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HomeMy WebLinkAboutCouncil Packet 01-20-2022This agenda is subject to change at any time up to 24 hours prior to the scheduled meeting Peachtree City Mayor & City Council Kim Learnard, Mayor Phil Prebor, Post 1 Mike King, Post 2 Gretchen Caola, Post 3 Frank Destadio, Post 4 CITY COUNCIL OF PEACHTREE CITY REVISED REGULAR MEETING AGENDA JANUARY 20, 2022 6:30 p.m. I.Call to Order II.Pledge of Allegiance III.Announcements, Awards, Special Recognition IV.2022 State of the City Address V.Public Comment VI.Agenda Changes VII.Minutes January 6, 2022 Council Meeting Minutes January 6, 2022 Executive Session Minutes VIII.Quarterly Reports IX.Consent Agenda 1.CJCC Use of Force De-escalation Grant and FY2022 Budget Amendment 2.Budget Amendments- Fiscal Year 2021 3.Emergency Replacement-Bridlepath Lane Culvert and FY2022 Budget Amendment X.Old Agenda Items 12-21-05 Compensation/Classification/Benefits Study Evaluation and Analysis (Brown) XI.New Agenda Items 01-22-05 Appointment of Fayette County Library Board Member – Denise Stripling (Prouty) 01-22-06 Sign Moratorium Ordinance (Meeker) XII.Council/Staff Topics 1.All Children’s Playground construction progress update (Bledsoe) XIII.Executive Session XIV.Adjourn Page 1 of 37 City Council of Peachtree City Meeting Minutes Thursday, January 6, 2022 6:30 p.m. The Mayor and Council of Peachtree City met in regular session on Thursday, December 2, 2021. Councilman Mike King called the meeting to order at 6:30 p.m. Others attending: Kim Learnard, Gretchen Caola, Frank Destadio, and Phil Prebor. Oath of Office Mayor and Council Georgia Supreme Court Justice Carla McMillian administered the oath of office to new Mayor Learnard and Council members Caola and Destadio. Election and Oath of Office of Mayor Pro-Tem Prebor nominated King to serve as Mayor Pro-Tem. Destadio seconded. Motion carried unanimously. Terry Ernst, the former Mayor Pro-Tem Ernst, administered the oath of office. Learnard said she wanted to acknowledge the service and accomplishments of former Council members Ernst and Kevin Madden, along with former Mayor Vanessa Fleisch. Madden served on Council for four years, she noted, with deep heart and love for the community. Ernst served for eight years and was also retired from the military and the Peachtree City Police Department. She stated that he never separated his beliefs regarding what do and who you are and brought deep personal commitments to what he did. Fleisch was Mayor for eight years after serving four years as a member of Council. Learnard pointed out that they could see the results of Fleisch's work every time they looked at Drake Field or noted a rise in their property values. Learnard asked the audience to thank them all for a job very well done. Learnard also stated that municipal elections were non-partisan in Georgia, and that she was not endorsed by any political party. Her election, she said, showed that the views of most Peachtree City residents were not far right or far left, but in the middle. She requested that they work past the divisiveness of the campaign and move toward responsible, forward-thinking governance. They all wanted a safe and prosperous community with a culture of trust and respect where they looked after one another. The Mayor went on to say she looked forward to working with this knowledgeable Council, noting that Caola brought useful skills and that Destadio served many years on the Planning Commission. She stated she had worked with King and Prebor when she was on the Council and respected both as community leaders and as friends. The new Mayor said this was a highly qualified group with integrity, and she foresaw that they could overcome divides and nurture a community where their children and grandchildren would want to live. Announcements, Awards, Special Recognition None Public Comment Suzanne Brown called for Council to open their meetings with a one-minute prayer, stating that if it was suitable for the U.S. House and Senate, it should be the practice in Peachtree City. Page 2 of 37 City Council Minutes January 6, 2022 Page 2 Agenda Changes None Minutes King moved to approve the December 16, 2021, regular meeting and executive session minutes. Prebor seconded. City Attorney Ted Meeker noted that, even though the Mayor and two Council members were not in office for that meeting, they could vote if they had reviewed the minutes. Motion carried unanimously. Consent Agenda 1. Resolution #01062022-CA1 Indemnification of Public Officials 2. Legal Organ – Fayette County News 3. Renewal of Insurance Brokerage Services 4. Appointment of Public Facilities Authority Board Members 5. FY2022 Budget Amendment- 3 Additional Public Service Employees Prebor moved to approve Consent Agenda items 1-5. Destadio seconded. Motion carried unanimously. Old Agenda items 12-21-05 Compensation/Classification/Benefits Study Evaluation and Analysis King moved to table this until the January 20, 2022, meeting. Prebor seconded. Learnard said they needed additional time to review this information. Motion carried unanimously. New Agenda items 01-22-01 Appointment of Fayette County Board of Health Member- Julie Grebeck Learnard said Grebeck had agreed to serve a six-year term on the board. She was a long-time Peachtree City resident and Director of Care Management at Piedmont Fayette Hospital. King moved to approve New Agenda item 01-22-01, Appointment of Fayette County Board of Health Member- Julie Grebeck. Caola seconded. Motion carried unanimously. 