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Grounds Maintenance, Right of Way,

Vacant Lots, Tree Maintenance and


Arborist Work Session

Takiyah A. Douse, Interim Administrator


Friday, September 15, 2023
Attachments
• Department Organizational Charts
• Comparison of Budget to Actuals
• Augusta 311 Statistics
• Augusta 311 Heat Map data per district
• Vegetation Service Request data
• Grounds Maintenance Schedules
2
CSD – Grounds Maint. Division
CSD Director

Records
Fleet Maintenance
Retention

Grounds Facility

3
Department Presenters
Kelli Walker, Augusta 311 Manager
Ron Lampkin, Central Services Director
Maurice McDowell, Parks & Recreation Director
Dr. Hameed Malik, EESD
Evan Joseph, Warden RCCI

4
Augusta 311 Org Chart
Augusta 311 Manager
Lead Cust Svc Representative
Cust Svc Rep I Cust Svc Rep II
Cust Svc Rep I Cust Svc Rep II
Cust Svc Rep I Cust Svc Rep II

5
2022 CALL VOLUME Calls Received (7AM-7PM)
10,000
9,323
Calls Answered (7AM-7PM)
8,878
9,000 8,445
Queue Time – 1:30
7,755 7,763
8,000 7,314 Handle Time – 3:34

6,862 6,848
7,000
7,212 6,046
6,210 7,049 7,082 6,102
6,000 6,444
5,200 6,224 6,273
6,107
5,000 5,551 5,677
5,179 5,171
4,808
4,000

3,000

2,000

1,000

0
January February March April May June July August September October November December

6
2023 CALL VOLUME
Calls Received (7AM-7PM)

Calls Answered (7AM-7PM)


25,000
Queue Time – 5:10
22,270
Handle Time – 5:53
20,000
15,701

15,000 13,298
16,900
10,351
8,328 12,728
9,317 9,138
10,000 8,038

9,494
7,743
5,000 6,771
6,003 5,927 5,252

0
January February March April *M a y *J u n e July August

*Data affected by network outage

7
Vegetation Maintenance Requests
Request Type 2022 Requests 2023 Request YTD
Cemetery Maintenance 62 10
Creek Request 46 29
Debris Removal 1 -
Ditch Request 499 276
Grounds Maintenance 155 21
Low Hanging Limb 146 62
Park Maintenance 95 24

8
Vegetation Maintenance Requests
Request Type 2022 Requests 2023 Requests YTD
Retention Pond Request 95 38
ROW Request 521 245
Stump Removal Request 4 3
Tree Removal 133 45
Tree/Limb Down 314 176
Vegetation: Overgrown ON/Near Street 210 108
Total 2281 1037

9
Vegetation Maintenance Requests
Commission District 2022 Requests 2023 Requests YTD
District 1 612 219
District 2 350 183
District 3 199 99
District 4 181 72
District 5 280 133
District 6 212 116
District 7 245 133
District 8 202 82
Total 2281 1037

10
Central Services Org Chart
Grounds Maintenance Supervisor

Groundskeeper Groundskeeper

Groundskeeper Groundskeeper

Groundskeeper

11
Parks & Recreation Org Chart
Dep Dir Parks
Parks Maint. Superintendent
Trees &
Cemeteries Pendleton King Maint Shop Riverwalk South Augusta
Landscaping
PM Supervisor PM Supervisor Supervisor SR Supervisor FM Manager PM Supervisor
(2)

PM Worker (11) PM Worker Supervisor (2) PM Worker Skilled Maint. Wrk PM Worker (2)

Admin Assist I PM Worker (9) PM Supervisor

PM Worker (9)

Athletic Turf Sp

12
EESD Org Chart
Asst Dir AED Maint.

Vacant Lot
Veg Mgmt. ON Call
Vacant Lot
Contractor

Eng Maint. Mgr. Maint Coordinator Mgr Eng Maint. Mgr.

13
RCCI Org Chart
Captain of Security
Road Security Supervisor
Assistant Road
Security Supervisor
Road Detail
Supervisors (24)

14
Avg Daily Inmate Work Crews
SOLID CENTRAL FIRE
AED CEMETERIES GDOT BOE AUD
WASTE SERVICES DEPT
JAN 4 4 1 1 1 1 1 1
FEB 4 4 1 1 1 1 1 1
MAR 4 5 1 1 1 1
APR 4 6 1 1 1 1
MAY 5 5 1 1
JUN 5 4 1 1
JUL 5 4 1 1
AUG 4 5 1 1 1

15
Department/Agencies Assigned
Department/ Agency Crew Number Assignment

Augusta Engineering Dept 9 (2 Civilian)

Cemeteries 8

Solid Waste 2

GDOT 2

Central Services, BOE, AUD 1

Fire Department (1 Civilian)

16
Administrator’s Office

Augusta 311 Deputy County Deputy County


Administrator Administrator
Manager Administrator

Lead Customer Econ Dev/ Public


Executive
Service Animal Services Engineering Information E-911 Central Services
Assistant III Innovation Manager
Representative Manager

Capital & Open


Customer Service Environmental Administrative
Fire Special Projects Records Finance Human Resources
Representative II Services Coordinator Officer

Customer Service Housing and


Parks and Information Planning
Representative II Community Grant Writer
Recreation Technology & Development
Development

Customer Service
Representative I RCCI Utilities Procurement Transit

Customer Service
Representative I

Customer Service
Representative I

02/27/2023
Central Services Department
Central Services Director I
Ron Lampkin

4111 Business Analyst—18 4111 Construction Project


Scarlet Green Manager - VACANT (25)

4111
(Interim) Admin Assistant III
Katie Cornelius* (12)

4123 Deputy Director, 4214 Fleet Management 4161 Records Retention


Facilities Maintenance - Fleet Manager Records Retention Spv
Maria Rivera-Rivera (28) Laquona Sanderson (25) Kiaundra Jackson (14)

4214 Fleet Admin


4214 Inventory Specialist 4161 RR Clerk
Cont. Pg 2 & 3 Coordinator - Teresa Ma-
Kaycee Braswell (13) Travis Hollaway (6)
nuel (12)

4214 Maintenance Tech -


Curtis Germany (13)

Judicial Center 6700 Utilities Engineering 4110 Municipal Building 4141 Construction Shop 4123
Public Defender 4143 RCSO Admin Building 4144 DFCS 4611
Central Services Department
4123 Deputy Director,
Facilities Maintenance -
Maria Rivera-Rivera (28)

4123 4123 6700 Facilities Maintenance Manager (20) - John Mathis


Administrative Assistant I Administrative Assistant II
Katie Cornelius (8) Arlene New (10)
6700 4141 4141 Custodian II 6700 Custodian
Angela Dunbar Mary Vigil Leroy Daggett (5) Janie Heath (4)
Mary Lambert Dana Herrington
Lorine Scurry Mary Butler 4141 Custodian 6700 Custodian
Helen Ruffin (4) Alvin Beard (4)
Alexis Graham Franklin Aaron
Natascha Lewis Gerald Dunn
4141 Custodian 4611 Custodian
Feronda Crawford Shari Edwards James Pyron (4) Kelvin Greene (4)
Herman Duncan
Charlotte Lambert
Donessa Grissett
Frankie Riley 4141 Custodian 4611 Custodian
Betty Jiles Anglia Smith (4) Lashaun Jones (4)
Donna Herrington
Hortense Walker
Debra Garnett
Randolph Morton
Spencer Dixon 4143 Custodian 4611 Security Spec
Tina Dunbar Odessa Barnes (4) VACANT (10)
Lillie Herrington
Ruben Echevarria
Curtis Holmes
Rachel Sherman 4144 Custodian
Bobby Rivers (6)
Rodney Pinckney Doris Moore (4)

4144
4144 Custodian
Mildred Wright
William Middleton (4)

Part-Time Custodian—4 4144 Custodian


Part-Time Custodian III—6 Mona Givens (4)
Central Services Department
4123 Deputy Director,
Facilities Maintenance -
Maria Rivera-Rivera (28)

4141 Facilities Maintenance Manager (20) - Timothy Howard 4123 Facilities Maintenance Manager (20) - Eric Bing

6700 Facilities 4611 Facilities 4141 Facilities 4123 Facilities 4123 Facilities 4123 Facilities
Maintenance Spv Maintenance Spv Maintenance Spv Maintenance Spv Maintenance Spv Maintenance Spv
Othniel Lindsay (15) Allen Smith Albert Livingston (15) Marquel Wimbush (15) Eric Bell (15) Roy Searles (15)

6700 Building 4144 Building 4141 Building


4123 Electrician I 4123 Carpenter 4123 Plumber
Maintenance Tech (12) Maintenance Worker Maintenance Tech
VACANT (13) Anthony Hernandez Gerald Brown (12)
Austin Hooper Lashawna Minor (10) Robert Garrett (12)

6700 Building 4144 Building 4141 Building


Maintenance Worker 4123 Electrician I 4123 Plumber 4123 Building Maint.
Maintenance Worker Maintenance Worker
Horace Washington Robert Coleman (13) Gregory Woolfolk (12) VACANT (10)
Wendell Williams (10) Roger Kimble (10)

4143 Building 4123 Building


4123 HVAC Tech I 4123 Carpenter
Maintenance Tech Maintenance Tech
Ralph Davis (13) Alethia Wright (12)
Brian Cooper (12) Vience Cunningham(12)

4123 HVAC Tech I 4123 Building Maint. 4123 Carpenter


Cedric Berry (13) Steve Stevens (10) VACANT (12)

4123 Building Maint. 4123 Building Maint. 4123 Painter


4123 Joseph Burton (12) VACANT (10) Darrell Walker (11)
Grounds Maint Spv
Cicolias Roberson (13)

4123 Groundskeeper 4123 Groundskeeper


Donnie Collier (6) VACANT (6)

4123 Groundskeeper 4123 Groundskeeper 4123 Groundskeeper


Larry Gregory (6) Midian Jones (6) VACANT (6)
Recreation and Parks

Maurice McDowell
Director - 32
RAD43KU001 - 6000
Frank Rost
Public Info Asst. - 12
RAD22IA001 - 6000

Vacant
Recreation Events Manager - 23
Alphonza Williams RSE67NR001 - 6803
Deputy Dr. (Parks) - 28 Vacant
RMS41YK001 - 6351 Administrative Assistant I - 8
RAD21SB002-6600 Marilyn Newton
Admin. Manager - 23 Vashaw McNair
RAD23AM001 - 6000 Aquatics Program Manager - 23
Vacant RAA25EN001
Parks Fac. Main. Mangr - 20
TLD47GX001 Tonia Mason
Admin. Coord. - 13 Perno Young
Yolanda Greenwood (Interim) Pk Main Wk - 5
Deputy Dr. (Operations) -28 Vacant RAD23AC001 - 6000
Billy Rucker Parks & Rec Project Coord - 17 RAA61AQ001 - 6005
RAD42AM001 - 6000
Parks Main. Supt - 21 RST62PP001 - 6478
RSR29UE001 - 6423 Vacant
Recreation Associates - 1 Pool Main Spec - 10
James Riles RAA61XD001 - 6005
Recreation District Manager - 23 Dept. RBD-6428; RPS-6427
RAD67LV001 - 6000 Chrislynne Kuhlke
Rec Spec III - 12
Vacant RAD67SY001-6000
Brandi Robertson Parks Plng & Bus Manager - 24
Program Manager - 23 RST64CP001-6478 Sharla Hambrick
Rec Spec I - 7
RAD67MG001 - 6000 RBH67QV001-6065

Marquez Gibson James Mayle


Athletics Program Manager - 23 Rec Spec I - 7
RAT28CK001 - 6007 RCA67QV001 - 6311

Parks and Recreation Department Vacant


Administrative Branch Full time
Page 1 Part-Time

1
Recreation and Parks
Yolanda Greenwod
(Interim)
Dep. Dir. Operations - 28
Vacant RAD42AM001 - 6000
Ath. Pro Mangr - 23 Bernie Ward
RAT28CK001 - 6007 Brandi Robertson
Blythe Park Pro Mangr - 23
RAD67MG001 - 6000
Dionna Blackshear Wayne Ivey
Carrie J Mays
Ath Pro Coord - 14 Garrett (Interim)
RAT27ZZ001-6007 Rec. Spec IV - 15
Vacant
Rec Spec II - 10 Henry Brigham RBW67SX001 - 6055
RBL67SV001 - 6063
Bo Harrison Shari Robinson
Rec Spec III - 12 Rec Spec. II - 10 Warren Road
RAT6SY001 - 6007 RSP67SV001 -6420 Michael Myles, Jr. Vacant Vacant
Community Center Rec Spec II - 10 Rec Spec II - 10
Vacant Manager - 18 RGC67SV001 RBW67SV001 - 6055
Rec Sepc I - 7 Ray Thomas RBT69RC001 6050
Donnell Conley RBL67QV001 - 6063 Parks Main Wk - 5 Robbie Martin (Interim)
Rec Spec III - 12 RSP61AQ001-6420 Rec. Spec. IV - 15
RAT67SY004 - 6007 Patrice Brown RWR67SX001 - 6475
Rec Spec II - 10 Marcia Mitchell
Raven Klein Deshawn Blocker RBT67SV001-6050 Pk Main WK - 5
Parks Main Wor - 12 Comm Cent Mangr - 18 RBW61AQ001 - 6055
Vacant RBL61AQ001 - 6063 Vacant
RSP69RC001 - 6420 Rec Spec II - 10
Rec Spec III - 12 Jerald Smith
RAT67SY005- 6007 Rec Spec I - 7 RWR67SV001-6475
RBT67QV001 - 6050
Michael Glover
Tammie Joyner
Rec Spec I - 7
Margaret Faughnan Comm Cent Mangr - 18 Lisa Driggers
RSP67QV001 - 6420 Logain Gaines
Tennis Pro Supv - 18 RBL69RC001 - 6063 Rec. Spec I - 7 Rec. Spec I - 7
RNT67QC001 - 6390 RHN67QV001 - 6054 RWR67QV001 - 6475

Kimberly Thompson
Rec Spec I - 7 Ricarlos Corbitt
Tammy Branham RSN67QV001 - 6422 PM Worker - 5
Rec Spec III - 12 RBT61AQ001 Michael Kitchens
RAT67SY006 - 6007 Pk Main Wk - 5
RWR61AQ001

Robert Sims
Parks Main WK - 5 McBean Park Sand Hill
RNT61AQ001-6390

May Park Diamond Lakes Mcduffie Woods


Dinnika Gissentanner Iishia Dixon Vacant
(Interim) Paula Russell Comm Cent Mangr - 18
Vacant Rec Spec II - 10
Rec Spec III - 12 Rec Spec II - 10 RSH68LV001 - 6255
Comm Cent Mangr - 18 RSH67SV001 - 6255
RAT67SY002 - 6007 RMB67SV001 -6359 Vacant
RMB69RC001 - 6359 Tony Miller Calandra Brown
Karen Ard Off Assist - 6
Rec. Spec IV - 15 Rec Center Man - 17 Rec Spec III - 12
RDL59GC001 - 6424 RDL67KJ001 - 6424
RMP67SX001 - 6350 RMD67SY001 - 6361
Donal Scott Tremayne Lewis
Parks Main Wk - 5 Anthony Johnson Parks Main WK - 5
RMB61AQ001 -6359 Rec Spec I - 7 RSH68LV001 - 6255
RNS67QV001 - 6257 Matthew Torain Sandra Lamb
Vacant Woodrow Ellison
Rec. Spec II - 10 Rec Spec III - 12
Pk Main WK - 5 RDL67KJ001 Pk Main Wk - 5
RMP67SV001 - 6350 RDL61AQ001 - 6424 RMD61AQ001 - 6361
Vacant
Rec Spec I - 7
RMN67QV001 -6360

Bria Whitt Carolyn Dykes


Pk Main WK - 5 Rec Spec I - 7
RMP61AQ001 - 6350 RDL67QV001 - 6424 Chris Deville
Parks & Recreation Department Vacant Comm Cent Mangr - 18
RMD68LV001 - 6361
Recreation Branch Full Time
Page 3

2
Recreation and Parks

Alphonza Williams
Dep Dir (Parks)
RMS41YK001

Billy Rucker
Parks Maintenance
Superintendent - 21
RSR59UE001 - 6423

Cemeteries Pendelton Park Maintenace Shop RiverWalk South Augusta


Trees & Landscaping

Vacant
Kimberly Hall Keto Morgan Alfred Lawson Vacant PM Supv SR - 15
PM Supv - 13 PM Worker PM Supv - 13 PM Supv SR - 15 Vitirio Washington
PM Supv - 13 RSR59YR001 - 6423
CEM59WR001 6811 CEM61AQ001 -6811 PKP59WR001 6493 RMS59YR001 -6351 Michael Fallen
RWM59WR001 -4505 PM Supv - 13
TLD59WR001 - 6600 Leslie Davis
Vacant Michelle Obryant PM Worker - 5
PM Worker - 5 Merrion Steed
PM Worker - 5 Camaron O'Bryant David Henley RSR61AQ001 - 6423
Garrett Grant CEM61AQ002 - 6811 PM Worker - 5
PKP61AQ001 - 6493 PM Worker - 5 PM Worker - 5
PM Worker - 5 RMS61AQ002 - 6351
RWM61AQ001 - 4505 TLD61AQ001 - 6600
CEM61AQ004 -6811
Leonard Simpkins
Rayshaun Manigault Robert Guy
Vacant PM Supv - 13- 5
Worker Timothy Law Harvey Batchelor
Vacant PM Worker - 5
PM Worker- 5 RMS59WR001
RMS61AQ001 - 6351 PM Worker - 5 PM Worker - 5
PM Supv - 13 RSR61AQ002 - 6423
CEM61AQ003 - 6811 TLD61AQ008 - 6600 TLD61AQ002 - 6600
RMS59WR002 - 6351
Chad Carter
PM Worker - 5
CEM61AQ005 -6811 Darius Brown Chevalier Bown Charles Johnson
PM Worker - 5 Facilities Main. Mang. - 20 PM Worker - 5
Tammie Bush
RMS61AQ003 - 6351 Carl Smith TLD47GX001 - 6600 TLD61AQ003 - 6600
PM Worker - 5
PM Supv - 13
CEM61AQ006 -6811
RMSWR003 - 6351
Heidi Robinson Beverly Wright
Pamela Hayes PM Worker - 5 PM Worker - 5
Timothy Scott Major Cummings PM Worker - 5 TLD61AQ003 - 6600
Raymond Sharp TLD61AQ009 - 6600
PM Worker - 5 PM worker - 5 RMS61AQ007 -6351 PM Worker - 5
CEM61AQ007 - 6811 CEM61AQ008 - 6811
RMS61AQ004 - 6351
Patton Eggrichs Julia Lee
PM Worker -5 PM Worker - 5
Robert Coleman TLD61AQ010 - 6600 TLD61AQ003 - 6600
Octavious Reeves PM Worker - 5 William Rhodes
PM Worker - 5 Vacant RMS61AQ008 - 6351 PM Worker - 5
CEM61AQ009 - 6811 PM Worker - 5 RMS61AQ005 - 6351 Deric Hamilton Paul Gordon
CEM61AQ010- 6811 PM Worker - 5 Athletic Turf Sp - 16
TLD61AQ006 - 6600 TLD28AL001

Roger Jones George Clements III Willie Anderson


PM Worker - 5 Jerry Murphy PM Worker - 5 PM Worker - 5
CEM61AQ011 Admin Ass. I - 8 RMS61AQ010 RMS61AQ011 - 6351 Troy Jones George Perry
CEM21SB001 - 6811 PM Worker - 5 Skilled Maint Wr
TLD61AQ007 - 6600 TLD68UP001

Reggie Hall
PM Supvr - 13
CEM59WR003-6811

Parks & Recreation Department Vacant


Parks Branch Full Time
Page 5

3
Augusta Engineering Operations

Director
Engineering &
Environmental
Services

Admin Associate Director


Program Delivery &
Supervisor Construction

Assistant Director AED Assistant Director Assistant Director AED Assistant Director AED
Traffic Engineering Engineering Finance & Admin Maintenance

Admin
Director Manager
Assistant Director
Manager
Admin
Supervisor
Assistants II & III
Staff
(5)
AE Engineering Operations Division
Assistant Director
(AED) Engineering

Principal Engineer –
Project Engineer- Administrative Assistant III Data Analyst, Sr. Infrastructure & Assets
Work Control Specialist Management
Infrastructure

Administrative Assistant II Engineering Associate Director Land Acquisition Stormwater Services


