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HomeMy WebLinkAbout121202 PTS AgendaIn 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 (909) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR35.102.35.104 ADA Title III CALL TO ORDER: FLAG SALUTE ROLL CALL: PRESENTATION: AGENDA TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION TO BE HELD AT CITY HALL COUNCIL CHAMBERS 43200 Business Park Drive Temecula, California Thursday, December 12, 2002 at 6:00 P.M. COMMISSIONERS: Katan, Ramos, Wedel, Connerton, Lanier Presentation of Certificate of Appointment of Commissioner Pete Ramos Temecula Police Department- Promenade Mall Holiday Season 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 no~t listed on the Agenda, a pink "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 your' 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 Public/Traffic Safety Commission request specific items be removed from the Consent Calendar for separate action. COMMISSION CONSENT CALENDAR 1. Minutes of October 24, 2002 (Continued) RECOMMENDATION: 1.1 Minutes of October 24~ 2002 - Continued to the meeting of January 23, 2003. r:\Waffic~ormnissnhigenda\2002\121202 Agenda/ajp COMMISSION BUSINESS 2. Summary Report of High Incidence Intersections and Segments RECOMMENDATION: 2.1 That the Public/Traffic Sa£c~y Commission receive and file thc report, and make recommendations as necessary. 3. Western Riverside County Transportation Uniform Mitigation Fees (TUMF) RECOMMENDATION: 3.1 That thc Public/Traffic Safety Commission receive and file the report. 4. Traffic Engineer's Report 5. Police ChiePs Report 6. Fire Chiefs Report 7. Commission Reports ADJOURNMENT The next regular meeting of the City of Temecula Public/Traffic Safety Commission will be held on Thursday, January 23, 2003, at 6:00 P.M., Temecula City Hall, Council Chambers, 43200 Business Park Drive, Temecula, California. 2 ITEM NO. 2 TO: FROM: DATE: SUBJECT: AGENDA REPORT Public/Traffic Safety Commission  Ali Moghadam, P.E., Senior Engineer, Traffic December 12, 2002 Item 2 Summary Report of High Incidence Intersections and Segments RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report, and make recommendations as necessary. BACKGROUND: At the meeting of October 24, 2002, the Public/Traffic Safety Commission received a report that listed the top ten incidence midblock and intersection locations. Public/Traffic Safety Commissioner Katan requested that this item be placed on the agenda for further discussion and recommendation. The public has been notified of the Public/Traffic Safety Commission's consideration of this matter through the agenda notification process. High Incidence Midblock Locations 1. Jefferson Avenue - Overland Drive to Via Montezuma (8 Collisions) The length of this segment is approximately 2,180 feet or .41 mile. The Average Daily Traffic (ADT) along this segment of Jefferson Avenue is approximately 23,900. The majority of collisions that have occurred along this roadway segment have been broadside collisions. The primary collision factor can be atlributed to the numerous access points that create uncontrolled conflicting vehicular movements along this roadway segment. 2. Rancho California Road - Cosmic Drive/Humber Drive to Moraga Road (8 Collisions) The length of this segment is approximately 2,278 feet or .43 mile. Along this segment, Rancho Califomia Road cames approximately 35,700 ADT. The majority of collisions that have occurred along this roadway segment have been rear-end collisions. These collisions occurred during a four-month period between May and August 2002 when the segment was under construction and the roadway had been narrowed down to one lane in each direction. 3. Jefferson Avenue - Winchester Road to Overland Drive (7 Collisions) The length of this segment is approximately 1,978 feet or .38 mile. Along this segment, Jefferson Avenue carries approximately 27,100 ADT. The collisions that have occurred along this roadway segment have been broadside and rear-end collisions. The rear-end collisions occurred within 150 feet of the Winchester Road intersection and can be attributed to unsafe speeds and driver inattention. The primary collision factor for the broadside collisions can be atWibuted to the numerous access points that create uncontrolled conflicting vehicular movements along this roadway segment. 