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HomeMy WebLinkAbout102209 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's Department 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 CFR 35.102.35.104 ADA Title 11] CALL TO ORDER FLAG SALUTE ROLL CALL: PRESENTATIONS: PUBLIC COMMENTS MEETING AGENDA TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION TO BE HELD AT CITY HALL COUNCIL CHAMBERS 43200 Business Park Drive Temecula, California Thursday, October 22, 2009 at 6:00 P.M. COMMISSIONERS: Arbogast, Hannum, Nagel, Ramos, Youmans 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 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 that specific items be removed from the Consent Calendar for separate action. Any public writings distributed by the City Staff to at least a majority of the Public/Traffic Safety Commission regarding any item on this regular meeting agenda will be made available at the City Clerk's Office at Temecula City Hall, 43200 Business Park Drive, Temecula, California 92589, during normal business hours. 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. 1 COMMISSION CONSENT CALENDAR 1. Action Minutes of September 24, 2009 RECOMMENDATION: 1.1 Approve the Action Minutes of September 24, 2009. COMMISSION BUSINESS 2. Traffic Conditions on Seraphina Road Status Report RECOMMENDATION: 2.1 That the Public/Traffic Safety Commission recommend the continued enforcement of the 25 MPH posted speed limit. 3. Request for Speed Limit Signs Calle Resaca RECOMMENDATION: 3.1 That the Public/Traffic Safety Commission receive and file the report. 4. Commission Meeting Schedule November and December 2009 RECOMMENDATION: 4.1 That the Public/Traffic Safety Commission direct the Senior Office Specialist to cancel and reschedule the regular meetings for November and December 2009, and perform the appropriate postings and noticing requirements per the Government Code. TRAFFIC ENGINEER'S REPORTS POLICE CHIEF'S REPORTS FIRE CHIEF'S REPORTS ADJOURNMENT The next regular meeting of the City of Temecula Public/Traffic Safety Commission will be held on Thursday, December 10, 2009 at 6:00 P.M., Temecula City Hall, Council Chambers, 43200 Business Park Drive, Temecula, California. NOTICE TO THE PUBLIC The agenda packet (including staff reports) will he available for viewing at the Main Reception City Hall (43200 Business Park Drive. Temecula) or the Temecula Library (30600 Pauba Road, Temecula) after 4:00 PM the Friday before the Temecula Public/Traffic Safety Commission meeting. At that time, the packet may as well be accessed on the City's website www.cityoftemecula.org Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the Temecula Public/Traffic Safety Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review at the Main Reception at City Hall (4320( Business Park Drive, Temecula 8:00 AM to 5:00 PM). In addition. such material will be made available on the City's web www.cityoftemecula.org and will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please contact City Clerk's Department 951- 694-6444. 2 ITEM NO. 1 Action Minutes of September 24, 2009 CALL TO ORDER: Chairperson Youmans FLAG SALUTE: Commissioner Hagel ROLL CALL: Arbogast, Hannum, Hagel, Ramos, Youmans PRESENTATIONS: Newly appointed Commissioner Hannum was sworn in. PUBLIC COMMENTS: The following two individuals addressed the Commission: Titan Scholtemeyer Shane Lesovsky COMMISSION REPORTS: COMMISSION CONSENT CALENDAR 1. Action Minutes of June 25, 2009 Approved staff recommendation (4- 0 -0 -1) Commissioner Hagel made the motion; it was seconded by Commissioner Arbogast; and voice vote reflected approval of those present with Commissioner Hannum abstaining. RECOMMENDATION: 1.1 Approve the Action Minutes of June 25, 2009. COMMISSION BUSINESS 2. Request for Multi -Way Stop Signs Harveston Community Approved staff recommendation (5 -0 -0) Commissioner Arbogast made the motion; it was seconded by Commissioner Ramos; and voice vote reflected unanimous approval. RECOMMENDATION: ACTION MINUTES OF TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION CITY HALL COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE TEMECULA, CALIFORNIA