Loading...
HomeMy WebLinkAbout102804 PTS Agenda In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR35.1 02.35.1 04 ADA Title II] AGENDA TEMECULA PUBLICITRAFFIC SAFETY COMMISSION TO BE HELD AT CITY HALL COUNCIL CHAMBERS 43200 Business Park Drive Temecula, California Thursday, October 28,2004 at 6:00 P.M. CALL TO ORDER: FLAG SALUTE ROLL CALL: COMMISSIONERS: Jacobs, Youmans, Lanier, Ramos, Connerton PUBLIC COMMENTS A total of 15 minutes is provided so members of the public can address the Commission on items that are not listed on the Agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Commission about an item not listed on the Agenda, a yellow "Request to Speak" form should be filled out and filed with the Commission Secretary. When you are called to speak, please come forward and state vour name and address. For all other agenda items, a "Request to Speak" form must be filed with the Recording Secretary before the Commission gets to that item. There is a three (3) minute time limit for individual speakers. NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one vote. There will be no discussion of these items unless members of the PubliclTraffic Safety Commission request specific items be removed from the Consent Calendar for separate action. COMMISSION REPORTS Reports by the Commissioners on matters not on the agenda will be made at this time. A total, not to exceed, ten (10) minutes will be devoted to these reports. COMMISSION CONSENT CALENDAR 1. Minutes of September 23. 2004 RECOMMENDATION: 1.1 Approve the Minutes of September 23, 2004 r:\traffic\commissolageodaI2DO4\102804 Ageoda/ajp COMMISSION BUSINESS 2. Safe Routes to School RECOMMENDATION: 2.1 That the P ublic/Traffic Safety Commission discuss Safe Routes to School and provide input to staff. 3. Reauest for Multi-Way Stop Sians - Rancho Vista and Camino Romo RECOMMENDATION: 3.1 That the Public/Traffic Safety Commission deny the request for installation of multi- way stop signs at the intersection of Rancho Vista Road and Camino Romo. 4. Commission Meetina Schedule - November and December 2004 RECOMMENDATION: 4.1 That the Public/Traffic Safety Commission direct the Secretary to cancel and reschedule the regular meetings for November and December 2004, and perform the appropriate postings and noticing requirements per the Government Code. 5. Traffic Engineer's Report 6. Police Chiefs Rep°'1 7. Fire Chiefs Report ADJOURNMENT The next regular meeting of the City of Temecula Public/Traffic Safety Commission will be held on Thursday, December 9, 2004 at 6:00 P.M., Temecula City Hall, Council Chambers, 43200 Business Park Drive, Temecula, California. r:\traffic\commissolageodaI2004\102804 Ageoda/ajp ITEM NO.1 MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION SEPTEMBER 23, 2004 CALL TO ORDER The City of Temecula Public/Traffic Safety Commission convened in a regular meeting at 6:00 p.m. on Thursday, September 23, 2004, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. FLAG SALUTE Commissioner Jacobs led the audience in the Flag salute. ROLL CALL Present: Commissioners Jacobs, Youmans, Lanier, Ramos, and Chairman Connerton Absent: Ramos. PRESENTATION: Police Chief Domenoe honored a Citizen Service Award Certificate of Excellence to Tom Fraler and Hank Hansen commending them for their countless hours of volunteerism, extraordinary dedication, exceptional professionalism, and relentless commitment to the Temecula Police Department Traffic Division. Sergeant Pino echoed Police Chief Domenoe's comments. PUBLIC COMMENTS None. COMMISSIONER'S REPORTS Commissioner Jacobs thanked Sergeant Pino and his staff for allowing him to observe two DUI check points; noting that he was impressed on how well organized the check points were and the excellent utilization of sworn officers, volunteers, and police explorers. . Chairman Connerton echoed Commissioner Jacobs' comments. COMMISSION CONSENT CALENDAR 1. Minutes of July 22. 2004 RECOMMENDATION: 1.1 Approve the Minutes of July 22, 2004. R: IMi nuteslP ubli c T rafficSafetyCom m issionO92304 Mr. Chris Blakenship Mr. Alfonso Mata Mr. Bernie Thomas Ms. Jennifer Strutz Temecula Temecula Temecula Temecula For Mr. Thomas, Director of Public Works Hughes relayed that although the majority of the residents may wish to have stop signs installed, from a legal standpoint because the streets are public streets, the City cannot arbitrarily install stop signs and have the Police Department legally enforce them, or legally change the speed limits lower than the 85th percentile because it would be unenforceable. At this time, the Public Hearing was closed. Understanding the concerns of the above mentioned individuals, Commissioner Youmans concurs with staff's recommendation; advising that perhaps there are other traffic calming measures which could be implemented, such as speed trailers and police enforcement during peak hours. For Commissioner Jacobs, Mr. Moghadam relayed that all visibility restrictions were considered in the warrant analysis summary for Del Rey and Avenida Verde. For Commissioner Jacobs, Mr. Moghadam relayed that staff would be happy to explore the addition of speed limit signs. For Commissioner Jacobs, Mr. Hughes relayed that the problem is a driver behavioral problem and is of the opinion that installing equestrian crossing signs will not help. MOTION: Commissioner Youmans moved to approve staff's recommendation; that police enforcement be taken, and that staff explore the possibility of adding more speed limit signs. Commissioner Jacobs seconded the motion and voice vote reflected approval with the exception of Commissioner Ramos who was absent. Chairman Connerton informed the audience of the Public Safety Expo to be held on Saturday, November 6, 2004, at Chaparral High School. Due to a conflict of interest, Commissioner Lanier stepped down from item No.4. 4. Parkina Restrictions - Jefferson Business Park RECOMMENDATION: 4.1 That the Public/Traffic Safety Commission consider the installation of signs at all entrances to the City to reinforce Section 10.16.260, Temecula Municipal Code "Certain Commercial Vehicles Prohibited from Parking on Private Property and Public Rights-of Way." Principal Engineer Moghadam presented a staff report (of record), noting the following: . That at the Public/Traffic Safety Commission Meeting of July 22, 2004, the Public/Traffic Safety Commission denied the request for parking restrictions on R :\Min utes\Pu bl ic T rafficSafetyCom m issionO92304 Madison Avenue, Buecking Drive, Sanborn Avenue, and McCabe Court; and that the request came from the Business Association. That the HOA expressed concern with commercial vehicles parking overnight for long periods of time noting that they are esthetically unpleasing; That at that time, the Commission directed staff to explore alternatives for parking restrictions including overnight parking restrictions and bring the item back to the Commission for consideration; That after reviewing Section 10.16.260 with the City Attorney, it was noted that commercial vehicles are prohibited from parking on private property (unless screened) and public rights-of-way unless they are exempted under Section 10.16.270; and the exemptions are as foJlows: 0 Pick-up trucks, utility vans and similar utility vehicles; and all vehicles while being used in actual construction; 0 All vehicles in the process of making pick-up or delivery; 0 Governmental and utility emergency vehicles; and when displaying a parking permit issued by the establishments or authorized by the Police Department; That after discussions with the City Attorney, it was determined that the existing ordinance is adequate to deal with the long-term truck parking on all City Streets; and that the City Attorney also indicated that if any overnight parking is restricted by specific signs, it would imply that parking is allowed during hours, which would conflict with the intent of the present ordinance; and that with the placement of signs at all entrances to the City, the existing ordinance could be justifiably enforced by the Police Department. For Commissioner Youmans, Mr. Moghadam clarified that the actual signage will indicate the language: No commercial vehicle is allowed to park on any public streets with the exception of the following vehicles... For Commissioner Jacobs, Mr. Moghadam noted that by installing the proposed signage, the existing ordinance could be enforced by the Police Department. At this time, the Public Hearing was opened. Due to no speakers, the Public Hearing was closed. MOTION: Commissioner Jacobs moved to approve staff's recommendation. Commissioner Youmans seconded the motion and voice vote reflected approval with the exception of Commissioner Lanier who abstained and Commissioner Ramos who was absent. R: \Mi nutes\Public T rafficSafetyCom m issionO92304 5. Murrieta Creek Bridge - Overland Drive Extension to Diaz Road This project will entail alignment studies and the design of an extension of Overland Drive, westerly to Diaz Road, which includes a new bridge over Murrieta Creek. The project includes the widening of Overland Drive from Jefferson Avenue to Commerce Center Drive, and the extension of Overland Drive across Murrieta Creek to Diaz Road. Coordination with RCFC & WCD and the Corp of Engineers is required. Staff ha reviewed the 30% design plans and plan check comments were returned to the consultant for revisions and re-submittal to the City. 6. Bridge Barrier Rail Upgrade, Rainbow Canyon Road over Pechanga Creek/Del Rio Road over Empire Creek This project will replace the existing barrier rails of the Rainbow Canyon Bridge over Pechanga Creek and the Del Rio Road Bridge over Empire Creek. Project plans and specs are 100% complete and are ready to bid. Caltrans Local Assistance group was provided with copy of submittals for the third time. We finally got confirmation that it was sent to Caltrans HQ for Authorization to Construct. 7. Fire Station - Wolf Creek Site A fire station will be built at the Wolf Creek Site. Standard Pacific Homes has posted a deposit for the redesign of the station to better match their development architecture. STK amendment has been approved by City Council. Redesign, funded by developer, will begin with a kick-off meeting to be held Wed. 10/19/04. Schedule and estimated date will be determined at that time. 8. Murrieta Creek Multi Purpose Trail This project will build portions of the equestrian and bike trails along Murrieta Creek within City limits. The City has received a federal grant of $1,214,000. Caltrans has given the City the "Authorization to Proceed with Preliminary Engineering." We are working with US Army Corps of Engineers (USACOE) and Riverside County Flood Control to coordinate the trail design with the Murrieta Creek Improvement project. The City received comments from Caltrans on the Preliminary Environmental Study (PES) on April 22, 2004 and is working on addressing them. The Natural Environmental Study (Minimal Impacts) (NES (MI)) was submitted to Caltrans on April 7, 2004, no comments have been received to date. The PES response to comments was completed and resubmitted to Caltrans on September 23, 2004. 9. State Route 79 South Medians Under this project medians will be constructed on State Route 79 South within the City of T emecula limits. PDC is making the 1st plan check (30%) corrections. PDC has submitted an alternate storm drain plan for the City's review. 10. Guardrail Installation and Replacement On Rainbow Canyon Road In this project, old guardrails will be replaced and new guardrails will be installed in needed locations on Rainbow Canyon Road within the City of Temecula. PS&E is 95% complete. NES (MI) was submitted to Caltrans on 10/18/04, including their comments/revisions. Upon approval, Caltrans will approve the PCE/CE in compliance with NEPA. City has filed a NOE with the County to meet CEQA requirements. PS&E certification and Request for Authorization (to construct) have been initiated. R: \Montlùy ActivityReport\CIP\2004 \September. October.doc 11. Old Town Southern Gateway Landscaping Under this project, 10,000 square feet remnant parcel west of Front Street, which was created by the realignment of First Street, will be landscaped. Plans are essentially complete. The project will be advertised 'for bids during the next period. 