4. Jefferson Avenue -Sanbom Avenue to Winchester Road (6 Collisions) The length of this segment is approximately 1,503 feet or .28 mile. Along this segment, Jefferson Avenue carries approximately 17,200 ADT. The majority of collisions that have occurred along this roadway segment have been broadside and sideswipe collisions. The collisions occurred within 400 feet of the Winchester Road intersection. The primary collision factor can be attributed to the numerous access points that are located just north of the Winchester Road intersection, which create uncontrolled conflicting vehicular movements. 5. Rancho California Road - Margarita Road to Calle Aragon (5 Collisions) The length of this segment is approximately 1,506 feet or .29 mile. Along this segment, Rancho California Road carries approximately 23,100 ADT. The majority of collisions that have occurred along this roadway segment have been broadside collisions. The collisions occurred within 600 feet of the Margarita Road intersection adjacent to the post office. The primary collision factor is atthbuted to the post office access points. In July, staff performed some striping modifications adjacent to the post office to provide better ingress and egress. There have been no reported collisions since the installation of the striping modification. 6. Rancho Califomia Road - Ynez Road to Town Center/Hope Way (5 Collisions) The length of this segment is approximately 510 feet or. 10 miles. Along this segmem, Rancho California Road carries approximately 42,200 ADT. The collisions that have occurred along this roadway segment have been broadside and rear-end collisions. The rear-end collisions occurred within 250 feet of the Ynez Road intersection and can be attributed to unsafe speeds and driver inattention. The primary collision factor for the broadside collisions can be attributed to the uncontrolled access points located mid-block along this roadway segment. High Incidence Intersection Locations 1. Winchester Road at Jefferson Avenue (10 Collisions) 2. Rancho Califomia Road at Interstate 15 Southbound Ramps (9 Collisions) 3. Rancho California Road at Ynez Road (8 Collisions) 4. Rancho California Road at Interstate 15 Northbound Ramps (6 Collisions) 5. Winchester Road at Interstate 15 Southbound Ramps (6 Collisions) 6. Winchester Road at Margarita Road (9 Collisions) All of the locations shown above are controlled by traffic signals. As can be expected, the majority of collisions that occurred at these locations was rear-end and sideswipe collisions. The typical primary collision factor for these types collisions is unsafe speed or inattention (rear-end) and unsafe lane change (sideswipe). No other unusual collision factor was found at any of the above intersections. It should be noted that based on the entering volumes at these intersections and the ADT on the roadway segments, the average accident rates for these locations are consistent with the state average accident rates. 2 FISCAL IMPACT: None Attachment: None 3 ITEM NO. 3 TO: FROM: DATE: SUBJECT: AGENDA REPORT Public/Traffic Safety Commission (~Ali Moghadam, P.E., Senior Engineer, Traffic December 12, 2002 Item 3 Westem Riverside County Transportation Uniform Mitigation Fees (TUMF) RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report. BACKGROUND: Mr. Bill Hughes, Director of Public Works/City Engineer will provide a presentation regarding the stares of the TUMF program ordinance for information. 1 ITEM NO. 4 TRAFFIC ENGINEER'S REPORT APPROVAL CITYATTORNEY DIRECTOR OF FINANCE CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City ManagedCity Council William G. Hughes, Director of Public Works/City Engineer November 26, 2002 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 October, 2002. MOACTRPT CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report October ! November 2002 Prepared By: Amer Attar Submitted by: William G. Hughes Date: November 26, 2002 PROJECTS UNDER CONSTRUCTION 1. First Street Extension - Environmental Mitigation This project will create approximately 1.49 acres of wetlands along Murrieta Creek at First Street. It includes construction of landscaping and irrigation improvements, and maintenance of said improvements for a period of five (5) years in accordance with California Department of Fish and Game and U.S. Army Corps of Engineers permit requirements. ACOE and RCFC are requesting the relocation of the mitigation site to avoid conflict with Murrieta Creek Improvement Project. A letter was sent from the City to ACOE for possible alternate mitigation site. The City is waiting for a response from ACOE concerning the relocation. 2. Pavement Rehabilitation Program - FY 2001/2002 This project will rehabilitate and reconstruct portions of Rancho California Road between Hope Way and Cosmic Drive. R.J. Noble Company is the contractor. This project consists of the removal and replacement of failing portions of Rancho California Road between Hope Way and Cosmic Way. The contractor is R.J. Noble Company. The project was completed ahead of schedule and under budget. Presently, the final billing is being finalized. Notice of Completion for City Council approval is being finalized. 