2nd Place Finish

Cardiac Saves Recognition

Completion of 2nd on-site Apparatus Operator-Pumper class

Internal Promotions for Battalion Chiefs and Lieutenants

INCIDENTS BY CATEGORY:

Rescue & Emergency Medical Service Incident - 906

Service Call - 214

False Alarm & False Call - 100

Good Intent Call - 98

Hazardous Condition (No Fire) - 31 Fire - 26

Severe Weather & Natural Disaster - 1

Overpressure Rupture, Explosion, Overheat (No Fire) - 1

NUMBERS:

TOP 3 TYPES OF EMERGENCY CALLS:

Six Trauma Informed Yoga classes during Mental Health Awareness Month

Cardiac Survivor Jeremiah Bishop (Middle) with B/C Gowen, FF?AEMT Todd, FF/AEMT Griffin, LT Chester, FF/P Suescun, & FF/P Nevil.
Houston Hutcheson & David Childs, newly promoted Lieutenants!

Administrative Professionals Day (April 2024)

Employee Picnic (May 2024)

DE&I Summit (May 2024)

Intern Arrivals (May 2024)

MissionSquare 1on1 Meetings (June 2024)

28,655 ACTIVE USERS

1,218 ITEMS ADDED 1,128 ITEMS WEEDED

eBooks/eAudio downloads: 22,878

5,519 REFERENCE ASSISTANCE CIRCULATION

90,895 wifi use: 22,962 computer use: 2,123

in person visits: 40,666 volunteer hours: 716 program attendance: 3,698

Library patrons learning basic calligraphy

Michael L. Thurmond talks about his book: James Oglethorpe, Father of Georgia
Art exhibit Two Guys Roaming Around featuring the art of Michael Ottensmeyer and Ron Mancil
The Iron P. Homestead Zoo brings live mammals, reptiles, and birds for summer reading program

PLANNINGAND DEVELOPMENT

BUILDING PERMITS:

550 ISSUED

This is in line with the Q2 numbers from 2023 and pre-COVID years Georgia Legislature passed HB 461, which will require the City to update our building permit fees in Q3 2024.

The number of building inspections dropped below a standard number to 1,035. We typically perform around 1,700 in Q2. Remember to protect yourself! ALL permits require an inspection, so make sure your contractor got all the required inspections

The Planning Department continues to support City Council efforts on revising the Administrative Variance ordinance, which is currently being reviewed by the Planning Commission.

Please be aware that the online permit portal will be down for software upgrades from July 31 - August 5.

Residential Construction Value

We met our 5-day review time goal for residential building permits with an average of 5 days. Unfortunately, we missed our 10-day review time goal for commercial building permits with an average of 11.3 days

69%

Commercial& Industrial Construction Value of all permits were applied for online.

1,035 building inspections were performed

47 erosion control inspections were performed

83% of construction value this quarter is for commercial and industrial development 14% of construction value is for residential construction; of which 62% is for improvements and alterations to existing homes in the city.

CODE ENFORCEMENT

811

PARK & PATH ENFORCEMENT TEAM

The Park & Path Enforcement team tracked 177 patrol hours They confiscated a whopping 93 illegally placed signs along the paths and in the parks. Yikes! Along with the other 453 illegal signs confiscated by Code Enforcement, our team is busy keeping the City beautiful.

177 Hours

With the dryer weather this summer, fewer Erosion Control inspections have been needed. 47 erosion control inspections were performed

Rate of Proactiveness (Goal: 80%)

POLICE Q2

Part 1, crimes are down 33% over the same time last year. Thefts, including shoplifting, remain the most Common Part 1 Crime.

Follow-up investigations assigned to Detectives and cleared by arrest increased by 65% this year.

In the 2nd Quarter, we

Arrested suspects in 39 entering autos incidents

A suspect was arrested within hours of committing sexual battery on several victims

Pedestrian Fatality Hit and Run Suspect arrested within minutes of the incident

Four burglaries were solved in Peachtree City and one in Fayetteville

DISPATCHED CALLS:

Dispatched Calls 3,277

Officer Initiated Calls 4,342

Average Response time to Non-Emergency Calls i 5 minutes and 3 seconds for June 2024

VEHICLE COLLISIONS:

Traffic enforcement

Drug Charges Total: 233

DUI Charges Total: 156

DUI Drugs: 19

multi-use path patrol

New Officer Welcomed to Our Agency

PUBLICWORKS

TRAFFIC SIGNS:

35 signs made 23 signs replaced 13 posts replaced 8 new installs

PUBLIC WORKS

43 ENTRANCE SIGN MAINTENANCE SIGN POST MAINTENANCE

TREES:

Public Works removed 405 trees within public ROW and city greenbelt.

RECYCLING CENTER:

269 MULCHERS

3,537 VISITORS

GROUNDS:

Completed 7 rotations mowing all city street ROW

Completed 14 rotations mowing SR54 and SR74 ROW

Completed transition of all subdivision entrances and city-maintained landscape islands from compost site mulch to pinestraw

Serviced all city facilities weekly (14 visits)

Responded to an average of 10 calls weekly to remove and dispose of roadkill

Assumed responsibility for maintenance at the old Fayette County Animal Shelter

PAVING:

68 potholes filled on cart paths and roads

0 91 miles of cart path paved

1 mile of roadway paved - road paving has just started!

1300' of curb & gutter repaired or replaced

2 street patches

FLEET:

229 vehicles serviced 248 pieces of equipment serviced

RECREATION & SPECIAL EVENTS PROGRAMS:

KEDRON gym

3190 total users

KEDRON POOLS

4820

HIGHLIGHTS:

Field of Hope turf replacement (in progress) 2024 Fred Season - 2 sold out shows

Food Truck Thursday’s at Drake Field Memorial Day Event Sunset Sounds event

Aerated 11 soccer fields and applied 550 tons of sand for topdressing

ATHLETICS:

KEDRON SPECIAL EVENTS:

Memorial Day Food Truck Thursday
Sunset Sounds

VISITOR CENTER IMPACT:

Visitor Center Impact:

In State Calls: 162

Out of State Calls: 162

Non-traced Calls: 0

Total Calls: 324

Gift Store Sales (Gross): $7,878.50 YTD: $10,429.00

SALES HIGHLIGHTS:

Trade Shows attended:

MARKETING HIGHLIGHTS:

2025 Hops and Props:

SAVE THE DATE: April 26th, 2025

Meetings/Education:

Carl Vinson UGA Class for Workforce Development, KIA Training Center, Lagrange.

STS Marketing College (year one) –June, Mercer University, Macon.

SportsETA 2024 Symposium (appointment-based), Portland, OR

Small & Boutique Meetings (appointment-based), Louisville, KY

Meetings/Education:

Carl Vinson Economic Workforce Development Course, West Point, GA

GSAE Annual Conference, Gulf Shores, AL

(6) Courses toward Sports Tourism Specialist (STS) Certification (2 remaining)

CVB Hosted : Education and relationship building with local hotel

RFP’s Generated: 7

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