12. Rancho California Road Widening, Old Town Front Street to 1-15 (Southside) This project will provide a right turn lane for southbound 1-15 motorists and explore the possibility of providing a dual left turn lane from westbound RCR to southbound Front Street. Alternatives study is complete and the City has chosen alternative no.1. (widen the south side of the entire length between Old Town Front and 1-15). An MND (CEQA) was completed and a notice of determined was sent to the County on 10/11/04. Right of entries to perform a geologic investigation on the roadway embankment (two properties) were sent out at the end of September. 13. Fire Station - Northeast Site (Roripaugh Ranch) This project will construct a new fire station in the north part of the City. The timing of the station will be impacted by the developer's ability to provide finished street grades, final site utilities, and finish all site grading. PS&E approval and authorization to be bid was obtained at the July 13 meeting. Bids were opened on 08-19-04 and there is project funding deficit of $1.92 million. Due to the funding issues the anticipated award date is 11-09-04 along with consideration of CM services from proposals received on 7-08-04. 14. Main Street Bridge Over Murrieta Creek (Replacement) This project will replace the existing Main Street Bridge over Murrieta Creek. The freeboard issue that was a potential stumbling block has been resolved, and the bridge profile will remain unchanged. Design process is ongoing; consultant is working toward 70% design. No significant changes since last month; 100% design plans is anticipated January, 2005. 15. Vail Ranch Middle School Basketball Court Lighting This project will add lights to the basketball courts at Vail Ranch Middle School. No bids were received at the bid opening due to the scheduling constraints contained in the specifications. The project will be re-bid this spring for construction during the summer break. 16. City Maintenance Facility and Corporate Yard Under this project, an expansion of the maintenance facility will be built on the property adjacent to City Hall. Design of Phase 1, the parking lot, is scheduled for completion by mid October with construction scheduled to begin in December. Concurrent with phase 1, schematic design of phases 1 & 2 (the expansion of the maintenance yard and the new building) will be progressing. Consultant is preparing responses to DRC and Business Park Association in hope of getting site plan approved. Once the Site Plan is approved, Phase 1, the parking lot, will be bid and constructed. 17. Diaz Road Realignment Under this project, Diaz Road will be realigned to Vincent Moraga Road at Rancho California Road. Business Park Drive will be a T-intersection at Diaz. Staff is modifying the plans to incorporate the Phase I improvements. Right of Way acquisition process is ongoing. Plans have been sent to the utilities companies for their review. R: 'Monthly Activity Report1CIPl2004 ISeptember. October.doc 5. Traffic Enaineer's Report Director of Public Works Hughes reported on the following: . That 12 million dollars will be awarded to the Sports Complex in the near future; That the Community Theater is progressing well; That the Jefferson Rehabilitation project has been delayed slightly due to its failure to provide adequate traffic control plans; That the City has applied for a major grant for the French Valley Interchange Project, 79 South 1-15 interchange upgrade, and the alignment and concept study to do a western bypass for the City. For Chairman Connerton, Mr. Hughes relayed that he will explore the possibility of removing the water retention basin adjacent to the freeway near Harveston. 6. Police Chiefs Report Sergeant Pino reported on the following: . That the school zones are doing well with only minor complaints; That the average enforcement is 388 red light tickets per month; That there was a total of 17 DUI arrests at the last three DUI check points; That the injury traffic collision rate is down. 7. Fire Chiefs Report No report at this time. ADJOURNMENT At 7:50 P.M. Chairman Connerton formally adjourned this meeting to Thursday, October 28, 2004 at 6:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. Chairman Darrell Connerton Administrative Assistant Anita Pyle R: \Min utes\Pub lie T raffieSafetyCom m issionO92304 ITEM NO.2 AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Aaron Adams, Sr. Management Analyst DATE: October 28, 2004 SUBJECT: Item 2 Safe Routes to School PREPARED BY: Ashley Jones, Management Assistant RECOMMENDATION: That the Public/Traffic Safety Commission discuss Safe Routes to School and provide input to staff. BACKGROUND: Recently it was brought to the attention of City staff that the City of Murrieta had created a "Safe Routes to School Program." In further researching this program, City staff discovered that the program being referenced is actually a volunteer patrol program that was created by local parent groups, the Murrieta Police Department, and the Murrieta School District in response to several child annoyance incidents that occurred during the last school year. This program was tailored to address a specific concern in the Murrieta community and to keep every student safe on their way to and from school. Within this program, volunteers are required to undergo training and their sole responsibility is essentially serving as a chaperone for the students. Currently, there are twenty-five school sites in the Temecula Valley Unified School District (TVUSD). The District expects to reach build-out in approximately 2014, which will add an additional 9-10 school sites. Each school year, based on changes to school boundaries, TVUSD produces radius maps to determine school bus eligibility for their students. These maps identify walking circles that cover a one mile radius for elementary students, a two mile radius for middle school students and two and a half mile radius for high school students. The District Transportation Department is currently working on a project to identify viable walking routes within the walking circles for each of TVUSD's 25 schools. The City's GIS Division could assist with preparation of maps which could be posted on the City's website, circulated in the City's newsletter and additionally marketed by the City as appropriate. In addition, the District will help promote these recommended routes through means available to them such as PTA Councils, the District website and site newsletters. In addition, City staff submitted a Safe Routes to School application for $425,502 in grant funding administered through Caltrans in February 2004. If awarded, these grant funds would be used to construct a pedestrian/bicycle bridge over-crossing over the Santa Gertrudis Creek. As a result, this project would increase connectivity, separate children from motor vehicles, provide a safe route to and from school and improve both pedestrian and bicycle pathways. The targeted schools within this project area include Chaparral High School and James L. Day Middle School where there are approximately 4,000 students currently enrolled at these two schools combined. The residential communities located within these school boundaries include Harveston, Roripaugh Hills Estates, and Meadowview. To date, the City's application is still being reviewed and any determination regarding the award of these grant funds is pending. FISCAL IMPACT: None ITEM NO.3 AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Ali Moghadam, P.E., Principal Engineer - Traffic DATE: October 28, 2004 SUBJECT: Item 3 Request for Multi-Way Stop Signs - Rancho Vista Road at Camino Romo RECOMMENDATION: That the Public/Traffic Safety Commission deny the request for installation of multi-way stop signs at the intersection of Rancho Vista Road and Camino Romo. BACKGROUND: Staff received a request to investigate the feasibility of installing multi-way stop signs at the intersection of Rancho Vista Road and Camino Romo to improve traffic circulation at the intersection during peak school drop-off and pick up periods. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process. Rancho Vista Road is designated as a Secondary Highway on the City's Circulation Element with two (2) travel lanes and a bike lane in each direction. Currently, in the area of Camino Romo, Rancho Vista Road has a single travel lane in each direction. The Average Daily Traffic (ADT) on Rancho Vista Road at Camino Romo is 6,341. The speed limit is posted at 45 MPH on Rancho Vista Road. Camino Romo is a residential roadway with one (1) travel lane in each direction which provides direct access to Rancho Vista Road for numerous single family residences and Vintage Hills Elementary School. Camino Romo carries approximately 2,000 ADT south of Rancho Vista Road. The prima facie speed limit is 25 MPH on Camino Romo. A review of the accident history for the twelve (12) month period from January 1,2003 to December 31, 2003, indicates that there have been no reported accidents at the intersection of Rancho Vista Road and Camino Romo. An evaluation of sight distance was also performed at the intersection. A minimum sight distance of 425 feet is required for the prevailing 85th percentile speed of 49 MPH along Rancho Vista Road. The evaluation determined that the sight distance exceeds the minimum requirements for the prevailing speed. There is approximately 580 feet of unobstructed visibility looking west from Camino Romo and over 700 feet of unobstructed visibility looking east from Camino Romo. In an effort to maintain this unobstructed visibility during peak school periods, parking has been restricted at the southeast corner of the intersection. r \traffic'commis,"'ageoda'2004' 1 028'raochov;stacam;noromo/ajp Since the installation of multi-way stop signs can cause substantial delay, inconvenience, noise and air pollution, they should be used only when warranted. The Caltrans Traffic Manual indicates that the multi-way stop signs may be useful at locations where the volume of traffic on intersecting roads is approximately equal and/or where a combination of high speed, restricted sight distance and an accident history indicates that full-time assignment of right-of-way is necessary. Multi-way stop signs should not be used to mitigate short-term intersection congestion problems. There are three (3) criteria that Caltrans has established for the evaluation of Multi-Way Stop signs. These criteria are as follows: 1. Where signals are warranted and urgently needed, the multi-way stop may be an interim measure that can be installed quickly to control traffic while arrangements are being made for the signal installations. 2. An accident problem, as indicated by five (5) or more reported accidents within a twelve (12) month period of a type susceptible to correction by a multi-way stop installation. Such accidents include right and left-turn collisions as well as right-angle collisions. 3. Minimum Traffic Volumes a. The total vehicular volume entering the intersection from all approaches must average at least 500 vehicles per hour for any eight (8) hours of an average day, and b. The combined vehicular and pedestrian volume from the minor street or highway must average at least 200 units per hour for the same eight (8) hours, with an average delay to minor street vehicular traffic of at least 30 seconds per vehicle during the maximum hour, but When the 85th percentile approach speed of the major street traffic exceeds 40 miles per hour, the minimum vehicular volume warrant is 70 percent of the above requirements. c. The Multi-Way Stop warrant analysis performed for the intersection indicates that the existing volumes are considerably lower than the applicable warrant criteria and multi-way stop signs are not justified at the intersection of Rancho Vista Road and Camino Romo. In the past, the Commission has received numerous requests for multi-way stop signs around school areas to mitigate traffic circulation problems that occur during peak drop-off and pick-up periods. Staff and the Commission have consistently determined that multi-way stop signs are not appropriate traffic control devices for mitigating a condition that occurs twice a day for only a short period of time forcing motorists to stop needlessly during the remainder of the twenty-four (24) hours when the multi-way stop control is not needed to assign right-of-way. To that end, the Commission has denied previous requests for installation of multi-way stop signs. Therefore, staff is recommending denial of the requestfor multi-way stop signs atthe intersection of Rancho Vista Road and Camino Romo. FISCAL IMPACT: None r Itraffic'com missolageoda\2004' 1 028'raochov; stacami ooromo/ajp Attachment: 1. 