3. Community Theatre - Mercantile Seismic Retrofit This project will create a community theatre at the old Mercantile building in downtown Temecula. 2H Construction began construction on Monday, September 16, 2002. Construction of braced frame grade beam continues with structural steel column placement underway. 4. Citywide A.C. Repairs - FY2001-02 This project will repair various road sections throughout the City. All American Asphalt is the contractor. Construction was completed ahead of schedule. The final billing is being finalized 5. Children's Museum This project will construct a 7,500 square foot children's museum. The contract was awarded at the September 17, 2002, City Council meeting to R.E. Fleming Construction. The contractor has started the demolition work on the exterior of the building. The roofing subcontractor is proceeding with the replacement of the roof. Repair and retrofit of the foundation system on the east side of the building will be required. This will result in a delay of at least two months. R:\MonthlyActivityRepor~CIP~2002\October.doc 6. Rancho Vista Road Drainage Improvements This project will improve the maintenance of the storm drain system on Rancho Vista Road immediately adjacent to the MWD easement. The project was awarded at the September 24, 2002, City Council meeting to McLaughlin Engineering & Mining. The contractor has completed the work and the storm drain system is clear of obstructions. PROJECTS BEING ADVERTISED FOR BIDS None PROJECTS IN DESIGN 1. Pechanga Parkway (Formerly Pala Road) Improvements - Phase II (eR 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 currently working with Caltrans' Local Assistance and City's Environmental Consultant to expedite the environmental approval process. The Preliminary Environmental Document Classification (NEPA) of the project has been determined to be an "Environmental Assessment". Required technical studies (involving Federal action) will be included in the EA. The consultant submitted 90% drainage design plans to RCFC & WCD for review. Comments from RCFC & WCD are expected the week of November 18, 2002. Work is proceeding with the remainder of the design. 2. Pechanga Parkway (Formerly Pala Road) Sound Wall Improvements Under this project, sound walls will be designed and constructed on the southwest side of Pechanga Parkway, from Rainbow Canyon Road to the Pechanga casino and on the northeast side along the residences just north of Loma Linda. The City sent plan check comments (90%) to the design consultant for their review and incorporation into the plans. The 90% design plans were sent to all utilities and affected HOA's for review. Environmental issues have been identified and documents were prepared. The construction contract will be awarded in December 2002 and actual construction will begin in January or February. Work is being coordinated with the Pechanga Parkway Improvements - Phase II Project. 3. Rancho California Road Bridge Widening Over Murrieta Creek This project will widen Rancho California Road Bridge over Murrieta Creek to provide four additional traffic lanes. The design consultant is currently making final revisions to the drawings and specifications. Processing for environmental requirements is scheduled for completion by late November 2002. The project is scheduled to be bid by early December 2002. 2 R:~vlonthlyActivityRepor t~C IP~2002XOctober.doc 4. 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 application to the State was submitted on June 13, 2002. Utility services construction will be coordinated with Pauba Road, Phase II Street Improvements. 5. 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. Environmental issues were identified by the City Planning Department and they are preparing the documents. Work is being coordinated with the library project. 6. John Warner Road Assessment District - Hydrology Study Under this project a drainage study will be done to compliment the improvement plans being done by the property owners. Eventually the City will be the oversight agency for a property owners sponsored assessment district. An agreement amendment was approved by City Council on October 8, 2002. ERSC submitted a revised hydrology study with storm drain alternatives on 10/30/02. The City will choose a preferred alternative this reporting period. The Storm Drain design on the preferred alternative and Engineer's Cost Estimate preparation will continue during the next reporting period. 