THURSDAY, SEPTEMBER 24, 2009 6:00 PM 2.1 That the Public/Traffic Safety Commission: 1. Deny the request for Multi -Way Stop Signs on Harveston Drive at Dalton Road and Lakehouse Road /Savannah Drive and Village Road at Landings Road; 2. Direct staff to develop and present to the Commission a Citywide Comprehensive Plan for the installation of marked crosswalks at multi -way stop intersections: 3. Recommend maintaining the present level of control on Harveston Drive at Lakeview Road and Harveston Way until the comprehensive plan is developed. TRAFFIC ENGINEER'S REPORT POLICE CHIEF'S REPORT FIRE CHIEF'S REPORT ADJOURNMENT At 7:04 P.M., Commissioner Arbogast moved, seconded by Commissioner Nagel, to adjourn the Public Traffic Safety Commission meeting to Thursday, October 22, 2009, at 6:00 PM. Gary Youmans Dan York Chairperson City Engineer 2 ITEM NO. 2 Traffic Conditions on Seraphina Road Status Report AGENDA REPORT TO: Public/Traffic Safety Commission FROM: aniel A. York, City Engineer DATE: ctober 22, 2009 SUBJECT: Item 2 Traffic Conditions on Seraphina Road Status Report Prepared By: Jerry Gonzalez, Associate Engineer Traffic RECOMMENDATION: That the Public/Traffic Safety Commission recommend the continued enforcement of the 25 MPH posted speed limit. BACKGROUND: The Public/Traffic Safety Commission directed Staff to provide a status report regarding traffic calming efforts on Seraphina Road. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process and by mail. Seraphina Road is a 40 foot wide street that functions as a residential collector providing direct access to numerous residential units between Rita Way and Joseph Road to the south, and Evan Drive and Willows Avenue to the north. A portion of Seraphina Road between Andrews Way and Evan Drive lies within the jurisdiction of the County of Riverside. The speed limit is posted at 25 MPH on Seraphina Road. Seraphina Road carries approximately 1,832 Average Daily Traffic (ADT) north of Jons Place, 1,938 ADT at Eastgate Parkway, and 1,554 ADT north of Shree Road (counts are based on 2006 volumes with a 3% per year growth rate). The segment of Seraphina Road between Andrews Way and Evan Drive was opened in 2004, to provide vehicular access for residential and construction traffic to the new residential enclaves located north Andrews Way. The portion of Seraphina Road located within the City limits was eventually accepted into the City's Maintained Street System in 2007. Since the 2004 opening of Seraphina Road the Commission has received numerous requests to review the feasibility of implementing traffic calming measures to reduce vehicular speeds and volumes on the street. The requests have varied from the installation of multi -way stop signs to a street closure at Andrews Way. In June 2005, speed limit signs were installed on Seraphina Road at Andrews Way and Jons Place establishing the residential prima facie speed limit of 25 miles per hour. The 25 MPH posted speed limit was reinforced by the use of the City's "V- Calm" LED speed limit signs. The `V- Calm" signs were in place for a period of about 2 months. 1 In June 2006, the Commission considered a request for the installation of multi -way stop signs at the intersection of Seraphina Road and Eastgate Parkway. An evaluation of conditions was performed at the intersection, which included traffic volume data collection, accident history, sight distance evaluation, and multi -way stop warrant analysis. The results of the multi -way stop warrant analysis revealed that the applicable warrant criteria was not satisfied and multi -way stop signs were not justified at the intersection. In August 2006, additional speed limit signs were installed on Seraphina Road at Eastgate Parkway and at Sonia Lane to further reinforce the 25 MPH prima facie speed limit. Again, the 25 MPH posted speed limit was reinforced by the use of the City's "V- Calm" LED speed limit sign. However, the signs had to be removed subsequent to a request from Southern California Edison. Following the removal of the signs, Staff pursued the feasibility of purchasing solar powered "V- Calm" signs to replace the existing "V- Calm" signs. The sign cost is estimated