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HomeMy WebLinkAbout01272022 PTS Commission 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 (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 CFR 35 .102.35.104 ADA Title II]. AGENDA TEMECULA PUBLIC / TRAFFIC SAFETY COMMISSION REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JANUARY 27, 2022 - 6:00 PM CALL TO ORDER: Chairperson Richardson FLAG SALUTE: Commissioner Matics SWEARING IN: Eric Ackerman ROLL CALL: Ackerman, Carter, Matics, Richardson, Sullivan PRESENTATIONS PUBLIC COMMENT A total of 30 minutes is provided for members of the public to address the Public/Traffic Safety Commission on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Business items on the agenda, each speaker is limited to five minutes. Public comments may be made in person at the meeting by submitting a speaker card to the Secretary or by submitting an email to be read aloud into the record at the meeting by the Secretary . Email comments must be submitted to PublicTrafficSafetyCommission@temeculaca .gov. Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. Email comments shall be subject to the same rules as would otherwise govern in person public comments. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call 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 . 1.Approve Action Minutes of December 7, 2021 That the Public/Traffic Safety Commission approve the Action Minutes of December 7, 2021. Recommendation: Action MinutesAttachments: Page 1 Public / Traffic Safety Commission Agenda January 27, 2022 BUSINESS 2.Traffic Calming on Wolf Creek Drive South - Stop Controls Analysis That the Public/Traffic Safety Commission: 1.Recommend the City Council adopt a Resolution establishing Multi-Way Stop Controls at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. 2.Recommend staff implement striped pedestrian crosswalks at intersection of Wolf Creek Drive South and Teton Trail /Fireside Drive pending City Council adoption of Multi-Way Stop Controls. Recommendation: Agenda Report Exhibit A - Location Map Exhibit B - Multi-Way Stop Warrant Analysis Exhibit C – Collision Summary Report Attachments: DIVISION REPORTS (Receive and File) 3.California Highway Patrol Report California Highway Patrol Report: November - December 2021Attachments: 4.Fire Chief's Report Fire Chief's Report: November 2021Attachments: 5.Police Chief's Report Police Chief's Report: November - December 2021Attachments: 6.Traffic Engineer's Report Traffic Engineer's Report: November 2021Attachments: DIRECTOR REPORT COMMISSIONER REPORTS ADJOURNMENT The next regular meeting of the Public/Traffic Safety Commission will be held on Thursday, February 24, 2022, at 6:00 p.m., in the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports and any supplemental material available after the original posting Page 2 Public / Traffic Safety Commission Agenda January 27, 2022 of the agenda), distributed to a majority of the Public/Traffic Safety Commission regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the Public Works Department at (951) 694-6444. Page 3 1 ACTION MINUTES TEMECULA PUBLIC / TRAFFIC SAFETY COMMISSION SPECIAL MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA DECEMBER 7, 2021 - 6:00 PM CALL TO ORDER at 6:00 PM: Chairperson Richardson FLAG SALUTE: Commissioner Carter ROLL CALL: Carter, Matics, Richardson, Sullivan (absent) PRESENTATIONS: None PUBLIC COMMENTS:  Angela Jenkins  Matt McDonald CONSENT CALENDAR 1. Approve Action Minutes of October 28, 2021 Recommendation: That the Public/Traffic Safety Commission approve the Action Minutes of October 28, 2021. Approved Staff Recommendation (3-0, Sullivan absent): Motion by Matics, Second by Carter. The vote reflected unanimous approval with Sullivan absent. BUSINESS 2. Traffic Calming on Roripaugh Road – Stop Controls Analysis Recommendation: That the Public/Traffic Safety Commission: 1. Recommend the City Council adopt a Resolution establishing Multi-Way Stop Controls at the intersection of Roripaugh Road and Swallow Court. 