7. Landscaping and Sidewalk On SR 79 South (Front Street to Pechanga Parkway) The project consists of the design and construction of new sidewalk, landscaping, and irrigation along State Route 79 South between Pechanga Parkway and Old Town Front Street. Review of 1st plan submittal is complete. However, the project scope was modified. The modifications were incorporated into 60% submittal, and the plans were re-submitted to Caltrans. Caltrans tentatively approved the plans, and final revisions are being made. An agreement between the City and the California Sunset HOA is being drafted. 8. Temecula Sports Complex A new 40+ Acres sports complex will be built at the corner of Pechanga Parkway and Deer Hollow Way. Conceptual Master Plan is scheduled to be presented to Community Services Commission on December 9, 2002, and to City Council on the first meeting in January for approval to begin the construction documents. Existing facility maps for Pechanga Parkway and Deer Hollow Way have been received from utility companies. 9. 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. Simon Wong Engineering (SWE) delivered the 100% Plans and the Engineer's Cost Estimate in early October. Specifications are being finalized. The construction-funding request is being prepared and will be submitted to Caltrans as soon as possible. 3 R :',MonthlyAcfi vityR epor t\C IP~2,002\Oct ober.d oc 10. Fire Station - Wolf Creek Site A fire station will be built at the Wolf Creek Site. Building & Safety has reviewed the second submittal and provided plan check comments. Plans were approved with the exception of the grading plans. Wolf Creek development plans have revised the roadway elevations. The precise grading plan must be revised accordingly. We are waiting for the final elevation from the Developer. 11. Pavement Management System Update The project will establish a pavement management program that will provide an on-going schedule of needed repairs and provide data that will be used to prepare budget estimates required to complete the scheduled work. GIS links, AutoCAD review, and updates to MicroPAVER are included in the total program. The consultant will submit the final draft pavement study to the City by the end of November 2002. The consultant has conducted three MicroPAVER training sessions for Public Works staff. 12. Vail Ranch Park (Near Pauba Valley School) - Add Amenities This project will add amenities, including play equipment to the recently annexed Vail Ranch Park. RHA Landscape Architects/Planners Inc. is the design firm. First submittal was made on May 3rd. The City reviewed these documents and returned them to the consultant for revisions. The City and RHA met on 7/31/02 to discuss these comments and revisions are being made. Soil samples were taken and results were provided to TCSD on 8/28/02. TCSD is having a grading plan prepared and it should be submitted in 12/02. Once the grading plan is received, the design documents can be finalized. 13. 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." A Request For Proposals (RFP) #111 was issued and ten proposals were received. The City is interviewing the top four consultants on Tuesday, November 19, 2002. 14. State Route 79 South Medians Under this project medians will be constructed on State Route 79 South within the City of Temecula limits. A Request For Proposal (RFP) was sent out to consultants during the week of November 4, 2002. Responses are due back on November 27, 2002. 15. 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. City staff is currently designing the project. Street and landscaping design completion is scheduled for November 2002. A signal for Rancho Way has been added and is currently under design. Right of Way and environmental processing are anticipated to be complete by November of 2002. 16. Rancho California Road Median Modifications at Town Center 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 at Ynez Road, Town Center Drive, and Via Los Colinas to improve traffic circulation. The design is 100% complete. To avoid construction 4 R:'aM onthlyActivityRepor t\CiP~2,002\October.doc during the holiday period, bidding will not begin until November with construction starting in Janua~j 2003. This project will be combined with PWO0-20. 17. Rancho California Road Widening at Ynez Road (Add rig ht turn lane to westbound lanes) This project will add a right turn lane on westbound Rancho California Road at Ynez Road. Right of way acquisition at the northeast corner of Rancho California and Ynez is in process with Claim Jumper Restaurant and Swedish American Corporation signing the acquisition agreements. In- house design is 90% complete. To avoid construction during the holiday period, bidding will not begin until November with construction starting in January 2003. This project will be combined with PW00-02. 