at $10,000.00 per unit and purchase of the signs is currently not included in the City's Capital Improvement Program. In response to the recent request, Staff performed a cursory multi -way stop warrant analysis at the intersection of Seraphina Road and Eastgate Parkway to determine if multi -way stop signs are warranted using the recently adopted Multi -Way Stop Sign Installation Policy for Residential Streets. The warrant analysis revealed that multi -way stop signs are not justified at the intersection, at this time. Staff recognizes that vehicular speeds on Serephina Road are higher than those found on other residential streets in the City with similar characteristics. To that end, the Police Department continues to enforce the posted speed limit by providing "spot" enforcement and deploying the radar speed trailer, as needed, to remind motorists of the 25 MPH posted speed limit. Education and Enforcement has proven to be the best form of traffic calming and the Police Department should continue their efforts on Seraphina Road. As stated all of the available traffic calming measures in Stage 1 of the City's Neighborhood Traffic Calming Program (NTCP) have been implemented on Seraphina Road, in an effort to address concerns with excessive vehicular speeds. Our traffic calming efforts have also included Multi -Way Stop Signs which is a Stage 2 traffic calming measure. Although there are other available Stage 2 traffic calming measures, the remaining solutions are engineered solutions that would require striping and or constructed improvements that may have an adverse impact to the residents of Seraphina Road. Moreover, the potential solutions may not achieve a reduction to vehicular speeds due to the vertical grade of the roadway, which is the key factor for the increased vehicular speeds on Seraphina Road. At this time, Staff recommends the continued enforcement of the 25 MPH posted speed limit. FISCAL IMPACT: No fiscal impact associated with staff recommendation. Attachment: 1. Exhibit "A" Location Map 2. Exhibit "B" Public/Traffic Safety Commission Agenda Report Meeting of June 22, 2006 2 EXHIBIT "A" LOCATION MAP THE 4.171 lW liii TEMECULA Y TWIN.. Now °ppm* a F ;Ai 0.: vie ..jok% r 4 V.Jr 461 70 911141;ii ra 1,, l 4 lit 1 Legend a City Streets p PvcNs Aortal NOB x W Scale: 1:11,667 This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable, THIS MAP IS NOT TO BE USED FOR NAVIGATION. EXHIBIT "B" Public /Traffic Safety Commission Agenda Report Meeting of June 22, 2006 RECOMMENDATION: That the Public/Traffic Safety Commission: BACKGROUND: AGENDA REPORT TO: Public /Traffic Safety Commission FROM: Ali Moghadam, P.E., Principal Engineer, Traffic DATE: June 22, 2006 SUBJECT: Item 3 Request for Multi -Way Stop Signs Seraphina Road 1. Deny the request for Multi -Way Stop Signs on Seraphina Road; 2. Recommend the continued enforcement of the 25 MPH posted speed limit; and 3. Provide further recommendations. LOCATION Road at Eastgate Volume Seraphina Parkway Seraphina Road north of Shree Road Seraphina Road north of Jons Place Northbound 976 ADT Volume 724 ADT Speed (85 40 MPH Volume 852 ADT Speed (85 39 MPH Southbound 802 ADT Total 1,778 ADT 702 ADT 1,426 ADT 40 MPH 40 MPH 829 ADT 1,681 ADT 43 MPH 41 MPH Staff received a request to review the feasibility of installing multi -way stop signs on Seraphina Road to reduce vehicular volumes and speeds caused by through traffic. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process and by writing. Seraphina Road is a 40 foot wide street that functions as a residential collector providing direct access to numerous residential units between Rita Way and Joseph Road to the south, and Evan Drive and Willows Avenue to the north. A portion of Serephina Road between Andrews Way and Evan Drive lies within the County of Riverside. On- street parking is allowed on both sides of the roadway. Seraphina Road carries approximately 1,681 Average Daily Traffic (ADT) north of Jons Place, 1,778 ADT at Eastgate Parkway, and 1,426 ADT north of Shree Road. The speed limit is posted at 25 MPH on Seraphina Road In May 2006, traffic volume data was collected on Seraphina Road north and south of Eastgate