2. Recommend staff implement striped pedestrian crosswalks at intersection of Roripaugh Road and Swallow Court pending City Council adoption of Multi-Way Stop Controls. Approved Staff Recommendation (3-0, Sullivan absent): Motion by Matics, Second by Carter. The vote reflected unanimous approval with Sullivan absent. 2 3. Carleton Way Traffic Calming Recommendation: That the Public/Traffic Safety Commission recommend staff implement advanced warning signs and centerline striping at the knuckle intersections of Carleton Way. Approved Staff Recommendation (3-0, Sullivan absent): Motion by Carter, Second by Matics. The vote reflected unanimous approval with Sullivan absent. 4. Engineering and Traffic Survey Update Recommendation: That the Public/Traffic Safety Commission recommend the City Council adopt an Ordinance reaffirming and adjusting the speed limits identified in the Summary of Recommended Speed Limits. Approved Staff Recommendation (3-0, Sullivan absent): Motion by Matics, Second by Carter. The vote reflected unanimous approval. DIVISION REPORTS (Receive and File) 5. California Highway Patrol’s Report 6. Fire Chief's Report 7. Police Chief's Report 8. Traffic Engineer’s Report DIRECTOR REPORT COMMISSIONER REPORTS ADJOURNMENT At 6:55 PM, the Public/Traffic Safety Commission meeting was formally adjourned to Thursday, January 27, 2021, at 6:00 PM, in the Council Chambers, 41000 Main Street, Temecula, California. James J. Richardson, Chairperson Patrick A. Thomas, Director of Public Works/City Engineer 1 PUBLIC TRAFFIC/SAFETY COMMISSION AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: January 27, 2022 SUBJECT: Traffic Cal ming on Wolf Creek Drive South – Stop Controls Analysis PREPARED BY: Anissa Sharp, Office Specialist II Erick Escobedo, Associate Engineer II RECOMMENDATION: That the Public/Traffic Safety Commission: 1. Recommend the City Council adopt a Resolution establishing Multi-Way Stop Controls at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. 2. Recommend staff implement striped pedestrian crosswalks at intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive pending City Council adoption of Multi-Way Stop Controls. BACKGROUND: In September 2021, City of Temecula staff received a citizen request to consider the feasibility of implementing all way stop controls to address concerns of excessive speeding and unsafe pedestrian conditions at various intersections of Wolf Creek Drive South between Wolf Valley Road and Pechanga Parkway (Exhibit A). The citizen referenced concerns with speeding on this segment of Wolf Creek Drive South specifically during pickup and drop- off times for nearby schools as there are no convenient controlled pedestrian crossings nearby. The intersections requested for an all way stop and pedestrian controls included Wolf Creek Drive South at Live Oak Drive/Alto Vista Way, Wolf Creek Drive South at Teton Trail/Fireside Drive and Wolf Creek Drive South at Rocky Bar Drive. In October 2021, field reviews were performed at the three (3) intersections and based on vehicular and pedestrian activity observed, the intersection of Wolf Creek Drive South at Teton Trail/Fireside Drive warranted further analysis for stop and pedestrian controls. Wolf Creek Drive South is a forty-four (44) foot wide residential collector roadway providing access to numerous single-family residences between Wolf Valley Road and Pechanga Parkway. The posted speed limit on Wolf Creek Drive South is 30 MPH and the Average Daily Traffic (ADT) volume on is approximately 3,723 ADT. Recent speed data collection confirmed an 85th percentile speed of 37 MPH for this stretch of Wolf Creek Drive South. Teton Trail and Fireside Drive are both thirty-six (36) foot wide local residential roadway that provides access to Wolf Creek Drive South for numerous single-family residences located within the neighborhood. Teton