01-22-02 Award Bid for the Purchase of Police Vehicle Accessories Police Chief Janet Moon said they submitted bid packages to after-market installers for some new vehicles and received two bids, from 144th Marketing and West Chatham Warning Devices. She recommended Council award the contract to West Chatham for the low bid of $146,628.30. This was budgeted in Capital Equipment Lease Fund 337 and included in the Fiscal Year 2022 Intent to Finance Resolution. Destadio moved to approve New Agenda item 01-22-02, Award Bid for the Purchase of Police Vehicle Accessories. Caola seconded. Prebor asked if this was about the price they expected? and Moon said it was, pointing out that West Chatham's bid was about $40,000 less than the other bidders. She added that they had done business with West Chatham before and were pleased. Destadio said that answered his question. Motion carried unanimously. Page 3 of 37 City Council Minutes January 6, 2022 Page 3 Public Hearings 01-22-04 Public Hearing – Variance Request – Watershed Buffer – 169 Interlochen Drive Planning and Development Director Robin Cailloux said she had teamed up with City Engineer Dave Borkowski in case they had any technical questions. The property was in the northern part of the city, bordering the southern end of Lake Kedron. The variance request was made to allow the owners to construct a pool within the 100-foot buffer around the lake. The conceptual site plan showed that the house was constructed nearly up to the buffer, which Cailloux had marked in red. The plan also showed the pool with a 16-foot encroachment, totaling about 279 square feet, along with a rain garden. The applicant had provided a letter of support from the adjacent neighbor. Because these buffers were within Fayette County's Reservoir Management's Plan protected lands, it was sent to them for review. The County requested the proposal not be approved. The Land Development Ordinance required variances to meet six review criteria, and Cailloux said staff could not find reasons why this request met any of the requirements. There were no special conditions applicable to this property that did not also apply to nearby properties, which all sloped down towards the lake. There were no practical difficulties or unnecessary hardships associated with the proposal. No exceptional circumstances were identified for the intended development. Staff stated that a variance could be considered a special privilege granted to the lot; they were not aware of any lot with this 100-buffer that had been granted a variance, at least in the 18 years Borkowski had been with the City. She went on to say staff believed there could be a detrimental effect if the variance was granted. The buffer was required by the State and Metro Atlanta to prevent incremental deterioration of water quality, and Lake Kedron was a drinking reservoir. The variance would also conflict with one of the goals of the Comprehensive Plan, which was to protect environmentally sensitive lands and water quality. The applicant, Chris Charton, said he and his wife, Jill, purchased the property 10 years ago. The plat they received at that time showed a 50-foot buffer, so they thought pool plans were possible. However, when they began plans for a pool, they found out about the 100-foot buffer. He stated that they had no intention of moving soon and asked Council for consideration. The Mayor opened the public hearing. Eric Brooks of Innovative Pool and Spa said there was no room in the Charton's back yard for any kind of water entertainment. After talking with the City, they moved the pool to the side and as close to the street as possible. There was about a 25- or 30-foot drop from the street to the proposed pool area. They would have to build retaining walls, which would actually improve drainage. Currently, he continued, the dirt was eroding into the lake. The rain garden they were proposing would reduce this by collecting the water and slowly releasing it into the lake. Brooks pointed out that they had moved the pool as far from the buffer as they could. Learnard asked if anyone wanted to speak in opposition? Suzanne Brown said this was a beautiful home, and she understood the desire for a pool, but the watershed buffer was established for a reason. A variance request such as this caused staff to spend many hours examining the details. She wondered what would happen if every waterfront home made such a