Manager, Sr. Program Delivery & Manager Manager
Construction

Land Acquisition Engineering Customer Service


Principal Engineer- Land Project Engineer- Agent Senior
Engineering Inspector II Development Principal Surveyor Manager
Construction (2)
(4)

Land Acquisition Agent CSR II


Senior Surveyor Chief Engineering Inspector
Engineering Technician (2) (4)

Junior Surveyor Administrative Assistant II


Project Engineer- Engineering Inspector, Sr.
(2) MS4 Project Coordinator
Land Development

Project Engineer- Right of


Way & Utilities Management

Project Engineer- Engineering Inspector II Work Control Specialist


Land Development
Project Engineer- Program
Delivery
Traffic Engineering
Operations Division
ASSISTANT DIRECTOR AED
TRAFFIC ENGINEERING

Administrative
Assistant II

Manager Streetlight Manager Street Lights Admin Manager Signals & Intelligent Intelligent Traffic System
Maintenance Signs & Striping & Traffic Studies & Design Traffic Systems Manager

Crew Supervisor WT/ Traffic Signal Technician


Roadway Lighting
Markings Signs Supervisor Supervisor
Supervisor
Supervisor

Traffic Signal Technician


Sign Fabricator Roadway Lighting Technician Senior WT/ Traffic Signal Tech III Utility Locator
Signs & Markings Technician I (3) (2)
(3)

Sign Fabricator Assistant Traffic Signal Technician WT/


Data Analyst Traffic Signal Tech II

Traffic Signal Technician


Signs & Markings Technician Assistant WT/ Traffic Signal
Signs & Markings Technician II Tech I
(4) Operations Technician
(2) (4)
AED Administration / Finance
Division

ASSISTANT DIRECTOR AED FINANCE


& ADMIN

Administrative Assistant II

HR &
Employee Relations Finance & Accounting Manager
Manager

HR & Accountant Senior


Employee Relations Assistant (4)
AEESD_Engineering Maintenance Operations Division

ASSISTANT DIRECTOR AED


MAINTENANCE

VACANT LOT VEGETATION


MANAGEMENT
FIELED OPERATION
On-Call
Vacant Lot
Contractor
(1)

Engineering Maintenance Maintenance Coordinator Engineering Maintenance


Manager Manager Manager

Assistant Director
Manager
Supervisor
Staff
AED Engineering Maintenance Operations Division
Assistant Director Engineering Maintenance
Manager
Manager
Supervisor
Staff
Downtown Maintenance County-wide Maintenance
Operations Manager
Tree Crew
Grading Crew
Crew Supervisor Crew Supervisor
Tree Crew
Tree Maintenance Foreman
Engineering Equipment
Crew Supervisor
Operator I Engineering Equipment
Tree Maintenance Foreman Road & Drainage Worker Operator
Tree Maintenance Worker
Engineering Equipment
Truck Driver
Engineering Equipment Operator
Operator I
Tree Maintenance Worker Road & Drainage Worker
Engineering Equipment
Tree Maintenance Worker Operator
Truck Driver
Engineering Equipment Engineering Equipment
Operator III Tree Maintenance Worker Road & Drainage Worker Operator
Road & Drainage Worker
Road & Drainage Worker Engineering Equipment
Operator
Engineering Equipment Road & Drainage Worker
Operator III
Note: Tree Operation-
Engineering Equipment
Only one functional crew. Operator
Trying to fill positions for
Engineering Equipment
Truck Driver the 2nd one Operator I
Road & Drainage Worker

Engineering Equipment Truck Driver


Operator I
AED Engineering Maintenance Operations Division
Assistant Director Engineering Maintenance
Manager
Manager
Supervisor
Crew Supervisor
Staff

Asphalt Crew Asphalt Crew Drainage Crew Proposed Drainage Crew

Crew Supervisor Crew Supervisor Crew Supervisor Engineering Equipment Operator

Road & Drainage Worker


Road & Drainage Worker Engineering Equipment Operator I Truck Driver Senior Truck Driver
PWR67XU006
Grade 7
Truck Driver
Engineering Equipment Operator I Truck Driver
PWR72KD002 Engineering Equipment Operator
Engineering Equipment Operator I
Engineering Equipment Operator I
STO53WR002 Grade 9
Grade 10 Truck Driver
Truck Driver
STO72KD002 Road & Drainage Worker Sr. Road & Drainage Worker
Road & Drainage Worker Grade 9
Road & Drainage Worker
PWR67XU009 Road & Drainage Worker
Road & Drainage Worker
Grade 7 PWR67XU001
Engineering Equipment Operator I Road & Drainage Worker
Grade 7
Road & Drainage Worker
Road & Drainage Worker
PWR67XU007
Concrete Crew
Grade 7 Proposed Concrete Crew

Crew Supervisor
Vac-Con Vac-Con Crew Supervisor Non-designated crew members

Road & Drainage Worker


Truck Driver Truck Driver
Lead Tanker Driver/ Operator Lead Tanker Driver/ Operator Crew Supervisor
Engineering Equipment Operator I
STO53 Engineering Equipment Operator Engineering Equipment Operator I
Tanker Driver/ Operator Tanker Driver/ Operator
Tanker Driver/ Operator
STO38NN001 Tanker Driver/ Operator
SWU38NN001
Road & Drainage Worker Road & Drainage Worker
Grade 9 Grade 9

Road & Drainage Worker Road & Drainage Worker


AED Engineering Maintenance Operations Division
Assistant Director
Manager Maintenance Coordinator
Manager
Supervisor On-Call Contractors
Staff Engineering Maintenance
Coordinators
On-Call Pothole Repair, Paving &
Grass Pickup Engineering Maint. Coordinator Emergency Repairs
(2)

Work Detail supervisor Work Detail supervisor


Engineering Maint. Coordinator

On-Call Pond Clearing /Cleaning


Engineering Equipment SWU Truck Driver Contractor
Engineering Maint. Coordinator
(4)

Truck Driver
Truck Driver Engineering Maint. Coordinator
On-Call Tree Removal
Contractor
Engineering Maint. Coordinator (2)
Inmate Crew

Engineering Maint. Coordinator On-Call Concrete Repair,


Concrete Construction &
Emergency Repair
Contractor
Engineering Maint. Coordinator (5)

Inmate Crews
[Provided by Warden] Engineering Maint. Coordinator On-Call Main. Vegetation Control
& ROW Mowing Contractor
(5)
NOTE: [On average only two Engineering Maint. Coordinator

daily crews provided presently]


On-Call
Vacant Lot
Contractor
WD 1 WD 2 WD 3 WD 4 WD 5 WD 6 WD 7 WD 8 WD 9 WD 10 WD 11 WD 12 WD 13 WD 14
(1)
Richmond County Correctional Institution
WARDEN
Administrative Administrative
Administrative
Assistant III Assistant
Assistant III
III

Administrative
Assistant II

Deputy Warden
Administration

Medical Food Service Administrative Maintenance Laundry


Counselors (2) Captain of Security
Contract Services Contract Assistant I Detail Super. Officer
(1) PT

Shift Supervisors
Operations Training Road Security
Lieutenants
(3)
Lieutenant Officer Supervisor
RN
Asst. Shift Supervisors Assistant Road
Transfer Officer
Sergeants –(3) Security Super.
LPN

Assist. Shift Supervisors Officer – (6) Work Detail


Corporals –(3) Part time Supervisors
(24)

Officers
(24)
Augusta Fire Department/EMA Organizational Chart
Fire Chief/EMA Director

Admin Assistant III


PFLSE/PIO
Admin. Assistant II (3)

Accreditation Data
Specialist (Requesting)

Deputy Chief of Tech. Fire Marshal


Deputy Chief of Operations Deputy EMA Director
Services Community Risk Reduction

Vehicle Maintenance Public Education Specialist


Shift Commanders (3) Chief Training Officer Logistics Captain Fire Inspector Cpt. (1) Fire Investigator Cpt. (1) EMS Specialist
Manager (1)

Fire Training Lt.(1) Fire Investigator (2)


Battalion 1, 2, & 3 (9) EMS Captain/Coordinator Maintenance Parts Clerk Quartermaster Fire Inspector Lt. (3)
(Requesting 2 Additional) (Requesting 1 Additional)

EMS Training Lt. (1) Bldg. Maintenance Techs


(2)
Fire Captains (19) (Requesting 1 Additional) EVT Lead
Electrician (1)
Work Detail Sup. (1)

Fire Lieutenants (60)


EVT II (3) EVT
EMS Lieutenants (3)

Fire Driver Eng.(92)


EMS Sergeants (5)
Firefighter IIs & 1s (149)
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101016211 B & G - Municipal Building
Director: DOUSE
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 256,450.00 156,624.49 0.00 99,825.51


5111111 Perm Full-Time S&W-Comp Time 0.00 57.69 0.00 -57.69
5111112 Perm Full-Time S&W-Sick Pay 0.00 9,533.45 0.00 -9,533.45
5111113 Perm Full-Time S&W-Vacation 0.00 12,614.39 0.00 -12,614.39
5111210 Perm Part-Time S&W-Regular 143,510.00 130,215.88 0.00 13,294.12
5113110 Perm Full-Time S&W-Overtime 8,000.00 3,349.70 0.00 4,650.30
5116121 ARP supplement 62,710.00 52,572.38 0.00 10,137.62
5121110 Health Insurance 18,430.00 15,897.06 0.00 2,532.94
5121120 Life Insurance 1,420.00 741.58 0.00 678.42
5121130 Long-Term Disability Insurance 750.00 430.02 0.00 319.98
5122110 FICA 29,180.00 22,068.38 0.00 7,111.62
5122120 Medicare 6,820.00 5,161.11 0.00 1,658.89
5123113 GMEBS Pension Plan 24,860.00 15,127.21 0.00 9,732.79
5213117 Pest Control 5,500.00 3,169.00 0.00 2,331.00
5222150 Stormwater Fee 5,700.00 4,336.00 0.00 1,364.00
5223111 R&M-Contract-Buildings 7,000.00 3,822.00 0.00 3,178.00
5223112 R&M-Contract-Equipment 68,000.00 32,210.73 35,268.53 520.74
5223114 R&M-Contract-Grounds 17,000.00 13,115.34 9,535.00 -5,650.34
5232110 Telephone 410.00 328.84 0.00 81.16
5232112 Cellular Phone 2,190.00 1,500.69 0.00 689.31
5232119 Other Communications Equip 2,570.00 1,189.62 0.00 1,380.38
5233111 Legal Advertising 250.00 245.00 0.00 5.00
5237110 Education & Training 2,100.00 252.56 0.00 1,847.44
5239112 Temporary Workers 1,310.00 0.00 0.00 1,310.00
5311110 General supplies and materials 15,310.00 12,608.80 2,608.65 92.55
5311111 General Office Supplies 1,100.00 0.00 1,052.00 48.00
5311112 Cleaning Supplies 19,470.00 9,383.64 5,987.13 4,099.23
5311113 Ground Supplies/Garbage Bags 500.00 0.00 300.00 200.00
5311319 Other Chemical Expenses 790.00 0.00 785.40 4.60
5311410 Uniforms 2,930.00 198.39 2,044.00 687.61
5311420 Safety Supplies 450.00 0.00 0.00 450.00
5311914 Tool Supplies 370.00 0.00 0.00 370.00
5311915 Computer Hardware Supplies 160.00 0.00 0.00 160.00
5312110 Water and Sewerage 14,000.00 12,217.25 0.00 1,782.75
5312210 Natural Gas 6,000.00 3,809.82 0.00 2,190.18
5312310 Electricity 450,000.00 216,626.85 0.00 233,373.15
5312720 Diesel 770.00 617.66 0.00 152.34
5319120 R & M - Building 14,630.00 7,362.21 6,973.16 294.63
5319130 R & M - Equipment 4,970.00 0.00 4,692.43 277.57
5319150 R & M - Grounds 4,410.00 2,224.91 985.00 1,200.09
5512111 Vehicle Cost All-NonContract 100.00 0.00 0.00 100.00

User: ND18253 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 10:58:22
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 1,200,120.00 749,612.65 70,231.30 380,276.05
Net: -1,200,120.00 -749,612.65 -70,231.30 -380,276.05

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 1,200,120.00 749,612.65 70,231.30 380,276.05

Net: -1,200,120.00 -749,612.65 -70,231.30 -380,276.05

User: ND18253 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 10:58:22
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101016214 B & G - Inhouse Projects
Director: DOUSE
Report To: ADMIN

5222150 Stormwater Fee 4,000.00 4,761.60 0.00 -761.60


5311111 General Office Supplies 0.00 89.35 0.00 -89.35
5319120 R & M - Building 32,850.00 28,348.10 2,483.78 2,018.12
5319150 R & M - Grounds 5,000.00 3,403.26 0.00 1,596.74
5399999 Other Supplies 93,500.00 47,978.98 22,949.31 22,571.71
5911110 Cost Reimbursement -100,000.00 -20,354.02 0.00 -79,645.98
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 35,350.00 64,227.27 25,433.09 -54,310.36
Net: -35,350.00 -64,227.27 -25,433.09 54,310.36

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 35,350.00 64,227.27 25,433.09 -54,310.36

Net: -35,350.00 -64,227.27 -25,433.09 54,310.36

User: ND18253 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 11:00:59
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101016215 B&G-Judicial Center
Director: DOUSE
Report To: ADMIN

3446117 Concession Revenue 4,000.00 3,532.39 0.00 467.61

5111110 Perm Full-Time S&W-Regular 202,800.00 101,675.16 0.00 101,124.84


5111112 Perm Full-Time S&W-Sick Pay 0.00 3,702.09 0.00 -3,702.09
5111113 Perm Full-Time S&W-Vacation 0.00 6,078.39 0.00 -6,078.39
5111210 Perm Part-Time S&W-Regular 185,580.00 130,544.97 0.00 55,035.03
5113110 Perm Full-Time S&W-Overtime 12,500.00 894.57 0.00 11,605.43
5116121 ARP supplement 52,480.00 46,740.10 0.00 5,739.90
5121110 Health Insurance 34,720.00 12,374.64 0.00 22,345.36
5121120 Life Insurance 1,060.00 395.10 0.00 664.90
5121130 Long-Term Disability Insurance 600.00 255.68 0.00 344.32
5122110 FICA 28,110.00 17,587.85 0.00 10,522.15
5122120 Medicare 6,570.00 4,113.33 0.00 2,456.67
5123113 GMEBS Pension Plan 20,350.00 9,139.66 0.00 11,210.34
5213117 Pest Control 1,940.00 1,090.00 0.00 850.00
5222110 Garbage 6,840.00 4,737.76 0.00 2,102.24
5222150 Stormwater Fee 12,250.00 7,884.80 0.00 4,365.20
5223111 R&M-Contract-Buildings 13,000.00 6,129.00 0.00 6,871.00
5223112 R&M-Contract-Equipment 52,000.00 22,710.85 28,633.79 655.36
5223114 R&M-Contract-Grounds 35,000.00 18,875.57 15,888.25 236.18
5232110 Telephone 2,000.00 1,034.56 0.00 965.44
5232112 Cellular Phone 2,700.00 1,642.15 0.00 1,057.85
5235110 Local Mileage 1,860.00 1,139.25 0.00 720.75
5237110 Education & Training 2,000.00 0.00 0.00 2,000.00
5239112 Temporary Workers 7,760.00 0.00 0.00 7,760.00
5311110 General supplies and materials 14,350.00 3,112.10 1,246.09 9,991.81
5311111 General Office Supplies 360.00 347.48 0.00 12.52
5311112 Cleaning Supplies 35,230.00 11,423.55 8,385.52 15,420.93
5311210 Copy Services - Contract 1,000.00 483.34 0.00 516.66
5311319 Other Chemical Expenses 3,570.00 0.00 1,261.50 2,308.50
5311410 Uniforms 2,500.00 0.00 2,376.00 124.00
5311420 Safety Supplies 1,500.00 308.00 160.00 1,032.00
5311914 Tool Supplies 800.00 691.06 0.00 108.94
5312110 Water and Sewerage 33,000.00 19,709.94 0.00 13,290.06
5312310 Electricity 400,000.00 149,331.95 0.00 250,668.05
5312720 Diesel 550.00 303.21 0.00 246.79
5316250 Peripherals less than $5000 140.00 137.60 0.00 2.40
5319120 R & M - Building 28,000.00 14,920.07 6,201.05 6,878.88
5319130 R & M - Equipment 8,860.00 5,226.81 3,155.00 478.19
5512111 Vehicle Cost All-NonContract 1,800.00 227.00 0.00 1,573.00

User: ND18253 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 11:00:12
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Revenue & Transfers In: 4,000.00 3,532.39 0.00 467.61
Expenditure and Transfers Out: 1,213,780.00 604,967.59 67,307.20 541,505.21
Net: -1,209,780.00 -601,435.20 -67,307.20 -541,037.60

Org. Key: 101016216 B&G-RCSO


Director: DOUSE
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 135,670.00 68,837.08 0.00 66,832.92


5111112 Perm Full-Time S&W-Sick Pay 0.00 5,704.63 0.00 -5,704.63
5111113 Perm Full-Time S&W-Vacation 0.00 9,802.11 0.00 -9,802.11
5111210 Perm Part-Time S&W-Regular 9,620.00 11,343.51 0.00 -1,723.51
5113110 Perm Full-Time S&W-Overtime 1,200.00 818.36 0.00 381.64
5116121 ARP supplement 22,600.00 17,563.17 0.00 5,036.83
5121110 Health Insurance 21,820.00 11,296.32 0.00 10,523.68
5121120 Life Insurance 890.00 424.22 0.00 465.78
5121130 Long-Term Disability Insurance 370.00 220.09 0.00 149.91
5122110 FICA 10,480.00 6,791.48 0.00 3,688.52
5122120 Medicare 2,450.00 1,588.25 0.00 861.75
5123113 GMEBS Pension Plan 12,120.00 7,205.86 0.00 4,914.14
5213117 Pest Control 1,980.00 1,320.00 0.00 660.00
5222150 Stormwater Fee 12,140.00 8,284.16 0.00 3,855.84
5223111 R&M-Contract-Buildings 2,700.00 85.00 953.56 1,661.44
5223112 R&M-Contract-Equipment 30,000.00 9,614.23 19,315.21 1,070.56
5223114 R&M-Contract-Grounds 8,000.00 3,055.89 4,069.90 874.21
5232112 Cellular Phone 600.00 353.76 0.00 246.24
5237110 Education & Training 2,000.00 0.00 0.00 2,000.00
5311110 General supplies and materials 3,000.00 0.00 2,065.35 934.65
5311112 Cleaning Supplies 13,650.00 4,747.18 4,015.36 4,887.46
5311410 Uniforms 1,180.00 0.00 818.00 362.00
5311420 Safety Supplies 490.00 0.00 0.00 490.00
5312110 Water and Sewerage 2,800.00 595.78 0.00 2,204.22
5312210 Natural Gas 19,000.00 8,730.61 0.00 10,269.39
5312310 Electricity 90,000.00 56,219.41 0.00 33,780.59
5312720 Diesel 690.00 516.58 0.00 173.42
5319120 R & M - Building 6,380.00 5,434.78 928.80 16.42
5319130 R & M - Equipment 11,300.00 7,272.00 2,987.82 1,040.18
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 423,130.00 247,824.46 35,154.00 140,151.54
Net: -423,130.00 -247,824.46 -35,154.00 -140,151.54

Org. Key: 101016218 B&G-PDO


Director: DOUSE
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 59,470.00 25,319.64 0.00 34,150.36


5111112 Perm Full-Time S&W-Sick Pay 0.00 454.79 0.00 -454.79
User: ND18253 Page: 2 Current Date: 09/12/2023
Report: GLBudgetandActuals1 Current Time: 11:00:12
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/12/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