Trail and Fireside Drive both have a speed limit of 25 MPH and carries approximately 889 ADT. 2 In November 2021, staff collected volume data over a three (3) day period, which included entering volume data and pedestrian/bicycle volume data at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. The volume data was used to establish vehicular circulation patterns and pedestrian activity during peak morning and afternoon hours. In addition to the data collection, a review of intersection characteristics and conditions was performed, which included an evaluation of sight distance, collision history, and completion of a multi-way stop warrant analysis at the Wolf Creek Drive South and Teton Trail/Fireside Drive intersection. An evaluation of sight distance was performed at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. A minimum unobstructed sight distance of 250 feet is required for the posted 35 mph speed limit on Wolf Creek Drive South. The results of the evaluation are shown in the table below: Location Sight Distance Required Visibility (Posted 35 MPH) Teton Trail (Eastbound)  Looking South  Looking North Fireside Drive (Westbound)  Looking South  Looking North 227’ 200’ 520’ 420’ 250’ 250’ 250’ 250’ As shown, the visibility at the intersection is not adequate for the Eastbound approach at Wolf Creek Drive South and Teton Trail/Fireside Drive. A review of the collision history for the three (3) year period from January 1, 2018 to November 30, 2021, indicates there were 2 reported collisions at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. The Multi-Way Stop Sign Installation Policy for Residential Streets’ warrant criteria was used to evaluate the need for multi-way stop signs at the intersection. The warrants allow for the installation of multi-way stop signs when the following conditions are satisfied: 1. Minimum Traffic Volumes a. The total vehicular volume entering the intersection from all approaches is equal to or greater than three hundred (300) vehicles per hour for any eight (8) hours of an average day; and b. The combined vehicular volume and pedestrian volume from the minor street is equal to or greater than one hundred (100) per hour for the same eight (8) hours. 2. Collision History a. Three (3) or more reported collisions within a twelve (12) month period of a type susceptible to correction by a multi-way stop installation. Such accidents include 3 right and left-turn collisions as well as right-angle collisions. 3. Roadway Characteristics a. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles per day, b. The intersection has four (4) legs, with the streets extending 600 feet or more away from the intersection on at least three (3) of the legs. c. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) split; and d. Both streets are 44 feet wide or narrower. Warrants for Minimum Traffic Volumes, Collision History and Roadway Characteristics must be met to justify the installation of a multi-way stop. Other criteria that may be considered when evaluating the need for multi-way stop signs include: 4. Visibility a. The intersections sight distance is less than:  150 feet for 25 MPH  200 feet for 30 MPH  250 feet for 35 MPH 5. The need to control left-turn conflicts. 6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks and activity centers. 7. The roadways and intersection appear on a Suggested Route to School plan. 8. There are no traffic signals or all-way stop controls located within 600 feet of the intersection. 