Parkway. Additionally, directional speed surveys which included traffic volumes were conducted on Seraphina Road north of Shree Road and north of Jons Place. A summary of the data collected is shown below and included as Exhibit "B ratraffic\com missn lagenda\200610622\sera phinaroad /ajp As shown, the vehicular speed data collected indicates the average 85 percentile speed on Seraphina Road is between 40 MPH and 41 MPH. The data also indicates that the directional 85 percentile speed varies from 39 MPH to 43 MPH on Seraphina Road north of Jons Place. The significant difference between the northbound and southbound 85 percentile speeds may be attributed to the vertical alignment of the roadway on this segment. Vehicles traveling southbound are essentially going down hill, which may account for the higher speeds, while northbound vehicles are traveling up hill. Another reason for the higher southbound speed can be attributed to the motorist's expectancy of reduced conflicts between entering vehicles and through traffic due to the lack of homes fronting Seraphina Road. Unlike the northbound side which has fronting single family homes where the motorists expect to experience conflicts from driveways and on- street parking. The vehicular volume data collected indicates that approximately 1,400 to 1,800 vehicles per day travel on Seraphina Road. Given the number of homes that have access to Seraphina Road, approximately 315 single family homes, the volumes shown are consistent with those found on other residential streets that function as residential collector streets providing access to the regional highway network. The Manual on Uniform Traffic Control Devices (MUTCD) indicates that a Multi -Way Stop installation 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 assignment of right -of -way is necessary. Multi -Way Stop controls should not be used for controlling vehicular speeds. There are four (4) criteria that the MUTCD has established for the evaluation of Multi -Way Stop signs. These criteria are as follows: A. Where traffic control signals are justified, the multi -way stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. B. An accident problem, as indicated by five (5) or more reported accidents in a twelve (12) month period that are susceptible to correction by a multi -way stop installation. Such accidents include right and left-turn collisions as well as right -angle collisions. Minimum Volumes 1 The vehicular volume entering the intersection from the major street approaches (total both approaches) averages at least 300 vehicles per hour for any eight (8) hours of an average day, and 2 The combined vehicular, pedestrian and bicycle volume entering the intersection from the minor street approaches (total of both approaches) averages 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 3 If the 85- percentile approach speed of the major street traffic exceeds 40 miles per hour, the minimum vehicular volume warrants are 70 percent of the above values. Where no single criterion is satisfied, but where Criteria B, C.1, and C.2 are all satisfied to 80 percent of the minimum values, Criterion C.3 is excluded from this condition. rltrafficicom mi ssnlagenda12006',0622\seraph i naroad /alp Other criteria that may be considered when evaluating the need for multi -way stops include: A. The need to control left -turn conflicts; B. The need to control vehicle /pedestrian conflicts near locations that generate high pedestrian volumes; C. Locations where a motorist, after stopping, cannot see conflicting traffic and is not able to reasonably safely negotiate the intersection unless conflicting cross traffic is also required to stop; and D. An intersection of two residential neighborhood collector streets of similar design and operating characteristics where multi -way stop controls would improve the traffic operational characteristics of the intersection. The multi -way stop warrant analysis performed indicates that the applicable warrant criteria is not satisfied and multi -way stop signs are not justified at the intersection of Seraphina Road and Eastgate Parkway. The warrant analysis is included as Exhibit "C It is