2. 3. Exhibit "A" - Location Map Exhibit "B" - Multi-Way Stop Warrant Analysis Exhibit "C" - Sight Distance Analysis ntraffic'commissolage"dal2004' 1 028'ranchovistacam ;"Oromo/aj p EXHIBIT "A" LOCATION MAP EXHIBIT "B" MULTI-WAY STOP WARRANT ANALYSIS Multi-Way Stop Warranting Software 10/11/04 Major Street: Rancho Vista Road Minor Street: Camino Romo Date of Analysis: 10/06/04 Name of Analyst: Case Number: Comments: 85th% Speed of Major Street: 49 WARRANT ANALYSIS SUMMARY: WARRANT 1 - Accident Experience NOT SATISFIED - The accident warrant of 5 or more reportable accidents of a correctable type is not met with 0 accidents over a 12 month period. WARRANT 2 - Minimum Traffic Volumes SATISFIED - The 100% vehicular warrant of 500 entering vehicles for any 8 hours of the day is met with 8 hours meeting the warrant. SATISFIED - The 70% vehicular warrant of 350 entering vehicles for any 8 hours of the day is met with 9 hours meeting the warrant. WARRANT 3 - Vehicular & Pedestrian Traffic from Minor Road NOT SATISFIED - The combined total of 200 vehicles and pedestrians from the minor approach is not met with 1 hours meeting the warrant. Multi-Way Stop Warranting Software 10/11/04 100% 70% COMBINATION START NB SB EB WB HOUR WARRANT WARRANT WARRANT TIME TOT MET MET MET 0:00 0 0 8 8 16 1:00 0 0 3 1 4 2:00 1 0 1 4 6 3:00 5 0 2 4 11 4:00 6 0 2 19 27 5:00 7 0 13 55 75 6:00 16 0 69 411 496 * * 7:00 52 0 346 331 729 * * 8:00 174 0 158 318 650 * * 9:00 126 0 82 119 327 10:00 28 0 88 106 222 11:00 56 0 99 173 328 12:00 98 0 175 140 413 * 13:00 42 0 116 119 277 14:00 42 0 508 352 902 * * 15:00 212 0 274 238 724 * * * 16:00 47 0 235 221 503 * * 17:00 31 0 258 206 495 * * 18:00 36 0 286 179 501 * * 19:00 18 0 151 99 268 20:00 21 0 119 64 204 21:00 10 0 91 24 125 22:00 3 0 22 11 36 23:00 2 0 24 9 35 EXHIBIT "C" SIGHT DISTANCE ANALYSIS V\:)- . ~ s c( ~- / &3 ~'" Œ~"---- ,,/'""' - ~~ " ~~ a ~o -~ - -:E¡¿ -< u ~ , ........ ITEM NO.4 AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Ali Moghadam, Principal Engineer, Traffic DATE: October 28, 2004 SUBJECT: Item 4 Commission Meeting Schedule - November and December 2004 RECOMMENDATION: That the Public/Traffic Safety Commission direct the Secretary to cancel and reschedule the regular meetings for November and December 2004, and to perform the appropriate postings and noticing requirements per the Government Code. BACKGROUND: Due tot he upcoming November and December Holiday Season, it is recommended that the Commission consolidate the meetings of November 25,2004 and December 23,2004 into one (1) meeting. Staff recommends combining the two (2) meetings into one (1), to be scheduled for Thursday, December 9, 2004. FISCAL IMPACT: None r:'tr,flk'comml"n"gendal200<'1028'calenda< ,gnlajp ITEM NO.5 TRAFFIC ENGINEER'S REPORT APPROVAL CITY ATTORNEY DIRECTOR OF FINANCE- CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: October 26, 2004 SUBJECT: Department of Public Works Monthly Activity Report RECOMMENDATION: Attached for City Council's review and filing is the Department of Public Works' Monthly Activity Reports for the month of September, 2004. MOACTRPT CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report September I October 2004 Prepared By: Amer Attar Submitted by: William G. Hughes Date: October 26, 2004 PROJECTS UNDER CONSTRUCTION 1. John Warner Road Assessment District Under this project an assessment district was fonned. This district includes the construction of street and storm drain improvements in the John Warner Road area. Minor punch list items, mainly addressing resident concern/complaints, remain outstanding, and will be addressed the week of 10/18/04. Final job walk is anticipated to be held week of 10/18/04. 2. Rancho California Road Widening & Median Modifications East of Ynez Road The project will include the closing of the two median openings on Rancho California Road in front of the Town Center, while lengthening the left turn lanes atYnez Road, Town Center Drive, and Via Los Colinas to improve traffic circulation. In addition, a dedicated right turn lane will be added on the eastbound direction on Rancho California Road at Ynez Road. Final punch list items addressed the week of 10/4/04. Final landscaping walk-through was performed and gO-day landscape maintenance period began on 10/6/04. Final job walk-through is to be held the week of 10/18/04. 3. Old Town Community Theatre This project will construct a 20,000 square foot community theater complex and refurbishes the existing Mercantile Building. The acquisition of 4th Street right of way is complete. All environmental permits have been obtained. Construction started on 3-3-04 and the allowable working days (14 months + 16 days) extends to 5-05-05. Work is progressing on the erection of structural steel, framing and site utilities. 4. Pechanga Parkway Storm Drain Improvements - Phase" This project will construct the storm drain triple box culvert and the channel improvements north of Loma Linda. As part of this stage the entire Pechanga Parkway, Phase II project will be environmentally cleared in accordance with the California Environmental Quality Act (CEQA). Muirfield Drive is temporarily closed to residents. Detour signs have been installed to direct the residents around the construction zone. Loma Linda Road will be temporarily repaved after a 60" storm drain line is completed. Pedestrians and school children have a separate sidewalk through the construction zone. The sidewalk has chain link fencing on each side to guide the pedestrians/school children through the construction zone. 5. Pechanga Parkway Phase liB Storm Drain Improvements (Wolf Valley Creek Channel. Stage 2) The project includes construction of a grass lined channel/box culverts from Loma Linda Road to Deer Hollow Road. The contractor has completed the box culvert at Wolf Creek Drive North. October.doc R: \Monthly ActivityReportlCIPl2004 ISeptember- The box culvert at Wolf Valley Road is currently under construction. A traffic detour south of Wolf Valley Road has been completed and pedestrians/school children have a separate sidewalk through the construction zone. At Wolf Creek Drive South, the sewer line is completed and the box culvert is currently under construction. Completion date for the project is early January. 6. Diaz Road Realignment Phase I, Traffic Signals Under this project, two traffic signals will be installed, one on Diaz Road at Rancho Way and the other one on Rancho California Road at Business Park DriveNincent Moraga. Also. a northbound lane will be added on Diaz Road from Rancho Way to Via Montezuma (Low Flow Crossing). Contractor has completed the paving on Diaz Road. Contractor has completed most of the work and is waiting on the delivery of the traffic signal poles. 7. Vail Ranch Park (Near Pauba Valley School) . Add Amenities This project will add amenities, including play equipment, to the recently annexed Vail Ranch Park. A pre-construction meeting was held on June 7th. The contractor submitted the equipment information for review and approval. Equipment and Polygon Shade Structure have been ordered. Curb and sidewalk around the play area has been installed. Play equipment has been installed. Picnic tables, trash receptacles and benches have been delivered to the site. Shade structures are scheduled to be installed the week of October 25, 2004. 8. Jefferson Avenue Pavement Rehabilitation. Phase II This project will rehabilitate Jefferson Avenue from south of Overland Drive to Rancho California Road. The design includes a complete reconstruction of the road within the project limits. In addition, problematic driveways will be reconstructed. Pavement rehab work on Diaz Rd is part of this project via Construction Change Order (CCO) No.1 (per City Council meeting dated 6/22/04). Construction started on 07/06/04. The TCP was approved on 9/30/2004; night work began Sunday, 10/10. Ph 1 includes reconstructing the west side of Jefferson. Griffith will perform the Hampton Inn median stretch of the road next weekend (day & night work). Other forthcoming CCOs include additional CAB & 2.5" rock (due to unstable soil). The cameras on Del Rio & Via Montezuma have been installed & re-aligned. Griffith exposed themselves to Liquidated Damages, as they expect to complete the project by late November. 9. Landscaping and Sidewalk On SR 79 South (Old Town Front Street to Pechanga Parkway) The project consists of the design and construction of new sidewalk, irrigation, and landscaping along State Route 79 South between Old Town Front Street and Pechanga Parkway. All work, including CCO's, was completed 10/04/04. Acceptance of the work was submitted to Council 10/12/04. Contractor's Affidavit of Completion of Work and Maintenance Bond have been filed. 10. Citywide Concrete Repairs. FY 2003/2004 This project continues the annual citywide concrete repairs program for City streets. The Contractor has completed about one-half of the concrete work. The City has given the contractor 17 additional locations to repair. 11. Pechanga Parkway Landscape Improvements This project will complete the landscaping that was required as part of doing the sound walls on R: IMonthly Activity Repon1CIP12004 ISeptember- October.doc Pechanga Parkway. America West Landscape is installing the irrigation lines and preparing the ground to receive the plantings. 12. Traffic Signal Installation - Citywide Under this project, traffic signals will be installed on Meadows Parkway at La Serena and at Rancho Vista. Staff met with representatives of Temecula Valley Unified School District on November 20, 2003, to obtain their input on the installation of the traffic signal at the intersection of Meadows Parkway and La Serena. Bids were opened on July 13th. The lowest bidder was DBX, Inc. with a bid amount of $329,040.00. The City Council awarded the contract at the July 27th meeting. This project will begin construction in mid November 2004. The delay in construction is due to the availability of the traffic signal poles. 13. Veteran's Memorial This project will construct a Veteran's Memorial next to the Duck Pond. The artist and the concept have been chosen. Bid opening was held on 8/19/04; one bidder only, SFM Constructors, for $160.000. Construction begun on 8/30/04. As of 10/11/04, all concreteflatwork is complete, as well as the structural concrete for the planter wall. Contractor began setting the granite tiles and service plaques on the planter wall on 10/11/04; work on setting granite pavers on the memorial steps is to begin 10/18/04. Contractor began working on an accelerated schedule on 9/29/04 (20 hours OT/week), and much ground has been made up since then. Project now approx. one week behind schedule, and is anticipated to meet completion date of 11/4/04. 14. Winchester Road Widening Between Enterprise Circle and Jefferson This project will widen Winchester road between Enterprise Circle and Jefferson Avenue. It will also add a right turn lane from Eastbound Winchester to Southbound Jefferson, starting at Enterprise Circle. With several properties affected by the widening project still in escrow, temporary rights-of- entry are in the process of being acquired in order to be able to begin construction. Until such time as either rights-of-entry are acquired or escrow closes on all properties, submittal review and utility coordination constitute the bulk of project activity. 