request? This new Council had a chance to send a message that they would not approve variances that infringed on the watershed buffer zone. Approving it would set a precedent. The homeowner could probably build a smaller pool that would fit within the buffer. No one else wished to speak, and Learnard closed the public hearing. Page 4 of 37 City Council Minutes January 6, 2022 Page 4 Learnard said she would like a motion before discussion. Destadio moved they deny the request. Caola seconded. Prebor noted that the rain garden was being presented as a solution to the runoff problems. Was that correct? He asked Council why they would not be in favor of something that was beneficial to the watershed? Prebor also wanted to know more about the setbacks. Borkowski said if this was approved, they would require a design for the rain garden to be submitted with the building permit. It would be designed by an engineer, and Staff would have to approve it. The Watershed Protection Ordinance called for two buffers. There was the 100-foot undisturbed buffer and an additional 50-foot no impervious setback. The undisturbed buffer acted as a filter for stormwater runoff. The 50-foot no impervious setback meant that driveways and so on could not be built all the way up to the buffer; it gave the stormwater a chance to fan out and disperse so it could be treated by the buffer. Those precautions might not work 100% in the real world, he stated, and that was why the buffers were so wide around reservoirs. A rain garden was a mitigation measure that allowed stormwater from the improved area to go into it and be filtered and dispersed through percolation into the ground. How effective were they? Prebor wondered, and Borkowski said they were used all the time on big developments, and they worked well. On individual homes, it depended on how well they were maintained. The City maintained the ones in the large residential developments and had maintenance agreements in commercial areas. But at a private home, it would depend on the homeowner. This rain garden was very small, Destadio pointed out, but Prebor noted that a design would have to be approved. That was true, Destadio continued, but it was coming off one downspout and looked like a small impact on the water. Beyond the rainwater, Caola asked, what about backwash of the pool? That took place at least every week from April through October when there was a lot of rain, or you were getting rid of the algae. Where would it go? Brooks replied that everything was engineered so it would flow from the pool area to the water garden. Most pools were not backwashed now; they used cartridge filters. There were automatic overflows in the sides of the pool. It would all be piped into the water garden and percolate into the ground. They had done this before, and it had worked very well. He told Caola it was all gravity fed. Right now, he stated, the whole right side of the driveway was eroding. A water garden, with or without a pool, would help the entire property, Brooks stated, because it was very steep, about a 50- foot drop from the street to the water. Destadio said he lived on Interlochen and was familiar with the property. He noted that the applicant removed a lot of bushes and other plantings from the front and side of the property, but that was the owner's prerogative. He said that Cailloux used the Comprehensive Plan to evaluate every variance request that came before them. That Plan was made for a reason. They were now being asked to put together a committee to revise it, he noted. Not a single criterion that Cailloux reviewed complied with the Comprehensive Plan. A lot of people in this area had erosion problems, and they could be solved without putting in a pool. Destadio also stated that he had a problem with the applicant seeming to say that they did not care about the Comprehensive Plan--they wanted to put in a pool. Where would it stop? Other neighbors might ask the same thing. It didn't even have to be on Lake Kedron. It could be across town on Lake McIntosh. Destadio said he was a stickler for compliance and believed it was their duty to the citizens Page 5 of 37 City Council Minutes January 6, 2022 Page 5 of Peachtree City to comply with the Comprehensive Plan. He had just selected two people to serve on the Comprehensive Plan committee. How could he look them in the face and tell them that they would work for two months to revise the Plan, but if Council wanted to approve something, they would just override it? He went on to state that he had a problem with the rain garden. He understood that all the runoff might filter through it, but he wanted to see drawings, not promises. Half the items on the plan said ''if required,'' Destadio pointed out, and that meant if they did not really, really need it, they would not put it in. He wanted to see all the facts, and he did not in regards to the rain garden. He did not have a reason to go against the Comprehensive Plan just because some very