5111113 Perm Full-Time S&W-Vacation 0.00 1,757.14 0.00 -1,757.14
5113110 Perm Full-Time S&W-Overtime 500.00 0.00 0.00 500.00
5116121 ARP supplement 6,560.00 4,630.91 0.00 1,929.09
5121110 Health Insurance 12,980.00 2,163.00 0.00 10,817.00
5121120 Life Insurance 350.00 111.37 0.00 238.63
5121130 Long-Term Disability Insurance 160.00 72.74 0.00 87.26
5122110 FICA 4,120.00 1,945.07 0.00 2,174.93
5122120 Medicare 960.00 454.89 0.00 505.11
5123113 GMEBS Pension Plan 5,060.00 2,444.36 0.00 2,615.64
5213117 Pest Control 660.00 220.00 0.00 440.00
5222110 Garbage 1,240.00 949.44 0.00 290.56
5222150 Stormwater Fee 1,620.00 627.20 0.00 992.80
5222510 Security Services 3,410.00 2,379.14 0.00 1,030.86
5223111 R&M-Contract-Buildings 8,080.00 909.52 734.55 6,435.93
5223112 R&M-Contract-Equipment 2,400.00 0.00 1,356.86 1,043.14
5223114 R&M-Contract-Grounds 10,000.00 4,182.10 3,652.50 2,165.40
5232119 Other Communications Equip 1,800.00 904.40 0.00 895.60
5311110 General supplies and materials 2,200.00 1,006.80 339.60 853.60
5311112 Cleaning Supplies 2,500.00 251.34 279.02 1,969.64
5311410 Uniforms 900.00 444.50 367.00 88.50
5311420 Safety Supplies 700.00 92.00 34.00 574.00
5311914 Tool Supplies 240.00 0.00 0.00 240.00
5312110 Water and Sewerage 9,300.00 4,321.25 0.00 4,978.75
5312310 Electricity 45,000.00 23,277.64 0.00 21,722.36
5319120 R & M - Building 5,500.00 5,297.43 80.00 122.57
5319130 R & M - Equipment 4,500.00 1,531.20 2,121.00 847.80
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 190,210.00 85,747.87 8,964.53 95,497.60
Net: -190,210.00 -85,747.87 -8,964.53 -95,497.60

Grand Total (RV & TI) by Fund: 101 4,000.00 3,532.39 0.00 467.61

Grand Total (XP & TO) by Fund: 101 1,827,120.00 938,539.92 111,425.73 777,154.35

Net: -1,823,120.00 -935,007.53 -111,425.73 -776,686.74

User: ND18253 Page: 3 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 11:00:12
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101042260 Riverwalk/Augusta Commons
Director: MCDOWELL
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 61,030.00 34,976.59 0.00 26,053.41


5111112 Perm Full-Time S&W-Sick Pay 0.00 2,024.75 0.00 -2,024.75
5111113 Perm Full-Time S&W-Vacation 0.00 2,680.56 0.00 -2,680.56
5111210 Perm Part-Time S&W-Regular 5,000.00 0.00 0.00 5,000.00
5113110 Perm Full-Time S&W-Overtime 18,000.00 857.02 0.00 17,142.98
5116121 ARP supplement 5,350.00 4,290.78 0.00 1,059.22
5121110 Health Insurance 8,600.00 0.00 0.00 8,600.00
5121120 Life Insurance 360.00 235.84 0.00 124.16
5121130 Long-Term Disability Insurance 160.00 99.83 0.00 60.17
5122110 FICA 5,540.00 2,750.69 0.00 2,789.31
5122120 Medicare 1,300.00 643.32 0.00 656.68
5123113 GMEBS Pension Plan 6,410.00 3,407.33 0.00 3,002.67
5213117 Pest Control 800.00 0.00 0.00 800.00
5222411 Minor Landscaping Services 9,000.00 7,695.00 8.61 1,296.39
5223110 Repairs and maintenance 7,500.00 0.00 0.00 7,500.00
5223111 R&M-Contract-Buildings 3,000.00 252.00 0.00 2,748.00
5223114 R&M-Contract-Grounds 0.00 0.00 1,154.25 -1,154.25
5237110 Education & Training 250.00 0.00 0.00 250.00
5311110 General supplies and materials 7,000.00 2,830.55 0.00 4,169.45
5311112 Cleaning Supplies 6,100.00 0.00 5,127.48 972.52
5311311 Fertilizer 2,000.00 1,058.50 0.00 941.50
5311312 Pesticides 6,000.00 1,610.81 880.75 3,508.44
5311410 Uniforms 2,000.00 1,696.00 1,040.00 -736.00
5311420 Safety Supplies 1,500.00 1,318.88 72.45 108.67
5311720 Seasonal Plants 7,000.00 2,443.00 0.00 4,557.00
5311740 Shrubs and Evergreens 7,500.00 2,005.50 2,839.70 2,654.80
5311914 Tool Supplies 1,800.00 1,866.02 222.20 -288.22
5312110 Water and Sewerage 3,000.00 1,851.77 0.00 1,148.23
5312710 Gasoline 3,850.00 1,004.41 0.00 2,845.59
5319110 General Repairs & Maintenance 8,100.00 7,211.67 980.00 -91.67
5512111 Vehicle Cost All-NonContract 4,800.00 713.00 0.00 4,087.00
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 192,950.00 85,523.82 12,325.44 95,100.74
Net: -192,950.00 -85,523.82 -12,325.44 -95,100.74

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 192,950.00 85,523.82 12,325.44 95,100.74

Net: -192,950.00 -85,523.82 -12,325.44 -95,100.74

User: FR18366 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 16:55:03
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101061122 Recreation General Shop
Director: MCDOWELL
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 572,260.00 239,641.40 0.00 332,618.60


5111111 Perm Full-Time S&W-Comp Time 0.00 346.89 0.00 -346.89
5111112 Perm Full-Time S&W-Sick Pay 0.00 4,940.48 0.00 -4,940.48
5111113 Perm Full-Time S&W-Vacation 0.00 11,710.39 0.00 -11,710.39
5111210 Perm Part-Time S&W-Regular 13,560.00 9,158.38 0.00 4,401.62
5113110 Perm Full-Time S&W-Overtime 50,000.00 24,512.97 0.00 25,487.03
5116121 ARP supplement 39,940.00 28,707.10 0.00 11,232.90
5121110 Health Insurance 108,010.00 46,165.03 0.00 61,844.97
5121120 Life Insurance 2,840.00 1,319.23 0.00 1,520.77
5121130 Long-Term Disability Insurance 1,440.00 671.72 0.00 768.28
5122110 FICA 41,900.00 18,434.45 0.00 23,465.55
5122120 Medicare 9,800.00 4,311.33 0.00 5,488.67
5123113 GMEBS Pension Plan 46,120.00 21,773.12 0.00 24,346.88
5123114 1998 DC Plan 630.00 468.25 0.00 161.75
5222110 Garbage 67,000.00 52,615.92 0.00 14,384.08
5222140 Landfill Fees (Backcharge Only 5,000.00 0.00 0.00 5,000.00
5223110 Repairs and maintenance 94,550.00 1,964.01 41,333.92 51,252.07
5223111 R&M-Contract-Buildings 4,000.00 723.81 2,878.80 397.39
5223112 R&M-Contract-Equipment 10,400.00 2,223.44 5,877.22 2,299.34
5223114 R&M-Contract-Grounds 226,620.00 106,502.75 114,079.50 6,037.75
5232119 Other Communications Equip 730.00 0.00 0.00 730.00
5237110 Education & Training 3,750.00 1,717.00 0.00 2,033.00
5311110 General supplies and materials 26,000.00 16,859.57 9,081.74 58.69
5311111 General Office Supplies 200.00 992.61 121.94 -914.55
5311112 Cleaning Supplies 64,830.00 36,301.12 15,557.52 12,971.36
5311210 Copy Services - Contract 1,600.00 0.00 0.00 1,600.00
5311410 Uniforms 14,500.00 7,280.50 3,095.86 4,123.64
5311420 Safety Supplies 9,000.00 4,383.33 296.99 4,319.68
5311620 Street Signs 7,480.00 6,130.80 1,329.86 19.34
5311720 Seasonal Plants 2,100.00 865.00 1,204.20 30.80
5311819 Other Tournament Supplies 1,000.00 0.00 486.00 514.00
5311910 General Specialty Supplies 32,300.00 23,493.32 9,727.52 -920.84
5311912 Concrete 4,000.00 1,845.00 1,845.00 310.00
5311914 Tool Supplies 8,000.00 5,824.09 2,722.65 -546.74
5311915 Computer Hardware Supplies 430.00 0.00 0.00 430.00
5312210 Natural Gas 1,500.00 0.00 38.50 1,461.50
5312510 Oil 100.00 0.00 0.00 100.00
5312710 Gasoline 47,480.00 35,421.37 0.00 12,058.63
5312720 Diesel 14,500.00 5,315.95 0.00 9,184.05
5316130 Small Gasoline Powered Equipmt 0.00 0.00 2,750.46 -2,750.46
5316160 Computer Equipment <$5,000 1,630.00 0.00 823.50 806.50
5316310 Play Ground Equipment <$5,000 32,400.00 3,624.44 17,725.24 11,050.32
5319110 General Repairs & Maintenance 33,900.00 1,640.00 7,090.55 25,169.45
5319120 R & M - Building 3,000.00 161.52 0.00 2,838.48
User: FR18366 Page: 1 Current Date: 09/12/2023
Report: GLBudgetandActuals1 Current Time: 16:59:12
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


5319130 R & M - Equipment 3,000.00 1,233.40 661.33 1,105.27
5319150 R & M - Grounds 84,350.00 61,605.60 2,001.22 20,743.18
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 1,691,850.00 790,885.29 240,729.52 660,235.19
Net: -1,691,850.00 -790,885.29 -240,729.52 -660,235.19

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 1,691,850.00 790,885.29 240,729.52 660,235.19

Net: -1,691,850.00 -790,885.29 -240,729.52 -660,235.19

User: FR18366 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 16:59:12
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101061439 Misc Parks
Director: MCDOWELL
Report To: ADMIN

5213117 Pest Control 1,000.00 414.00 0.00 586.00


5222150 Stormwater Fee 11,000.00 7,808.00 0.00 3,192.00
5312110 Water and Sewerage 20,000.00 24,541.56 0.00 -4,541.56
5312210 Natural Gas 6,500.00 3,840.31 0.00 2,659.69
5312310 Electricity 290,000.00 182,778.21 0.00 107,221.79
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 328,500.00 219,382.08 0.00 109,117.92
Net: -328,500.00 -219,382.08 0.00 -109,117.92

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 328,500.00 219,382.08 0.00 109,117.92

Net: -328,500.00 -219,382.08 0.00 -109,117.92

User: FR18366 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:00:53
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101061474 Diamond Lakes Regional Park
Director: MCDOWELL
Report To: ADMIN

3831110 Rents and royalties 10,000.00 3,700.00 0.00 6,300.00

5111110 Perm Full-Time S&W-Regular 188,600.00 64,046.60 0.00 124,553.40


5111112 Perm Full-Time S&W-Sick Pay 0.00 1,292.58 0.00 -1,292.58
5111113 Perm Full-Time S&W-Vacation 0.00 1,872.40 0.00 -1,872.40
5111210 Perm Part-Time S&W-Regular 35,000.00 10,648.92 0.00 24,351.08
5113110 Perm Full-Time S&W-Overtime 5,000.00 1,020.34 0.00 3,979.66
5116121 ARP supplement 15,000.00 10,432.83 0.00 4,567.17
5121110 Health Insurance 38,490.00 11,336.64 0.00 27,153.36
5121120 Life Insurance 400.00 221.18 0.00 178.82
5121130 Long-Term Disability Insurance 480.00 141.81 0.00 338.19
5122110 FICA 15,100.00 5,257.99 0.00 9,842.01
5122120 Medicare 3,530.00 1,229.66 0.00 2,300.34
5123113 GMEBS Pension Plan 16,010.00 5,123.38 0.00 10,886.62
5213112 Graphic Artists 2,500.00 0.00 2,070.00 430.00
5213117 Pest Control 500.00 486.00 0.00 14.00
5222150 Stormwater Fee 23,300.00 13,574.40 0.00 9,725.60
5222411 Minor Landscaping Services 6,000.00 0.00 93.75 5,906.25
5222419 Other Lawn Care 0.00 0.00 1,950.00 -1,950.00
5222510 Security Services 3,600.00 2,107.56 0.00 1,492.44
5223110 Repairs and maintenance 7,080.00 430.00 1,581.99 5,068.01
5223111 R&M-Contract-Buildings 12,500.00 2,500.00 1,653.21 8,346.79
5223112 R&M-Contract-Equipment 11,600.00 925.00 5,936.13 4,738.87
5223114 R&M-Contract-Grounds 1,320.00 0.00 1,260.58 59.42
5232110 Telephone 6,000.00 4,442.21 0.00 1,557.79
5232130 Software Tech Fee 200.00 63.43 0.00 136.57
5236110 Membership Dues 70.00 0.00 0.00 70.00
5236131 Credit Card Service Charge 500.00 89.33 0.00 410.67
5239113 Umpires / Officials 500.00 0.00 0.00 500.00
5311110 General supplies and materials 11,000.00 7,665.84 3,196.11 138.05
5311112 Cleaning Supplies 3,500.00 2,356.41 0.18 1,143.41
5311210 Copy Services - Contract 4,300.00 2,613.31 0.00 1,686.69
5311310 Plant Chemicals 6,000.00 3,445.47 459.30 2,095.23
5311311 Fertilizer 1,500.00 1,339.19 0.00 160.81
5311410 Uniforms 1,500.00 735.00 845.00 -80.00
5311420 Safety Supplies 1,000.00 0.00 971.68 28.32
5311620 Street Signs 250.00 0.00 0.00 250.00
5311720 Seasonal Plants 3,500.00 1,955.00 0.00 1,545.00
5311740 Shrubs and Evergreens 1,000.00 0.00 0.00 1,000.00
5311816 Program Supplies 2,330.00 0.00 0.00 2,330.00
5312110 Water and Sewerage 10,000.00 5,730.59 0.00 4,269.41
5312210 Natural Gas 10,000.00 0.00 0.00 10,000.00
5312310 Electricity 86,000.00 61,918.79 0.00 24,081.21
5319110 General Repairs & Maintenance 12,100.00 6,032.25 2,523.33 3,544.42
User: FR18366 Page: 1 Current Date: 09/12/2023
Report: GLBudgetandActuals1 Current Time: 17:01:42
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Revenue & Transfers In: 10,000.00 3,700.00 0.00 6,300.00
Expenditure and Transfers Out: 547,260.00 231,034.11 22,541.26 293,684.63
Net: -537,260.00 -227,334.11 -22,541.26 -287,384.63

Grand Total (RV & TI) by Fund: 101 10,000.00 3,700.00 0.00 6,300.00

Grand Total (XP & TO) by Fund: 101 547,260.00 231,034.11 22,541.26 293,684.63

Net: -537,260.00 -227,334.11 -22,541.26 -287,384.63

User: FR18366 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:01:42
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101061496 Pendleton King Park
Director: MCDOWELL
Report To: ADMIN

3476110 Program fees 0.00 2,220.00 0.00 -2,220.00


3831110 Rents and royalties 10,000.00 6,545.00 0.00 3,455.00

5111110 Perm Full-Time S&W-Regular 60,850.00 42,498.94 0.00 18,351.06


5111111 Perm Full-Time S&W-Comp Time 0.00 276.86 0.00 -276.86
5111112 Perm Full-Time S&W-Sick Pay 0.00 1,604.65 0.00 -1,604.65
5111113 Perm Full-Time S&W-Vacation 0.00 1,236.88 0.00 -1,236.88
5111210 Perm Part-Time S&W-Regular 34,410.00 4,142.44 0.00 30,267.56
5113110 Perm Full-Time S&W-Overtime 6,000.00 4,426.57 0.00 1,573.43
5116121 ARP supplement 13,070.00 8,792.01 0.00 4,277.99
5121110 Health Insurance 4,320.00 0.00 0.00 4,320.00
5121120 Life Insurance 350.00 235.84 0.00 114.16
5121130 Long-Term Disability Insurance 170.00 112.38 0.00 57.62
5122110 FICA 7,090.00 3,826.69 0.00 3,263.31
5122120 Medicare 1,660.00 894.92 0.00 765.08
5123113 GMEBS Pension Plan 6,070.00 3,835.03 0.00 2,234.97
5213117 Pest Control 450.00 168.00 0.00 282.00
5223111 R&M-Contract-Buildings 1,500.00 850.00 86.45 563.55
5223112 R&M-Contract-Equipment 1,000.00 250.00 0.00 750.00
5232110 Telephone 700.00 145.49 0.00 554.51
5232130 Software Tech Fee 300.00 145.31 0.00 154.69
5236131 Credit Card Service Charge 400.00 209.84 0.00 190.16
5311110 General supplies and materials 3,900.00 4,569.10 270.10 -939.20
5311112 Cleaning Supplies 2,000.00 1,755.77 91.44 152.79
5311410 Uniforms 300.00 0.00 0.00 300.00
5311420 Safety Supplies 250.00 0.00 0.00 250.00
5311720 Seasonal Plants 1,800.00 1,305.00 229.90 265.10
5311740 Shrubs and Evergreens 1,700.00 1,295.00 0.00 405.00
5311914 Tool Supplies 1,500.00 372.12 1,016.36 111.52
5312110 Water and Sewerage 1,500.00 858.88 0.00 641.12
5312310 Electricity 15,810.00 10,099.67 0.00 5,710.33
5319120 R & M - Building 1,950.00 0.00 0.00 1,950.00
5319130 R & M - Equipment 400.00 0.00 0.00 400.00
5319150 R & M - Grounds 1,700.00 0.00 1,700.00 0.00
5319160 R & M Pavement 250.00 0.00 0.00 250.00
Revenue & Transfers In: 10,000.00 8,765.00 0.00 1,235.00
Expenditure and Transfers Out: 171,400.00 93,907.39 3,394.25 74,098.36
Net: -161,400.00 -85,142.39 -3,394.25 -72,863.36

User: FR18366 Page: 1 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:02:53
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Grand Total (RV & TI) by Fund: 101 10,000.00 8,765.00 0.00 1,235.00

Grand Total (XP & TO) by Fund: 101 171,400.00 93,907.39 3,394.25 74,098.36

Net: -161,400.00 -85,142.39 -3,394.25 -72,863.36

User: FR18366 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:02:53
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101062411 Trees & Landscaping
Director: MCDOWELL
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 411,250.00 249,697.21 0.00 161,552.79


5111111 Perm Full-Time S&W-Comp Time 0.00 189.03 0.00 -189.03
5111112 Perm Full-Time S&W-Sick Pay 0.00 5,791.41 0.00 -5,791.41
5111113 Perm Full-Time S&W-Vacation 0.00 8,950.14 0.00 -8,950.14
5113110 Perm Full-Time S&W-Overtime 9,000.00 26,472.16 0.00 -17,472.16
5116121 ARP supplement 48,870.00 34,383.50 0.00 14,486.50
5121110 Health Insurance 65,730.00 42,373.39 0.00 23,356.61
5121120 Life Insurance 2,310.00 1,518.22 0.00 791.78
5121130 Long-Term Disability Insurance 1,080.00 710.24 0.00 369.76
5122110 FICA 29,090.00 19,038.59 0.00 10,051.41
5122120 Medicare 6,800.00 4,452.67 0.00 2,347.33
5123113 GMEBS Pension Plan 35,650.00 24,640.65 0.00 11,009.35
5222140 Landfill Fees (Backcharge Only 8,500.00 6,745.18 0.00 1,754.82
5223111 R&M-Contract-Buildings 1,260.00 0.00 0.00 1,260.00
5223112 R&M-Contract-Equipment 900.00 166.75 262.40 470.85
5223114 R&M-Contract-Grounds 140.00 0.00 46.00 94.00
5232110 Telephone 1,390.00 296.30 0.00 1,093.70
5232112 Cellular Phone 600.00 281.99 0.00 318.01
5232120 Postage-Print shop Only 100.00 0.00 0.00 100.00
5233111 Legal Advertising 0.00 0.00 506.25 -506.25
5236110 Membership Dues 900.00 0.00 0.00 900.00
5311110 General supplies and materials 6,000.00 6,710.38 1,451.41 -2,161.79
5311111 General Office Supplies 750.00 0.00 0.00 750.00
5311311 Fertilizer 1,500.00 755.03 0.00 744.97
5311319 Other Chemical Expenses 1,600.00 888.22 184.43 527.35
5311410 Uniforms 6,300.00 3,696.38 2,589.06 14.56
5311420 Safety Supplies 5,800.00 2,976.83 2,527.91 295.26
5311710 General Horticultural Supplies 2,940.00 3,017.50 1,066.36 -1,143.86
5311720 Seasonal Plants 10,500.00 3,478.98 1,725.00 5,296.02
5311730 Trees 14,000.00 16,880.00 0.00 -2,880.00
5311740 Shrubs and Evergreens 900.00 840.00 0.00 60.00
5311750 Grass 200.00 0.00 200.00 0.00
5311910 General Specialty Supplies 1,900.00 596.76 333.36 969.88
5311914 Tool Supplies 8,000.00 2,814.07 4,378.08 807.85
5312110 Water and Sewerage 13,000.00 3,657.67 0.00 9,342.33
5312210 Natural Gas 1,090.00 1,063.71 0.00 26.29
5312310 Electricity 32,000.00 23,169.45 0.00 8,830.55
5312710 Gasoline 24,680.00 19,532.41 0.00 5,147.59
5312720 Diesel 2,520.00 889.80 0.00 1,630.20
5316110 Small Equipment 3,000.00 0.00 76.00 2,924.00
5319110 General Repairs & Maintenance 2,500.00 111.95 0.00 2,388.05
5319130 R & M - Equipment 0.00 0.00 180.00 -180.00
5512110 Vehicle Cost Alloc-Contract 40,510.00 15,284.08 0.00 25,225.92
5512111 Vehicle Cost All-NonContract 40,100.00 12,416.00 0.00 27,684.00
User: FR18366 Page: 1 Current Date: 09/12/2023
Report: GLBudgetandActuals1 Current Time: 17:03:40
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 843,360.00 544,486.65 15,526.26 283,347.09
Net: -843,360.00 -544,486.65 -15,526.26 -283,347.09