15. Temecula Sports Complex A new 40+ Acres sports complex will be built at the corner of Pechanga Parkway and Deer Hollow Way. Bids were opened on September 16, 2004. The contract was awarded to Douglas E. Barnhart, Inc. at the September 28, 2004 Council meeting. The contract award amount is $13,365,055.51. RFP's for artificial turf contractor and geotechnical testing are underway. Coordination with utility companies continues. PROJECTS BEING ADVERTISED FOR BIDS NONE R: IMonthly ActivityReponICIPl2004ISeptember- October.dnc PROJECTS IN DESIGN 1. Pechanga Parkway (Formerly Pala Road) Improvements - Phase II (SR 79 South to Pechanga Road) This project will widen Pechanga Parkway (formerly Pala Road) to its ultimate width from the Pechanga Parkway Bridge to Pechanga road. The City is working with Caltrans' Local Assistance and City's Environmental Consultant to re-classify the Preliminary Environmental Document Classification (NEPA) of the project to a Categorical Exclusion with required technical studies (involving Federal action). The City met with the consultant to review the remaining plan check comments. 100% plans should be submitted to the City within a couple of weeks. The Planning Department completed Addendum No.3 to the Wolf Creek EIR and the Notice of Determination (NOD) for the project. The Addendum and NOD were needed to satisfy all CEQA requirements for the project. U.S. Army Corps of Engineers (USACE) is requiring that the City process an individual permit in addition to a nationwide permit for the Wolf Valley Creek Channel. The individual permit will be provided to the City the week of October 18. This project was divided into two stages. The first stage is to construct the storm drain triple box culvert and the channel improvements north of Loma Linda. The second stage will construct the remaining street improvements and drainage structures. Construction of this stage will start once the first stage is completed. 2. Pechanga Parkway - Muirfield Drive Traffic Signal Under this project, a traffic signal will be installed on Pechanga Parkway at Muirfield Drive. Traffic signal poles have been ordered and final design plans will be submitted to the City the week of October 18. 3. Temecula Library A full service library, approximately 34,000 square feet in area, will be designed and built on Pauba Road, just west of Fire Station #84. This project will provide the community with library resources and services. A separate parcel has been created for the library for bond purposes. The City was approved for funding by the State on October 28, 2003. TCSDwili coordinate the submittal of plans between the architect and the State. Land development has commented on the re-submittal of the civil Drawings and they have been returned to the architect. Building & Safety has reviewed both the civil and building drawings with minimal comments. LPA is currently redesigning the exterior to accommodate the replacement of EIFS with plaster, design is 70% complete. This will need to be reviewed by Building & Safety. An RFQ for contractors and an RFP for Geotechnical and special inspection services was published on 10/5/04. A project presentation meeting was held on 10/14/04 and eleven contractors attended. The RFP is due 10/22/04 and the RFQ is due 10/27/04. 4. Pauba Road Improvements - Phase II (Margarita Road to Showalter Road) This project will widen Pauba Road from Showalter to just west of Margarita Road to its ultimate width. The City has reviewed the 100% Design Plans submitted by the consultant. Specifications are under review. Plans were sent to all utilities and utility issues are being addressed. Work is being coordinated with the library project, which resumed since State funds have been secured. A new RCWD water line is under design to service the library project. It will tie into an existing line that ends just west of Margarita Road. TCSD has requested the water line be extended past the Library. This extension was added to the second submittal which was received on October 4,2004. Review is in progress by the City and RCWD. October.doc R: 'Monthly Activity ReportlCIP'2004 \September- 5. Murrieta Creek Bridge - Overland Drive Extension to Diaz Road This project will entail alignment studies and the design of an extension of Overland Drive, westerly to Diaz Road, which includes a new bridge over Murrieta Creek. The project includes the widening of Overland Drive from Jefferson Avenue to Commerce Center Drive, and the extension of Overland Drive across Murrieta Creek to Diaz Road. Coordination with RCFC & WCD and the Corp of Engineers is required. Staff ha reviewed the 30% design plans and plan check comments were returned to the consultant for revisions and re-submittal to the City. 6. Bridge Barrier Rail Upgrade, Rainbow Canyon Road over Pechanga Creek/Del Rio Road over Empire Creek This project will replace the existing barrier rails of the Rainbow Canyon Bridge over Pechanga Creek and the Del Rio Road Bridge over Empire Creek. Project plans and specs are 100% complete and are ready to bid. Caltrans Local Assistance group was provided with copy of submittals for the third time. We finally got confirmation that it was sent to Caltrans HQfor Authorization to Construct. 7. Fire Station - Wolf Creek Site A fire station will be built at the Wolf Creek Site. Standard Pacific Homes has posted a deposit for the redesign of the station to better match their development architecture. STK amendment has been approved by City Council. Redesign, funded by developer, will begin with a kick-off meeting to be held Wed. 10/19/04. Schedule and estimated date will be determined at that time. 8. Murrieta Creek Multi Purpose Trail This project will build portions of the equestrian and bike trails along Murrieta Creek within City limits. The City has received a federal grant of $1,214,000. Caltrans has given the City the "Authorization to Proceed with Preliminary Engineering." We are working with US Army Corps of Engineers (USACOE) and Riverside County Flood Control to coordinate the trail design with the Murrieta Creek Improvement project. The City received comments from Caltrans on the Preliminary Environmental Study (PES) on April 22, 2004 and is working on addressing them. The Natural Environmental Study (Minimal Impacts) (NES (MI)) was submitted to Caltrans on April 7, 2004, no comments have been received to date. The PES response to comments was completed and resubmitted to Caltrans on September 23, 2004. 9. State Route 79 South Medians Under this project medians will be constructed on State Route 79 South within the City of Temecula limits. PDC is making the 1st plan check (30%) corrections. PDC has submitted an alternate storm drain plan for the City's review. 10. Guardrail Installation and Replacement On Rainbow Canyon Road In this project, old guardrails will be replaced and new guardrails will be installed in needed locations on Rainbow Canyon Road within the City of Temecula. PS&E is 95% complete. NES (MI) was submitted to Caltrans on 10/18/04, including their comments/revisions. Upon approval, Caltrans will approve the PCE/CE in compliance with NEPA. City has filed a NOE with the County to meet CEQA requirements. PS&E certification and Request for Authorization (to construct) have been initiated. R: IMonthly ActivityReportlCIPIZOO4 ISeptember- Ocrober.doc 11. Old Town Southern Gateway Landscaping Under this project, 10,000 square feet remnant parcel west of Front Street, which was created by the realignment of First Street, will be landscaped. Plans are essentially complete. The project will be advertised 'for bids during the next period. 12. Rancho California Road Widening, Old Town Front Street to 1-15 (Southside) This project will provide a right turn lane for southbound 1-15 motorists and explore the possibility of providing a dual left turn lane from westbound RCR to southbound Front Street. Alternatives study is complete and the City has chosen alternative no.1. (widen the south side of the entire length between Old Town Front and 1-15). An MND (CEQA) was completed and a notice of determined was sent to the County on 10/11/04. Right of entries to perform a geologic investigation on the roadway embankment (two properties) were sent out at the end of September. 13. Fire Station - Northeast Site (Roripaugh Ranch) This project will construct a new fire station in the north part of the City. The timing of the station will be impacted by the developer's ability to provide finished street grades, final site utilities, and finish all site grading. PS&E approval and authorization to be bid was obtained at the July 13 meeting. Bids were opened on 08-19-04 and there is project funding deficit of $1.92 million. Due to the funding issues the anticipated award date is 11-09-04 along with consideration of CM services from proposals received on 7-08-04. 14. Main Street Bridge Over Murrieta Creek (Replacement) This project will replace the existing Main Street Bridge over Murrieta Creek. The freeboard issue that was a potential stumbling block has been resolved, and the bridge profile will remain unchanged. Design process is ongoing; consultant is working toward 70% design. No significant changes since last month; 100% design plans is anticipated January, 2005. 15. Vail Ranch Middle School Basketball Court Lighting This project will add lights to the basketball courts at Vail Ranch Middle School. No bids were received at the bid opening due to the scheduling constraints contained in the specifications. The project will be re-bid this spring for construction during the summer break. 16. City Maintenance Facility and Corporate Yard Under this project, an expansion of the maintenance facility will be built on the property adjacent to City Hall. Design of Phase 1, the parking lot, is scheduled for completion by mid October with construction scheduled to begin in December. Concurrent with phase 1, schematic design of phases 1 & 2 (the expansion of the maintenance yard and the new building) will be progressing. Consultant is preparing responses to DRC and Business Park Association in hope of getting site plan approved. Once the Site Plan is approved, Phase 1, the parking lot, will be bid and constructed. 17. Diaz Road Realignment Under this project, Diaz Road will be realigned to Vincent Moraga Road at Rancho California Road. Business Park Drive will be a T-intersection at Diaz. Staff is modifying the plans to incorporate the Phase I improvements. Right of Way acquisition process is ongoing. Plans have been sent to the utilities companies for their review. R: \Mon<hly Acdvity Report\CIP\2004 \September- October.doc 18. Bus Bench Upgrades Under this project, bus benches and shade structures will be installed and existing ones will be upgraded at various locations. Project research on locations of current bus stops, existing bus bench/shade structures, bus bench/shade structure costs and RTA routes is complete. Bus bench/shade. structure design and location options were reviewed and a report with recommendations was prepared. The design and locations were approved. Staff is in the final stages of preparing the construction bid documents including ADA and permitting requirements. 19. Localized Storm Drain Improvements This project will fix the drainage problem at the south end of Front Street (at the MWD easement). Baseline right of way and utilities are established. Staff is preparing a conceptual design for presentation to MWD (since it will be on top of their waterline). 20. Traffic Signal at SR79 South and Country Glen Way Under this project, a traffic signal will be installed on State Route 79 South at Country Glen Way. Plans and specifications have been submitted to Caltrans to obtain the Encroachment Permit. 21. Long Canyon Detention Basin - Access Road This project will construct an access road to the Long Canyon Detention Basin being maintained. Surveys of the site are being prepared and design should begin the week of October 25th. 22. Pavement Rehabilitation Program - FY 2004/ 2005 This project continues the annual pavement rehabilitation program for City streets. Preliminary research is being performed in order to begin preparing plans. PROJECTS IN THE PLANNING STAGE 1. 