nice people wanted a swimming pool. People all around them, not just on Lake Kedron, might want to do the same thing. The Comprehensive Plan did not say they did not want pools on Interlochen, Prebor remarked. It said they did not want them to be in the watershed buffer, and the proposal would improve the watershed buffer. Destadio responded that this request met none of the variance criteria, such as special circumstances. Prebor said the watershed buffer was his biggest concern, but Destadio countered that there were other points in the Ordinance to be considered. If it was engineered so that the watershed buffer was improved, Prebor commented, they should approve it in order to improve the watershed buffer. He said he agreed with Destadio that the ''if needed, if needed'' on the plans was concerning, but if it was engineered, and the City had to approve the engineered drawing, that would be different. Why would they say ''no'' to improving the water going into the lake? Destadio said if he saw something other than the sketch that was presented, maybe of an enlarged rain garden that could deal with more water, he might consider it. Still, that did not assuage his concerns about the rest of the plan. Prebor asked what else did not fit with the Plan? The six variance criteria were from the Ordinance, Cailloux corrected. King said his problem was the slope. He agreed with Prebor that if they could stop erosion, it would be great. But he looked at maps of the area, and this would be the first pool, at least on the lake side. Whatever they did would not stop the erosion of that slope. Sooner or later, King continued, whether the County agreed or not, they would have to do something about the bank along the reservoir. He could not see granting a variance for a pool. There had been a motion to deny and a second. The motion carried 4-1, with Prebor casting the dissenting vote. Council/Staff Topics Learnard said she wanted to continue to have workshops on the first Tuesday of each month at 6:30 p.m. The next would be February 1. The Comprehensive Plan update would be the topic for the first hour, and the 2022 Special Purpose Local Option Sales Tax (SPLOST) would be discussed from 7:30 to 8:30 p.m. The County had indicated there might be a SPLOST on the November ballot, so they needed to explore potential projects. The Mayor said she intended to begin holding Saturday town hall meetings. On the campaign trail, many citizens told her they did not know what was going on in Peachtree City. She wanted the meetings to be a forum for positive listening and constructive discussion. The first, dealing with City Page 6 of 37 City Council Minutes January 6, 2022 Page 6 communications, would be January 22 from 9-11 a.m. in Council Chambers. Another, on Recreation, was set for February 5 at the Kedron Fieldhouse at the same time, 9-11 a.m. She said it would be customary for Council members to attend in a listening capacity only, but the City Attorney said they could participate if there was a notice that there might be a quorum present. King moved to adjourn to executive session at 7:26 p.m. to discuss personnel and pending or threatened litigation. Prebor seconded. Motion carried unanimously. King moved to reconvene in regular session at 8:22 p.m. Prebor seconded. Motion carried unanimously. There being no further business, Prebor moved to adjourn the meeting. King seconded. Motion carried unanimously. The meeting adjourned at 8:24 p.m. _____________________________________________ __________________________________________ Martha Barksdale, Recording Secretary Kim Learnard, Mayor Page 7 of 37 Top Part I Crime: Larceny (Types of theft) POLICE DEPARTMENT 4th QUARTER UPDATES 2021 October- December & 2021 Year in Review Tra f f i c Stops 53% Warnings 47% Citations 260 7% 17 7 2 Roadway crashes Reported injuries Cart crashes Cart Injury Crash Cart Injury w/ Driver <17 DUI Arrests Daytime DUI DUI Drugs Drug Arrests Felony Drug Arr 88 176 247 21 31 62 17 24 53 178 300 453 28 110 177 181% 195%212% 154% 532% 2020 YTD2019 YTD 2021 YTD Detectives arrested a serial golf cart thief that was stealing golf carts and reselling them in other locations. % Change shown 2019 vs 2021 43% Theft by Taking 38% Shoplifting 19% Entering Auto Part I Crimes: Down 14% in 2021 Shoplifting is down 19% Entering autos are down 40% Drug and alcohol crimes reached record highs YTD= January- December Page 8 of 37 Ground Level Falls 255 Motor Vehicle Collisions 72 FIRE RELATED CALLS Residential Fires 7 Gas Leaks 18 Service Calls 50 False Alarms 107 Number of Patients by Age 0-10 10-19 20-30 30-39 40-49 50-59 60-69 70+ 150 100 50 0 PEACHTREE CITY FIRE RESCUE EMERGENCY MEDICAL CALLS Total Ambulance Transports 497 COVID-19 23 4th Quarter October - December 2021 Average Response Times in Minutes: October 5:52 November 5:45 December 5:43 Percentage of Calls for Service Answered by Station Average Ambulance Hospital Wait Times:Jan-Dec 2021 YTD Mutual Aid Calls: Training Hours completed by Staff: Fire- 7414 hours EMS- 707hrs 1-2+ Hours*Fayette County: 51 Coweta County: 38 *Fayette & Newnan Hospitals averaging about the same ambulance wait times. Wait times are experienced when patient care is transferred between the EMS Crew and Hospital Staff. COVID has produced higher than normal transfer times. 