staffs position that multi -way stop signs should be recommended where there is strong evidence that overall traffic safety can be improved and should not be used solely for controlling vehicular speeds. Studies have shown that when stop signs are installed at locations that do not satisfy the minimum warrant criteria, they become ineffective traffic control devices. Thus, by installing signs at unwarranted locations, some drivers become conditioned to disregard traffic controls such as speed limits, stop signs, and signals. Those motorists who actually stop for the controls are forced to stop for no apparent reason. This often results in driver frustration and lack of respect to traffic control devices while doing nothing to address the real problem of speeding as our own studies have shown on Calle Medusa and Via Cordoba. The before and after studies conducted at these two locations have shown an increase in vehicular speeds between the stop sign locations, and increased noise levels from vehicles accelerating and decelerating. Moreover, the studies revealed that the majority of drivers "rolled" through the intersection, disregarding the stop controls. Although. staff recommends denial of the request for multi -way stop signs on Seraphina Road, we recognize that vehicular speeds on Serephina Road are higher than those found on other residential streets in the City with similar characteristics. Unfortunately. as experience has shown, the implementation of traffic calming measures on residential streets is often difficult due to residential driveway access and unacceptable impacts to the residents. At this time, Staff is asking that the Commission provide suggestions to mitigate vehicular speeds on Serephina Road that would be acceptable to the residents and address their concerns. FISCAL IMPACT. None Attachment: 1. Exhibit "A" Location Map 2. Exhibit "B" Vehicular Volume and Speed Data 3. Exhibit "C" Multi -Way Stop Warrant Analysis r: atraffc\commissmagenda\2006k0622 \seraph naroad /alp ITEM NO. 3 Request for Speed Limit Signs Calle Resaca AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Daniel A. York. City Engineer DATE: October 22, 2009 SUBJECT: Item 3 Request for Speed Limit Signs Calle Resaca Prepared By: Jerry Gonzalez, Associate Engineer Traffic RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report. BACKGROUND: At the meeting of September 24, 2009, the Public /Traffic Safety Commission received a request to review the feasibility of installing speed limit signs on Calle Resaca, to mitigate vehicular speeds in the neighborhood. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process. Staff performed a review of conditions on Calle Resaca and found that the neighborhood could benefit by the installation of speed limit signs to reinforce the prima facie 25 MPH speed limit on Calle Resaca. It was also determined that Camino Marea, which is the westerly extension of Calle Resaca, would benefit from the installation of 25 MPH speed limit signs. A work order has been issued for the installation of the 25 MPH signs and pavement markings. The work will be performed within two weeks. FISCAL IMPACT: Funds are available for the installation of signs and associated pavement markings in the Public Works Routine Street Maintenance Account. Attachment: 1. Exhibit "A" Location Map 1 THECJTV OF EME 11`a1RlA.Ulrtl. NI. 1Y Tw.�r, riwl• Ili- lit ,_.,•-4,.. k 13( '1- sl 1 ,..,...0,‘, 41 4*‘ di 'f IP i 1► As 'a! a �r �'0, �A r. A t j r r t rN r J �'r�\ J t r i �l r J i a p 1 ter A %RE °':C r� r l ,�y i f •ate 1� 4 N 0 4 Q 114 tit i ll tai*') �I b, 41 p 6W C rj" L.... i' Or g er 7f --a lAilir w r G VI 1• d �J vWj CORTE EL CERRO Q s ma y S a F.. 1 iii r �lV+ .,t'' C 'p t ti d ORTE LA PUE 4, i 1 i iii l t' avir„, cw_ 'j 0. i� i i 4.. Legend City Streets I Parcels Aortal 2008 o 550 1100 1650 ft. Map 6303132, 2131857 i Scale: 1:5,509 center: This map is a user generated static output from an Internet mapping site and Is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. THIS MAP IS NOT TO BE USED FOR NAVIGATION. ITEM NO. 4 Commission Meeting Schedule November and December, 2009 AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Daniel