1-15/ SR 79 South Interchange - Project Report (PR) This project will modify the 1-15/ SR 79 South Interchange to accommodate projected future traffic. This is the next step of project development after the completion of the Project Study Report. RBF Consulting (firm that completed the Project Study Report) submitted the PA & ED Proposal. Comments from City and Caltrans were sent to RBF regarding the PA&ED Proposal. Caltrans Environmental review is pending. Upon receipt, RBF will revise the proposal, and negotiations to finalize the design contract will begin. 2. French Valley Parkway Overcrossing and Interchange, Project Report (PR), Plans Specifications, and Estimate (PS&E) Preparation This project will construct an interchange between Winchester Road Interchange and the 1-15/1-215 split. The consultant continues to work on the Project Report. The consultant continues to work on the Project Report (PR). Currently, the consultant is working on some additional traffic studies that both FHW A and Caltrans required. Caltrans has completed their review on the results of the traffic study and now M&N will incorporate this info into the PR. In addition, the consultant is finalizing their R: \Montbly Activity Report\CIP\2004 \September- October.doc comments from the Value Analysis and the Accelerated Construction Technology Transfer (ACTT) workshops. We are also continuing to pursue the acquisition of a number of properties to protect them from development. The work on the environmental document continues. 3. Alignment Study for Murrieta Creek Bridge Between Winchester Road and Temecula City Limits and Diaz Road Extension This study will determine the alignment and location of the Murrieta Creek crossing between Winchester Road and the northern City Limits. In addition, the study will be combined with the Diaz Road Extension alignment study and design. Coordination with the City of Murrieta, Riverside County Flood Control and Army Corps of Engineers is necessary. The Consultant and Staff met with Riverside County Flood Control to discuss possible alignments. The consultant is currently awaiting data from Riverside County Flood Control in order to complete the work on the first draft of the alignment study. In order to proceed with the design of Diaz Road Extension for the proposed college, the alignment study was restarted with the existing information. The consultant is preparing a base map for the Diaz Road extension alignment. PROJECTS THAT ARE SUSPENDED OR ON-HOLD 1. Santa Gertrudis Bridge Widening at 1.15 This is Phase II of the Southbound Auxiliary Lane project at the southbound exit ramp for Winchester Road. This project will widen the 1-15 southbound exit-ramp at the Santa Gertrudis Creek Bridge to provide an additional lane on the exit ramp just north of Winchester Road. Staff is revisiting the merits of this project in light of the Project Study Report for French Valley Parkway Interchange. The study shows that this bridge may have to be removed in the future to accommodate the new Interchange. This project is suspended indefinitely. October.doc R: 'Montbly ActivityReport\CIP\2004 \September- CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PAGE 1 OF 8 10/19/2004 John Wamer Road Assessment District Contractor: McLaughlin Engineering PWO2-O7 Jon Salazar PWOO-20 Rancho California Road Widening and Median Modifications East of Ynez Road (Close median openings at Claim Jumper and Target), Jon Salazar PW02-23RDA Oid Town Temecuia Community Theater Tovey/Shultz Construction, Inc. $7.168.000 Approved Change Orders: $251,040 + 16 Days David McBride PW99-11SD Peenanga Parkway Phase IIA Stonm Drain Improvements (Wolf Valley Creek Channel-Stage 1). Temecula Creek to Loma Linda Road Contractor: YeagerSkanska, $4,187,607 I AmerAllar Steve Beswick PW99-11CH Pechanga Parkway Phase liB Stonm Drain improvements (Wolf Valley Creek Channel - Stage 2) Loma Linda Road to Deer Hollow Road Contractor: Road Builders. Inc.. $2,940,768.42 I Greg Buller Steve Beswick Diaz Road 'Realignment - Phase I, Traffic Signals PW95-27 Scott Harvey WPS102004 100% 99% 100% (08/04 ) 95% 54.7% (05/04) 31% 50% (12/17 ) 55% 50% (01/04 ) 40% 70% ( 10/15) 40% Minor punch list items. mainly addressing resident ooncem/oomplaints. remain outstanding. and will be addressed the week of 10/18/04. Final job walk is anticipated to be held week of 10/18/04. Final punch list items addressed the week of 10/4/04. Final landscaping walk- through was pertonmed and gO-day landscape maintenance period began on 10/6/04. Final job walk-through is to be held the week of 10/18/04. Construction of a 20.000 square foot oommunity theater oomplex and refurbishment of the existing Mercantile Buiiding. Construction started on 3-3- 04 and the aliowable working days (14 months + 16 days) extends to 5-05-05. Work is progressing on the erection of structural steel. framing and site utilities. The project includes oonstruction of a stonm drain and open enannel from Loma Linda Road to Temecula Creek, Muirfield Drive is temporarily closed to residents. Detour signs have been instalied to direct the residents around the oonstruction zone, Loma Linda Road will be temporarily repaved after a 60- stonm drain line is oompleted. Pedestrians and senool enildren have a separate sidewalk through the oonstructlon zone. The sidewaik has enain link fencing on each side to guide the pedestrians/senool enildren through the oonstruction zone. The project includes oonstruction of a grass lined channel/box culverts from Loma Linda Road to Oeer Holiow Road. The box cuivert at Wo~ Valiey Road is currently under oonstruction. A traffic detour south of Wo~ Valiey Road has been oompleted and pedestrians/senool enildren have a separate sidewalk through the oonstruction zone. At Wolf Creek Drive South. the sewer line is oompleted and the box culvert is currently under oonstruction. Completion date for the project is early January. Under this project, two traffic signals wili be instalied. one on Diaz Road at Rancho Way and the other one on Raneno California Road at Business Park DriveNincent Moraga. Also. a northbound iane wili be added on Diaz Road from Raneno Way to Via Montezuma (Low Flow Crossing). Contractor has oompleted most 01 the work and is waiting on the delivery of the traffic signal poles. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS. MONTHLY WORK PROGRESS SHEET PAGE 2 OF 8 10/19/2004 Vail Ranch Park (Near Pauba Valley School) - Add Amenrues PABLO APIS PARK Vido Samarzich. Inc.: $327,081 PWO2~2 Jeffe",on Avenue Pavement Rehabilitation - Phase II Contractor: Griffith Company, $1,997.758.95 PW02-26 PWOl~2 State Route 79 South Sidewalk Improvement Contractor: CS Legacy Construction, Inc, Contract: $152,825.00 Citywide Concrete Repa;", FY 2003/ 2004 PWQ4-11 PW99-IlLS Pechanga Parkway Landscape Improvements Contractoc America West Landscape Traffic Signal installation - Citywide Meadows Parkway at La Serena Meadows Parkway at Rancho Vista PW03~7 PW03~8 Veteran's Memorial Contractor: SFM Constructo",: $160,000 PWO4-10CSD PWOO-27 Winchester Road Widening BetWeen Enterprise Circle and Jefferson Avenue In-House Design WPS 1 02004 Laura Bragg 60% ( 11/04) 50% Mayra De La Torre 83% Avlin Odviar I 100% ( 10/04) Scott Harvey 0% (08/04) Brian Guillot 30% Brian Guillot 0% 100% Jon Salazar 82% (10104 ) Jon Salazar 0"1, (10/04) 10% N/A 10% 0"1, N/A N/A This project will add amenities, including play equipment, to the recently annexed Vail Ranch Park. A pre-construction meeting was held on June 7th. The contractor submitted the equipment infonnation for review and approval. Construction began on August 23. 2004. Curb and sidewalk around the play area has been installed, Play equipment has been installed. Picnic tables, trash receptacles and benches have been delivered to the site. Shade structures are scheduied to be installed the week of October 25, 2004. This project rehabilitates Jefferson Ave from Overiand Dr to 'Rancho Calilomia Rd. Pavement work on Diaz Rd is CCO No.1 (per CC mtg dated 6/22/04) of this project, Construction started 07/06. The TCP was approved 9/30; night work began Sunday, 10/10. Ph 1 includes reconstructing the west side of Jeffe",on. Griffith will perfonn the Hampton Inn median stretch of the road next weekend (day & night work). Other forthcoming CCOs include additional CAB & 2,5" rock (due to unstable soil). The cameras on Del Rio & Via Montezuma have been installed & re-aligned. Griffith exposed themselves to Liquidated Damages, as they expect to complete the project by late November. Ali work, including CCO's, was completed 10/04/04. Acceptance of the work was submitted to Council 10/12/04. Contracto(s Affidavit of Completion of Work and Maintenance Bond have been filed. The contract was awarded at the June 22. 2004 City CouncH meeting. Contractor has completed about one-hail of the concrete work. The City has America West Landscape is installing the irrigation lines and preparing the ground to receive the plantings. Bids were opened on July 13th. The lowest bidder was DBX. inc, with a bid amount of $329,O40.00. The City Council awarded the contract at the July 27th meeting. This project will begin construction in mid November 2004. Th. delay in construction is due to the availability of the traffic signal poles. As of 10/11/04, all concrete flatwork is complete. as well as the structural concrete for the planter wall. Contractor began setting the granite tiles and service plaques on the planter wall on 10/11/04; work on setting granite pave on the memorial steps is to begin 10/18/04, Contractor began working on an accelerated schedule on 9/29/O4 (20 hou", OT/week), and much ground has been made up since then. Project now approx. one week behind schedule. and is anticipated to meet completion date of 11/4/04, With several properties affected by the widening project still in escrow. temporary rights-of-entry are in the process of being acquired in order to be able to begin construction. Until such time as either rights-of-entry are acquired or escrow closes on all properties. submittal review and utility coordination constitute the bulk of project activity. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PAGE 3 OF 8 10/19/2004 PWOI-17 Ward Maxwell n PROJECTS BEING DESIGNED BY CONSULTANTS Pechanga Parkway Improvements - Phase II, from Pala Bridge (SR79 South) through Via EduardolWolf Valley Road and to City Limits/Pechanga Road. Consultant: DMJM: $644,523.14 PW99-11 (Pbosell) Steve Beswic Brian Guillot PW99-IITS Pechanga Parkway - Muirfield Drive Traffic Signal Consultant: Wildan: $9.010.00 Steve Beswick Temecuia Library Architect: LPA PWOO-1l7CSD II Bill McAteer Pauba Road Improvements - Phase II (Along proposed Library) Project Design Consultants (PDC): $125,160 PWOO-1l9 Laura Bragg II WPS102004 100% ( 08/04) 80% 90% (11/04 ) 95% 90% (11/04 ) 40% 90% (01/05) N/A 98% 98% Bids were opened on September 16. 2004. The contract was awarded to Douglas E. Bamhart. Inc. at the September 28, 2004 Council meeting. The contract award amount is $13,365.055.51, RFP's for artificial turf contractor and geotechnical testing are underway. Coordination with utility companies continues, The City is working with Caltrans' Local Assistance and the City's environmental consultant to re-classify the Preliminary Environmental Document (NEPA) of the project to a Categorical Exciusion with required technical studies (involving Federal action). The City met with the consultant to review the remaining plan check comments. 