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 843,360.00 544,486.65 15,526.26 283,347.09

Net: -843,360.00 -544,486.65 -15,526.26 -283,347.09

User: FR18366 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:03:40
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101063110 Cemeteries
Director: MCDOWELL
Report To: ADMIN

3491110 Cemetery fees 60,000.00 31,102.00 0.00 28,898.00

5111110 Perm Full-Time S&W-Regular 409,650.00 192,327.45 0.00 217,322.55


5111111 Perm Full-Time S&W-Comp Time 0.00 317.82 0.00 -317.82
5111112 Perm Full-Time S&W-Sick Pay 0.00 3,968.00 0.00 -3,968.00
5111113 Perm Full-Time S&W-Vacation 0.00 7,723.76 0.00 -7,723.76
5111210 Perm Part-Time S&W-Regular 28,750.00 10,473.58 0.00 18,276.42
5113110 Perm Full-Time S&W-Overtime 16,000.00 12,052.81 0.00 3,947.19
5116121 ARP supplement 52,400.00 35,359.63 0.00 17,040.37
5121110 Health Insurance 65,090.00 17,126.76 0.00 47,963.24
5121120 Life Insurance 2,400.00 1,138.00 0.00 1,262.00
5121130 Long-Term Disability Insurance 1,090.00 534.66 0.00 555.34
5122110 FICA 31,420.00 15,678.09 0.00 15,741.91
5122120 Medicare 7,350.00 3,666.70 0.00 3,683.30
5123113 GMEBS Pension Plan 36,330.00 18,902.36 0.00 17,427.64
5213117 Pest Control 900.00 662.00 0.00 238.00
5213119 Other Technical Services 61,400.00 42,515.00 6,235.43 12,649.57
5222110 Garbage 0.00 1,360.72 0.00 -1,360.72
5222510 Security Services 500.00 439.45 0.00 60.55
5223110 Repairs and maintenance 4,000.00 403.17 2,917.00 679.83
5223112 R&M-Contract-Equipment 1,000.00 0.00 875.00 125.00
5232110 Telephone 3,000.00 1,434.61 0.00 1,565.39
5232119 Other Communications Equip 3,600.00 3,471.08 39.95 88.97
5232120 Postage-Print shop Only 50.00 4.23 0.00 45.77
5232130 Software Tech Fee 850.00 507.52 0.00 342.48
5233111 Legal Advertising 100.00 0.00 0.00 100.00
5236110 Membership Dues 400.00 0.00 0.00 400.00
5236131 Credit Card Service Charge 800.00 0.00 0.00 800.00
5311110 General supplies and materials 6,500.00 6,295.20 65.13 139.67
5311111 General Office Supplies 700.00 397.01 418.26 -115.27
5311112 Cleaning Supplies 2,200.00 971.50 974.49 254.01
5311210 Copy Services - Contract 750.00 -64.00 0.00 814.00
5311410 Uniforms 9,000.00 1,844.00 1,370.00 5,786.00
5311420 Safety Supplies 690.00 0.00 0.00 690.00
5311911 Soil & Sand 420.00 0.00 0.00 420.00
5311912 Concrete 500.00 0.00 0.00 500.00
5311914 Tool Supplies 3,700.00 3,572.44 0.00 127.56
5312210 Natural Gas 2,000.00 1,726.93 0.00 273.07
5312310 Electricity 16,000.00 10,013.72 0.00 5,986.28
5312710 Gasoline 18,380.00 7,521.14 0.00 10,858.86
5312720 Diesel 570.00 196.77 0.00 373.23
5319120 R & M - Building 900.00 0.00 0.00 900.00
5512110 Vehicle Cost Alloc-Contract 13,510.00 4,168.37 0.00 9,341.63
5512111 Vehicle Cost All-NonContract 32,000.00 9,600.00 0.00 22,400.00
User: FR18366 Page: 1 Current Date: 09/12/2023
Report: GLBudgetandActuals1 Current Time: 17:04:21
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 08/31/2023 Fiscal Period: 08
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Revenue & Transfers In: 60,000.00 31,102.00 0.00 28,898.00
Expenditure and Transfers Out: 834,900.00 416,310.48 12,895.26 405,694.26
Net: -774,900.00 -385,208.48 -12,895.26 -376,796.26

Grand Total (RV & TI) by Fund: 101 60,000.00 31,102.00 0.00 28,898.00

Grand Total (XP & TO) by Fund: 101 834,900.00 416,310.48 12,895.26 405,694.26

Net: -774,900.00 -385,208.48 -12,895.26 -376,796.26

User: FR18366 Page: 2 Current Date: 09/12/2023


Report: GLBudgetandActuals1 Current Time: 17:04:21
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/14/2023 Fiscal Period: 09
Fund: 791 Exp Trust Fund-Perpetual Care Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 791063110 Cemeteries
Director: MCDOWELL
Report To: ADMIN

5213117 Pest Control 700.00 750.50 0.00 -50.50


5213119 Other Technical Services 0.00 12,480.00 0.00 -12,480.00
5222510 Security Services 20,000.00 0.00 0.00 20,000.00
5311210 Copy Services - Contract 800.00 640.00 0.00 160.00
5319110 General Repairs & Maintenance 12,850.00 0.00 1,278.60 11,571.40
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 34,350.00 13,870.50 1,278.60 19,200.90
Net: -34,350.00 -13,870.50 -1,278.60 -19,200.90

Grand Total (RV & TI) by Fund: 791 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 791 34,350.00 13,870.50 1,278.60 19,200.90

Net: -34,350.00 -13,870.50 -1,278.60 -19,200.90

User: ND18253 Page: 1 Current Date: 09/14/2023


Report: GLBudgetandActuals1 Current Time: 11:33:55
Ledger: GL GL Budgets and Actuals with Encumbrances Fiscal Year: 2023
Report Date: 09/14/2023 Fiscal Period: 09
Fund: 101 General Fund Budget Version: PE

Object Description Budget Actual Encumbrance Balance


Org. Key: 101044950 RCCI Cemetery Maintenance
Director: JOSEPH
Report To: ADMIN

5111110 Perm Full-Time S&W-Regular 299,570.00 114,158.72 0.00 185,411.28


5111111 Perm Full-Time S&W-Comp Time 0.00 1,251.88 0.00 -1,251.88
5111112 Perm Full-Time S&W-Sick Pay 0.00 7,639.34 0.00 -7,639.34
5111113 Perm Full-Time S&W-Vacation 0.00 6,993.86 0.00 -6,993.86
5113110 Perm Full-Time S&W-Overtime 0.00 10,686.16 0.00 -10,686.16
5121110 Health Insurance 31,010.00 5,177.10 0.00 25,832.90
5121120 Life Insurance 1,420.00 530.64 0.00 889.36
5121130 Long-Term Disability Insurance 700.00 270.54 0.00 429.46
5122110 FICA 18,570.00 8,602.73 0.00 9,967.27
5122120 Medicare 4,340.00 2,011.93 0.00 2,328.07
5123113 GMEBS Pension Plan 22,770.00 10,694.52 0.00 12,075.48
5311110 General supplies and materials 66,000.00 7,456.20 986.48 57,557.32
5312710 Gasoline 17,920.00 3,857.44 0.00 14,062.56
5512110 Vehicle Cost Alloc-Contract 12,150.00 2,209.20 0.00 9,940.80
5512111 Vehicle Cost All-NonContract 9,000.00 1,171.14 0.00 7,828.86
Revenue & Transfers In: 0.00 0.00 0.00 0.00
Expenditure and Transfers Out: 483,450.00 182,711.40 986.48 299,752.12
Net: -483,450.00 -182,711.40 -986.48 -299,752.12

Grand Total (RV & TI) by Fund: 101 0.00 0.00 0.00 0.00

Grand Total (XP & TO) by Fund: 101 483,450.00 182,711.40 986.48 299,752.12

Net: -483,450.00 -182,711.40 -986.48 -299,752.12

User: ND18253 Page: 1 Current Date: 09/14/2023


Report: GLBudgetandActuals1 Current Time: 11:34:38
Augusta 311 Statistics for 2022
Calls Presented: Calls Handled: Abandoned/ Average:
24/7 7am-7pm Dequeued: Queue Time Handle Time
123,864 86,746 72,777 7,758/ 6,208 1:30 3:34
Departments: Total # Open # Closed Percent Complete
Environmental Services 34,213 868 33,345 97%
Animal Services 865 0 865 100%
Central Services—Facilities 2,474 62 2,412 97%
Engineering 5,955 578 5,377 90%
Marshal’s Office 914 73 841 92%
Mosquito Control 2,050 0 2,050 100%
P&D Code Enforcement 1,745 514 1,231 71%
Sheriff’s Office 525 53 472 90%
Utilities 1,410 66 1,344 95%
Recreation and Parks 223 6 217 97%
Risk Management 250 10 240 96%
Transit 66 0 66 100%
Total Request 50,690 2,230 48,460 94%

Augusta 311 Statistics for 2023


Calls Presented: Calls Handled: Abandoned/ Average:
24/7 7am-7pm Dequeued: Queue Time Handle Time
96,441 70,818 45,022 *14,576/ 11,218 05:10 05:53
Departments: Total # Open # Closed Percent Complete
Environmental Services 32,838 1,892 30,946 94%
Animal Services 490 32 458 94%
Central Services—Facilities 1,630 51 1,579 97%
Engineering 3,526 727 2,799 79%
Marshal’s Office 1,415 40 1,375 97%
Mosquito Control 1,059 153 906 86%
P&D Code Enforcement 870 475 395 45%
Sheriff’s Office 256 34 222 88%
Utilities 1,458 166 1,292 89%
Recreation and Parks 126 72 54 43%
Risk Management 235 37 198 84%
Transit 35 0 35 100%
Total Request 43,979 3,647 40,259 83%

This data reflects totals captured for 2023. Please keep in mind that the network outage impacted May and June numbers and
requests from January through early July are not reflected in the number of open requests due to the loss of data as a result of
the cyber attack.
*Abandoned and dequeued calls are elevated due to the systemwide outage.
Cityworks 2022 Service Request - Vegetation Maintenance
Augusta IT-GIS
gis@augustaga.gov

2022 Vegetation Maitenance Service Requests


Sparse

Dense

¯
Augusta, GA Disclaimer: The data represented on this map has been compiled by the best methods available.
Accuracy is contingent upon the source information as compiled by various agencies and departments both internal
and external to the consolidated government of Augusta, GA. Augusta, GA and the companies contracted to develop
these data assume no legal responsibilities for the information or accuracy contained on this map. It is strictly
0 0.13 0.25 0.5 Miles forbidden to sell or reproduce these maps or data for any reason without the written consent of the Augusta-
Richmond County Commission.
9/12/2023
ferrand
Name: VegetationMaintenance_HeatMap_AGOL
Cityworks 2023 Service Request - Vegetation Maintenance
Augusta IT-GIS
gis@augustaga.gov

2023 Vegetation Maitenance Service Requests


Sparse

Dense

¯
Augusta, GA Disclaimer: The data represented on this map has been compiled by the best methods available.
Accuracy is contingent upon the source information as compiled by various agencies and departments both internal
and external to the consolidated government of Augusta, GA. Augusta, GA and the companies contracted to develop
these data assume no legal responsibilities for the information or accuracy contained on this map. It is strictly
0 0.13 0.25 0.5 Miles forbidden to sell or reproduce these maps or data for any reason without the written consent of the Augusta-
Richmond County Commission.
9/12/2023
ferrand
Name: VegetationMaintenance_HeatMap_AGOL
Vegetation Maintenance Request Totals by District
2023 through 08/31/23 2022

2023 Total – 1037


C-Dist 8
2022 Total – 2281

C-Dist 7

C-Dist 6

C-Dist 5

C-Dist 4

C-Dist 3

C-Dist 2

C-Dist 1

0 100 200 300 400 500 600

C-Dist 1 C-Dist 2 C-Dist 3 C-Dist 4 C-Dist 5 C-Dist 6 C-Dist 7 C-Dist 8


2023 219 183 99 72 133 116 133 82
2022 612 350 199 181 280 212 245 202
Vegetation Maintenance Request Totals By Request Type
2023 through 08/31/23 2022

2023 Total – 1037


Vegetation: Overgrown On/Near Street
2022 Total – 2281
Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 100 200 300 400 500

Vegetation:
Grounds Low Hanging Park Retention Pond Stump Removal Tree/Limb
Cemetery Creek Request Debris Removal Ditch Request ROW Request Tree Removal Overgrown
Maintenance Limb Maintenance Request Request Down
On/Near Street
2023 10 29 0 276 21 62 24 38 245 3 45 176 108
2022 62 46 1 499 155 146 95 95 521 4 133 314 210
District 1 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 219
Vegetation: Overgrown On/Near Street 2022 Total – 612

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 20 40 60 80 100 120 140 160

Stump Vegetation:
Debris Grounds Low Hanging Park Retention Tree/Limb
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal Overgrown
Removal Maintenance Limb Maintenance Pond Request Down
Request On/Near Street
2023 8 3 0 23 12 22 12 2 57 1 12 50 17
2022 61 4 1 25 121 35 36 4 141 1 44 112 27
District 2 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022

2023 Total – 183


Vegetation: Overgrown On/Near Street
2022 Total – 350
Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70 80 90 100

Stump Vegetation:
Debris Grounds Low Hanging Park Retention Tree/Limb
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal Overgrown
Removal Maintenance Limb Maintenance Pond Request Down
Request On/Near Street
2023 0 7 0 55 4 9 3 1 48 0 8 27 21
2022 0 9 0 94 10 23 24 3 92 0 18 39 38
District 3 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 99
Vegetation: Overgrown On/Near Street 2022 Total – 199

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 5 10 15 20 25 30 35 40 45 50

Stump Vegetation:
Debris Grounds Low Hanging Park Retention Tree/Limb
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal Overgrown
Removal Maintenance Limb Maintenance Pond Request Down
Request On/Near Street
2023 2 3 0 11 0 4 1 3 29 1 11 26 8
2022 1 1 0 32 2 20 8 9 43 1 19 50 13
District 4 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 72
Vegetation: Overgrown On/Near Street 2022 Total – 181

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70
Stump Vegetation:
Grounds Low Hanging Park Retention Pond Tree/Limb
Cemetery Creek Request Debris Removal Ditch Request ROW Request Removal Tree Removal Overgrown
Maintenance Limb Maintenance Request Down
Request On/Near Street
2023 0 0 0 28 0 2 4 4 14 0 2 8 10
2022 0 3 0 63 8 4 9 19 39 0 7 13 16
District 5 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022

2023 Total – 133


Vegetation: Overgrown On/Near Street 2022 Total – 280
Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70 80

Vegetation:
Stump
Debris Grounds Low Hanging Park Retention Tree/Limb Overgrown
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal
Removal Maintenance Limb Maintenance Pond Request Down On/Near
Request
Street
2023 0 2 0 37 1 13 1 10 37 0 6 14 12
2022 0 2 0 80 4 25 1 4 13 70 13 33 35
District 6 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 116
Vegetation: Overgrown On/Near Street 2022 Total – 212

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70 80

Stump Vegetation:
Debris Grounds Low Hanging Park Retention Tree/Limb
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal Overgrown
Removal Maintenance Limb Maintenance Pond Request Down
Request On/Near Street
2023 0 1 0 55 1 3 0 7 20 0 4 16 9
2022 0 2 0 73 5 12 2 9 46 1 10 24 28
District 7 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 133
Vegetation: Overgrown On/Near Street 2022 Total – 245

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70

Vegetation:
Grounds Low Hanging Park Retention Pond Stump Removal Tree/Limb
Cemetery Creek Request Debris Removal Ditch Request ROW Request Tree Removal Overgrown
Maintenance Limb Maintenance Request Request Down
On/Near Street
2023 0 13 0 31 3 6 2 3 25 1 1 30 18
2022 0 20 0 64 2 16 10 8 42 1 18 29 35
District 8 Vegetation Maintenance Requests By Request Type
2023 through 08/31/23 2022
2023 Total – 82
Vegetation: Overgrown On/Near Street 2022 Total – 202

Tree/Limb Down

Tree Removal

Stump Removal Request

ROW Request

Retention Pond Request

Park Maintenance

Low Hanging Limb

Grounds Maintenance

Ditch Request

Debris Removal

Creek Request

Cemetery

0 10 20 30 40 50 60 70 80

Stump Vegetation:
Debris Grounds Low Hanging Park Retention Tree/Limb
Cemetery Creek Request Ditch Request ROW Request Removal Tree Removal Overgrown
Removal Maintenance Limb Maintenance Pond Request Down
Request On/Near Street
2023 0 0 0 36 0 3 1 8 15 0 1 5 13
2022 0 5 0 68 3 11 2 29 48 0 4 14 18
RIGHT
SIZING PLAN
ATTACHMENT A:
DEPARTMENT GROUNDS MAINTENANCE SCHEDULES

1
AED In-House Rural Mowing Schedule
Street Name Street Begins Street Ends Distance April May June July August September October
Section A
4H Club Road Old Waynesboro Rd Doug Barnard Pkwy 1.58 X X X

McDade Farm Road Old Waynesboro Rd Brown Rd 2.65 X X X

Smokey Road McDade Farm Rd Dead End 0.71 X X X

Bridal Path Road McDade Farm Rd Dead End 0.62 X X X

Riding Ring Court Bridal Path Rd Dead End 0.25 X X X

Markwalter Road Old Waynesboro Rd Dead End 0.57 X X X

McElmurray Road Peach Orchard Rd Brown Rd 1.27 X X X

Goshen Industrial Blvd Hwy56 Doug Barnard Pkwy 0.8 X X X

International Blvd Newspring Rd Goshen Industrial Blvd 1.36 X X X

Allen Station Road Hwy56 International Blvd 0.7 X X X

Total10.51

July 11, 2023


(continued) AED In-House Rural Mowing Schedule
Street Name Street Begins Street Ends Distance April May June July August September October
Section B
Old Waynesboro Rd Brown Rd County Line 7.33 X X X
Liberty Church Rd Brown Rd Old Waynesboro Rd 1.84 X X X
Young Blood Drive Liberty Church Rd Dead End 0.88 X X X
Keys Road Liberty Church Rd Dead End 0.61 X X X

Lkeron Way Old Waynesboro Rd Dead End 0.84 X X X

Hephzibah-McBean Rd Peach Orchard Rd Hwy56 7.83 X X X

Horseshoe Circle Heph-McBean Rd Heph-McBean Rd 1.9 X X X

Neely Rd Old Waynesboro Rd Horseshoe Circle 2.21 X X X


Mccombs Rd Hephzibah Rd Hwy56 3.24 X X X
Old Mike Padgett Rd Hwy56 Dead End 0.63 X X X
Tinley Rd McCombs Rd Broome Rd 0.87 X X X

Broome Rd Heph-McBean Rd Mccombs Rd 1.46 X X X

Clark Rd Heph-McBean Rd Hwy56 3.59 X X X


Alden Drive Hwy56 Dead End 1.61 X X X
Horseshoe Road Heph-McBean Rd Bennock Mill Rd 2.27 X X X
Bennock Mill Loop Bennock Mill Rd Horseshoe Rd 0.53 X X X

Bennock Mill Road Hwy56 Dead End 5.66 X X X


McCoy Road Bennock Mill Rd Dead End 0.8 X X X

Raymond Floyd Road Bennock Mill Rd Dead End 0.2 X X X


Fairbluff Road Brown Rd Dead End 1.23 X X X

Forest Rd Pine Ridge Rd Dead End 1.39 X X X

Seago Road Brown Rd Dead End 1.82 X X X

West Brook Road Heph-McBean Rd Mccombs Rd 0.99 X X X

Crockett Road Heph-McBean Rd Mccombs Rd 0.25 X X X

Total49.98

July 11, 2023


(continued) AED In-House Rural Mowing Schedule
Street Name Street Begins Street Ends Distance April May June July August September October
Section C
Plantation Rd Peach Orchard Rd Windsor Spring Rd 1.45 X X X