20% 27% 29% 8% 15% Page 9 of 37 Budget, $42,920,345 Actual, $26,579,352 Quarterly Oct -Dec 2021 39 New Businesses 263 New Golf Carts RegisteredResident – 235Non-Resident - 28 Budget, $42,920,345 Actual, $10,298,753 Page 10 of 37 CITY OF PEACHTREE CITY QUARTERLY REPORT GENERAL FUND AND HOTEL/MOTEL TAX FUND BUDGET COMPARISON (UNAUDITED ) FOR THE FIRST QUARTER ENDED DEC. 31, 2021 2022 YTD Dollar Percentage Description Budget Actual Difference To-Date General Property Taxes 18,606,780$ 16,288,135$ (2,318,645)$ 87.54% Franchise Taxes 2,709,080 139,574 (2,569,506) 5.15% Local Option Sales Tax 9,373,000 2,437,864 (6,935,136) 26.01% Other Sales & Use Taxes 1,058,174 262,090 (796,084) 24.77% Business Taxes 3,380,764 3,299,476 (81,288) 97.60% Licenses & Permits 1,830,280 807,354 (1,022,926) 44.11% Intergovernmental/Grants 280,598 37,500 (243,098) 13.36% Charges for Services 1,013,045 171,583 (841,462) 16.94% EMS Billings 1,123,818 294,236 (829,582) 26.18% Fines & Forfeitures 707,824 321,888 (385,936) 45.48% Investment Income 76,650 14,011 (62,639) 18.28% Other Revenue 132,191 102,310 (29,881) 77.40% Other Financing Sources 361,584 136,774 (224,810) 37.83% Total General Fund Revenues 40,653,788$ 24,312,795$ (16,340,993)$ 59.80% Surplus Carryover 2,266,557 2,266,557 Total General Fund 42,920,345$ 26,579,352$ (16,340,993)$ 61.93% 2022 YTD Dollar Percentage Division and/or Type Budget Actual Difference To-Date Executive Services 1,075,644$ 135,223$ 940,421$ 12.57% Administrative Services 2,054,962 464,319 1,590,643 22.60% Financial Services 2,544,675 647,915 1,896,760 25.46% Police Services 8,526,737 1,954,037 6,572,700 22.92% Fire/EMS Services 9,876,705 2,173,900 7,702,805 22.01% Public Works/Building Maint./Engineering 5,830,786 1,116,870 4,713,916 19.15% Planning & Development/Code Enforcement 1,611,324 347,112 1,264,212 21.54% Recreation & Special Events/Ground Maint.4,979,041 1,002,832 3,976,209 20.14% Non-Divisional: Unemployment Insurance 20,000 - 20,000 0.00% Non-Profit Organizations 25,000 - 25,000 0.00% Transfer to Airport Authority 53,550 15,300 38,250 28.57% Transfer to Keep PTC Beautiful 6,430 - 6,430 0.00% Transfers to Other Funds 6,090,326 2,385,956 3,704,370 39.18% Liability Insurance 92,699 - 92,699 0.00% Litigation Services 245,612 55,289 190,323 22.51% Contingency - Facilities Maintenance 150,000 - 150,000 0.00% Operating Transfer to Fund 276 - - - 0.00% General Administration/Miscellaneous 491,489 - 491,489 0.00% 7,175,106 2,456,545 4,718,561 Budgeted Savings (754,635) - (754,635) 0.00% Total General Fund 42,920,345$ 10,298,753$ 28,645,383$ 24.00% 2022 YTD Dollar Percentage Description Budget Actual Difference To-Date Total Hotel/Motel Taxes 937,558$ 368,464$ (569,094)$ 39.30% Total Hotel/Motel Taxes TPD 175,792$ 68,046$ (107,746)$ 38.71% 2022 YTD Dollar Percentage Type Budget Actual Difference To-Date Transfer to General Fund 351,584$ 136,092$ 215,492$ 38.71% Transfer to Tourism Association 410,182 158,774 251,408 38.71% Transfer to Amphitheater Fund 60,000 - 60,000 Transfer to Hotel/Motel - TPD Fund 175,792 68,046 107,746 38.71% Total Hotel/Motel Transfers Out 997,558$ 362,912$ 526,900$ 36.38% HOTEL/MOTEL TRANSFERS OUT PERCENTAGE OF BUDGET YEAR COMPLETED 25.0% (ACTUAL TRANSACTIONS STILL PENDING) GENERAL FUND REVENUES BY MAJOR CATEGORIES GENERAL FUND EXPENDITURES BY DIVISION AND/OR TYPE HOTEL/MOTEL FUND REVENUES Page 11 of 37 CITY OF PEACHTREE CITY FINANCIAL SERVICES QUARTERLY REPORT (UNAUDITED) AS OF DEC. 31, 2021 Description Vendor Award Date PD Ballistic Shields Bule Ridge Armr 15,294.00$ 12/9/2021 Security Cameras Adapttosolve 26,361.28 11/3/2021 Desk Officer Reports System LexisNexis 14,081.16 10/4/2021 Fiscal Year Fiscal Year Activity 2022 2021 887 799 8 3 Requests for Proposals 1 0 Bids Awarded 6 3 0 0 Contracts Prepared 6 3 Electronic Auction 15 0 Fixed Assets Purchases 11 3 Ford Explorer Fire Dept F150 P/U Trucks (2) F150 K9 P/U Truck F250 P/U Truck Ford Interceptor PD Vehicle (2) Braun Chief XL Ambulance Yamaha Kodiak ATVs (2) CTH Restroom Renovation Purchase Orders / Requisitions Processed Sealed Bids Requested Requests for Proposals Awarded SUMMARY OF PURCHASE ORDERS ISSUED OVER $10,000 APPROVED BY CITY MANAGER OCT - DEC 2021 PURCHASING REPORT FOR QUARTER ENDED DEC. 31, 2021 AND DEC. 31, 2021 Page 12 of 37 CITY OF PEACHTREE CITY DONATIONS RECEIVED QUARTERLY REPORT AS OF SEPT. 30, 2021 Safebuilt Holiday Luncheon 3,000.00 TOTAL FOR THIRD QUARTER ENDED 12/31/2021 3,000.00$ Page 13 of 37 Station 81 generator replaced Station 81 dayroom floor refinished Field of Hope HVAC replacement completed City Hall restroom renovation Installed new LED lights at Best Buy/Ethan Allen tunnels 153 