18. Winchester Road Widening Between Enterprise Circle and Jefferson This project will widen Winchester road between Enterprise Cimle and Jefferson Avenue. It will also add a right turn lane from Eastbound Winchester to Southbound Jefferson, starting at Enterprise Circle. Project layout was plotted and discussed with Traffic and the Director of Public Works. In- house design continues, with recent modifications to the design being implemented. 19. Rancho California Sports Park ADA Access and Shade Structure This project entails the design and construction of ADA compliant concrete walkways to the remaining ball fields, 3,4,5,7 & 8. It will also include the installation of two shade picnic/seating areas adjacent to the snack bar building. Design work is 80% complete. Currently the second plan submittal is being revised. Specifications are being finalized and will be submitted with next plan submittal and will be submitted for review by end of the week of November 18, 2002. PROJECTS IN THE PLANNING STAGE 1. 1-15/SR 79 South Interchange - Project Study Report (PSR) This project will modify the I-15/SR 79 South Interchange to accommodate projected future traffic. The City received the final Value Engineering Analysis Report from Caitrans on May 8, 2002. All the proposed alignments presented by the value analysis team were rejected. A meeting between the City and Caltrans staff occurred on 9/11/02 to discuss the project. The City's consultant provided an alignment modification with supporting traffic data to Caltrans on 10/02/02. Caltrans provided comments and the consultant is working to address those comments. 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 Intemhange and the I-15/I-215 split. On October 3, 2002 five consultants were interview by a seven-member panel consisting of Caltrans, City of Murrieta, and City of Temecula personnel. The interview process included a presentation by each consultant and a questions/answers period. The panel has recommended the most qualified consultant. The consultant will be providing the City a Project Report (PR), and Environmental Documents (ED) for this first phase of the design process. Staff is currently in negotiations with the chosen consultant. Once the City completes negotiations with the consultant, 5 R:~VlonthlyActivityRepor6C I~2002~Oct ober.doc staff will bring a recommendation to the City Council. 3. 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 Commeme Center Drive, and the extension of Overland Drive across Murrieta Creek to Diaz Road. PDC has completed the alignment study and staff has reviewed copies of the preliminary plans. Staff has reviewed design costs for next year's fiscal funding. No funding until FY03-04 4. 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. Staff was informed this data could take up to a year to receive (from May 2002). 5. Pedestrian Crossing- SR 79 North at Nicolas Road City met with Caltrans and sent a letter at their request to initiate this project. Caltrans responded in a letter that the bridge does not meet their warrents and that they will not support nor will they allow its construction. The final feasibility report was received from the consultant. The City Council did not approve the construction of this pedestrian crossing. 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. 2. Margarita Road/Winchester Road Intersection Improvements Project is on hold. Under this project, an additional left turn from eastbound Winchester to northbound Margarita will be added in order to accommodate increasing traffic volumes. Design is 50% complete. A developer will be doing this project. 6 R:~lonthlyActivityRcpon\C IP~2002\Octobe r.doc 3. Pujol Street Sidewalk Improvements - Phase II Project is on hold. This project will complete the knuckle at the intersection of Sixth Street and Felix Valdez. The developer of a nearby property may be designing and constructing this project. 4. School Site ADA Improvements Project has been removed from this year's ClP. Design and construct ADA concrete walkways and hand railing to athletic facilities at Temecula Middle School, James L. Day Middle School and Margarita Middle School. TCSD re-allocated the funds. 