Karleen Rd Tobacco Rd Ulm Rd 1.6 X X X

Lace Rd Willis Foreman Rd Ulm Rd 0.74 X X X

Rheney Rd Peach Orchard Rd Hwy88 0.73 X X X

Birdwell Rd Deans Bridge Rd End 1 X X X

Patterson Bridge Rd Hwy88 Parker Rd 0.72 X X X


Bath Edie Rd Deans Bridge Rd Keysville Rd 3.97 X X X
Patterson Bridge Rd Windsor Spring Rd Raborn Rd 0.88 X X X
Raborn Rd 0.73 X X X

Nunnery Rd Patterson Bridge Rd End 0.99 X X X

Railroad Ave 0.85 X X X

Braswell Rd Hwy88 County Line 1.02 X X X

Hoods Chapel Rd Hwy88 County Line 0.9 X X X

Patterson Bridge Ext Patterson Bridge Rd Windsor Spring Rd 0.36 X X X


Total 15.94

July 11, 2023


(continued) AED In-House Rural Mowing Schedule
Street Name Street Begins Street Ends Distance April May June July August September October
Section D
County Line Rd 1.35 X X X
Keysville Rd Hwy88 County Line 3.08 X X X
Fulcher Rd Keysville Rd Storey Mill Rd 5.19 X X X
Farmer Bridge Rd Keysville Rd County Line 3.18 X X X
Brothersville Rd Storey Mill Rd City Limit 0.84 X X X
Storey Mill Rd Brothersville Rd County Line 5.5 X X X
Mims Rd Peach Orchard Rd Brothersville Rd 2.72 X X X
Henderson Rd 2.8 X X X
Hephzibah McBean Rd Brothersville Rd Peach Orchard Rd 2.21 X X X
Eugenia Street Farmers Bridge Rd Old Lodge Rd 0.43 X X X
Boulineau Rd Hwy88 End 1.34 X X X
Gin House Rd Murrow St End 0.43 X X X
Goolsby Road Hwy88 End 0.09 X X X
Franklin Covenant Rd Heph-McBean Rd End 0.35 X X X
Louisa Rd Peach Orchard Rd Mims Rd 1.3 X X X
Total31.57

July 11, 2023


(continued) AED In-House Rural Mowing Schedule
Street Name Street Begins Street Ends Distance Mar April May June July August September October
Section E
Stevens Creek Rd Washington Rd County Line 1.48 X X X X X X X X

Claussen Rd Stevens Creek Rd Riverwatch Pkwy 0.75 X X X X X X X X

Total 2.23

July 11, 2023


AED Right-of-Way In-house Urban Mowing Schedule
Street Name Street Begins Street Ends Cut 1 Cut 2 Cut 3 Cut4 Cut 5 Cut 6 Cut 7 Cut 8
5th St Walton Way Reynolds 2/27/23 -3/3/23 4/3/23 - 4/7/23 5/1/23 -5/5/23 6/5/23 - 6/9/23 7/3/23 -7 /7/23 8/7/23 -8/11/23 9/4/23 - 9/8/23 10/2/23 -10/6/23
Monument St Greene St Broad St 2/27/23 - 3/3/23 4/3/23 - 4/7/23 5/1/23 -5/5/23 6/5/23 -6/9/23 7/3/23 -7 /7/23 8/7/23 - 8/11/23 9/4/23 -9/8/23 10/2/23 -10/6/23
6th St Walton Way Reynolds 2/27/23- 3/3/23 4/3/23 - 4/7/23 5/1/23 -5/5/23 6/5/23 -6/9/23 7/3/23 - 7/7/23 8/7/23 - 8/11/23 9/4/23 -9/8/23 10/2/23 -10/6/23
7th St Walton Wa Re nolds 2/27/23 - 3/3/23 4/3/23-4/7/23 5/1/23 - 5/5/23 6/5/23 - 6/9/23 7/3/23 -7/7/23 8/7/23 -8/11/23 9/4/23 - 9/8/23 10/2/23 -10/6/23
8th St Walton Wa Re nolds 2/27/23 -3/3/23 4/3/23 - 4/7/23 5/1/23 -5/5/23 6/5/23 - 6/9/23 7/3/23 -7 /7/23 8/7/23 -8/11/23 9/4/23 - 9/8/23 10/2/23 -10/6/23
9th St Walton Wa Re nolds 2/27/23 - 3/3/23 6/5/23-6/9/23 7/3/23 - 7 /7/23 8/7/23 - 8/11/23
10th St Walton Way Fenwick St 7/3/23 - 7/7/23 8/7 /23 - 8/11/23
Fenwick 10th St 13th St 7/3/23 - 7/7/23 8/7/23 -8/11/23
Talcot St 7 3/23 -7/7 23
11th St 2/27/23 - 3/3/23 4/3/23 -4/7 /23 7/3/23 -7/7/23

12th St 3/6/23 - 3/10/23 4/10/23 -4/14/23 7/10/23 - 7/14/23 8/14/23 - 8/18/23 9/11/23 -9/15/23 10/9/23 -10/13/23
R A Dent /13th St 3/6/23 -3/10/23 4/10/23 -4/14/23 5/8/23 -5/12/23 6/12/23-6/16/23 7/10/23 - 7/14/23 8/14/23 -8/18/23 9/11/23 -9/15/23 10/9/23 - 10/13/23
15th St 3/6/23 -3/10/23 4/10/23 -4/14/23 5/8/23 -5/12/23 6/12/23 -6/16/23 7/10/23 - 7/14/23 8/14/23 -8/18/23 9/11/23 - 9/15/23 10/9/23 -10/13/23
Watkins 3/6/23 - 3/10/23 4/10/23 -4/14/23 5/8/23 -5/12/23 6/12/23 -6/16/23 7/10/23 - 7/14/23 8/14/23 - 8/18/23 9/11/23 -9/15/23 10/9/23 - 10/13/23
Walker East Boundary Gordon Hw 3/6/23 -3/10/23 4/10/23 -4/14/23 5/8/23 -5/12/23 6/12/23 -6/16/23 7/10/23 - 7/14/23 8/14/23 - 8/18/23 9/11/23 - 9/15/23 10/9/23 - 10/13/23
Telfair East Boundary 13th St 3/6/23 - 3/10/23 4/10/23-4/14/23 5/8/23 - 5/12/23 6/12/23 -6/16/23 7/10/23-7/14/23 8/14/23 -8/18/23 9/11/23 -9/15/23 10/9/23 - 10/13/23
14th St 13th St Reynolds St 3/6/23 -3/10/23 4/10/23 - 4/14/23 5/8/23 -5/12/23 6/12/23 -6/16/23 7/10/23 -7/14/23 8/14/23 -8/18/23 9/11/23 -9/15/23 10/9/23 -10/13/23
15th St 3/6/23 -3/10/23 4/10/23 - 4/14/23 5/8/23 - 5/12/23 8/14/23 - 8/18/23 9/11/23 -9/15/23
3/6/23 -3/10/23

3/13/23-3/17/23
Broad 3/13/23 · 3/17/23 4/17/23 -4/21/23 5/15/23 -5/19/23 6/19/23 -6/23/23 8/21/23 -8/25/23 9/18/23 -9/22/23 10/16/23 -10/20/23
Reynolds East Boundary Dead End 3/13/23 • 3/17/23 4/17/23 - 4/21/23 5/15/23 -5/19/23 6/19/23 - 6/23/23 7/17/23 -7/21/23 8/21/23 -8/25/23 9/18/23 -9/22/23 10/16/23 - 10/20/23
Re nolds 5th St 15th St 3/13/23 -3/17/23 4/17/23 -4/21/23 5/15/23 -5/19/23 6/19/23 -6/23/23 7/17/23 -7/21/23 8/21/23 -8/25/23 9/18/23 - 9/22/23 10/16/23 - 10/20/23
Ba Re nolds 3/13/23- 3/17/23 4/17/23 -4/21/23 5/15/23 -5/19/23 6/19/23 -6/23/23 7/17/23 -7 /21/23 8/21/23 -8/25/23 9/18/23 - 9/22/23 10/16/23 -10/20/23
Sibley Watkins 3/13/23 - 3/17 /13 4/17/23 - 4/21/23 5/15/23 -5/19/23 6/19/23 -6/23/23 7/17/23 -7/21/23 8/21/23 -8/25/23 9/18/23 - 9/22/23 10/16/23 -10/20/23
1st St 4/17/23 -4/21/23 6/19/23 - 6/23/23 7/17/23 -7/21/23 8/21/23 -8/25/23 9/18/23 -9/22/23 10/16/23 - 10/20/23
8/21/23 - 8/25/23

2nd St Watkins Reynolds 3/20/23 - 3/24/23 4/24/23 -4/28/23 5/22/23 -5/26/23 6/26/23 -6/30/23 7/24/23-7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 -10/27/23
3rd St Watkins Reynolds 3/20/23 - 3/24/23 4/24/23 -4/28/23 5/22/23 -5/26/23 6/26/23 -6/30/23 7/24/23 - 7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 -10/27/23
4th St Watkins Re nolds 3/20/23 -3/24/23 4/24/23 - 4/28/23 5/22/23 -5/26/23 6/26/23 - 6/30/23 7/24/23 -7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 - 10/27/23
Walton Way 3rd St 15th St 3/20/23 - 3/24/23 4/24/23 - 4/28/23 5/22/23 - 5/26/23 6/26/23-6/30/23 7/24/23 -7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 - 10/27/23
Fenwick James Brown 3/20/23-3/24/23 4/24/23 - 4/28/23 5/22/23 -5/26/23 6/26/23 - 6/30/23 7 /24/23-7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 -10/27/23
Watkins Gordon Hw End ofTwiggs 3/20/23 -3/24/23 4/24/23 -4/28/23 5/22/23 -5/26/23 6/26/23-6/30/23 7/24/23-7/28/23 8/28/23 - 9/1/23 9/25/23 -9/29/23 10/23/23 - 10/27/23
Walker Gordon H 6th St 3/20/23 -3/24/23 4/24/23 -4/28/23 5/22/23 -5/26/23 6/26/23 - 6/30/23 7/24/23 -7 /28/23 8/28/23 - 9/1/23 9/25/23 .. 9/29/23 10/23/23 • 10/27/23
Jones James Brown 15th St 3/20/23 -3/24/23 4/24/23 -4/28/23 5/22/23 -5/26/23 6/26/23 -6/30/23 7/24/23 -7 /28/23 8/28/23 - 9/1/23 9/25/23-9/29/23 10/23/23 - 10/27/23

July 11, 2023


AED Right-of-Way (Contractor) Mowing Schedule 2023
Week
DESCRIPTION No. CUTI CUT2 CUT3 CUT4 CUTS CUT6 CUT7 CUTS
Doug Barnard Pkwy. Tobacco Rd. to Newsprint Rd. 1 2/26-3/4 4/2-4/8 4/30 - 5/6 6/4-6/10 7/2 - 7/8 7/30-8/5 9/3 - 9/9 10/1 - 10/7
Doug Barnard Pkwy. Newsprint Rd. to Hwy. 56 1 2/26 - 3/4 4/2 - 4/8 4/30 - 5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3 - 9/9 10/1 - 10/7
Dixon Airline Mike Padgett Hwy. to Doug Barnard Pkwy. 1 2/26 - 3/4 4/2 - 4/8 4/30 - 5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3 - 9/9 10/1 - 10/7
Perkins Rd. Doug Barnard Pkwy. to Marvin Griffin Rd. 1 2/26 - 3/4 4/2 - 4/8 4/30 - 5/6 6/4 - 6/10 7/2-7/8 7/30-8/5 9/3 - 9/9 10/1 - 10/7
Dan Bowles Rd. Doug Barnard Pkwy. to Gordon Hwy . 1 2/26 - 3/4 4/2 - 4/8 4/30 - 5/6 6/4 - 6/10 7/2-7/8 7/30-8/5 9/3 - 9/9 10/1 - 10/7
Lock & Dam Rd. Doug Barnard Pkwy. to Dead End 1 2/26 - 3/4 4/2 - 4/8 4/30 - 5/6 6/4-6/10 7/2-7/8 7/30 - 8/5 9/3 - 9/9 10/1 - 10/7
Marvin Griffin Rd. Hwy. 56 to Doug Barnard Pkwy. 1 2/26 - 3/4 4/2-4/8 4/30 - 5/6 6/4-6/10 7/2 - 7/8 7/30 - 8/5 9/3-9/9 10/1 - 10/7
Doug Barnard Pkwy. Gordon H wy. to Tobacco Rd. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4 - 6/10 7/2 - 7/8 7/30 - 8/5 9/3 -9/9 10/1 - 10/7
Gravel Pit Rd. Doug Barnard Pkwy. to Dead End 1 2/26-3/4 4/2 - 4/8 4/30 - 5/6 6/4 - 6/10 7/2 - 7/8 7/30 - 8/5 9/3 - 9/9 10/1 - 10/7
Gordon Hwy. Skyview Dr. to State Line 2 3/5 - 3/11 4/9 - 4/15 5/7 - 5/13 6/11-6/17 7/9 - 7/15 8/6 - 8/12 9/10 - 9/16 10/8 - 10/14
Rawley Mike Padgett Hwy. to Cul-de-sac 2 3/5-3/11 4/9-4/15 5/7 - 5/13 6/11 - 6/17 7/9 - 7/15 8/6-8/12 9/10 - 9/16 10/8-10/14
Brown Rd. Peach Orchard Rd. to Mike Padgett Hwy. 2 3/5 - 3/11 4/9 - 4/15 5/7 - 5/13 6/11-6/17 7/9-7/15 8/6 - 8/12 9/10-9/16 10/8 - 10/14
Old Waynesboro Rd. Mike Padgett Hwy. to Brown Rd. 2 3/5 - 3/11 4/9 - 4/15 5/7-5/13 6/11 - 6/17 7/9 - 7/15 8/6 - 8/12 9/10-9/16 10/8 - 10/14
Laney Walker Blvd. Sand Bar Ferry Rd. to East Boundary 3 3/12-3/18 4/16-4/22 5/14 - 5/20 6/18 - 6/24 7/16-7/22 8/13 - 8/19 9/17 - 9/23 10/15-10/21
Laney Walker Blvd. East Boundary to Twiggs St. 3 3/12 - 3/18 4/16 - 4/22 5/14-5/20 6/18 - 6/24 7/16 - 7/22 8/13 - 8/19 9/17-9/23 10/15 - 10/21
East Boundary Laney Walker Blvd. to Reynolds St. 3 3/12-3/18 4/16 - 4/22 5/14 - 5/20 6/18 - 6/24 7/16-7/22 8/13-8/19 9/17 - 9/23 10/15-10/21
Lover's Lane Sand Bar Ferry Rd. to Laney Walker Blvd. 3 3/12 - 3/18 4/16 - 4/22 5/14 - 5/20 6/18-6/24 7/16 - 7/22 8/13 - 8/19 9/17-9/23 10/15 - 10/21
Calhoun Expressway Greene St. to Washington Rd. 3 3/12 - 3/18 4/16 - 4/22 5/14-5/20 6/18 - 6/24 7/16 - 7/22 8/13-8/19 9/17 - 9/23 10/15 - 10/21
15th-St. Essie-Mclnt-yre-Rl-vd.-t0-Lane-y-Wa-lkel'-l3-lvd. 3 3,ll2 �,lle 4/16 - 4/22 5/14 - 5/20 6/18�4 7l+fr--7112 8fl--3--..-8fl 9 91-1-r-'J/2-3 10/15�0/21
Riverwatch Pkwy. 15th St. to 1-20 (Shrubs/Planter Boxes) 4 3/19-3/25 4/23-4/29 5/21 - 5/27 6/25 - 7/1 7/23-7/29 8/20-8/26 9/24 - 9/30 10/22 - 10/28

July 11, 2023


(continued) AED Right-of-Way (Contractor) Mowing Schedule 2023
Week
DESCRIPTION No. CUTI CUT2 CUT3 CUT4 CUTS CUT6 CUT7 CUTS
MilledgevilleRd. Gordon Hwy./I-520/Gordon Hwy. I 2/26-3/4 4/2 -4/8 4/30-5/6 6/4-6/10 7/2 -7/8 7/30-8/5 9/3 -9/9 10/1-10/7
MLKBlvd. OliveRd. to Twiggs St. 1 2/26-3/4 4/2 -4/8 4/30-5/6 6/4-6/10 7/2 -7/8 7/30-8/5 9/3-9/9 10/1 - 10/7
MilledgevilleRd. OliveRd. to Gordon Hwy. 1 2/26-3/4 4/2 -4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/7
Swanee QuintetBlvd. MLKBlvd. to 15th St. 2 3/5-3/11 4/9 -4/15 5/7-5/13 6/11 - 6/17 7/9 -7/15 8/6-8/12 9/10-9/16 10/8-10/14
Noland Connector MilledgevilleRd. to Gordon Hwy. 2 3/5 -3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/6-8/12 9/10-9/16 10/8 - 10/14
North Leg WrightsboroRd. to MilledgevilleRd. 2 3/5 -3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9 - 7/15 8/6-8/12 9/10-9/16 10/8 - 10/14
BayvaleRd. MilledgevilleRd. to SibleyRd. 2 3/5 -3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/6-8/12 9/10-9/16 10/8-10/14
SibleyRd. North Leg to MilledgevilleRd. 2 3/5-3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/6 - 8/12 9/10-9/16 10/8 - 10/14
VeteransRd. SibleyRd. toBayvaleRd. 3 3/12-3/18 4/16 -4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15-10/21
Veterans Dr. VeteransRd. to SibleyRd. 3 3/12-3/18 4/16-4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15-10/21
KissingbowerRd. Gordon Hwy. to WhiteRd; 3 3/12-3/18 4/16 -4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15-10/21
RegencyBlvd. Gordon Hwy. to Dead End 3 3/12-3/18 4/16 -4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15 - 10/21
Golden CampRd. MilledgevilleRd. to Deans BridgeRd. 3 3/12-3/18 4/16-4/22 5/14-5/20 6/18-6/24 7/16 -7/22 8/13 - 8/19 9/17-9/23 10/15 - 10/21
Gibson Dr. Golden CampRd. to North Carolina Ave. 3 3/12 -3/18 4/16-4/22 5/14-5/20 6/18-6/24 7/16 - 7/22 8/13-8/19 9/17-9/23 10/15-10/21
Old McDuffieRd. MilledgevilleRd. to Dead End 3 3/12-3/18 4/16-4/22 5/14-5/20 6/18-6/24 7/16-722 8/13 -8/19 9/17 -9/23 10/15-10/21
New McDuffieRd. Old McDuffieRd. to MilledgevilleRd. 4 3/19-3/25 4/23-4/29 5/21-5/27 6/25-7/1 7/23 - 7/29 8/20 - 8/26 9/24-9/30 10/22-10/28
Highland Ave. WheelerRd. to Gordon Hwy. 4 3/19-3/25 4/23 -4/29 5/21-5/27 6/25 - 7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22-10/28
DamascusRd. WrightsboroRd. to Highland Ave. 4 3/19,. 3/25 4/23-4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22 - 10/28
WyldsRd. MilledgevilleRd. to Mall Entrance 4 3/19-3/25 4/23-4/29 5/21-5/27 6/25 -7/1 7/23-7/29 8/20-8/26 9/24 - 9/30 10/22-10/28
LumpkinRd. Mike Padgett Hwy. to DougBarnard Pkwy. 4 3/19-3/25 4/23 -4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22 - 10/28
LumpkinRd. Mike Padgett Hwy. to Old McDuffieRd. 4 3/19-3/25 4/23 -4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22-10/28
HaroldRd. Peach OrchardRd. to Coleman Ave. 4 3/19-3/25 4/23 -4/29 5/21-5/27 6/25 - 7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22-10/28