storm drain structures cleaned 105.7 miles of streets swept 160 linear feet of pipe replaced 1,295 linear feet of ditches cleaned FLEET 2022 resurfacing bid sent out R-Cut constructed at SR 54 & Commerce Drive Multi-use bridge and tunnel inspections ongoing Library resealed and painted Verbal agreement reached with Sany & Panasonic for path property SR 54 & Lake Peachtree bridge path detour agreement reached 1,567 Visitors 77 Mulchers The Recycling Center at Rockaway Road PUBLIC SERVICES NOW YOU KNOW PAVING STORMWATER 168 vehicles serviced 164 pieces of equipment serviced 4TH QUARTER OCT - DEC 2021 ENGINEERING 55 potholes filled on paths and roads 0.05 miles of cart path paved 1.95 miles of roadway paved Completed paving of 3 parking lots TRAFFIC SIGNS 68 signs made * 8 entrance signs refurbished 63 signs replaced * 1 new entrance sign installed 9 signposts replaced 14 new signs installed 42 signs/signposts manitained BUILDING MAINTENANCE Glenloch Village from November 11-14 37 staff volunteers 20 dumpsters equaling around 100 tons of household rubbish 12 trailer loads of metal The Great Peachtree City Fall Cleanup TREES40 dead or diseased trees removed within public ROW and city greenbelt Additional trees removed in the Aberdeen & Riley Parkway area due to pine beetle infestation New concrete paths New landscaping Painted tunnels and railing - Wave Tunnel Best Buy/Ethan Allen Project Page 14 of 37 Fall Walking Challenge Fall PTC Clean-Up 2021 Employee Holiday & Awards Luncheon Employee Activities October 18 - 31, 2021 November 11, 2021 December 10, 2021 Finance - 0 Public Services - 3 Recreation/Grounds - 5 Administration - 0 Human Resources - 0 Fire - 5 Police - 3 Department Vacancies as of 12/31/2021 Total: 16 last QTR total vacancies- 9 14 Q1 Q2 Q3 Q4 8% 6% 4% 2% 0% 315 Total Employees 18 New Hires- 12.5% Increase * 12 Separations- 38.6% Decrease* *% change based on last quarter Human Resources4th Quarter: October - December 2021 Average Salary $47,895.76 Quarterly Turnover Rate Page 15 of 37 Recreation GroundsRecreation Grounds City BeautificationCity Beautification Park ImprovementsPark Improvements Planted 613 plants & shrubs at Gateway Bridge, medians & subdivision entrances Applied weed control on 69 acres of athletic fields Spread rye grass seed at Drake Field, City Hall, Lake Peachtree Spillway, Meade Lacrosse Fields, Braelinn Fields, and Glenloch Community Garden area Installed & removed 1200 strands of holiday lights at City Hall & Drake Field Maintained 141 subdivision entrances Q4 October-December 2021Q4 October-December 2021 Installed emergency lights at Hockey Rink & trimmed parking lot trees for improved lighting Moved water line at All Children's Playground and paved new path in preparation of new playground installation Performed fence and gate repairs at PAC Baseball, Meade Lacrosse & Youth Softball Expanded parking lot at Pole Barn Maintenance Yard Page 16 of 37 6 ,771 City Hall Visitors 50 Open Records Requests Processed 1 New Alcohol license 97 Alcohol license renewed Top visited pages Elections- 11,841 Jobs- 10,068 Services- 9,181 Library- 7,972 Device Types Smartphone- 66,849 Desktop- 54,477 Tablet- 4,878 W E B S I T E 2 2 2 ,0 7 2 P A G E V I E W S 1 2 9 C O U N T R I E S ADMIN/PUBLIC COMM. 4 TH QUARTER 2021 #1 Site Searched Keywords: Election/Voting(86+) Content Reached 265,575 Followers 9.5K 106 Posts October 1, 2021- December 31, 2021 Nov. 2nd Election Day (4,988 website visits) Nov. 30th Election Run-off (3,493 website visits)12,080* 12,600* 13,826* Post with highest # of Impressions* # of times Viewed on Screens 6,960 Active Newsletter Subscribers 72% SMS Subscriptions 10 Newsletters 8 E-blasts Admin/Public Communications partnered with Recreation to host a email subscription event during Hometown Holidays. A free picture was offered to those who signed up to receive email notifications. 141 pictures were taken and 132 new emails were added to our subscriber count. Video in partnership with PCPD reached 330k views, over 1,200 shares, and 104 comments Page 17 of 37 PLANNING & DEVELOPMENT 2021 Q4 Report PLANNING BUILDING ENFORCEMENT Staff completed the Community Assessment portion of the Comprehensive Plan. This is the background information that goes into identifying potential needs and goals. West-side subdivisions are finishing up, with over 12 final plats recorded. This is 3x normal plat numbers. Impact fee revenues from new home construction added over $479,000 to the fund. Over 57% of all building permit applications are using the online permit portal. Our goal is for all contractor applications to use the online tool. The team finished the year with 1,535 cases total. This is unfortunately short of the 1,900 case goal set by the team leadership. 80% of our cases were proactive.   