9. The installation of multi-way stop signs is compatible with overall traffic circulation needs of the residential area. The multi-way stop warrant analysis performed found that the required Warrants 1, 2 & 3 were not satisfied and all-way stop controls are not justified at the intersection based on quantitative data. The Policy does however provide the flexibility to consider the need to control vehicle and pedestrian conflicts near locations where visibility constraints occur. An evaluation of the intersection sight distance criteria indicates there is justification for all-way stop controls at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive due to limited sight distance. An evaluation of the intersection pedestrian activity during am/pm peak hours determined that the 197 ADT is justification for installation of striped intersection crosswalks. Staff recommends establishing all-way stop controls and striped pedestrian crosswalks at the intersection of Wolf Creek Drive South and Teton Trail/Fireside Drive. 4 FISCAL IMPACT: Minor cost associated with the recommended action. ATTACHMENTS: Exhibit A - Location Map Exhibit B - Multi-Way Stop Warrant Analysis Exhibit C – Collision Summary Report N➤➤N N➤➤N Major Street: 35 MPH Minor Street:25 MPH Yes No X 7:00 AM 8:00 AM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM Hour Yes No X Yes No X Yes X No Yes X No Yes No X Yes X No Yes X No Yes No X Yes X No Yes No X Yes X No Yes X No 250 feet for 35 MPH Satisfied 192 507 100 545 MINIMUM REQUIREMENTS 3 OR MORE the intersection. 9. The installation of multi-way stop signs is compatible with overall traffic circulation needs of the residential area. 5. The need to control left-turn conflicts. 8. There are no traffic signal or all-way stop controls located within 600 feet of 7. The roadways and intersection appear on a Suggested Route School plan. 6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks and activity centers. MULTI-WAY STOP WARRANT (Residential Streets) Critical Approach Speed Critical Approach Speed Satisfied NUMBER OF ACCIDENTS per day, 1. Minimum Vehicular Volume Wolf Valley Creek Drive South Teton Trail/Fireside Dr Wararnts 1, 2, and 3 Must Be Satisfied MINIMUM REQUIREMENTS Total All 395Approaches Combined Vehicular 300 355 268 200 feet for 30 MPH 2 (Minor Street) 3. Roadway Characteristics from the intersection on at least three (3) of the legs, D. Both streets are 44 feet wide or narrower. 4. Visibility C. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) A. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles 199 128 76 76 64 59 60 37 30 268 Options (Other Criteria That May Be Considered) B. The intersection has four (4) legs, with the streets extending 600 feet or more away The intersection sight distance is less than: 155 feet for 25 MPH split, and Ped Volume (All Parts Below Must Be Satisfied) 2. Collision History Satisfied Satisfied Collision Summary Report City of Temecula Public Works Traffic Division 1/11/22 From 01/01/2018 to 12/31/2021 Total Collisions: 2 Injury Collisions: 1 Fatal Collisions: 0 WOLF CREEK DR S & TETON TR Page 1 of 1 TE200930136 04/02/2020 15:15 Thursday Vehicle - Pedestrian Pedestrian WOLF CREEK DR S - FIRESIDE DR Not Stated 43' Direction: SOUTH Property Damage Only # Inj: 1 # Killed: 021954A Hit & Run: No Daylight Clear Pty at Fault:1 Cell Phone Not In Use Age: M Assoc Factor: None Apparent Entering Traffic Sobriety: HNBDVeh Type: WESTPedestrianParty 1 Pedestrian Cell Phone Not In UseLap/Shoulder Harness Used Age: F Assoc Factor: None Apparent Proceeding Straight Sobriety: HNBDVeh Type: NORTDriverParty 2 2014 MAZDA CX-5 Sport Utility Vehicle TE211870194 07/06/2021 19:33 Tuesday Head-On Other Motor Vehicle WOLF CREEK DR S - TETON TR Auto R/W Violation 0' Direction: Not Stated Other Visible Injury # Inj: 2 # Killed: 021804A Hit & Run: No Dusk - Dawn Clear Pty at Fault:1 Cell Phone Not In UseLap/Shoulder Harness Used Age: 34M Assoc Factor: Vision Obscureme Making Left Turn Sobriety: HNBDVeh Type: NORTDriverParty 1 2016 SCION i A Passenger Car, Station Wagon, Jeep Cell Phone Not In UseLap/Shoulder Harness Used Age: 49F Assoc Factor: None Apparent Proceeding Straight Sobriety: HNBDVeh Type: SOUTDriverParty 2 2014 MERCEDES-BENZ M-CLASS Sport Utility Vehicle Settings for Query: Start Date: 01/01/2018, End Date: 11/30/2021 (on PD Data) Street: WOLF CREEK DR S Cross Street: TETON TR Intersection Related: True