100% plans should be submitted to the City within a couple of weeks. The Planning Department completed Addendum No.3 to the Wolf Creek EIR and the Notice of Oetenmination (NOD) for the project. The Addendum and NOD were needed to satisfy all CEQA requirements for the project. U,S. Anmy Corps of Engineers (USACE) is requiring that the City process an individuai penmit in addition to a nationwide penmit for the Wolf Valley Creek Channel. The individual penmit will be A t";ffic ~i9~~I';;11 be install~d ~n~ Ped,an~~ Parkway at Muirfield Drive. Traffic signal poles have been ordered and final design plans will be submitted to the City the week of October 18. Land development has commented on the re-submittal of the civil Drawings and they have been retumed to the architect. Building & Safety has reviewed both the civil and building drawings with minimal comments, LPA is currently redesigning the exterior to accommodate the replacement of EIFS with plaster. design is 70% compiete, This will need to be reviewed by Building & Safety. An RFQ for contractors and an RFP for Geotechnicai and special inspection services was published on 10/5/04. A project presentation meeting was held on 10/14/04 and eleven contractors attended. The RFP is due 10/22/04 and the RFQ is due 10/27/04. The City has reviewed the 100% Design Plans submitted by the consultant. Specifications are under review. Plans were sent to all utilities and utility issues are being addressed. Work is being coordinated with the library project, which resumed since State funds have been secured. A new RCWD water line is under design to service the library, It will tie into an existing line that ends just west of Margarita Road. The first submittal for the water line was reviewed by the City and RCWD and comments have be transmitted to the design consultant. TCSD has requested the water line be extended past the Library. This extension was added to the second submittal which was received on October 4,2004. Review is in progress by the City and RCWD. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PWOO-26 Murrieta Creek Bridge - Overland Drive Extension to Diaz Road Project Design Consultants (PDC) 30% 30% (03/05 ) PW01.{)9 Bridge Barrier Rail Upgrade Rainbow Canyon Road over Pechanga Creek/Del Rio Road over Empire Creek Simon Wong Engineering - $43,580 Fire Station - Wolf Creek Site 25% (2/05 ) Jon Salazar/ Greg Butler 98% (09/04) II N/A Jon Salazar/ Greg Butler PWOI-II 25% Murrieta Creek Multi Purpose Trai[ Kim[ey-Hom and Associates. inc. $232.380 PWOI-27 Laura Bragg/ Amer Attar 50% 50% (5/05) State Route 79 South Medians I Consultant: Project Design Consultants 30% I 28% PW02-14 II IContactVa[ue: $180,088,00 (10/04) Guardrai[ Installation and Rep[acement On Rainbow Canyon Road 80% PW02-18 I [ IConsu[tant: Tetra Tech, inc.,: $20,000 Avlin Odviar (11/04) I 78% Old Town Southem Gateway Landscaping Ward Maxwell 90% I 75% ( 11/04) Rancho Califomia Road Widening, Old Town Front Street to [-15 (Southside) Consultant: Berryman & Henigar$135.805 PW02.19 I I I I David McBride I 65% I 60% (01/05 ) WPS102004 PAGE 4 OF 8 10/19/2004 STK amendment has been approved by City Council. Redesign. funded by developer, will begin with a kick-off meeting to be held Wed. 1 0/1 9/O4. Schedule and estimated date will be detenmined at that time. The City is working with Ca[trans. US Anmy Corps of Engineers (USACE) and Riverside County F[ood Control to coordinate the trail design with the Murrieta Creek Improvement project. The City received comments from Caltrans on the Preliminary Environmental Study (PES) on April 22. 2004 and is working on addressing them. The Natural Environmental Study (Minimal Impacts) (NES (M[)) was submitted to Caltrans on Apri[ 7. 2004, no comments have been received to date. The PES response to comments was completed and resubmitted to Ca[trans on September 23, 2004. Under this project medians will be constructed on State Route 79 South within the City of Temecula limits. PDC is making the 1 st plan d1eck (30%) corrections. PDC has submitted an alternate stonm drain plan for the City's review. PS&E is 95% complete. NES(M[) was submitted to Ca[trans on 10/18/04. inciuding their comments/revisions. Upon approval. Ca[trans will approve the PCE/CE in compliance with NEPA. City has filed a NOE with the County to meet CEQA requirements. PS&E certification and Request for Authorization (to construct) have been initiated. Under this project, 10.000 square feet remnant parcel west of Front Street, which was created by the realignment of First Street Bridge Project. will be landscaped. Pians are essentially complete. The project will be advertised for bids during the next period. This project will provide a right turn lane for southbound [-15 motorists and dual [eft turn lanes from westbound RCR to southbound Front Street. A[ternatives study is complete and the City has chosen a[temative no.1. (widen the south side of the entire length between Old Town Front and [-15). An MND (CEQA) was cornp[eted and a notice of detenmined was sent to the County on 10/11104 Right of entries to perfonm a geologic investigation on the roadway embankment (two properties) were sent out at the end of September. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PAGE 5 OF 8 10/19/2004 Fire Station - Northeast Site (Roripaugh Ranch) - Final Design Phase Consultant: STKArchitecture, Inc. $160.635 (Thru 100% PW03.()1 I II IBidding) David McBride (9/04) ! 100% Main Street Bridge Over Murrieta Creek Jon Salazar/ 30% PW03.()5 I I !(Replacement) I 15% Consultant: Simon Wong Engineering: $317,719 Amer Altar (11/04) Vaii Ranch Middle School Basketball Court Lighting PWO~ Brian Guillot I 100% I 100% City Field Operations Center (Maintenance Facility Gre9 Butler I 50% PW03.()6 I I land Corporate Yard) (02105) I 25"1. PROJECTS BEING DESIGNED BY STAFF PW95-27 Diaz Road Realignment to Vincent Moraga Estimated Cost: $800.000 Scott Harvey 0% ( N/A) Bus Bench Upgrades PW02-17 Laura Bragg 75% (12104 ) Localized Storm Drain Improvements PW04.()2 Avlin Odviar 20% ( 02105 ) PW04.()9 Traffic Signal at SR79 South and Country Glen Way Greg Butler 60% (11/04) PW04.()7 Long Canyon Detention Basin - Access Road Brian Guillot 20% ( 10/04) 0% (03/05 ) PW04-12 Pavement Rehabilitation Program - FY 2004/2005 Avlln Odviar WPS102004 N/A N/A N/A N/A N/A N/A The timing of the station will be impacted bY the developers ability to provide finished street grades, final site utilities. and finish all site grading, PS&E approval and authorization to be bid was obtained at the July 13 meeting, Bids were opened on 08.19-04 and there is project funding deficit of $1.92 million, Due to the funding issues the anticipated award date is 11'()9-04 along with consideration of CM services from proposals received on 7-08-04. Design process is ongoing; consultant is worl<ing toward 70% design. No significant changes since last month; 100% design plans is anticipated January, 2005. No bids were received at the bid opening due to tI1e scheduling constraints contained in the specifications. The project will be re-bid tI1is spring for construction during the summer break. Consultant is preparing responses to DRC and Business Pari< Association in hope of getting site plan approved, Once the Site Plan is approved, Phase 1. the parl<ing lot, will be bid and constructed. Staff is modifying the plans to incorporate the Phase I improvements. Right of Way acquisition process is ongoing. Plans have been sent to the utilities companies for their review, Project research on locations of current bus stops, existing bus bench/shade structures. bus bench/shade structure costs and RTA routes is complete. Bus bench/shade structure design and location options were reviewed and a report with recommendations was prepared. The design and locations were approved, Staff is in the final stages of preparing the construction bid documents including ADA and penmitting requirements. This project will fix the drainage problem at the south end of Front Street (at the MWD easement), Baseline right of way and utilities are established. Staff is preparing a conceptual design for presentation to MWD (since it will be on top of their waterline). Plans and specifications have been submitted to Caltrans to obtain the Encroachment Penmit. Surveys of the site are being prepared and design should begin the week of October 25th, Preliminary research is being perionmed in order to begin preparing plans. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PAGE 6 OF 8 10/19/2004 PWO4-08 1-15/ SR 79S Ultimate Interchange Project Report (PR) Consultant: 0'10 0'10 (12/05 ) Avlin Odviar III French Valley Parkway/ i-IS Overcrossing and Interchange, Project Report (PR) Moffatt & Nichol: $1.091.693,OO PW02-1l Scott Harvey! Amer Attar 35'10 40'10 (05/04 ) Murrieta Creek Bridge Between Winchester Rd. and Temecula's City Limits Combine at this stage to coordinate alignment of maz & Murrieta Creek crossing Diaz Road Extension to Date Street Consultant: Kimley-Horn and Assoc. $167.101,00 80'10 ( unknown) 35'10 Brian Guillot PROJECTS WAITING IN THE WINGS French Valley Parkway Interim Southbound Off-Ramp to Jefferson - Phase I Amer Attar/ Scott Harvey '10 NIA Temecula Park and Ride (@ SR79 South and La Paz I S Street cott Harvey Old Town Gymnasium ???????? '10 N/A '10 NIA WPS102004 Comments from City and Caltrans were sent to RBF regarding the PA&ED Proposal. Caltrans Environmental review is pending, Upon receipt. RBF will revise the proposal. and negotiations to finalize the design contract will begin. The cOnsultant continues to work on the Project Report (PR). Currently. the consultant is working on some additional traffic studies that both FHWA and Caltrans required, Caltrans has completed their review on the results of the traffic study and now M&N will incorporate this info into the PR. In addition, the consultant is finalizing tileir comments from the Value Analysis and tile Accelerated Construction Technology Transfer (ACTT) workshops, We are also continuing to pursue the acquisition of a number of properties to protect them from development. The work on the environmental document continues. The detemnination of the crossing location will be combined with the Diaz Road Extension alignment study and design. Coordination with the City of Murrieta, Flood Control and Army Corps of Engineers is necessary. The I Consuitant and Staff met with Riverside County Flood Control to discuss possible alignments, The consultant is currently awaiting data from Riverside County Flood Control in order to complete the work on the first draft of the alignment study. Staff has yet to receive the data. In order to proceed with the! design of Diaz Road Extension for the proposed college. the alignment study was restarted with the existing infomnation. The consultant is preparing a base map for the Diaz Road extension alignment. At a meeting on 04/02/03, FHWA has indicated that tiley are open to the idea of constructing the southbound off-ramp to Jefferson provided that a) the southbound on-ramp is aiso constructed, b) the entire project is cleared environmentally, and c) funding of the entire project is programmed on the RTIP. We will pursue this once the Value Analysis process is complete and tile precise foot print of the interchange is detemnined. The design for this portion is included as part of Project PW02-11. New Project. New Project. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS. MONTHLY WORK PROGRESS SHEET PAGE 7 OF 8 10/19/2004 ~~~~aS~do:d Improvements East of Margarita Road. I Steve Beswick Butterfield Stage Road Extension Beltway Project- CFD I G Bullerl Mayra De La Torre PW02.22 III III Rainbow Cànyon South Interchange Feasibility Study PWOO-29 Citywide Master Drainage Plan PWOO-15 iii Santa Gertrudis Bridge Widening at 1-15. Parsons Brinckemoff Quade & Douglas, Inc. Estimated Construction Costs: $700,000. RIGHT OF WA Y RELA TED PROJECTS PW02-11 French Valley Parkwayl 1-15 Overcrossing and Interchange. Project Report (PR) PW 00-27 Winchester Road Widening Between Enterprise Circle and Jefferson Avenue Community Theatre (access) PW 02-23 Miscellaneous Right of Way Related Items SPECIAL AND MISCELLANEOUS PROJECTS Various Tracking. preparing, and processing Federal and State Funds Reimbursements Federal Transit Administration (FTA) - Department of Transportation - Riverside Transit Agency (RTA) Bus Bench Upgrades - Bus Passenger Snelters PW02.17 PW02.18 Hazard Elimination Safety (HES) Funds Guardrail installatio" & Replacement - Rainbow Canyon Road WPS 1 02004 ??111111 % % Amer Altar % ?11????? % SCOIl Harvey 98"1. ( 05/02) NIA 83% 75% On-going Julie Dauer On-going Julie Dauer N/A - Julie Dauer I NIA N/A N/A N/A NJA NfA N/A NIA NIA N/A NIA NfA N/A NIA Suspended until 2006.2007 CFD formation process continues. The City and County have come to tenms on maintenance and indemnity language that will allow the JCFA's to be finalized. Develope(s updated budget for the proposed facilities list was returned with correction needed. AA all hands meeting is scheduled for On hold. RFP Is complete. Postponed until FY200412005 Suspended. Staff is revisiting the merits of this project in light of the proposed Project Study Report for French Valley Interchange that shows that this bridge may have to be removed in the future. Caltrans sent the City a letter approving the protection acquisition for Basic Etc, and Madison properties. However. the letter made mentioned that the properties were vacant. which they are not. A call was made to Caltrans on July 19 to get a revised approval letter One property is still going through the condemnation process. All other property owners have settled, One escrow has closed, we are waiting for the closure of the second escrow We are working on a joint access agreement and Right of Entry to obtain from one of the owners. Property inventory. condemnation of Diaz rlw. Will prepare Purchase Agreement for the mitigation lands to be purchased for the bridge project. Various Projects. Final bid documents are in process of being prepared so that we can go to bid Federal funds are in the amount of $198,063. An MOU between the City and RTA has been prepared and has been placed on the agenda for City Council approval and signatures on 6/22104. . Currently in design. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS - MONTHLY WORK PROGRESS SHEET PAGE 8 OF 8 10/19/2004 Hiitiway'Bridge Replacement & Rehabilitation We have received supplemental agreements from Caltrans for both berner rail I I Program (HBRR) N/A locations, Upon receipt of fully executed agreements we can proceed with bid PW01.()9 I Barner Rail Replacement - Rainbow Canyon at Julie Dauer N/A and award. Pechanga Creek & Del Rio Rd at Empire Creek Highway Bridge Replacement & Rehabilitation HBRR application for the Main Street Bridge has been completed and Program (HBRRP) - Main Street Bridge submitted to Caltrans Local Assistance for review. We are in process of PW03.()5 I I I Julie Dauer N/A N/A preparing additional documents required by Caltrans and the possible revisions to be made to the original application for HBRR funds. as a result of design changes pending with Þm1y Corp and RCFC, 200412005 Bicycle Transportation Account (BTA) I Julie Dauer I I IGrant application is in for 2004105 BTA funds in the amount of $1,800.000. Various I I I N/A N/A Project is for the Santa Gertrudis Creek BicycielTrail Extension and Interconnect. Pending approvai. SRZS- Safe Routes to School Program - Federal' - Prepared and submitted application for the Santa Gertrudis Pedestrian/Bicycle Various I I I Fiscal Year 04-05 - Julie Dauer N/A N/A Bridge Over-crossing. Requesting $425.500 in SRZS funding, Cycle 5 award announcement is still pending. I~nvironmental Enhancement and Mitigation (EEM) Approval from the EEM Program coordinator has been received to move PW02-20 I I I~rogram - Old Town Southem Gateway Landscaping/ Julie Dauer N/A N/A forward with bid and award. Final specifications are in process to compiete. Rotary Park Expansion IUpdate DBE Program FY 2004/05 In process of reviewing all contracting versus federal contracting and prepare Various I I I Julie Dauer N/A N/A new DBE Program for FY 04/05. A new DBE Model and revised boiler plate specifications are required to submil for Caltrans approval. ¡Overland Bridge Overcrossing Final report of expenditures and closing documentation for Overland Bridge PW95-11 I I I Julie Dauer N/A N/A Overcrossing was submitted to Caltrans, Final progress biiling amount - $481,642, Standardize the fonmat of the Specifications for all Amer Attar On-goln9 N/A Specifications library is continuously being updated and amended, The boiler- projects Greo Buller plate section is also being reviewed and updated. Renew Annual Contracts for Survey, Geotechnical The Request for Qualifications for Survey, Geotechnicai and Materials TeStin] and Material Testing, and Appraisai Services FY04 and Appraisal Services was sent out on April19, 2004 and responses were 05 Laura Bra99 N/A N/A received on May 1 1. Qualifications were reviewed and City Council approved the agreements at the June 22, 2004 Council Meeting. Update Plans to Refiect As-Built Conditions for All 1::-' I ICity received from many contractors blue prints marked with As-Buill Recent Projects On-golng N/A conditions for various projects. Some of these As-Built conditions have never been transferred to the project mylars. As-Built plans will be created for all recent projects, if it was not done. Consultant Selection I Laura Bragg I I IAn Access database was created for our Consultant Selection List. Various I I I On-going N/A lnfonmation is available on the City's web-site on how to be placed on the list and responses are being entered into the computer as they are received. . WPS102004 TO: FROM: DATE: SUBJECT: MEMORANDUM Bill Hughes, Director of Public Works/City Engineer ~q/þ3rad Buron, Maintenance Superintendent October 4, 2004 Monthly Activity Report - September, 2004 The following activities were perfonned by Public Works Department, Street Maintenance Division in-house personnel for the month of September, 2004: I. SIGNS A. Total signs replaced B. Total signs installed C. Total signs repaired TI. III. IV. V. VI. VII. ~ --M ~ TREES A. Total trees trimmed for sight distance and street sweeping concerns ~ ASPHALT REPAIRS A. B. Total square feet of A. C. repairs Total Tons 2,964 ~ CATCH BASINS A. Total catch basins cleaned ~ RIGHT-OF-WAY WEED ABATEMENT A. 1.410 Total square footage for right-of-way abatement GRAFFITI REMOVAL A. B. ~ ---.m Total locations Total S.F. STENCILING A. 355 New and repainted legends B. ---.J! LF. of new and.repainted red curb and striping R,IMAINTAlN\MOACTRPT\200J,JO04\ Also, City Maintenance staff responded to 2L service order requests ranging from weed abatement, tree trimming, sign repair, A.C. failures, litter removal, and catch basin cleanings. This is compared to 2L service order requests for the month of Aul!ust, 2004. The Maintenance Crew has also put in 204 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month of September, 2004 was $29,677 compared to $7,228.00 for the month of Aul!ust, 2004. Account No. 5402 Account No. 5401 Account No. 999-5402 $ 8,770.00 $ 20,900.00 $ -0- cc: Ron Parks, Deputy Director of Public Works Ali Moghadam, Senior Engineer (Traffic) Greg Butler, Senior Engineer (Capital Improvements) Amer Attar, Senior Engineer (Capital Improvements) Jerry Alegria, Senior Engineer (Land Development) R'IMAINT AIN\MOACfRI'D2003,200<' CITY OF TEMECULA 2004 GRAFFITI REM 0 VAL COSTS January February March April May June JlÙY August' September Ociòbèr NoY~m1?er Decèm~er ~QT,JARE FOOTAGE Jàí1itärý . Fehruàry Match April May June July August September October November December $ 2,765.00 $ 1,687.00 $ 7,094.50 $ 1,153.25 $ 6,025.25 $ 4,947.25 $ 5,143.25 $ 5,866.00 $ 1,613.50 1,580 964 4,054 659 3,443 2,827 2,939 3,352 922 TOTAL CALLS January 20 February 10 March 18 April 11 May 16 June 19 July 21 August 28 September 8 October November December Totals for the Year To Date: Oct.. 1,2004 Sq. Foot Cost Calls 20,740 $36,295.69 151 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -- COST -- SO FT R""""'MG"^m,"""mm',ARõ~ do CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION GRAFFITI REMOVAL MONTH OF SEPTEMBER, 2004 :~DÀ'Ì';~:t; 09/07/04 SANTA GERTRUDIS CREEK AT MARGARITA REMOVED 300 S.F. OFGRAFFITI REMOVED 4 S.F. OF GRAFFITI REMOVED 2 S.F. OF GRAFFITI REMOVED 20 S.F. OF GRAFFITI REMOVED 6 S.F. OF GRAFFITI REMOVED 305 S.F. OF GRAFFITI REMOVED 180 S.F. OF GRAFFITI REMOVED 105 S.F. OF GRAFFITI 09/24104 CALLE REV A AT TIERRA VISTA 09/27/04 MARGARITA ROAD AT RAMSEY 09/27/04 SOUTH END OF PUJOL 09/27/04 FRONT STREET AT 6TH 09/27/04 BEHIND TARGET 09/28/04 79 SO. @ I-IS 09/29/04 42176 LYNDIE LANE TOTAL S.F. GRAFFITI REMOVED TOTAL LOCATIONS ----.m ---.! R,IMAJNT AJN\ WKCMPL TD\GRAFATIIO4.0SISEPTEMBER.O4 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION ASPHALT (POTHOLES) REPAIRS MONTH OF SEPTEMBER, 2004 tØTAL TONS 09/01/04 PIASANO AT JEDEDIAH SMITH A.c. OVERLAY 401 2.5 09/08104 DIAZ ROAD A.c. OVERLAY 221 09/13/04 DEL REY AT VIA CORSICA A.c. OVERLAY 610 2.5 09/14/04 DEL REY AT SAN PASQUAL A.c. OVERLAY 376 4 09/15/04 DEL REY AT SAN PASQUAL A.c. OVERLAY 305 2,5 09/16/04 DEL REY AT VIA CORSICA A.c. OVERLAY 77 2 09/20/04 6TH STREET R&R A.c. 220 4.5 09/21/04 LA PAZ A.c. OVERLAY 304 2.5 09/22/04 RANCHO VISTA E/O HIGH SCHOOL A.c. OVERLAY 325 09/23104 RANCHO VISTA E/O HIGH SCHOOL A.c. OVERLAY 125 1.5 TOTAL S.F. OF REPAIRS TOTAL TONS 2.964 ~ R,IMAINT AINIWKCMPL TDIASPHAL T.RPR\04.05\SEPTEMBER CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION CATCH BASIN MAINTENANCE MONTH OF SEPTEMBER, 2004 ;Ð~Ì'E 09/07/04 CITYWIDE CLEANED & CHECKED 35 CATCH BASINS 09108/04 AREA #1 CLEANED & CHECKED 22 UNDER SIDEW ALK DRAINS 09113104 CITYWIDE CLEANED & CHECKED 36 CATCH BASINS 09/14/04 AREA #1 CLEANED & CHECKED 15 UNDER SIDEWALK DRAINS 09/16/04 AREA #1 CLEANED & CHECKED 28 UNDER SIDEW ALK DRAINS 09/20/04 CITYWIDE CLEANED & CHECKED 34 CATCH BASINS 09/21104 AREA #1 CLEANED & CHECKED 18 UNDER SIDEW ALK DRAINS 09/22/04 AREAS #1 & #2 CLEANED & CHECKED 34 UNDER SIDEWALK DRAINS 09/27/04 CITYWIDE CLEANED & CHECKED 36 CATCH BASINS 09/28/04 JOHN WARNER AT PAULITA CLEANED & CHECKED 8 CATCH BASINS 09/28104 CITYWIDE CLEANED & CHECKED 19 UNDER SIDEW ALK DRAINS 09/30/04 AREA #2 CLEANED & CHECKED 8 UNDER SIDEW ALK DRAINS TOTAL CATCH BASINS CLEANED & CHECKED 293 R,\MAlNT AINI WKCMPLërD'CA TCHBASl04.05\SEPTEMBER.04 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SERVICE ORDER REQUEST LOG MONTH OF SEPTEMBER, 2004 . ,'"';' "X"'"":,;'.:'?: ;;,.,,;¡", DATE DATE WORK . " "~'~';J;:f" ":;"~" ;', REC'D ,DØC~!))IØN ,' ".<';~' CØMPLETED ':: 09/02/04 30552 [RON BARK COURT CATCH BASIN CLEANING 09102/04 09102104 DIAZ ROAD AT LOW FLOW DEBRIS REMOVAL 09/02/04 09/03/04 40048 VILLA VENECIA REINSTALL S.N.S. 09/03/04 09107/04 31855 CALLE NOVELDA PAINT SPILL 09107/04 09/08/04 REDHAWKPARKWAY CELL IN CATCH BASIN 09/08104 09/09/Ò4 BRASSIE LANE TREE DOWN 09/09/04 09/09/04 DIAZ ROAD POTHOLE 09/09/04 09/1 l/04 MARGARITA AT SAN FERMIN PLACE S.N.S. BROKEN 09/11/04 09/13/04 43154 VIA DOS PICOS TREE TRIMMING 09/[3/04 09/[3/04 45038 CORTE BRAVO DEBRIS REMOVAL 09/13/04 09/13/04 31945 AVENIDA MALLORI CELL PHONE IN DRAIN 09/13/04 09/13/04 CORTE BARBASTE S.N.S. SPELLING 09/13/04 09/13/04 44459 CAYENNE TRAIL TREE TRIM 09/27/04 09/14/04 27411 YNEZ ROAD CATCH BASIN CLEANING 09/14/04 09/14/04 MARGARITA AT HARVESTON DAMAGED SIGN 09/14/04 09/15/04 MARGARITA AT MORAGA ROAD BATTERY IN STREET 09/]5/04 09/[7/04 31452 CORTE ALAMAR TREE TRIMMING 09/17/04 09/17/04 SANTIAGO AT JOHN WARNER DEBRIS PICK-UP 09/17104 09/20/04 OLD TOWN FRONT AT LIQUOR STORE DEBRIS PICK-UP 09/20/04 09/20/04 45750 JERONIMO STREET OIL SPILL 09/20/04 09/20/04 43500 CORTE BARBASTE SNS SPELLING 09/20/04 09/20/04 45446 MASTERS DRIVE SLURRY SEAL 09/20/04 09/21/04 31268 HIAWATHA COURT TREE DOWN 09/2l/04 09/21/04 31268 HIAWATHA COURT TREE STUMP 09127/04 09/23104 C STREET DIRT SHOULDER 09/27104 R,IMAINT AINI WRKCOMPL TDISORSl04,O5ISEPTEMBER.04 DATE DATE WORK REC'D LOCATION REQUEST COMPLETED 09/23/04 29776 NIGHTVIEW CIRCLE TREE TRIM 09/24/04 09/24/04 ENTERPRISE CIRCLE AT WINCHESTER OIL SPILL 09/24/04 09/27/04 40521 LA CADENA COURT TREE TRIMMING 09/27/04 09/27/04 45501 CLUBHOUSE DRIVE TREE 09/28/04 09/27/04 30442 COLINA VERDE TREE 09/28/04 09/29/04 NELLIE COURT SNS 09/29/04 09/29/04 40860 DE PORTOLA TREE 09/29/04 09/30/04 CORTE FRESCA AT CALLE NACIDO SNS 09/30/04 09/30/04 41055 AVENIDA VERDE STANDING WATER 10/01/04 TOTAL SERVICE ORDER REQUESTS 34 R,IMAINT AINI WRKCOMPL TDISORSl0405lSEPTEMeER.04 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SIGNS MONTH OF SEPTEMBER, 2004 09/01/04 RANCHO CALIFORNIA ROAD E/O MARGARITA REPLACED 4 DELINEATORS 09/01/04 28465 FELIX VALDEZ REPLACED W-3,W-6 09/01/04 CITYWIDE REPLACED 22 S.N.S. 09/02/04 INDUSTRIAL AT RIO NEDO INSTALLED 2S.N.S. 09/02/04 CITYWIDE REPAIRED 13 SIGNS 09/07104 PAUBA WEST OF VIA RAMI REPLACED R-26 09/07/04 CITYWIDE REPAIRED 15 SIGNS 09/08/04 DEER HOLLOW INSTALLED 16 R-26 09/10/04 WINCHESTER AT WINCHESTER CREEK REPLACED S.N.S. 09/10/04 FRONT STREET AT HWY. 79 SO. REPLACED R-26-81 COMBO 09/13/04 TIERRA VISTA REPLACED "N" MARKER 09/13/04 CITYWIDE REPAIRED 8 SIGNS 09/14/04 28999 FRONT REPLACED R-26 09/14104 RANCHO CALIFORNIA ROAD AT HUMBER REPLACED R-7 09/15/04 MARGARITA AT HARVESTON REPLACED R-7, "K" MARKER 09/15/04 PECHANGA PARKWAY REPLACED 2 R-16 09/16/04 NICHOLAS ROAD REPLACED 12 CARSONITES 09120/04 JEFFERSON AT WINCHESTER REPLACED R-7 09/20/04 41700WINCHESTER REPLACED R-7 09/20/04 PIO PICO AT MARGARITA REPLACED 2 DELINEATORS 09/20/04 HWY 79 SO. AT BUTTERFIELD STAGE REPLACED 2 DELINEATORS 09/20/04 RANCHO CALIFORNIA ROAD AT BUTTERFIELD REPLACED 2 DELINEATORS 09/20/04 MARGARITA AT WINCHESTER REPLACED 3 DELINEATORS R,\MAlNT AINlWKCMPL TOISIGNSl04.05ISEPTEMBER.04 DATE 09/20/04 09/2 tI04 09/22/04 09/22/04 09123/04 09/23/04 09/24/04 09127/04 09/27104 09127/04 09/27/04 09127/04 09127/04 09/27/04 09127/04 09127/04 09/27/04 09/27/04 09/27/04 09/27/04 09/28/04 09/28104 09/28/04 09/28/04 09/28/04 09/28/04 09/28/04 09/28/04 09/28/04 '.'