5. City Hall Parking Lot Modifications Project is on-hold. Funding has been postponed until FY 2004/2005. Under this project, a security fence will be installed between the existing maintenance facility and the westem side of City Hall to secure the parking lot west of the main building. The design of a security fence between the existing maintenance facility and the western side of City Hall will be performed in-house. A scoping meeting was held on November 12, 2001. Research on existing base maps for the proposed area and as-builts for the existing security fence near the maintenance facility is complete. Design and review of the proposed layout is complete. The project is currently on hold waiting for further direction 7 R:'uMonthlyAcfi vityRepoffiC IP~2002\October .doc ,,g ,,8 o8 i ,,g o~ LU c~ ~:~ ::~. 8::: ~:~: :: :~:: :: ::~ :~: ~: ,,8 o~ W o~ TO: FROM: DATE: MEMORANDUM Bill Hughes, Director of Public Works/City Engineer ~ Brad Buron, Maintenance Superintendent November 5, 2002 SUBJECT: Monthly Activity Report - October, 2002 The following activities were performed by Public Works Department, Street Maintenance Division in-house personnel for the month of October, 2002: I. SIGNS A. Total signs replaced 174 B. Total signs installed 13 C. Total signs repaired 81 I1. II1. IV. VI. VII. TREES A, Total trees trimmed for sight distance and street sweeping concems 4 2~826 63 408 100 84 7~036 ASPHALT REPAIRS A. Total square feet of A. C. repairs B. Total Tons CATCH BASINS A. Total catch basins cleaned RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for right-of-way abatement GRAFFITI REMOVAL A. Total locations B. Total S.F. STENCILING A. 6t7 New and repainted legends B. -0. L.F. of new and repainted red curb and striping Also, City Maintenance staff responded to 41 service order requests ranging from weed abatement, tree trimming, sign repair, A.C. failures, litter removal, and catch basin cleanings. This is compared to 62 service order requests for the month of September, 2002. The Maintenance Crew has also put in 388 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 October, 2002 was $38,125.00 compared to $t5,054.00 for the month of September~ 2002. Account No. 5402 $ 12,120.00 Account No. 5401 $ 26,005.00 Account No. 999-5402 $ - 0 - cc: Ron Parks, Deputy Director of Public Works Ali Moghadam, Senior Engineer (CIP/Treffic) Greg Butler, Senior Engineer (Capital Improvements) Amer Attar, Senior Engineer (Capital Improvements) Jerry Alegria, Senior Engineer (Land Development) R:'dv~AINTAIN~OACTRP~P.J U LY 2002- JUNE 2003~OCTOBER.02.DOC CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION GRAFFITI REMOVAL MONTH OF OCTOBER, 2002 DATE LOCATION WORK COMPLETED 10/01/02 BOCAW AT PIUTE REMOVED 4 S.F. OF GRAFFITI 10/03/02 VAIL RANCH PARKWAY AT HARMONY REMOVED 4 S.F. OF GRAFFITI 10/04/02 1-15 FWY BOX CULVERT REMOVED 4,679 S.F. OF GRAFFITI 10/07/02 JEFFERSON AT SANBORN REMOVED 8 S.F. OF GRAFFITI 10/09/02 26730 YNEZ COURT (3 LOCATIONS) REMOVED 98 S.F. OF GRAFFITI 10/0902 26770 YNEZ COURT (3 LOCATIONS) REMOVED 5 S.F. OF GRAFFITI 10/09/02 26720 YNEZ COURT (5 LOCATIONS) REMOVED 8 S.F. OF GRAFFITI 10/09/02 27360 YNEZ COURT (2 LOCATIONS) REMOVED 4 S.F. OF GRAFFITI 10/09/02 SOLANA AT YNEZ REMOVED 2 S.F. OF GRAFFITI 10/10/02 YNEZ COURT (5 LOCATIONS) REMOVED 468 S.F. OF GRAFFITI 10/10/02 30580 RANCHO CALIFORNIA ROAD REMOVED 3 S.F. OF GRAFFITI 10/14/02 40406 CHAUNCEY WAY REMOVED 2 S.F. OF GRAFFITI 10/14/02 26580 YNEZ ROAD REMOVED 4 S.F. OF GRAFFITI 10/15/02 MORAGA AT MARGARITA REMOVED 4 S.F. OF GRAFFITI 10/15/02 SUNNY MEADOWS AT JEREZ REMOVED 22 S.F. OF GRAFFITI 10/15/02 SUNNY MEADOWS AT CORBIE REMOVED 4 S.F. OF GRAFFITI 10/15/02 HEREZ AT MODENA DRIVE REMOVED 25 S.F. OF GRAFFITI 10/16/02 42145 LY1NDIE LANE (5 LOCATIONS) REMOVED 322 S.F. OF GRAFFITI 10/16/02 42130 LYNDIE LANE (5 LOCATIONS) REMOVED 112 S.F. OF GRAFFITI 10/17/02 YNEZ AT TOWN CENTER REMOVED 2 S.F. OF GRAFFITI 10/17/02 27489 YNEZ REMOVED 3 S.F. OF GRAFFITI 10/17/02 30570 RANCHO CALIFORNIA ROAD REMOVED 14 S.F. OF GRAFFITI 10/17/02 28816 PUJOL (6 LOCATIONS) REMOVED 42 S.F. OF GRAFFITI 10/21/02 27555 YNEZ ROAD REMOVED 105 S.F. OF GRAFFITI 10/23/02 28790 PUJOL REMOVED 48 S.F. OF GRAFFITI 10/23/02 27468 YNEZ REMOVED 8 S.F. OF GRAFFITI DATE LOCATION WORK COMPLETED 10/24/02 41925 YNEZ REMOVED 1 S.F. OF GRAFFITI 10/24/02 27520 RANCHO CALIFORNIA ROAD (5 LOCATIONS) REMOVED 39 S.F. OF GRAFFITI 10/24/02 40520 WINCHESTER REMOVED 34 S.F. OF GRAFFITI 10/24/02 VERDES LANE AT MARGARITA REMOVED 2 S.F. OF GP~FFITI 10/24/02 OVERLAND AT MARGARITA REMOVED 1 S.F, OF GRAFFITI 10/24/02 SOLANA AT MARGARITA (2 LOCATIONS) REMOVED 2 S.F. OF GRAFFITI 10/24/02 WOLF STORE AT MARGARITA REMOVED 2 S.F. OF GRAFFITI 10/25/02 MARGARITA AT RANCHO CALIFORNIA ROAD REMOVED 25 S.F. OF GRAFFITI 10/25/02 30530 RANCHO CALIFORNIA ROAD REMOVED 210 S.F. OF GRAFFITI 10/25/02 