Page 18 of 37 Recreation and Special Events 4th Quarter 9956 Open Gym Users Kedron 2426 Pool Users Programs 499 Program Participants 67 ClassesHosted 5 High School Swim Meets 209 Players 18 adult basketball teams Events PTC Fall Festival 5 BMX Races 18 events Oct- Dec 2021 Hometown Holiday 21 Park/Pavilion & Field Rentals Page 19 of 37 Circulation PEACHTREE CITY LIBRARY 4TH Quarter & 2021 Year in Review Check Us Out! 4th Qtr: 68,206 YTD: 296,117 4 7 Full Time Equivalent Employees State Certified Public Librarians 26,389 Active Users 335 New Users in 4th Qtr.#1 in circulation in Fayette Co. & Flint River Regional Library System #2 in circulation in PINES consortium 105,114 in-person visits (after Athens-Clarke Co.) User Sessions Wireless Sessions Volunteers contributed 1,144 man hours YTD 7,580 33,412 SERVICES AND ACTIVITIES LIBRARY TECHNOLOGY Program Attendance E-books/Audios Downloaded 4th Qtr: 9,927 YTD: 44,298 4th Qtr: 1,311 YTD: 11,297 Reference Assistance 4th Qtr.: 2,062 YTD: 8,773 4th Qtr.: 1,577 4th Qtr.: 9,207 4th Qtr.: 25,282 (4th Qtr.: 275) Page 20 of 37 CITY OF PEACHTREE CITY INTEROFFICE MEMORANDUM MEMO TO: Mayor and City Council VIA: Jonathan N. Rorie, City Manager FROM: Janet Moon, Chief of Police Paul J. Salvatore, Financial Services Director Kelly Bush, Assistant Finance Director DATE: January 4, 2022 SUBJECT: CJCC Use of Force De-escalation Grant and FY2022 Budget Amendment January 20, 2022 City Council Consent Agenda Recommendation: Approve the application and acceptance, if awarded, of a Use of Force De-escalation grant for $30,000 from the Criminal Justice Coordination Council along with the attached budget amendment (22-11) to the fiscal year 2022 Budget Resolution. Discussion: Peachtree City Police Department would like to apply to the Criminal Justice Coordinating Council for funds in support of training for Peachtree City Police officers and other agencies invited to attend the training events hosted by this agency. The intention is to utilize these funds to expand and continue training and instructor development on hand-to-hand grappling techniques to enable safer and less harmful control of combative/resistive subjects. Under the guidelines for this grant, these funds are required to “assist units of local government and state law enforcement agencies with training requests which include scenario-based, hands- on tactical training.” If awarded, the funds will improve Peachtree City Police officers' training directly. This will affect the officers’ ability to de-escalate situations and, when necessary, effectively de-escalate threats to officers and the public with minimal application of force. Budget Impact: The proposed budget amendment will increase both revenues and expenditures in Police Grant Fund 208 by $30,000. kbb/Reports to Council/Budget Amendments FY2022 Page 22 of 37 NUMBER DATE ACCOUNT PROJECT DESCRIPTION INCREASE DECREASE 208-3210-334106 State Operating Grant - CJCC 30,000.00 208-3210-523700 Education and Training 30,000.00 NOW , THEREFORE, BE IT RESOLVED that this Council hereby amends the Fiscal Year 2022 Budget Resolution to budget for a non match grant from the Criminal Justice Coordinating Council. This grant is for de-escalation training. Entered Approved CITY OF PEACHTREE CITY BUDGET AMENDMENT 22-11 01/20/2021 Page 23 of 37 Page 24 of 37 Page 25 of 37 Page 26 of 37 Page 27 of 37 Page 28 of 37 Page 29 of 37 Page 30 of 37 Page 31 of 37 Page 32 of 37 Page 33 of 37 SUMNER I MEEK�B ATTORNEYS AT LAW THEODORE P. MEEKER, Ill 14 EAST BROAD STREET NEWNAN, GEORGIA 30263 TELEPHONE 770-251-1750 FACSIMILE 770-251-1770 TO: FROM: DATE: RE: - City Council City of Peachtree City Theodore P. Meeker, III :�· -City Attorney January 18, 2022 Sign Moratorium Attached for your consideration is an ordinance imposing a short-term moratorium on monument signs and other signs in excess of sixteen (16) square feet. The purpose of the moratorium is to allow a period of time for a proposed amendment to the City’s Sign Ordinance to go through the necessary process. Moratoria are typically used in this scenario and are authorized under Georgia law provided that they are limited in duration. Staff has already been working on a draft of the revised sign ordinance, and that process should be completed this week. The proposed ordinance will be discussed by the Planning Commission at the meeting on February 14, 2022, and will be on the City Council agenda for March 3, 2022. TPM/jm Attachment Page 34 of 37 STATE OF GEORGIA CITY OF PEACHTREE CITY AN ORDINANCE ADOPTING A MORATORIUM ON THE ISSUANCE OF SIGN PERMITS WITHIN THE INCORPORATED CITY LIMITS OF PEACHTREE CITY, GEORGIA, FOR A PERIOD OF FORTY-FIVE (45) DAYS; TO PROVIDE FOR EXCEPTIONS; TO ESTABLISH AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, it has been a number of year since the Peachtree City Sign Ordinance (codified in Chapter 66 the Peachtree City Code of Ordinances) has undergone a thorough review; and WHEREAS, Peachtree City received applications signs that do not meet the standard of the Peachtree City Sign Ordinance, necessitating a review of the Peachtree Sign Ordinance in light of current law, technology and demand; and WHEREAS, Peachtree