July 11, 2023


(continued) AED Right-of-Way (Contractor) Mowing Schedule 2023
Week
DESCRIPTION No. CUTI CUT2 CUT3 CUT4 CUTS CUT6 CUT7 CUTS
Old LouisvilleRd. PhinizyRd. to Mike Padgett Hwy. 1 3/5-3/11 4/2-4/8 4/30-5/6 6/4-6/10 7/2 - 7/8 8/6 - 8/12 9/3-9/9 10/1-10/7
PhinizyRd. Peach OrchardRd. to Mike Padgett Hwy. 1 3/5-3/11 4/2 - 4/8 4/30-5/6 6/4-6/10 7/2-7/8 8/6-8/12 9/3 -9/9 10/1-10/7
RosierRd. Peach OrchardRd. to Windsor SpringRd. 1 3/5-3/11 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 8/6-8/12 9/3 - 9/9 10/1-10/7
Meadowbrook Dr. Windsor SpringRd. to Deans BridgeRd. 1 3/5-3/11 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 8/6 - 8/12 9/3-9/9 10/1 - 10/7
BungalowRd. Richmond HillRd. to Peach OrchardRd. 1 3/5-3/11 4/2-4/8 4/30-5/6 6/4-6/10 7/2 -8/8 8/6-8/12 9/3-9/9 10/1-10/7
Barton ChapelRd. Deans BridgeRd. to WrightsboroRd. 2 3/12 -3/18 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/13 - 8/19 9110-9/16 10/8 - 10/14
Barton Chapel Rd. -Short Deans BridgeRd. to Barton ChapelRd. 2 3/12-3/18 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/13-8/19 9/10 -9/16 10/8-10/14
Old Barton ChapelRd. Barton ChapelRd. to Old McDuffieRd. 2 3/12-3/18 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/13-8/19 9/10 - 9/16 10/8-10/14
DitmasRd. Barton ChapelRd. to Dead End 2 3/12-3/18 4/9 -4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/13-8/19 9/10-9/16 10/8-10/14
MorganRd. TobaccoRd. to Deans BridgeRd. 2 3/12 -3/18 4/9 -4/15 5/7 � 5/13 6/11-6/17 7/9-7/15 8/13 -8/19 9/10-9/16 10/8-10/14
Wheeless Rd. Deans Bridge Rd. to Gordon Hwy. 3 3/19-3/25 4/16-4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/20-8/26 9/17 - 9/23 10/15-10/21
Old SavannahRd. Gordon Hwy, to Twiggs St. 3 3/19-3/25 4/16-4/22 5/14-5/20 6/18 - 6/24 7/16-7/22 8/20-8/26 9/17-9/23 10/15-10/21
OliveRd. Gordon Hwy. to Troup St. 3 3/19-3/25 4/16-4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/20 - 8/26 9/17-9/23 10/15-10/21
WhiteRd. OliveRd. to KissingbowerRd. 3 3/19-3/25 4/16-4/22 5/14-5/20 6/18..: 6/24 7/16-7/22 8/20-8/26 9/17-9/23 10/15-10/21
VandivereRd. Kentucky Ave. to Walden Dr. 3 3/19-3/25 4/16-4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/20-8/26 9/17-9/23 10/15-10/21
Rock Spring Dr. Valley Park E toRiver Oak Dr. 3 3/19 -3/25 4/16-4/22 5/14 -5/20 6/18 - 6/24 7/16-7/22 8/20-8/26 9/17-9/23 .10/15-10/21
Wrightsboro Rl Barton ChapelRd. to Jimmy Dyess 4 3/26-4/1 4/23 - 4/29 5/21-5/27 6/25-7/1 7/23 - 7/29 8/27-9/2 9/24-9/30 10/22-10/28
BelairRd. WrightsboroRd. to PowellRd. 4 3/26-4/1 4/23-4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/27-9/2 9/24 - 9/30 10/22-10/28
Richmond HillRd. Deans BridgeRd. to Windsor SpringRd. 4 3/26-4/1 4/23 -4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/27-9/2 9/24-9/30 10/22-10/28
Richmond Hill Rd. -West Richmond HillRd. to Deans BridgeRd. 4 3/26-4/1 4/23-4/29 5/21 -5/27 6/25 - 7/1 7/23-7/29 8/27-9/2 9/24-9/30 10/22 - 10/28

July 11, 2023


(continued) AED Right-of-Way (Contractor) Mowing Schedule 2023
Week
DESCRIPTION No. CUTl CUT2 CUT3 CUT4 CUTS CUT6 CUT7 CUTS
Flowing Wells Road Wrightsboro Rd. to Interstate Pkwy. 1 3/5 - 3/11 4/2 - 4/8 4/30 - 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1- 10/7
Maddox Rd. Wrightsboro Rd. to Dead End 1 3/5 - 3/11 4/2 - 4/8 4/30- 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1- 10/7
Interstate Parkway Flowing Wells Rd. to Wainbrook Dr. 1 3/5 - 3/11 4/2- 4/8 4/30 - 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1- 10/7
Perimeter Parkway Wheeler Rd. to Interstate Pkwy. 1 3/5- 3/11 4/2- 4/8 4/30 - 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3 - 9/9 10/1- 10/7
Powell Road Gordon Hwy. to Jimmie Dyess 1 3/5- 3/11 4/2- 4/8 4/30 - 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1- 10/7
Lewis Road Powell Rd. to County Line 1 3/5- 3/11 4/2- 4/8 4/30- 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1- 10/7
Frontage Road Mason McKnight Jr. Pkwy. To Scott Nixon Memorial Dr. 1 3/5- 3/11 4/2- 4/8 4/30- 5/6 6/4- 6/10 7/2- 7/8 8/6- 8/12 9/3- 9/9 10/1 - 10/7
McKnight Industrial Blvd. Frontage Rd. to Scott Nixon Memorial Dr. 2 3/12- 3/18 4/9- 4/15 517- 5/13 6/11- 6/17 7/9- 7/15 8/13- 8/19 9/10- 9/16 10/8- 10/14
West Frontage Road Frontage Rd. to Scott Nixon Memorial Dr. 2 3/12- 3/18 4/9- 4/15 5/7- 5/13 6/11- 6/17 7/9- 7/15 8/13- 8/19 9/10- 9/16 10/8- 10/14
Marks Church Rd Wrightsboro Rd. to Wheeler Rd. 2 3/12- 3/18 4/9- 4/15 5/7- 5/13 6/11- 6/17 7/9 - 7/15 8/13- 8/19 9/10 - 9/16 10/8- 10/14
Lake Forest Drive Camellia Rd; to Comfort Rd. 2 3/12- 3/18 4/9- 4/15 5/7- 5/13 6/11- 6/17 7/9- 7/15 8/13- 8/19 9/10- 9/16 10/8- 10/14
Wheeler Road Walton Way Ext. to Highland Ave. 2 3/12- 3/18 4/9- 4/15 5/7- 5/13 6/11- 6/17 7/9- 7/15 8/13- 8/19 9/10- 9/16 10/8- 10/14
Jackson Road Walton Way to Wrightsboro Rd. 2 3/12- 3/18 4/9- 4/15 5/7- 5/13 6/11- 6/17 7/9- 7/15 8/13- 8/19 9/10 - 9/16 10/8- 10/14
Scott Nixon Memorial Drive Davis Rd. to Columbia County Line 3 3/19- 3/25 4/16- 4/22 5/14 - 5/20 6/18- 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15- 10/21
Mason McKnight ir. Pkwy. Scott Nixon Memorial Dr. to County Line 3 3/19- 3/25 4/16- 4/22 5/14- 5/20 6/18 - 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15- 10/21
Walton Way Extension Walton Way to Pleasant Home Rd. 3 3/19- 3/25 4/16- 4/22 5/14- 5/20 6/18- 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15- 10/21
Pleasant Home Road Davis Rd. to Washington Rd. 3 3/19- 3/25 4/16- 4/22 5/14- 5/20 6/18- 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15 - 10/21
Davis Road Pleasant Home Rd. to County Line 3 3/19- 3/25 4/16- 4/22 5/14- 5/20 6/18- 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15- 10/21
Robert C. Daniel Pkwy Skinner Mill Rd. to Walton Way Ext. 3 3/19- 3/25 4/16- 4/22 5/14- 5/20 6/18- 6/24 7/16- 7/22 8/20- 8/26 9/17- 9/23 10/15 - 10/21
Boy Scout Road Joy Rd. to Washington Rd. 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6125 - 7/1 7/23- 7/29 8/27- 9/2 9/24- 9/30 10/22- 10/28
Skinner Mill Road Walton Way Ext. to Boy Scout Rd. 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6/25 - 7/1 7/23- 7/29 8/27 - 9/2 9/24- 9/30 10/22- 10/28
Warren Road Washington Rd. to Dead End- including Overpass 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6/25- 7/1 7/23- 7/29 8/27- 9/2 9/24-9/30 10/22- 10/28
Steven Creek Rd. Washington Rd. to Pheasant Creek Dr. 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6/25- 7/1 7/23- 7/29 8/27- 9/2 9/24- 9/30 10/22- 10/28
Claussen Road Steven Creek Rd. to Riverwatch Pkwv. 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6/25- 7/1 7/23- 7/29 8/27 - 9/2 9/24-9/30 10/22- 10/28
Highland Ave./Berckmans Rd. Wheeler Rd. to Ingleside Dr. (Roundabout) 4 3/26- 4/1 4/23- 4/29 5/21- 5/27 6/25- 7/1 7/23- 7/29 8/27- 9/2 9/24- 9/30 10/22 - 10/28

July 11, 2023


(continued) AED Right-of-Way (Contractor) Mowing Schedule 2023
Week
DESCRIPTION No. CUTI CUT2 CUT3 CUT4 CUTS CUT6 CUT7 CUTS
Willis ForemanRd. Peach OrchardRd. to Deans BridgeRd. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/17
Old Tobacco Rd. TobaccoRd. to Old Hwy. 1 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/17
Old US 1 Old TobaccoRd. to Windermere Dr. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/':, -9/9 10/1-10/17
Winderemere Dr. Deans BridgeRd. to CromwellRd. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/17
WyevaleRd. Old US 1 to CromwellRd. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/17
Glenns Hills Dr. Barton ChapelRd. to Georgetown Dr. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4 -6/10 7/2 - 7/8 7/30-8/5 9/3-9/9 10/1-10/17
Georgetown Dr. Glenns Hills Dr. to Deans Bridge Rd. 1 2/26-3/4 4/2-4/8 4/30-5/6 6/4-6/10 7/2-7/8 7/30-8/5 9/3-9/9 10/1-10/17
Windsor SpringRd. Old LouisvilleRd.to Peach OrchardRd. 2 3/5-3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/6-8/12 9/10-9/16 10/8 - 10/14
Windsor SpringRd. Peach OrchardRd. to TobaccoRd. 2 3/5-3/11 4/9-4/15 5/7-5/13 6/11-6/17 7/9-7/15 8/6-8/12 9/10-9/16 10/8-10/14
Windsor SpringRd. (Phase 4) 4573 Windsor SpringRd. to TobaccoRd. 3 3/12-3/18 4/16-4/22 5/14-5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15-10/21
Windsor SpringRd. (Phase 5) 4573 Windsor Spring Rd. to Mims Rd. 3 3/12-3/18 4/16 -4/22 5/14 - 5/20 6/18-6/24 7/16-7/22 8/13-8/19 9/17-9/23 10/15-10/21
TobaccoRd. Doug Barnard Pkwy. To Deans BridgeRd. 4 3/19-3/25 4/23-4/29 5/21-5/27 6/25-7/1 7/23-7/29 8/20-8/26 9/24-9/30 10/22 - 10/28

July 11, 2023


CSD - Landscaping Schedule:
Clean Cut Landscaping
706-833-7096

Weekly schedule planned expecting weather permits.

Monday Tuesday Wednesday Thursday Friday


Municipal Maxwell lib. Sheriff office Public defender Judicial center
Appleby lib. Friedman lib. Telfair lib. Transit station

July 11, 2023


CSD - Grounds Schedule

Central Services Department


Maria Rivera-Rivera, Deputy Director 2760 Peach Orchard Road, Augusta GA 30906
(706) 821-1629 Office (706) 834-3577 Cell

Employee Name:______________________________________________________________

Work Schedule
Monday through Friday from 8:00 am to 4:30 pm

Maintenance Schedule: mowing, de-weed, trim shrubs, clean up, collect trash, other tasks
1st Week - Day Location
Monday Central Services (2760 Peach Orchard Rd) / Board of Elections Office
(Lumpkin Rd) / Records (1815 Marvin Griffin Rd)
Tuesday DFCS (510 Fenwick Street) / Utilities (452 Walker Street)
Wednesday 911 Center / Old PDO Trailers (911 4th Street)
Thursday Craig Houghton/ Extension (602 Greene Street)
Friday CBWDC (1941 Phinizy Rd)

2nd Week - Day Location


Monday Central Services (2760 Peach Orchard Rd) / Board of Elections Office
(Lumpkin Rd) / Records (1815 Marvin Griffin Rd)
Tuesday DFCS (510 Fenwick Street) / Utilities (452 Walker Street)
Wednesday 911 Center / Old PDO Trailers (911 4th Street)
Thursday Craig Houghton / 401 Walton Way
Friday CBWDC (1941 Phinizy Rd)

Unexpected Absences / Tardiness


Contact Mr.Roberson (706) 513-3379 no later than 7:45 am. If no answer, leave a message.

Vehicle Inspections
Every day by the employee driving the vehicle.
License verification.

The information above was discussed and reviewed with the employee whose signature appears below.

_________________________________________ _________________
Employee Signature Date

_________________________________________ _________________
Supervisor Signature Date

July 11, 2023


Parks Maintenance Schedule
20 27 Lu mp k in Ro a d
Aug us ta , GA 3 0 9 0 6

Memorandum

TO: Takiyah A. Douse, Interim Administrator

FROM: Maurice McDowell, Director – Augusta Parks & Recreation

DATE: November 8, 2022

SUBJECT: Maintenance Budget Information

This memorandum serves as additional information regarding the maintenance of cemeteries


and Right-of-Ways maintained by the Parks & Recreation Department.

Right-of-Ways:
All Right-of-Ways maintained by the Parks & Recreation Department are being served by a
crew of 5 fulltime employees. The annual cost for these 5 employees is budgeted with $. In
addition, the cost of service is budgeted at an estimated 40 percent of the Trees & Landscaping
budget (101-06-2411), which equals an annual expenditure of $108,000.00. The Right-of-Ways
maintained by the Department are listed below.

Right-of-Way Task Frequency


Broad Near 7th (Plaza) Mulching Raised Bed 1 x year
Broad Street Weed Management Parking Bays Monthly
Broad Street (beds, turf,
raised planters, end Irrigation 3 x Week
caps)
Flower beds, troughs, and gateway
Broad Street (between
signs (planting, weeding, fertilizing, 2 Week cycle
6th-10th)
deadheading, etc)
Broad Street (not
including area between Mowing all turf areas 2 Week Cycle
13th-15th St)
Broad Street (not
Landscape Maintenance (planting,
including area between 2 Week Cycle
weeding, fertilizing, deadheading, etc.)
13th-15th St)
Greene and Broad
Weed Management in Turf 2 x year
Street

July 11, 2023

Director Maurice D. McDowell


Tel (706) 796-5025 | Fax (706) 796-4099
mmcdowell@augustaga.gov
Pa ge 2 o f 4

Greene Street (beds,


turf, raised planters, Irrigation 3 x Week
end caps)
Greene Street (not
including area between Mowing all turf areas 2 Week Cycle
13th-15th St)
Greene Street (not
Landscape Maintenance (planting,
including area between 2 Week Cycle
weeding, fertilizing, deadheading, etc.)
13th-15th St)
James Brown Plaza Mowing all turf areas 1 Week Cycle
James Brown Plaza Irrigation 3 x Week
Fertilization, aeration, topdressing of
James Brown Plaza 2 x year
turf
James Brown Plaza Weed Management in Turf 2 x year
James Brown Plaza and
Empty Trash Cans Daily
surrounding areas
Parking Lot at 13th Landscape Beds and Mow 2 Week Cycle
Walkways and sitting
Blow out leaves and debris 1 x week
area Broad/7th
(mowing, trimming, flower beds,
Central Ave 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Fleming Ave 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Henry St 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Comfort Ave 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Bus Stop 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Records & Retention 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Super 8 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Bay Street 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Morningside 2 X month
weeding and litter)

July 11, 2023


Pa ge 3 o f 4

(mowing, trimming, flower beds,


Hunting & Overton 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Redwood 2 X month
weeding and litter)
Comanche Road (mowing, trimming, flower beds,
2 X month
Triangle weeding and litter)
(mowing, trimming, flower beds,
Skinner & Boy Scout 2 X month
weeding and litter)
R.C. Daniel Pkwy & (mowing, trimming, flower beds,
2 X month
Skinner Mill Rd weeding and litter)
Walton Way Extension (mowing, trimming, flower beds,
2 X month
& Skinner Mill Rd weeding and litter)
Walton Way Extension (mowing, trimming, flower beds,
2 X month
& Jackson Rd weeding and litter)
(mowing, trimming, flower beds,
Camillia & Walton Way 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Sibley & Bayvale 2 X month
weeding and litter)
Gordon Hwy & North (mowing, trimming, flower beds,
2 X month
Leg Road weeding and litter)
(mowing, trimming, flower beds,
Peach Orchard & 520 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Windsor Spring & 520 2 X month
weeding and litter)
Meadow Brook & (mowing, trimming, flower beds,
2 X month
Windsor Spring weeding and litter)
(mowing, trimming, flower beds,
Richmond Hill Road 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Shamrock 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Cascade 2 X month
weeding and litter)
(mowing, trimming, flower beds,
7th & Twiggs 2 X month
weeding and litter)
(mowing, trimming, flower beds,
11th & Fenwick 2 X month
weeding and litter)
River Watch Parkway & (mowing, trimming, flower beds,
2 X month
Jones St weeding and litter)

July 11, 2023


Pa ge 4 of 4

(mowing, trimming, flower beds,


Hawks Gulley 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Butts Bridge 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Cook & Kennedy 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Grand Blvd 2 X month
weeding and litter)
(mowing, trimming, flower beds,
Marion Homes Middle 2 X month
weeding and litter)

Cemeteries:
The Parks & Recreation Department operates and maintains Cedar Grove, Magnolia and
Westview Cemetery with one part time and seven fulltime employees dedicated to maintenance
tasks. An estimated 70 percent of their workload is dedicated to mowing and trimming. The
annual cost for these seven employees is budgeted with $. In addition, staff also maintains
Rollersville Cemetery, Summerville Cemetery. The cost of service for mowing and trimming at
the three main cemeteries is estimated at $.