30550 RANCHO CALIFORNIA ROAD (2 LOCATIONS) REMOVED 236 S.F. OF GRAFFITI 10/25/02 30590 RANCHO CALIFORNIA ROAD (2 LOCATIONS) REMOVED 4 S.F. OF GRAFFITI 10/25/02 30570 RANCHO CALIFORNA ROAD (2 LOCATIONS) REMOVED 222 S.F. OF GRAFFITI 10/25/02 27471 YNEZ ROAD (2 LOCATIONS) REMOVED 156 S.F, OF GRAFFITI 10/28/02 27473 YNEZ REMOVED 4 S.F. OF GI~AFFITI 10/28/02 28100 JEFFERSON REMOVED 4 S,F. OF GRAFFITI 10/29/02 MARGARITA AT YUKON REMOVED 4 S.F. OF GRAFFITI 10/29/02 WINCHESTER AT PROMENADE MALL REMOVED 12 S.F. OF GRAFFITI 10/29/02 RANCHO CALIFORNIA ROAD AT LYNI)IE LANE REMOVED 20 S.F. OF GRAFFITI 10/29/02 29750 RANCHO CALIFORNIA I~.OAD REMOVED 38 S.F. OF GRAFFITI 10/30/02 40575 WINCHESTER REMOVED 4 S.F. OF GRAFFITI 10/30/02 AVENIDA ALVARADO REMOVED 12 S.F. OF GRAFFITI 10/31/02 MEADOWS PARKWAY AT ROYAL OAKS REMOVED 2 S.F. OF GI~XFFITI 10/31/02 MEADOWS PARKWAY AT PARDUCCI REMOVED 2 S.F. OF GRAFFITI TOTAL S.F. GRAFFITI REMOVED 7~036 TOTAL LOCATIONS 84 0 ITEM NO. 5 POLICE CHIEF'S REPORT APPROVAL CITY ATTORNEY DIRECTOR OF FINA, J~C~E CITY MANAGER ~¢.~,) TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Oomenoe, Chief of Polic~"J Jim November 26, 2002 Monthly Departmental Report The following report reflects special teams, traffic enforcement and miscellaneous activity occurring during October of 2002. The Police Department responded to 34 "priority one" calls for service during the month of October, with an average response time of approximately 5.9 minutes. A total of 3,633 calls for police service were generated in the Cityof Temecula during the month. Dudng October, the Temecuia Police Department's Town Center Storefront served a total of 196 customers. Fifty-three sets of fingerprints were taken, 28 people filed police reports and six people had citations signed off. Crime Prevention Officer Lynn Fanene participated in a number of special events, neighb.orhood watch and community-oriented programs during the month. He also coordinated requests for patrol ride-alongs. 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. The POP Teams continued to work on the "Cdme Free Multi-Housing" project during the month'of October, conducting three inspections of apartments complexes. The teams continued their Warrant Apprehension Program during the month, which resulted in two misdemeanor arrests. The POP Teams continued with their proactive patrol efforts and made a felony arrest and 13 misdemeanorarrests. Theyalsoissued 17citationsforvarioustrafficviolations. POP Teams also continued with the homeless persons program, with the goal of assisting homeless in finding services and aid to help them. 'l~ree homeless sweeps were conducted in October. The Old Town Storefront serves as an office for the POP teams and a location to assist the public with police services. This has greatly increased their accessibility and their ability to serve the Old Town area. During October, the Old Town Storefront served 272 customers. Sixteen sets of fingerprints were taken, 34 reports were written, and 24 citations were signed off. The traffic team reported that dudng the month of October there were 387 citations issued for hazardous violations, 104 citations were issued for non-hazardous violations and 81 parking citations were issued. During the month there were 22 injury traffic collisions, 96 non-injury collisions were reported and 34 drivers were arrested for DUI. The Neighborhood Enforcement Monthly Departmental Report Page 2 Team (NET) program resulted in 58 citations being issued. This program addresses traffic concems in residential neighborhoods with a dedicated motor officer. The SLAP program (Stop Light Abuse Program) resulted in 73 citations being issued, with 45 additional SLAP citations issued on overtime. The total number of SLAP citations issued during the month of October was 118. During the month of October, the POP officers assigned to the Promenade Mall handled a total of 67 calls for service. The majority of these calls were for shoplifting investigations. Dudng the month, calls and on-sight activity resulted in the criminal arrest and filings on five misdemeanor cases and one felony case. Officers McEIvain and Rupe continued to provide training to security staff during the month. The mall officers continued to work on vehicle theft and burglary programs. No vehicle burglaries or vehicle thefts occurred during the month of October. This is impressive since other cities in the Inland Empire are currentlystruggling with a large increase in vehicle thefts. Our five school resource officers became very active again in October with the commencement of the school year. They conducted 14 school presentations. The