City: Temecula Sorted By: Date and Time California Highway Patrol Temecula Area Report for November 2021 This Photo by Unknown Author is licensed under CC BY-SA Services Provided •15 child safety seats installed •2 Start Smart Classes •4 Community Event Safety Booths •1 Age Well Drive Smart presention This Photo by Unknown Author is licensed under CC BY-SA-NC Enforcement Activity •Citations Issued –Nov 370 -Dec 372 •Total Enforcement Contacts – Nov 737 Dec 943 •Special Enforcement Detail scheduled November 15th and December 28th This Photo by Unknown Author is licensed under CC BY-SA Driving Under the Influence •Monthly Arrests –Nov 40 Dec 38 •Monthly Drug DUI arrests –Nov 6 Dec 6 This Photo by Unknown Author is licensed under CC BY ND Traffic Collisions •Non-Injury –Nov 82 Dec 100 •Injury –Nov 57 Dec 60 •Fatal –Nov 2 Dec 3 •Fatal Year to Date –26 (34 in 2021 & 2020) •Total Collisions –Nov 139 Dec 160 •DUI Crashes –Nov 13 (out of 40 DUI arrests) Dec 13 (out of 38 DUI arrests) Fatal Traffic Collisions / Major Investigations •Rancho California at Via Vuelta •N/B I-15 south of Clinton Keith •SR-79 east of Sage Road •S/B I-215 south of Clinton Keith •SR-74 at Margarth Street •City of Lake Elsinore This Photo by Unknown Author is licensed under CC BY-NC-ND This Photo by Unknown Author is licensed under CC BY-SA City of Temecula Fire Department Incident Type Commercial Fire 0 False Alarms 71 Haz Mat 1 Medical 604 Multi-Fam 1 Other Fire 9 Other Misc 10 Public Assist 41 Residential Fire 0 Rescue 4 Ringing Alarm 8 Standby 11 Traffic Collision 73 Wildland/Vehicle Fire 2 Total 835 Temecula Fire Department Service Calls November 2021 City of Temecula Fire Department Temecula Fire Department Plan Review and Inspections November 2021 Plan Review and Inspections November Year to Date Plan Review 382 4582 Construction Inspections 303 3964 Annual Inspections 366 6135 Counter/Public Inquiries 18 132 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report Temecula Traffic Incidents, Activities and Events Report for the month of November 2021 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report Total Hazardous Citations 989 Total Non-Hazardous Citations 211 (Seatbelt cites included) 5 (Cell phone cites included) 57 Parking Citations 161 Total Citations Issued 1361 Written Warnings Issued 235 City Funded Targeted Enforcement (S.L.A.P. Cite included) 31 (Commercial Enforcement Cites included) 29 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report D.U.I. Arrests 42 D.U.I. Arrests YTD 413 D.U.I. Previous Year (2020) 264 OTS/City Funded Special Operations DUI Checkpoints 0 Know Your Limit Campaign 0 DUI Sweep 0 Targeted Traffic Enforcement Saturation 4 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report 2021 – Citations / Incidents Sept Oct Nov 3 Month Total Citations Issued for Hazardous Violations (Moving Viol.) 635 930 989 2554 Non-Hazardous Citations 109 163 211 483 “Click It or Ticket” and/or Seatbelt Violations 2 10 5 17 Distracted Driver (Cell Phone Use) 95 116 57 268 Parking Citations 190 167 161 518 Written Warning Citations 281 351 235 867 Stop Light Abuse / Intersection Program (SLAP) Red Light 37 97 31 165 Commercial Enforcement Cites 21 26 29 76 Injury Collisions 32 19 26 77 DUI Arrests 24 42 37 103 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula/Southwest Station Uniform Crime Report (October 2021) Jurisdiction Violent Crime Homicide Sexual Assault Robbery Aggravated Assault Property Crime Burglary Vehicle Theft Larceny/ Theft Arson Total Pt 1 Crimes Violent Crime = homicide, forcible rape, robbery, aggravated assault totals combined Property Crime = burglary, vehicle theft, larceny-theft totals combined Temecula 8 0 0 3 5 217 37 28 152 0 225 Southwest 4 0 0 1 3 81 13 11 57 1 86 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report Temecula Traffic Incidents, Activities and Events Report for the month of December 2021 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report