received notice of a potential claim against in an ongoing case which challenged a provision of the Peachtree City Sign Ordinance; and WHEREAS, the City Council needs to review the Peachtree City Sign Ordinance to ensure aesthetic signage within the City; and WHEREAS, the City desires to adopt a moratorium on the acceptance, review and issuance of all new sign permits for monument signs, as defined in the Peachtree City Sign Ordinance, or any other signs in excess of sixteen square feet in sign area. WHEREAS, public notice of a hearing will have to be published and a hearing held prior to consideration and adoption of the new sign ordinance; and WHEREAS, additional time is required to complete the adoption process. NOW THEREFORE, be it and it is hereby ordained by the City Council of Peachtree City Georgia that: Section I. Findings. In consideration of the adoption of this Ordinance, and based upon information provided to the City Council, it is hereby determined that: (a) Peachtree City’s current Sign Ordinance, as codified in Chapter 66 of the Code of Ordinances of Peachtree City, Georgia, was last revised in May, 2013; and (b) The City is facing a current legal challenge with respect to a provision of its existing Sign Ordinance; and Page 35 of 37 (c) Numerous court decisions have further defined the reach of Constitutional protections provided for sign applicants since the City’s Sign Ordinance was last revised and adopted; and (d) It is necessary to review the City’s Sign Ordinance and make a determination as to necessary changes to conform with those decisions. Section II. Moratorium on certain sign permits. (a) A moratorium is hereby adopted on the acceptance of applications for permits for monument signs, as such are defined in the Peachtree City Sign Ordinance, and for signs in excess of sixteen (16) square feet in sign area, for a period of forty-five (45) days beginning on the date of adoption of this Ordinance. During the moratorium period there shall be no acceptance, review or issuance of new sign permits for monument signs or signs in excess of sixteen (16) square feet in sign area within the incorporated city limits of Peachtree, Georgia. The purpose of the moratorium extension is to permit the City to complete its review of a proposed new sign ordinance, to allow a period for publication of notice and to complete public hearing and consideration. (b) During the period of this moratorium, including any extension, no sign permits shall be issued for new monument signs or signs in excess of sixteen (16) square feet in sign area in the city limits of Peachtree City, nor shall applications for such signs be accepted and reviewed during the moratorium period; provided however, this moratorium shall not apply to nor affect the issuance of permits based upon complete applications meeting the standards of the Peachtree City Sign Ordinance and submitted to the City prior to the effective date of this moratorium; nor shall it apply to or affect repairs to existing sign structures; nor shall it apply to or affect the replacement of sign panels on existing sign structures. Section III. Referral to Planning Commission. Any proposed revisions to the Peachtree City Sign Ordinance shall be referred to the Peachtree City Planning Commission for its meeting on February 14, 2022. Section IV. Other ordinances. Except as provided herein, all zoning and development ordinances of Peachtree City, Georgia shall remain in full force and effect. Section V. Effective date. This ordinance shall become effective immediately upon its approval on January 20, 2022. The moratorium imposed by this ordinance shall expire at 5:00 p.m. on March 6, 2022, or upon adoption of an amendment to the Peachtree City Sign Ordinance, whichever occurs first. Section VI. Ordinances not repealed. Page 36 of 37 All resolutions and ordinances, or portions thereof, in conflict with the foregoing are hereby suspended, but not repealed, by virtue of this moratorium. Section VII. Severability. Should any phrase, sentence, provision or section of this Ordinance be declared invalid by a Court of competent jurisdiction, such decision shall not affect the validity of this Ordinance as a whole or any provision thereof other than the provision specifically declared to be invalid. The City Council declares that it would have passed this Ordinance and each subsection, sentence, clause and phrase thereof, irrespective of the fact that any one or more subsections, sentences, clauses or phrases may be declared invalid. So Ordained this _____ day of January, 2022. _____________________________________ Kim Learnard, Mayor _____________________________________ Mike King, Mayor Pro Tem _____________________________________ Phil Prebor, Councilmember _____________________________________ Gretchen Caola, Councilmember _____________________________________ Frank Destadio, Councilmember ATTEST: __________________________________ Yasmin Julio, City Clerk (SEAL) Page 37 of 37