topics of these presentations ranged from "Stranger Danger" to "Inhalants" to "Alcohol." The school resource officers also conducted many counseling sessions with students. A total of 66 investigations/reports were conducted/written by the school resource officers dudng October. The school resource officers also made 16 arrests for various misdemeanor and felony crimes during October. These crimes ranged from truancy, to possession of marijuana, to making felony terrorist threats. The JOLT program (Juvenile Offender Law Enforcement Program) continues to be a success in part through its Youth Court program. Officer Michelle Medeiros conducted the 98th Youth Court session. The JOLT officer assisted at other schools when needed and conducted follow-ups with parents of juveniles in the JOLT program. Officer Medeiros worked with "at risk" juveniles throughout the month and also conducted counseling sessions with their parents. She also assisted the Riverside County District Attorney's Office and Probation Department by providing training during home visits with incorrigible/at risk juveniles during the month of October. During the month of October, the Special Enforcement Team (SET Team) of Officers John Wade and Michelle Larson handled 11 cases. These cases resulted in 14 misdemeanor and six felony arrests, primarily for narcotics violations. This team continues to work street level narcotics and specialty patrol within the city on a proactive basis. During this month, the team recovered quantities of marijuana and methamphetamine. Volunteers from the community continue to be an integral part of the Temecula Police Department's staff. Under the guidance of volunteer coordinator Officer Bob Ridley and assistant coordinator Gayle Gerdsh, the Police Department's volunteer staff contributed 458 hours of service in October. Volunteer assignments include computer data input, logistics support, special event assistance and telephone answering duties. Community Action Patrol (CAP) Program volunteers have begun 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 will 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 257 hours of service to the community during the month of October. 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, off road vehicle enforcement and a variety of special MonthLy Departmental Report Page 3 functions. Reserve police officers worked a total of 182 hours specifically on patrol in Temecula during the month of October. ITEM NO. 6 FIRE CHIEF'S REPORT APPROVAL CITY ATTORNEY DIRECTOR OF FINANC~ CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Howard Windsor, City Fire Chief November 15, 2002 Monthly Departmental Report RECOMMENDATION: Attached for City Council's review and filing is the Fire Department's Monthly Activity Report for the month of September 2002. Month: September Year: 2002 0 0 2 10 g 20 0 0 16 2 5 23 3 0 0 10 13 81 Time Committed (hours) 0.29 0 0 0 2.21 2.5 15.34 School Programs Company Ins~ctions LE-3g Doou~d B~ Pe~s Isled ~ Pinn~ Total 2 0 0 10 1 13 4 0 0 32 95 38 0 15 799 0 40 0 0 0 2 103 3 0 4 10 158 0 4O 1 2 0 5 12 222 662 14~ 4O 1842 Month: September Year: 2002 Medical Aids 82 124 206 1824 '~r~ffic Collisions 25 27 52 1670 Public Service Assists o 2 2 384 Fire Menace Standbys o o o Structure Fires 1 3 4 7 ~ Alarm o o 0 57 Vegetation Fire 0 0 0 48 :Vehicle Fire 0 0 o 6 Refuse Fire 0 0 o 2 Hazmat o o 0 4 Total lO~ 156 264 4o33 mmmmmmm % Of Calls 5 min or less 87% 85% 86% NIA Number of calls over 5 min 0 24 24 N/A Longest Res~nse Time l 0 rain 14 rain N/A N/A Medic Sq, md Cancelled Prior to Patient Contact 23 22 45 580 Average Wait Time for AMR 4.41 4.01 4.21 $.92 Medic Sq,,ad on Scene prior to AMR- Medical Aids and Traffic Collisions 56 103 159 11:~ Performed *ALS prior to AMR's Arrival 23 52 75 605 *ALS - Advanced Lift: Support Month: September Year: 2002 Buildin~ TI 34 285 NCOM Building 16 102 UG Water I 158 Over/Under Ground Tanks I 2 NCOM Sprinkler 30 122 Sprinkler TI 24 102 Hood Duct 0 16 Spray Booths 1 6 Special Suppression Systems 1 8 Alarms 17 120 Planning Cases 11 127 Special Code Permits 2 3 Miscellaneous 11 142 Total 149 1193 Fire C of O 17 227 Shell Final 6 124 UG Hydro 7 78 Thrust Blocks 5 63 Over Head Hydro 20 169 Fire Flow 0 Flush 3 87 Sprinkler Final 25 113 Weld Inspection 5 33 Hood Duct Final 1 1 Alarm Pre~wir~ 16 64 Alarm Final 19 175 Spray Booth Final I 7 Fire,Saf~ lnsp~tion 5 65 State Mandat~ Insp~tion 0 14 Special Events Inspection 0 16 Piping Hydro 0 2 Shear Valves 0 2 Over/Under Tank Final 0 3 Special Suppression System 0 1 gpecial Project Investigation 0 7 Engine Company Follow-up 0 3 Miscellaneous 1 33 rom 131 1288