Total Hazardous Citations 471 Total Non-Hazardous Citations 237 (Seatbelt cites included) 4 (Cell phone cites included) 50 Parking Citations 101 Total Citations Issued 809 Written Warnings Issued 173 City Funded Targeted Enforcement (S.L.A.P. Cite included) 41 (Commercial Enforcement Cites included) 34 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report D.U.I. Arrests 39 D.U.I. Arrests YTD 452 D.U.I. Previous Year (2020) 286 OTS/City Funded Special Operations DUI Checkpoints 0 Know Your Limit Campaign 0 DUI Sweep 0 Targeted Traffic Enforcement Saturation 0 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula Southwest Station Traffic Report 2021 – Citations / Incidents Oct Nov Dec 3 Month Total Citations Issued for Hazardous Violations (Moving Viol.) 930 989 471 2390 Non-Hazardous Citations 163 211 237 611 “Click It or Ticket” and/or Seatbelt Violations 10 5 4 19 Distracted Driver (Cell Phone Use) 116 57 50 223 Parking Citations 167 161 101 429 Written Warning Citations 351 235 173 759 Stop Light Abuse / Intersection Program (SLAP) Red Light 97 31 41 169 Commercial Enforcement Cites 26 29 34 89 Injury Collisions 19 26 30 75 DUI Arrests 42 37 39 118 Created by: Deputy R. Renick #2840 Southwest Station Traffic Division City of Temecula/Southwest Station Uniform Crime Report (November 2021) Jurisdiction Violent Crime Homicide Sexual Assault Robbery Aggravated Assault Property Crime Burglary Vehicle Theft Larceny/ Theft Arson Total Pt 1 Crimes Violent Crime = homicide, forcible rape, robbery, aggravated assault totals combined Property Crime = burglary, vehicle theft, larceny-theft totals combined Temecula 11 0 0 4 7 177 28 28 121 0 188 Southwest 5 0 0 1 4 65 8 10 47 0 70 MEMORANDUM TO: Patrick Thomas, Director of Public Works/City Engineer FROM: Rodney Tidwell, Maintenance Manager DATE: December 1, 2021 SUBJECT: Monthly Activity Report – November 2021 The Street Maintenance Division performed the following activities for the month of November 2021: I. SIGNS A. Total signs replaced 40 B. Total signs installed 2 C. Total signs repaired 7 D. Banners Replaced 117 II. TREES A. Total trees trimmed for sight distance and street sweeping concerns 1 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 3115 B. Total Tons 47.5 IV. CATCH BASINS A. Total catch basins cleaned 27 B. Down Spouts 0 C. Under sidewalks 0 D. Bowls 0 V. RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for right-of-way abatement 0 VI. GRAFFITI REMOVAL A. Total locations 35 B. Total S.F. 2347 VII. STENCILING A. 7 New and Repainted Legends B. 150 L.F. of new and repainted red curb and striping C. 0 Bull Nose – L.F. D. 0 Thermal Plastic E. 0 RPMs Installed City Maintenance staff responded to 78 service order requests ranging from weed abatement, tree trimming, sign repair, HVAC failures, litter removal, and catch basin cleanings. This is compared to 102 service order requests for the month of October 2021. City Maintenance staff also responded to 11 service order requests for street light outages and maintenance. This is compared to 6 street light-related service order requests for the month of October 2021. The Maintenance Crew put in 53 hours of overtime, which includes stand-by time, special events and response to street emergencies. The total cost for Street Maintenance performed by external contractors for the month of November 2021 was $ 55,410.00 ; compared to $ 241,357.37 for the month of October 2021. Account No. 5401 $_ __11,970.00______ Account No. 5402 $____43,440.00______ Account No. 999-5401 $__________________ Account No. 999-5402 $__________________ Electronic Copies: Pat Thomas, City Engineer Director of Public Works Amer Attar, Engineering Manager Capital Improvements Ron Moreno, Principal Civil Engineer Land Development Rodney Tidwell, Maintenance Manager Public Works Julie Tarrant, Principal Management Analyst Capital Improvements Nick Minicilli, Senior Civil Engineer Traffic Division Tammy Petricka, Office Specialist