July 11, 2023


Street Sweeping Schedule
Monthly Monday Monthly Tuesday Weekly Wednesday
Tobacco Rd 8.5 Lumpkin Rd 4 Downtown Route
Morgan Rd 1.3 Georgetown Dr 0.75 6th Street 0.77 Taylor Street End
Windsor Spring Rd 12.7 Golden Camp 1.5 5th Street 0.89 Taylor Street GA/SC State Line
Rosier Rd 1.3 Milledgeville Rd 4.9 Watkins Street (A) 0.31 Gordon Highway Twiggs Street
Richmond Hill Rd 2.6 Meadowbrook Rd 2 Twiggs Street (B) 0.14 Watkins Street End
Doug Barnard Pkwy 5.4 tobacco rd to gordon hwy Barton Chapel Rd 3.4 4th Street 0.74 Taylor Street Bay Street
Washington Rd 4.5 calhoun to pleasant home rd Barton Chapel Rd pt2 0.15 3rd Street 0.69 Taylor Street Reynolds Street (B)
Furys ferry rd 0.6 washington rd to county line Glenn Hills Dr 1 2nd Street 0.73 Taylor Street Reynolds Street (B)
36.9 Peach orchard rd 6.1 Byrd Rd to Gordon Hwy East Boundary 0.81 Taylor Street Reynolds Street (B)
East Armour Street 0.1 East Boundary Demaret Street
East Chapman Street 0.1 East Boundary Demaret Street
Quarterly East Watkins Street 0.23 East Boundary East Cedar Street
Loftwood Dr 0.15 East Walker Street 0.23 East Boundary East Cedar Street
Loftwood Ct 0.04 Sand Bar Ferry Road 0.1 East Boundary Prep Phillip Drive
Fairfax Ct 0.09 Ellis Street (B) 1.8 East Boundary End
Brookshire Rd 0.48 Telfair Street 1.83 East Boundary Greene Street
Melbourne Dr 0.16 Walker Street (B) 0.21 11th Street 9th Street
Coventry Dr 0.2 14th Street 0.33 Greene Street End
Brookshire Ct 0.05 Broad Street 4.69 Greene Street Prep Phillip Drive
Meadowwood Dr 0.15 Monument Street 0.15 Broad Street Greene Street
Fawn Dr 0.18 Walker Street (D) 0.56 East Boundary Gordon Highway
Fawn Ct 0.05 Watkins Street (B) 0.6 East Boundary Gordon Highway
Antler Dr E 0.09 Riverfront Drive 0.36 East Boundary Prep Phillip Drive
Antler Dr N 0.1 Reynolds Street (B) 0.52 East Boundary 4th Street
Antler Dr W 0.12 Sibley Street 0.45 Reynolds Street (B) Watkins Street (B)
Deerwood Dr 0.05 1st Street 0.45 Reynolds Street (B) Watkins Street (B)
Forsythe Street 0.45 Reynolds Street (B) Watkins Street (B)
Sturnidae Dr 0.21 Bay Street 0.36 Reynolds Street (B) Reynolds Street (A)
Sturnidae Ct 0.05 Reynolds Street (A) 0.155 Bay Street Waters Edge Drive
Goldfinch Dr 0.24 Macartan Street (A) 0.05 Reynolds Street (A) Jones Street
Nighthawk Dr 0.41 Macartan Street (B) 0.05 Jones Street Broad Street
Meadowlark Rd 0.31 Jones Street (B) 0.1 Macartan Street (A) 9th Street
Whippoorwill Ct 0.07 15th Street 1.37 Pope Ave Riverwatch Parkway
Kinglet Ct 0.06 Osler Lane 0.21 15th Street New Ballie Street
Audubon Pl 0.34 Ellis Street (A) 0.21 15th Street Enterprise Street
Larkspur Dr 0.4 Wall Street 0.16 15th Street Chafee Ave
Columbine Dr 0.24 Fenwick Street (A) 0.14 15th Street Chafee Ave
Rolling Meadows Dr 0.3 Walton Way 2.59 15th Street 3rd Street
Spring Glen Ln 0.29 Liberty Street 0.1 Walton Way Olser Lane
Dahlla Dr 0.54 Old Baille Street (B) 0.1 Walton Way Olser Lane
Monthly Thursday Monthly
Finish downtown route Wheeler Rd 7.9
East Boundary 1.1 Warren Rd 1.1
Laney walker Blvd 2.9 Pleasant Home Rd 1.4
Walton Way 7.9 Scott Nixon Memorial Dr 0.5
Olive Rd 1.5 Marks Church Rd 1.37
M L King Blvd 1.65 Skinner Mill Rd 2.5
Interstate Parkway 1.7
E Walker St 0.22 Davis Rd 0.6
E Watkins St 0.22
Magnolia Ave 0.24
Japonica Ave 0.22
Azalea Ave 0.26 Crawfordville Ct 0.09
E Cedar St 0.51 Barnett Xing 0.44
Macon Ave 0.15 Union Point Dr 0.07
Albany Ave 0.18 Norwood Dr 0.36
Brunswick Ave 0.16 Norwood Ct 0.07
Wallace St 0.36 Greensboro Way 0.23
Oak St 0.19 Camak Dr 0.86
Beaufort Ave 0.14 Madison Ln 0.74
Aiken St 0.59 Lexington Way 0.72
Woodville Rd 0.06
Broad St and Greene St Inside Curb Clarkston Rd 0.51
Almon Rd 0.05
Weaver dr 0.26 Mesena Ln 0.23
Flagler Rd 1.02 Covington Ct 0.31
Grape Ave 0.51 Monroe Ct 0.09
Avalon Ave 0.67 Crawfordville Dr 1.32
Hilda Ct 0.09 Winterville Dr 0.54
Hilda Ave 0.44 Dearing Dr 0.11
Carolyn St 0.73 Clarkston Dr 0.3
Orange Ave 0.38 Culverton Dr 0.25
Scott St 0.64 Clarkston Ct 0.1
Lincoln Ave 0.2 Crested Butte Rd 0.57
Bolton St 0.77 Castle Rock Rd 0.26
Barrett St 0.54 Silverton Rd 0.34
Woodside Ave 0.21 Loveland Dr 0.06
Ruth St 0.4 Leadville Ct 0.11
Murray St 0.42 Redcliff Ct 0.09
Padrick St 0.24 Harper Franklin Ave 0.88
Gray St 0.08 Elders Dr 0.57
Quarterly Monday Quarterly Tuesday Monthly Quarterly - Thursday
Fleming Heights Re-Sub Town & Country Sub Downtown Route Kennelworth Sub
Allen Ave 0.22 Anthony Dejuan Pkwy 0.42 6th Street 0.77 Taylor Street End Kipling Dr 0.59
Allen Ct 0.04 S Sylvania Ct 0.08 5th Street 0.89 Taylor Street GA/SC State Line Sussex Rd 0.47
Norton Cir 0.08 N Sylvania Ct 0.11 Watkins Street (A) 0.31 Gordon Highway Twiggs Street Kennelworth Pl 0.2
S Allendale Ct 0.07 Twiggs Street (B) 0.14 Watkins Street End
New Belmont Sub N Allendale Ct 0.08 4th Street 0.74 Taylor Street Bay Street Westchester Sub
Fleming Dr 0.14 Michael Pl 0.27 3rd Street 0.69 Taylor Street Reynolds Street (B) Westchester Ct 0.04
Jordan St 0.14 Kevin Rd 0.32 2nd Street 0.73 Taylor Street Reynolds Street (B) Westchester Dr 0.23
Anne St 0.14 Country Ln 0.22 East Boundary 0.81 Taylor Street Reynolds Street (B)
King St 0.14 Elaine Ct 0.02 East Armour Street 0.1 East Boundary Demaret Street Sheffield Place Sub
East Chapman Street 0.1 East Boundary Demaret Street Dover Ct 0.04
Lively Heights Sub Fairington Sub East Watkins Street 0.23 East Boundary East Cedar Street Sheffield Cir 0.38
Lively St 0.25 Broxton Ct 0.13 East Walker Street 0.23 East Boundary East Cedar Street Plymouth Ct 0.02
Harrington Pl 0.03 Anthon Dejuan Pkwy 0.67 Sand Bar Ferry Road 0.1 East Boundary Prep Phillip Drive
Teakwood Dr 1 Ellis Street (B) 1.8 East Boundary End Greenbrier Sub
Peach Orchard Hills Sub Creek Ct 0.03 Telfair Street 1.83 East Boundary Greene Street Sheffield Dr 0.14
Herbert Ln 0.17 Mickey Dr 0.22 Walker Street (B) 0.21 11th Street 9th Street Stratford Dr 0.49
Deeb Pl 0.08 Mickey Ct 0.05 14th Street 0.33 Greene Street End Hampshire Dr 0.41
Oleta Pl 0.03 Clayborn Dr 0.44 Broad Street 4.69 Greene Street Prep Phillip Drive Carlton Dr 0.41
Dunham Cir 0.06 Carrington Ct 0.09 Monument Street 0.15 Broad Street Greene Street Carlton Ct 0.02
Blueberry Dr 0.21 Peach orchard rd to Dunham ct Carrington Dr 0.59 Walker Street (D) 0.56 East Boundary Gordon Highway Westbury Dr 0.15
Beacon Hill Dr 0.23 Watkins Street (B) 0.6 East Boundary Gordon Highway
Bloomingdale Sub Hickory Cove Rd 0.25 Riverfront Drive 0.36 East Boundary Prep Phillip Drive
Brighton Cir 0.26 Elmwood Ct 0.11 Reynolds Street (B) 0.52 East Boundary 4th Street Brynwood Sub
Bloomingdale st 0.23 Teakwood Ct 0.13 Sibley Street 0.45 Reynolds Street (B) Watkins Street (B) Trafalgar Dr 0.39
Brighton St 0.15 Fairington Dr 1.76 1st Street 0.45 Reynolds Street (B) Watkins Street (B) Trafalgar Ln 0.08
Nanmart Ct 0.05 Sadie Ct 0.1 Forsythe Street 0.45 Reynolds Street (B) Watkins Street (B) Cambridge Rd 0.52
Spirit Ct 0.03 Bay Street 0.36 Reynolds Street (B) Reynolds Street (A) Cambridge Ct 0.02
Fernwood Sub Lyncrest Dr 0.29 Reynolds Street (A) 0.155 Bay Street Waters Edge Drive
Lonsdale dr 0.29 Macartan Street (A) 0.05 Reynolds Street (A) Jones Street Canterbury Dr 0.59
warfield Dr 0.08 HighPointe Sub Macartan Street (B) 0.05 Jones Street Broad Street Exeter Rd 0.31
Reigs Ct 0.02 Highpointe Dr 0.27 Jones Street (B) 0.1 Macartan Street (A) 9th Street Sussex Rd 0.28
Dunham Ct 0.32 Bowen Dr 0.42 15th Street 1.37 Pope Ave Riverwatch Parkway Edinburgh Dr 0.41

Nanette Dr 0.19 Cuffey Ct 0.1 Osler Lane 0.21 15th Street New Ballie Street Ramsgate Rd 0.5 Norwich Rd to Ca

Blueberry Dr 0.32 Kings Grant to Dunham Ct Ellen St 0.42 Ellis Street (A) 0.21 15th Street Enterprise Street Chelsea Dr 0.28