.." . .": . ': :",,>, '.!", i,,:" ':..: ,-CfCW(!)RI{ CÐMPLE'fED PAUBA AT MEADOWS MARGARITA AT WINCHESTER VIA AMERITA AT VIA RAMI MEADOWS AT DE PORTOLA RANCHO CALIFORNIA RD. AT OLD TOWN FRONT MAIN STREET BRIDGE CALLE REV A AT TIERRA VISTA NICHOLAS AT N O. GENERAL KEARNEY SOUTH END OF PUJOL STREET PARAGUAY AT FOX PECHANGA PRKWY BEFORE RAINBOW CANYON PECHANGA PRKWY BEFORE RAINBOW CANYON ELINDA AT PAUBA YNEZ AT QUIET MEADOWS YNEZ N/O RANCHO CALIFORNIA ROAD YNEZ N/O TOWN CENTER YNEZ AT EMPIRE CREEK YNEZ N/O EMPIRE CREEK MARGARITA AT LA SERENA RANCHO CALIFORNIA ROAD E/O MARGARITA SAN FERMAN AT MARGARITA E. LOMA LINDA AT MASKAUZ RANCHO CALIFORNIA ROAD W /0 TEE DRIVE MARGARITA S/O RANCHO CALIFORNIA ROAD MARGARITA N/O AVENIDA CIMA DEL SOL MARGARITA AT MORAGA MARGARITA AT PASEO BRILLANTE WINCHESTER AT NICHOLAS COUNTY CENTER AT EQUITY REPLACED REPLACED REPLACED REPLACED REOKACED CARSONITE 6 DELINEATORS W-17 W-41 R 73-6 WITH R-73-5 INSTALLED 4 "N" MARKERS, 2 DELINEATORS W-57 REPLACED REPLACE REPLACE REPAIR REPAIR REPAIR REPALCE REPLACE REPLACE REPLACE REPAIR REPLACE REPLACE REPLACE REPLACE REPAIR REPLACE REPAIR REPLACE REPAIR REPAIR REPLACE REPAIR W-5 W-19 2 SNS I R20B I R2-25 I R-I 1 R26/81 1 R-26 1 R-26 1 R-26 I R-26 I W-56, I TYPE N YELLOW 1 R26/81 2SNS 1 W-53 1 R26/81 1 W-41 1 R2-45 1 W-56, 1 TYPE N YELLOW 1 R26/81 I R-7 2 SNS R ,IMArNT ArM WKCMPl TDISIGNS\04,O5lSEF'TEMBER04 09130/04 CORTE FRESCA AT CALLE NACIDO REPAIR 2 SNS 09/30/04 EIB SOLANA 1000' E/O MARGARITA REPLACE 1 R26 09/30/04 DEL REY ROAD AT A VENIDA DEL REPOSO REPAIR 1 R-l 09130/04 SOMERSET AT ROYAL BURKDALE REPLACE 1 R-7 TOTAL SIGNS REPLACED TOTAL SIGNS INSTALLED TOTAL SIGNS REPAIRED ----2Q ~ 48 R,IMAINT AINI WKCMPL TDISIGNS\04.OSISEPTEMBER.04 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION STENCILS/STRIPING MONTH OF SEPTEMBER, 2004 . DATE , 09/01104 AREA #2 09102/04 AREA #2 09/07/04 AREA #2 09/20/04 AREAS #2 AND #3 09/21104 AREA #3 09/22/04 AREA #3 09/27/04 AREA #3 09/28/04 AREA #3 09/30/04 AREAS #3 AND #4 REPAINTED 40 LEGENDS REPAINTED 30 LEGENDS REPAINTED 33 LEGENDS REPAINTED 61 LEGENDS REPAINTED 58 LEGENDS REPAINTED 35 LEGENDS REPAINTED 51 LEGENDS REPAINTED 26 LEGENDS REPAINTED 21 LEGENDS TOTAL NEW & REPAINTED LEGENDS ~ NEW & REPAINTED RED CURB & STRIPING L.F. --!! 0, IMArNT ArM WRK CO MPL TOIST 01 PI NG\iJ4. 05\5 EPrEMO ER. 04 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION RIGHT-OF-WAY TREE TRIMMING MONTH OF SEPTEMBER, 2004 09/1 3/04 AMARITA WAY TRIMMED 6 R.O.W. TREES 09/15/04 PUJOL STREET TRIMMED 3 R.O.W. TREES 09/16/04 MEADOWS PARKWAY AT LA SERENA TRIMMED 2 R.O.W. TREES 09/24/04 CALLEREVAATTIERRA VISTA TRIMMED R.O.W. TREES 09/27/04 PECHANGA PARKWAY BEFORE RAINBOW CANYON TRIMMED 2 R.O.W. TREES 09/27/04 ELINDA AT PAUBA TRIMMED 3 R.O.W. TREES 09/28/04 6TH AT PUJOL TRIMMED R.O.W. TREES 09/29/04 PAUBA ROAD - ELINDA TO LA PRIMA VERA TRIMMED 23 R.O.W. TREES 09/30/04 VIA LA VIDA TRIMMED 3 R.O.W. TREES 09/30104 RANCHO VISTA AT CALLE RESACA TRIMMED R.O.W. TREES 09130/04 YNEZ AT RANCHO CALIFORNIA ROAD TRIMMED RO.W. TREES 09/30/04 EIB SOLANA 1000' EAST OF MARGARITA TRIMMED 4 R.O.W. TREES 09/30/04 SOLANA AT SKYWOOD. TRIMMED 3 R.O.W. TREES 09/30/04 DELREY AT SOLANA TRIMMED R.O.W. TREES 09130104 NICHOLAS ROAD AT NO. GENERAL KEARNEY TRIMMED R.O.W. TREES TOTAL R.O.W. TREES TRIMMED ---Ë. R,IMAINT AINI M<KCOMPL TDITREES\04,05\SEI'TEMBER.04 '.DÁq..Ê:.. 09/01104 09/29104 09/29/04 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION RIGHT-OF-WAY WEED ABATEMENT MONTH OF SEPTEMBER, 2004 DIAZ ROAD AT LOW FLOW ABATED 600 S.F. R.O.W. WEEDS ABATED 600 S.F. RO.W. WEEDS ABATED 210 S.F. R.O.W. WEEDS CALLEREVAATTIERRA VISTA PAUBA - EUNDA TO LA PRIMA VERA TOTAL S.F. R.O.w. WEEDS ABATED 1,410 R.\MAINT AlN\ WKCOMPL TD\ WEEDS\04,O5\SEf'TEMBER.04 ITEM NO.6 POLICE CHIEF'S REPORT APPROVAL CITY ATTORNEY DIRECTOR OF FINA CITY MANAGER CITY OF TEMECUlA AGENDA REPORT TO: FROM: City Manager/City Council Jim Domenoe, Chief of POIiC& October 26, 2004 DATE: SUBJECT: Monthly Departmental Report The following report reflects special teams, traffic enforcement and miscellaneous activity occurring during September 2004. The Police Department responded to 41 "priority one" calls for service during the month of September, with an average response time of approximately 5.4 minutes. A total of 4,558 calls for police service were generated in the City of Temecula during the month. During September, the Temecula Police Department's Old Town Storefront served a total of 221 customers. Fifty-eight sets of fingerprints were taken, 38 people filed police reports and 17 people had citations signed off. Crime Prevention Officer Lynn Fanene participated in a number of special events, neighborhood watch and community-oriented programs during the month. He also coordinated requests for patrol ride-a longs and conducted police station tours. Additionally, he continued to provide residential and business security surveys/visits and past crime follow-up. Officer Fanene also continued to process City Planning Department submissions of site plans/conditions. During September, the POP Teams continued their problem oriented policing approach of areas within the community and made 14 felony and 12 misdemeanor arrests for various crimes. The function of the POP Teams is to address situations that typically require extended enforcement action or certain expertise in order to solve an on-going problem within a neighborhood. The POP Teams also continued working with the homeless by assisting them in relocation efforts whenever possible and appropriate. The POP Teams stepped up enforcement again in the area of Sam Hicks Park, which has been the site for a number of homeless related complaints by the public. Additionally, the POP was responsible for conducting nightly surveillance in the Rancho Highlands area in response to a number of residential burglaries that were occurring there. Members of the POP Team coordinated the enforcement and arrest efforts of three adults for the numerous burglaries. Property from the burglaries was recovered and the cases were prepared for the Riverside County District Attomey's Office. The traffic team reported that during the month of September there were 1088 citations issued for hazardous violations, 80 citations were issued for non-hazardous violations and 101 parking citations were issued. During the month there was one fatal collision, six injury traffic collisions, 38 Monthly Departmental Report - Police Department non-injury collisions were reported and 22 drivers were arrested for DUI. In other citation summary information, the Neighborhood Enforcement Team (NET) program resulted in 33 citations being issued. This program addresses traffic concerns in residential neighborhoods with a dedicated motor officer. The SLAP (Stop Light Abuse Program) resulted in at least410 citations being issued. During the month of September, the POP officers assigned to the Promenade Mall handled a total of 35 calls for service. The majority of these calls were for shoplifting investigations. During the month, calls and on-sight activity resulted in the criminal arrest and filings on two felony and 11 misdemeanor cases. Officers Joyner and Rahn continued to provide training to security staff during . the month. The mall officers continued to work to prevent vehicle theft and vehicle burglaries. There were no vehicle thefts or vehicle burglaries reported during the month of September at the mall. Our five school resource officers have remained active during September, with the beginning of the school year. The school resource officers conducted many counseling sessions with students. A total of 81 investigations/reports were conducted/written by the school resource officers during September. The school resource officers made felony arrests for possession of methamphetamine and battery, and misdemeanor arrests for petty theft, possession of marijuana, battery and drunk in public. The YAT program (Youth Accountability Team) continues to be a success in part through its Youth Court program. The YAT officer assisted at other schools when needed and conducted follow-ups with parents òf'juvenilesïri'lhe program. 'Office(Meöéiros also worked with "anisk" juveniles throughout the month and also conducted counseling sessions with their parents. She assisted the Riverside County District Attomey's Office and Probation Department by providing training during home visits with incorrigible/at risk juveniles during the month of September. Officer Medeiros is currently carrying a case load of about 30 at-risk juveniles. During the month of September, the Special Enforcement Team (SET Team), consisting of Officers Jeff Fisher and James Kaffka, continued their narcotic enforcement efforts. Officers Fisher and Kaffka made one felony and one misdemeanor arrest for various crimes, including narcotic violations. Officers also recovered quantities of methamphetamine and marijuana during the month. The SET officers also spent a good portion of the month assisting the POP officers with surveillance activities related to the Rancho Highlands burglaries. Volunteers from the community continue to be an integral part of the Temecula Police Department's staff. Under the guidance of volunteer coordinator Officer Lori Callahan and assistant coordinator Gayle Gerrish, the Police Department's volunteer staff contributed 488 hours of service in September. Volunteer assignments include computer data input, logistics support, special event assistance and telephone answering duties. Community Action Patrol (CAP) Program volunteers have continued their activities, patrolling the city for graffiti, conducting vacation residential checks and assisting patrol with special logistical needs and special events. Other duties these volunteers attend to are business checks and abandoned vehicles and traffic control. The goal of the program is high visibility, which prevents crime from occurring. CAP Team members contributed 187 hours of service to the community during the month of September. The reserve officer program and mounted posse are additional valuable volunteer resources available to the police department. The police department utilizes reserve officers to assist with patrol, traffic enforcement, crime prevention and a variety of special functions. Reserve police officers worked a total of 97 hours specifically on patrol in Temecula during September. Monthly Departmental Report - Police Department The Temecula Citizen Corps Program continues to make good. The executive body, or the TCC Council, continued to hold their bi-weekly meetings at Station 84. The council is comprised of representatives from the police and fire departments, the City, local business, the Temecula Valley Unified School District, the American Red Cross, and a local citizen. Almost all of the volunteer leadership positions have now been filled, and the program is progressing well toward meeting the goals provided by members of the city council. Monthly Departmental Report - Police Department THIS PAGE LEFT INTENTIONALLY BLANK