II Maintenance Division Anissa Sharp, Office Specialist II Land Development Jenny McConville, Senior Office Specialist Public Works STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of November 2021 DATE ACCOUNT STREET/CHANNEL/BRIDGE DESCRIPTION OF WORK TOTAL COST SIZE CONTRACTOR: Rene’s Commercial Management Date: 11/1/21 # 37-21 Citywide Trash & debris removal along city ROW TOTAL COST $5,000.00 Date: 11/16/21 # 41-21 Citywide Application of pre-emergent herbicide for weed control TOTAL COST $24,920.00 Date: 11/26/21 # 42-21 Citywide Application of pre-emergent herbicide for weed control TOTAL COST $13,520.00 Date: # TOTAL COST CONTRACTOR: West Coast Arborists Date: 11/15/21 # 179725 Muirfield Channel Vegetation removal/tree trimming within channel TOTAL COST $11,970.00 Date: # TOTAL COST CONTRACTOR: Date: # TOTAL COST Date: # TOTAL COST TOTAL COST FOR ACCOUNT #5401 $_______11,970.00_______ TOTAL COST FOR ACCOUNT #5402 $___ ___43,440.00________ TOTAL COST FOR ACCOUNT #99-5401 $______________________ TOTAL COST FOR ACCOUNT #99-5402 $______________________ DEPARTMENT OF PUBLIC WORKSDate Submitted: December 1, 2021MONTHLY ACTIVITY REPORTSubmitted By: Patrick ThomasSTREET MAINTENANCE DIVISIONPrepared By: Rodney Tidwell2ND QUARTERSCOPE OF WORK Unit CostWORK COMPLETEDCOSTWORK COMPLETEDCOSTWORK COMPLETEDCOSTWORKCOMPLETEDCOSTTOTAL COST FOR LAST FISCAL YEARASPHALT CONCRETE:Square Footage: $3.47 1,2554,354.85$ 3,11510,809.05$ -$ 5,47026,004.18$ -$ Tons: 18 47.5 89Parking Lot Slurry Seal Square Footage:Gallons:PORTLAND CEMENT CONCRETE:Square Footage: $3.47 0-$ -$ -$ 0-$ -$ PCC Yards:0-$ STENCILING:Red curb & Striping (linear feet): $0.11 10.11$ 15016.50$ -$ 8,4273,558.94$ -$ New & Repainted Legends (each): $9.00 0-$ 763.00$ -$ 89819,017.00$ -$ Bull Noses (linear feet): $0.11 3,328366.08$ 0-$ -$ 9,4731,042.03$ -$ Raised Pavement Markers-RPM's (each): 0 04Thermo Plastic Legends (each): 29 0 30 SIGNS & BANNERS:No. of Signs REPLACED: $28.31 812,293.11$ 401,132.40$ 1464,671.15$ -$ Material (cost per sign): $50.004,050.00$ 2,000.00$ 8,250.00$ -$ No. of Signs INSTALLED: $28.31 0-$ 256.62$ 6877.61$ -$ Material (cost per sign): $50.00-$ 100.00$ 1,550.00$ -$ No. of Signs REPAIRED: $28.31 9254.79$ 7198.17$ 352,831.00$ -$ Material (cost per sign): $50.00450.00$ 350.00$ 5,000.00$ -$ No. of BANNERS installed: $28.31 1363,850.16$ 1173,312.27$ 2667,615.39$ -$ -$ -$ -$ 0-$ -$ GRAFFITI REMOVAL:No. of Locations: 24 35 81Square Footage: 1,568 2,347 5,858DRAINAGE FACILITIES CLEANED:Catch Basins: $28.31 2827,983.42$ 27764.37$ -$ 48220,185.03$ -$ Down Drains (down spouts): $28.31 4113.24$ 0-$ -$ 4113.24$ -$ Under sidewalk Drains $28.31 712,010.01$ 0-$ -$ 712,010.01$ -$ Detention Basins (bowls): $28.31 0-$ 0-$ -$ 0-$ -$ Bridge Deck Drains: $28.31-$ -$ -$ Channels: $28.31-$ -$ -$ TREES:No. of Trees Trimmed: $28.31 384.93$ 128.31$ -$ 421,783.53$ -$ R.O.W. WEED ABATEMENT:Area Abated (square feet): $0.090 0-$ 0-$ 0-$ 2502,102.40$ -$ The Street Maintenance Division also responds to service requests for a variety of other reasons, the total number of Service Order Requests, some of which include work reported above is reported monthly.SERVICE ORDER REQUESTSNo. of SOR's: 102 78 252Personnel assigned to the Street Maintenance Division are on-call and respond to after hours emergencies or support City sponsored special eventsOvertime Hours: $39.59 642,533.76$ 532,098.27$ -$ 21913,816.91$ -$ TOTALS: $28,344.46 $20,928.96 $0.00 32,103 $120,428.42-$ FISCAL YEAR 2021 - 2022Oct-21 Nov-21 Dec-21 FISCAL YEAR TO DATER:\MAINTAIN\MOACRPT\JULY.AUG.SEPT. MonthNumberof CallsSquareFootageJul 22 1,943Aug 37 2,985Sep 27 1,232Oct 24 1,568Nov 35 2,347DecJanFebMarAprMayJunTotals 145 10,075CITY OF TEMECULAGRAFFITI REMOVALFISCAL YEAR 2021 - 2022DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE DIVISION051015202530354005001,0001,5002,0002,5003,0003,500Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunNo. of CallsSquare FeetSquareFootageNumberof Calls