Fernwood Dr 0.22 Wall Street 0.16 15th Street Chafee Ave Chelsea Ct 0.03
Fernwood Ct 0.04 Clarke Estates Fenwick Street (A) 0.14 15th Street Chafee Ave
Fernwood Cir 0.62 Nutte Dr 0.23 Walton Way 2.59 15th Street 3rd Street Waverly Sub
Deeb Pl 0.14 Ella Ct 0.02 Liberty Street 0.1 Walton Way Olser Lane Ramsgate Rd 0.4 Norwich to Regen
Woodlake Dr 0.6 Old Baille Street (B) 0.1 Walton Way Olser Lane Regent Rd 0.39
Pine Heights Western Sub New Baille Street 0.1 Walton Way Olser Lane Regent Pl 0.19
Cypress St 0.1 Walton Hills Sub Old Basille Street (A) 0.14 Walton Way Young Street Winchester Dr 0.27
Mediar St 0.08 Kristi Way 0.2 Young Street 0.1 End End Norwich Rd 0.26
Cottonwood Dr 0.12 Mickie Ann Way 0.22 St Sebastian Way 1.46 Harper Street Reynolds Street Scotts Way 1.38 Skinner Mill Rd to
Elderberry Dr 0.15 Owen Way 0.07 D'Antignac Street 0.42 Walton Way 13th street Waverly Dr 0.42
Briarwood Ave 0.17 Brookstone Rd 0.95 13th Street 1.05 D'Antignac Street GA/SC State Line
Sandstone Ln 0.24 Walker Street (A) 0.1 13th Street End Woodgate Sub
Kings Grant Sub Claystone Way 0.19 Independence Drive 0.16 13th Street End Woodgate Dr 0.07
Kings Grant Dr 0.28 Carvers Ct 0.11 12th Street 0.81 D'Antignac Street Tatnall Street Ravenel Rd 0.41 Somerset Ct to cu
Bobben Ct 0.03 Deer Chase Ln 0.7 Spellman Lane 0.19 12th Street Cumming Street (B) Woodstone Pl 0.21
Tallwood Way 0.06 Creek run Rd 0.26 11th Street 0.8 D'Antignac Street Tatnall Street Woodgate Ct 0.13
Collierwood Way 0.14 Walton Loop 0.58 Tatnall Street 0.19 12th Street Cumming Street (B)
Issac Way 0.44 Cumming Street (A) 0.2 D'Antignac Street Fenwick St Somerset Sub
Karlan Dr 0.41 Matthew Ct 0.11 9th Street 0.88 D'Antignac Street End Somerset Way 0.35
Cheryl Dr 0.13 8th Street 0.85 D'Antignac Street End Andover Ln 0.06
Lever Ct 0.03 Walton Acres Sub Walker Street © 0.13 8th Street 9th Street Somerset Pl 0.06
Eva Ln 0.23 King Street 0.25 Fenwick Street End
Mura Estates Sub Jonathan Pl 0.44 Fenwick Street © 0.62 9th Street Gordon Highway Aumond Heights Sub
Sylvester Dr 0.35 Caleb Way 0.11 7th Street 0.71 Taylor Street Reynolds Street (A) Kamel Cir 0.15
Kevin Dr 0.36 Bradley Ct 0.14 Walker Street (A) 0.1 7th Street Courthouse Lane Sasanqua Dr 0.15
Gerald Dr E 0.16 McLean Pl 0.35 Courthouse Lane 0.1 Walker Street (A) Telfair Street Kerry Pl 0.16
Beaver Creek Ln 0.76 Twiggs Street (A) 0.1 Taylor Street End Heather Dr 0.47
Southside Square Sub Riley Ct 0.14 Jones Street (A) 0.79 15th Street Cumming Street (B) Kamel Dr 0.17
Arbor Dr 0.12 Kim Ct 0.06 Greene Street 4.11 15th Street East Boundary
Cindy St 0.14 Lisa Ln 0.23 Beech Street 0.1 Greene Street End Aumond Place Sub
John C Calhoun
Neptune Dr 0.42 Mitchell Pl 0.32 St Luke Street 0.11 Expressway (R1) Downtown Limits Montpeller Dr 0.29
Hagen Ct 0.13 Candace Dr 0.23
Tara Pines Sub Candlewood Ct 0.07 Greene St and Broad St Outside curb Dresden Way 0.2
Neptune Dr 0.44 Fox Den Rd 1.03 Aumond Pl W 0.31
Teal Ct 0.13 Camella Rd 0.27 Walton Way to La
F R Miles Sub Woodchuck Way 0.64 Poindexter Dr 0.25
Dawn St 0.23 Crouse Ct 0.06 Aumond Pl E 0.32
fashion Dr 0.36 Walton Acres Dr 0.11
Fashion Pl 0.04 Murray Hill
Fashion Ct 0.04 Spirit Creek Rd 1.92 Beverly Hills
Elegans Dr 0.15 Westwick
empress Ave 0.15 Walton Landing Sub Fairfield Dr 0.14
Empress ct 0.06 Hunters Gln 0.12 Cameron Cir 0.08
Formosa Dr 0.48 Waltons Trl 0.7 Oberlin Rd 0.59
Formosa Ct 0.04 Walton Ct 0.1 Lancaster Rd 0.37
Berhoud Pass 0.24 McClure Dr 0.21
Cascade Heights Sub Oxford Rd 0.43
Kilner Dr 0.14 Walton Meadows Sub Vassar Dr 0.43
Apache Trl 0.32 Westminister Dr 0.08
Silver Crest Ext Sub Moses Way 0.06
Morning Dr 0.44 Bassford Dr 0.52 Martin Estates
Meadow Ln 0.16 Perot Dr 0.19 Martin Ln 0.72
Owens Ct 0.03 Langford Dr 0.17
Silver Crest Sub Perot Ct 0.03 Whitehead Dr 0.16
Fairway Dr 0.42 Davis Mill Ct 0.04
Satcher blvd 0.52 Davis Mill Rd 0.77 Jamestown
Elizabeth Dr 0.35 Stoker Pl 0.14 West Terrace
Pine Haven Rd 0.39 Stoker Ct 0.11 Wicklow Dr 0.63
Robin Rd 0.16 Gingrich Ct 0.06 Wicklow Ln 0.11
Woodside Rd 0.21 Altman Way 0.14 Margate Cir 0.29
Evening Dr 0.14 Heron Ct 0.09 Margate Dr 0.04
Roys Ln 0.09 W Terrace Ct 0.1
W Terrace Dr 0.13
Pepperidge Sub Southhampton Sub Valleyvue Ct 0.11
Pepperidge Pointe Sub Ardwick Dr 0.86 Heath Dr 0.09
Pepperidge Dr 1.39 Ashton Dr 0.27
Pepperidge Ct 0.04 Wyndham Dr 0.22
Greenwood Dr 0.08 Avalon Ct 0.1 Montclair Sub
Oak Leaf Way 0.18 Cap Chat St 0.31 Indian trl 0.29
Stoney Brook Rd 0.78 Fieldcrest Dr S 0.23 Indian Trail Ct 0.06
Seelye Dr 0.42 Iverness Dr 0.58 Norris Ct 0.06
Birch Ct 0.04 Bellingham Dr 0.45 Thread-Needle Rd W 0.34
Peppermint Pl 0.03 Landon St 0.11 Buckhead Ct 0.1
Caribean Ct 0.06 Rutland St 0.11 Sandy Run Ct 0.12
Quarterly Monday Quarterly Tuesday Weekly Wednesday Quarterly Thursday
Robert C Daniel 0.85 Tuxedo Park Sub Downtown Route Town & Country Sub
Jackson Rd 1.11 Ohio Ave 0.55 6th Street 0.77 Taylor Street End Anthony Dejuan Pkwy 0.42
Augusta West Pkwy 1.22 Pennsylvania Ave 0.54 5th Street 0.89 Taylor Street GA/SC State Line S Sylvania Ct 0.08
J Dewey gray Cir 0.74 McKibben St 0.14 Watkins Street (A) 0.31 Gordon Highway Twiggs Street N Sylvania Ct 0.11
Sims Landing Sub Lyndale St 0.15 Twiggs Street (B) 0.14 Watkins Street End S Allendale Ct 0.07
Sims Dr 0.21 4th Street 0.74 Taylor Street Bay Street N Allendale Ct 0.08
Sims Ct 0.34 Highland Park Sub 3rd Street 0.69 Taylor Street Reynolds Street (B) Michael Pl 0.27
Stablebridge Dr 0.33 Providence Dr 0.19 2nd Street 0.73 Taylor Street Reynolds Street (B) Kevin Rd 0.32
Avenel Dr 0.04 Providence Ct 0.03 East Boundary 0.81 Taylor Street Reynolds Street (B) Country Ln 0.22
Shamrock Dr 0.27 East Armour Street 0.1 East Boundary Demaret Street Elaine Ct 0.02
Beechwood Dr 0.06 East Chapman Street 0.1 East Boundary Demaret Street
Willhaven Sub Hillsinger Rd 0.93 East Watkins Street 0.23 East Boundary East Cedar Street Fairington Sub
Willhaven Dr 1.39 Eastland Dr 0.28 East Walker Street 0.23 East Boundary East Cedar Street Broxton Ct 0.13
Serenity Ln 0.16 Kelly St 0.56 Sand Bar Ferry Road 0.1 East Boundary Prep Phillip Drive Anthon Dejuan Pkwy 0.67
Victory St 0.21 Clairmont Dr 0.16 Ellis Street (B) 1.8 East Boundary End Teakwood Dr 1
Huntcliffe Dr 0.41 Clairmont Ct 0.04 Telfair Street 1.83 East Boundary Greene Street Creek Ct 0.03
Wellington St 0.13 Parkway Dr 0.33 Walker Street (B) 0.21 11th Street 9th Street Mickey Dr 0.22
Burgess St 0.11 Coral Ct 0.05 14th Street 0.33 Greene Street End Mickey Ct 0.05
Theodore St 0.13 Cascade Ct 0.08 Broad Street 4.69 Greene Street Prep Phillip Drive Clayborn Dr 0.44
Waverly Ln 0.19 Monument Street 0.15 Broad Street Greene Street Carrington Ct 0.09
Utopia Ct 0.07 Fairmont Sub Walker Street (D) 0.56 East Boundary Gordon Highway Carrington Dr 0.59
Trinity Cir 0.04 Kentucky Ave 0.31 Watkins Street (B) 0.6 East Boundary Gordon Highway Beacon Hill Dr 0.23
Riverfront Drive 0.36 East Boundary Prep Phillip Drive Hickory Cove Rd 0.25
Henry St 0.98 Daniel Heights Sub Reynolds Street (B) 0.52 East Boundary 4th Street Elmwood Ct 0.11
North View Ave 0.24 Lamar Rd 0.28 Sibley Street 0.45 Reynolds Street (B) Watkins Street (B) Teakwood Ct 0.13
Mount Auburn St 0.24 1st Street 0.45 Reynolds Street (B) Watkins Street (B) Fairington Dr 1.76
Oakland Ave 0.24 Bayvale Park Sub Forsythe Street 0.45 Reynolds Street (B) Watkins Street (B) Sadie Ct 0.1
Hazel St 0.21 Bayvale Rd 0.86 Bay Street 0.36 Reynolds Street (B) Reynolds Street (A) Spirit Ct 0.03
Fleming Ave 0.49 Reynolds Street (A) 0.155 Bay Street Waters Edge Drive Lyncrest Dr 0.29
Porter St 0.19 Harwood #1 &2 Sub Macartan Street (A) 0.05 Reynolds Street (A) Jones Street
Cumming Rd 0.4 Holt Rd 0.36 Macartan Street (B) 0.05 Jones Street Broad Street HighPointe Sub
Williams St 0.38 Ware Rd 0.38 Jones Street (B) 0.1 Macartan Street (A) 9th Street Highpointe Dr 0.27
Johns Rd 1.62 Clarence Dr 0.13 15th Street 1.37 Pope Ave Riverwatch Parkway Bowen Dr 0.42
Frederick Dr 0.08 Osler Lane 0.21 15th Street New Ballie Street Cuffey Ct 0.1
Wrightsboro Rd 11.8 Twiggs St to Jimmy Dyess Pkwy Ellis Street (A) 0.21 15th Street Enterprise Street Ellen St 0.42
Colony Park Sub Wall Street 0.16 15th Street Chafee Ave
Haynes Station Sub Westfield Sub Fenwick Street (A) 0.14 15th Street Chafee Ave Clarke Estates
Haynes Station Dr 0.38 Veterans Dr 0.35 Walton Way 2.59 15th Street 3rd Street Nutte Dr 0.23
Hatton Ct 0.22 Colony Park Rd 0.56 Liberty Street 0.1 Walton Way Olser Lane Ella Ct 0.02
Rosland Cir 0.31 Evergreen Dr 0.12 Old Baille Street (B) 0.1 Walton Way Olser Lane Woodlake Dr 0.6
Rosland Ct 0.02 Scenic Dr 0.32 New Baille Street 0.1 Walton Way Olser Lane
Pullman Cir 0.45 Westfield Dr 0.19 Old Basille Street (A) 0.14 Walton Way Young Street Walton Hills Sub
Copse Dr 1.37 Young Street 0.1 End End Kristi Way 0.2
Ashley Loop 0.23 Tanglewood Sub St Sebastian Way 1.46 Harper Street Reynolds Street Mickie Ann Way 0.22
Clifford St 0.22 Tanglewood Dr 0.86 D'Antignac Street 0.42 Walton Way 13th street Owen Way 0.07
Summerton Dr 0.35 Oakridge Dr 0.43 13th Street 1.05 D'Antignac Street GA/SC State Line Brookstone Rd 0.95
Crawley St 0.17 Wedgewood Dr 0.47 Walker Street (A) 0.1 13th Street End Sandstone Ln 0.24
Brevard Rd 0.25 Habersham Dr 0.13 Independence Drive 0.16 13th Street End Claystone Way 0.19
Greyson St 0.09 Braeswood Ct 0.05 12th Street 0.81 D'Antignac Street Tatnall Street Carvers Ct 0.11
Ducal St 0.14 Ridgeway Ct 0.09 Spellman Lane 0.19 12th Street Cumming Street (B) Deer Chase Ln 0.7
11th Street 0.8 D'Antignac Street Tatnall Street Creek run Rd 0.26
S Atlantic Dr 0.2 Springfield Sub Tatnall Street 0.19 12th Street Cumming Street (B) Walton Loop 0.58
Shoreline Dr 0.19 Springfield Cir 0.24 Cumming Street (A) 0.2 D'Antignac Street Fenwick St Issac Way 0.44
Shoreline Ct 0.04 Spingfield Ct 0.03 Talcot Street 0.1 Cumming Street 11th Street Ethan Way 0.33
Seal Ct 0.03 Fenwick Street (B) 0.35 Cumming Street 13th Street Jocelyn Pl 0.18
Capri Ct 0.04 Kingston Sub Barnes Street 0.19 Cumming Street End Kaneck Way 0.56
Ohara Sub 9th Street 0.88 D'Antignac Street End Matthew Ct 0.11
Alden Dr 1.49 Jamaica Dr 0.8 8th Street 0.85 D'Antignac Street End
30.66 Montege Pl 0.08 Walker Street © 0.13 8th Street 9th Street Walton Acres Sub
Jamaica Ct 0.07 King Street 0.25 Fenwick Street End Eva Ln 0.23
Nassau Dr 0.85 Fenwick Street © 0.62 9th Street Gordon Highway Jonathan Pl 0.44
Barbados Dr 0.2 7th Street 0.71 Taylor Street Reynolds Street (A) Caleb Way 0.11
Dominica Dr 0.09 Walker Street (A) 0.1 7th Street Courthouse Lane Bradley Ct 0.14
Bimini Ct 0.04 Courthouse Lane 0.1 Walker Street (A) Telfair Street McLean Pl 0.35
Bermuda Cir E 0.14 Twiggs Street (A) 0.1 Taylor Street End Beaver Creek Ln 0.76
Bermuda Cir W 0.33 Jones Street (A) 0.79 15th Street Cumming Street (B) Riley Ct 0.14
Saint Croix Ct 0.06 Greene Street 4.11 15th Street East Boundary Kim Ct 0.06
Martinique Dr 0.32 Beech Street 0.1 Greene Street End Lisa Ln 0.23
Scarlett Dr 0.12 St Luke Street 0.11 Expressway (R1) Downtown Limits Mitchell Pl 0.32
Hagen Ct 0.13
National Hills Sub Broad St and Greene St Outside curb Candlewood Ct 0.07
National Estates Sub Fox Den Rd 1.03
National Woods Sub Teal Ct 0.13
Magnolia Heights Sub Woodchuck Way 0.64
Crouse Ct 0.06
River Ridge Dr 0.68 Walton Acres Dr 0.11
Brookwood Dr 0.66
Rosewood Dr 0.19 Spirit Creek Rd 1.92
Smith Creek Rd 0.39
Rosewood Ct 0.04 Walton Landing Sub
Northwood Ct 0.04 Hunters Gln 0.12
Glen Ct 0.03 Waltons Trl 0.7
Oakdale Rd 0.48 Walton Ct 0.1
Glenwood Dr 0.46 Berhoud Pass 0.24
Smith St 0.18
Azalea Dr 0.63 Walton Meadows Sub
Apricot Ln 0.7 Apache Trl 0.32
Eisenhower Dr 0.85 Moses Way 0.06
Bassford Dr 0.52
Fruitland Estates Sub Perot Dr 0.19
Quarterly Monday Quarterly Tuesday Weekly Wednesday Qurterly Thursday
Manchester Sub Fleming Heights Re-Sub DT Pinnacle Place Sub
Dave Macdonald Dr 0.74 Allen Ave 0.22 6th Street 0.77 Taylor Street End Pinnacle Place Dr 0.62
Frank Warren Dr 0.16 Allen Ct 0.04 5th Street 0.89 Taylor Street GA/SC State Line Pinnacle Pines Ct 0.23
Glenn Roberts Dr 0.11 Norton Cir 0.08 Watkins Street (A) 0.31 Gordon Highway Twiggs Street Pinnacle Way 0.9
T J Kelly Dr 0.47 Twiggs Street (B) 0.14 Watkins Street End Scotts Pine Ct 0.08
Weldon Adams Dr 0.33 New Belmont Sub 4th Street 0.74 Taylor Street Bay Street Chisum Ct 0.06
Ted Tidewell Ln 0.03 Fleming Dr 0.14 3rd Street 0.69 Taylor Street Reynolds Street (B) Bern Ct 0.09
Joe Weatherly Ln 0.07 Jordan St 0.14 2nd Street 0.73 Taylor Street Reynolds Street (B) Creekview Dr 0.79
Ken Miles Dr 0.38 Anne St 0.14 East Boundary 0.81 Taylor Street Reynolds Street (B) Dunson Dr 0.19
King St 0.14 East Armour Street 0.1 East Boundary Demaret Street Ridge run Dr 0.31
Tullocks Hill Dr Sub East Chapman Street 0.1 East Boundary Demaret Street Cahill Ct 0.07
Tullocks Hill Dr Sub 0.3 Lively Heights Sub East Watkins Street 0.23 East Boundary East Cedar Street Creekview Ct 0.05
Grove Ct 0.01 Lively St 0.25 East Walker Street 0.23 East Boundary East Cedar Street
Mount View Dr 0.14 Harrington Pl 0.03 Sand Bar Ferry Road 0.1 East Boundary Prep Phillip Drive Quail Hollow Sub
Ellis Street (B) 1.8 East Boundary End Quail Ridge Sub
Barton Chapel Hills Sub Peach Orchard Hills Sub Telfair Street 1.83 East Boundary Greene Street Woodcock Dr 1.22
Stonehedge Ct 0.04 Herbert Ln 0.17 Walker Street (B) 0.21 11th Street 9th Street Woodcock Ct 0.03
Friar Ln 0.51 Deeb Pl 0.08 14th Street 0.33 Greene Street End Quail Hollow Dr 0.28
Squire Ln 0.03 Oleta Pl 0.03 Broad Street 4.69 Greene Street Prep Phillip Drive Bob White Ct 0.08
Friar Ct 0.02 Dunham Cir 0.06 Monument Street 0.15 Broad Street Greene Street Partridge Pl 0.02
Abbey Rd 0.17 Blueberry Dr 0.21 Peach orchard rd to Dunham ct Walker Street (D) 0.56 East Boundary Gordon Highway Pheasant Dr 0.2
Watergate Dr 0.04 Watkins Street (B) 0.6 East Boundary Gordon Highway Ptarmigan Rd 0.3
Bloomingdale Sub Riverfront Drive 0.36 East Boundary Prep Phillip Drive Chukar Ct 0.12
Christa Court Sub Brighton Cir 0.26 Reynolds Street (B) 0.52 East Boundary 4th Street Pintail Ct 0.03
Massolt Ct 0.04 Bloomingdale st 0.23 Sibley Street 0.45 Reynolds Street (B) Watkins Street (B) Crosscreek Rd 0.34
Audusson Ct 0.04 Brighton St 0.15 1st Street 0.45 Reynolds Street (B) Watkins Street (B) Portsmouth Pl 0.36
Hume Ct 0.04 Nanmart Ct 0.05 Forsythe Street 0.45 Reynolds Street (B) Watkins Street (B) Ashfield Ct 0.09
Hexe Ct 0.04 Bay Street 0.36 Reynolds Street (B) Reynolds Street (A) Portland St 0.06
Massolt Dr 0.41 Barton Chapel rd to Drayton Dr Fernwood Sub Reynolds Street (A) 0.16 Bay Street Waters Edge Drive Andover Dr 0.3
Lonsdale dr 0.29 Macartan Street (A) 0.05 Reynolds Street (A) Jones Street Crosshaven Dr 0.52
McDuffie Woods Sub warfield Dr 0.08 Macartan Street (B) 0.05 Jones Street Broad Street Plumbridge Ct 0.11
Gerbing Rd 0.25 Reigs Ct 0.02 Jones Street (B) 0.1 Macartan Street (A) 9th Street Andover Ct 0.08
Drayton Dr 0.72 Dunham Ct 0.32 15th Street 1.37 Pope Ave Riverwatch Parkway
Oslo Rd 0.16 Nanette Dr 0.19 Osler Lane 0.21 15th Street New Ballie Street Hidden Hills Sub
Tripoli Ct 0.05 Blueberry Dr 0.32 Kings Grant to Dunham Ct Ellis Street (A) 0.21 15th Street Enterprise Street Loren Pkwy 0.19
Capetown Ct 0.05 Fernwood Dr 0.22 Wall Street 0.16 15th Street Chafee Ave Guy Ct 0.05
Dublin Dr 0.43 Old Mcduffie Rd to Drayton Dr Fernwood Ct 0.04 Fenwick Street (A) 0.14 15th Street Chafee Ave Hiers Ct 0.06
Warsaw Ct 0.07 Fernwood Cir 0.62 Walton Way 2.59 15th Street 3rd Street Hiers Blvd 0.3
Stockholm Dr 0.16 Deeb Pl 0.14 Liberty Street 0.1 Walton Way Olser Lane
Cairo Ct 0.06 Old Baille Street (B) 0.1 Walton Way Olser Lane Sand Ridge Sub
Cairo Dr 0.38 Pine Heights Western Sub New Baille Street 0.1 Walton Way Olser Lane Sand Ridge Estates Sub
Gerbing Ct 0.02 Cypress St 0.1 Old Basille Street (A) 0.14 Walton Way Young Street Crest Dr 1.9
Mediar St 0.08 Young Street 0.1 End End Corkwood Ct 0.02
Gordon Lake Cottonwood Dr 0.12 St Sebastian Way 1.46 Harper Street Reynolds Street Fair oak Ct 0.11
April Dr 0.35 Elderberry Dr 0.15 D'Antignac Street 0.42 Walton Way 13th street Walsh Ct 0.06
Amanda Cir 0.33 Briarwood Ave 0.17 13th Street 1.05 D'Antignac Street GA/SC State Line Whittler Pl 0.17
Walker Street (A) 0.1 13th Street End Pepperdine Dr 0.87
Barton Village Sub Kings Grant Sub Independence Drive 0.16 13th Street End Hollins Dr 0.18
Dublin Dr 1.08 Old Mcduffie Rd to Madrid Dr N Kings Grant Dr 0.28 12th Street 0.81 D'Antignac Street Tatnall Street Lander Ct 0.07
Prague Ct 0.31 Bobben Ct 0.03 Spellman Lane 0.19 12th Street Cumming Street (B) Harwood Dr 0.47
Rome Way 0.18 Amsterdam Dr to Dublin Dr Tallwood Way 0.06 11th Street 0.8 D'Antignac Street Tatnall Street Sand Ridge Ct 0.39
Dakar Dr 0.27 Collierwood Way 0.14 Tatnall Street 0.19 12th Street Cumming Street (B) Arrowwood Cir 0.73
Dublin Pl 0.05 Cumming Street (A) 0.2 D'Antignac Street Fenwick St Yellowwood Ct 0.13
Dublin Ct 0.03 Young Forest Sub Talcot Street 0.1 Cumming Street 11th Street
Belgrade Ct 0.39 Rhonda Dr 0.2 Fenwick Street (B) 0.35 Cumming Street 13th Street Fair Woods Sub
Madrid Dr S 0.6 Dakar Dr to London Blvd Young Forest Dr 0.47 Barnes Street 0.19 Cumming Street End Barker Dr 0.44
Libson Ct 0.07 Karlan Dr 0.41 9th Street 0.88 D'Antignac Street End Nance Blvd 0.22
Libson Rd 0.23 Cheryl Dr 0.13 8th Street 0.85 D'Antignac Street End Wombles Ct 0.12
Amsterdam Dr 0.82 Lever Ct 0.03 Walker Street © 0.13 8th Street 9th Street Blackmon Ct 0.15
Brussels St 0.13 Amsterdam to Canberra Ct King Street 0.25 Fenwick Street End Barker Ct 0.09
Canberra Ct 0.11 Mura Estates Sub Fenwick Street © 0.62 9th Street Gordon Highway
Helsinki Dr 0.22 Sylvester Dr 0.35 7th Street 0.71 Taylor Street Reynolds Street (A) Spanish Trace Sub
Kevin Dr 0.36 Walker Street (A) 0.1 7th Street Courthouse Lane Spanish Trace Dr 0.31
Gordon Woods Sub Gerald Dr E 0.16 Courthouse Lane 0.1 Walker Street (A) Telfair Street Andorra Dr 0.43
Luxembourg Dr 0.24 Twiggs Street (A) 0.1 Taylor Street End Andorra Ct 0.06
Budapest Ct 0.08 Southside Square Sub Jones Street (A) 0.79 15th Street Cumming Street (B) Spanish Ct 0.06
Berlin Dr 0.31 Arbor Dr 0.12 Greene Street 4.11 15th Street East Boundary Gibralter Ct 0.03
Milan Ct 0.05 Cindy St 0.14 Beech Street 0.1 Greene Street End Gibralter Dr 0.29
Naples Dr 0.22 Neptune Dr 0.42 St Luke Street 0.11 Expressway (R1) Downtown Limits Pamplona Dr 0.31
Munich Dr 0.12 Trace Ct 0.03
Brussels St 0.11 Naples Dr to Munich Dr Tara Pines Sub Greene St and Broad St Outside curb Granda Pl 0.07
Neptune Dr 0.44 San Sebastian Ct 0.06
Richmond Estates Sub San Sebastian Dr 0.33
Grandwood Ln 0.26 F R Miles Sub Salamanca Dr 0.16
Butternut Ct 0.04 Dawn St 0.23 Corning St 0.62
Planetree Dr 0.17 fashion Dr 0.36 Woodlake Rd 0.53
Leland Dr 0.26 Fashion Pl 0.04
Fashion Ct 0.04 Twiggs St 1.13
Glenn Hills Sub Elegans Dr 0.15 Old Savannah Rd 2.48
Bertrand Rd 0.19 empress Ave 0.15
Vernon Ct 0.07 Empress ct 0.06 Foxhall Dr 0.06
Vernon Dr 0.88 Formosa Dr 0.48 Foxhall Cir 0.69
Claudia Dr 0.24 Formosa Ct 0.04 Whetstone Ct 0.03
Glenn Hills Ct 0.03 Canebrake Ct 0.12
Jeanne Rd 0.47 Cascade Heights Sub
Deen Ave 0.34 Kilner Dr 0.14 Quaker Spring Rd 0.38
Glenn Hills Cir 0.54 Shallowford Cir 0.29
Arcadia Dr 0.14 Lumpkin Rd to Collier Rd Silver Crest Ext Sub Shallowford Ct 0.03
Morning Dr 0.44
Bellemeade Sub Meadow Ln 0.16 Sugar Mill Rd 0.54
Arcadia Ct 0.09 Sugar Mill Ct 0.04
Roxbury Ct 0.11 Silver Crest Sub
Truxton Rd 0.49 Fairway Dr 0.42 Huntington Sub
Truxton Ct 0.05 Satcher blvd 0.52 Cockatoo Rd 0.47
Wadsworth Way 0.16 Elizabeth Dr 0.35 Skylark Rd 0.1
Tate Rd 0.44 Pine Haven Rd 0.39 Sandpiper Ln 0.22
Hardwick Rd 0.16 Robin Rd 0.16 Sandpiper Ct 0.03
Bellemeade Ct 0.09 Woodside Rd 0.21 Ravenwood Dr 1.03
Bellemeade Dr 0.4 Evening Dr 0.14 Goldfinch Dr 0.32
Roys Ln 0.09 Goldfinch Ct 0.06
Laurel Hills Sub Starling Dr 0.06
Shadowood Dr 0.34 Woodlake Rd 0.85
Sprucewood Ct 0.04 Prescott Pl 0.18 Cannongate Dr 0.21
Ewart Ct 0.08 Crane Ferry Rd 1.06
Terrance Manor Sub Monmouth Rd 0.27 26.89
McCann Way 0.09 Barclay St 0.75
Griggs Ct 0.19 Soham Ct 0.06
Dent St 0.3 Edmonton St 0.28
Gibson Dr 0.14 Eastbourne Ct 0.05
Golden Ave 0.22 Dent St to Gibson Dr Claymont Rd 0.25
Golden Way 0.18 Becton Rd 0.17
Hilltop Ct 0.05
Tara Sub Billings Rd 0.23
Tara Heights Cir 0.6 Duffdown St 0.11
Pricilla Dr 0.09 Castletown Dr 0.63
Tara Heights Ct 0.04 Cranbrook Dr 1.18

Hilllsdale Sub Shirley Ave 0.62


Oakridge St 0.18 Roosevelt Dr 0.58
North carolina Ave 0.21 Cook Rd 0.48
South St 0.05 Kennedy Dr 0.51
Meredith Dr 0.18
Thomas Woods Sub Miles Rd 0.16
Acorn Rd 0.38 Raleigh Dr 0.43
Hawthorne Dr 0.16 Essex Dr 0.15
Sumac Dr 0.14 Hawthorne Dr to Juniper Dr Derby Dr 0.15
Juniper Dr 0.2 Savoy St 0.12
Jasmine Pl 0.05 Winston Ct 0.01
Ridge Rd 0.24 Jasmine Pl to Deans bridge rd 22.12
Fairmont St 0.46
Jennings Rd 0.15
Cornelia Rd 0.42 Thomas Ln to Jennings Rd
Virginia Rd 0.3
Sparks Rd 0.22
Dickey Rd 0.3
Gordy Rd 0.13
Fairmont Pl 0.05
Masters Week
Doug Barnard pkwy 5.4
Washington Rd 4.14
Berckmans Rd 1.52 Washington Rd to Downing St
Alexander Dr 0.87
Eisenhower Rd 1.04
Riverwatch pkwy 7.02 15th St to Pleasant Home Rd
Greene St 4.11
Broad st 4.69
Cabela Dr 0.5
Reynolds St 2.07
Ingleside Dr 0.47 Boy scout to Berckmans rd
Aumond Rd 1.92 Walton Way to Traffic Cir @ Berckmans Rd
John C Calhoun Expy 2.62
Wrightsboro Rd 3
Highland ave 1.47 From Gordon Hwy to berckmans Rd
40.84

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