A. York, City Engineer DATE: October 22, 2009 SUBJECT: Item 4 Commission Meeting Schedule November and December 2009 Prepared By: Jerry Gonzalez, Associate Engineer Traffic RECOMMENDATION: That the Public/Traffic Safety Commission direct the Senior Office Specialist to cancel and reschedule the regular meetings for November and December 2009, and perform the appropriate postings and noticing requirements per the Government Code. BACKGROUND: Due to the upcoming November and December 2009 Holiday Season, it is recommended that the Commission consolidate the meetings of November 26, 2009 and December 24, 2009 into one (1) meeting, to be scheduled Thursday, December 10, 2009. FISCAL IMPACT: None r:\Vaific\comm ssn \agenda\2009\1022091Reschedule Nov Dec. TRAFFIC ENGINEER'S REPORT I. SIGNS II. TREES A. Total signs replaced B. Total signs installed C. Total signs repaired III. ASPHALT REPAIRS IV. CATCH BASINS V. RIGHT -OF -WAY WEED ABATEMENT VI. GRAFFITI REMOVAL VII. STENCILING MEMORANDUM TO: Greg Butler, Director of Public Works FROM: Rodney Tidwell, Maintenance Supervisor DATE: October 5, 2009 SUBJECT: Monthly Activity Report September, 2009 The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the month of September, 2009: A. Total trees trimmed for sight distance and street sweeping concerns A. Total square footage for right -of -way abatement A. 403 New and repainted legends B. 0 L.F. of new and repainted red curb and striping C. 2 Bull Nose D. 22 Thermal Plastic 38 1 53 101 A. Total square feet of A. C. repairs 4,496 B. Total Tons 58.5 A. Total catch basins cleaned 154 B. Under the sidewalks 359 0 A. Total locations 84 B. Total S.F. 5,339 R:IMAINTAIMMOACTRP1 Also, City Maintenance staff responded to 81 service order requests ranging from weed abatement, tree trimming, sign repair, A.C. failures, litter removal, and catch basin cleanings. This is compared to 75 service order requests for the month of August, 2009. The Maintenance Crew has also put in 58.5 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, 2009 was $37,953.00 compared to $10,617.00 for the month of August, 2009. Account No. 5402 21,803.00 Account No. 5401 16,150.00 Account No. 999 -5402 0 Electronic Copies: Amer Attar, Principal Engineer Dan York, City Engineer Jerry Gonzalez, Associate Engineer (Capital Improvements) (Traffic Division) R:V 1AINTAINVMOACTRPT WORK WORK WORK COMPLETED COST FOR JULY COMPLETED COST FOR AUG, COMPLETED COST FOR SEPT. TOTAL COST FOR SCOPE OF WORK JULY '09 '09 AUG. '09 '09 SEPT. '09 '09 THIS FISCAL YEAR TOTAL COST FOR LAST FISCAL YEAR ASPHALT AC Square Footage: 7,998 $23,754.06 9,007 526,750.79 4,496 513,363.12 $63,857.97 Tons: 68 50.00 73 59 $0.00 5220,978.22 SIDEWALK CURB GUTTER REPAIR Square Footage: 0 50.00 0 50.00 0 50.00 50.00 PCC Yards: 0 50.00 0 $0.00 0 50.00 50.00 50.00 523,765.00 STRIPING LINEAR FEET: 420 529.40 6,447 5451.29 0 50.00 5480.69 5131,385.09 IN -HOUSE PAINTING LEGENDS: 407 53,256.00 855 56,840.00 427 $3,416.00 513,512.00 528,408.00 SIGNS REPLACED Material: 20 51,000.00 33 51,650.00 38 51,900.00 54,550.00 Labor: $527.80 0 5870.87 $1,002.82 52,401.49 532,500.00 517,153.50 SIGNS INSTALLED Material: 41 52,050.00 6 5300.00 1 550.00 52,400.00 Labor: 51,081.99 5158.34 526.39 51,266.72 54,750.00 52,506.66 GRAFFITI Square Footage: 5,340 5,661 6,339 DRAINAGE CHANNELS CLEANED Basins: 211 55,568.29 207 56,083.73 613 513,538.07 $25,190.09 Channels: 0 50.00 0 $0.00 0 50.00 50.00 5109,070.57 5103,237.78 IN -HOUSE TREES TRIMMED: 34 5897.26 67 51,768.13 101 52,665.39 $5.330.78 511,453.26 SERVICE ORDER REQUESTS: 84 75 81 AFTER HOURS CALL OUTS: 176 56,948.04 49 51,939.91 59 52,316.01 $11,203.96 548,438.36 R.O.W. WEED ABATEMENT: 0 50.00 200 $68.00 0 568.00 52,939.96 TOTALS 545,112.84 546,881.06 538,267.80 5130,261.70 5736,586.40 1ST QUARTER DEPARTMENT OF PUBLIC WORKS MONTHLY ACTIVITY REPORT STREET MAINTENANCE FISCAL YEAR 2009 2010 Date Submitted: Submitted By: Prepared By: October 5. 2009 Greg Butler Rodney Tidwell R: WIAINTAIN\MOACRPTUULY.AUG. SEPT. CONTRACTORS DEPARTMENT OF PUBLIC WORKS MAINTENANCE WORK COMPLETED FISCAL YEAR 2009 -2010 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER Asphalt Square Feet 0 0 0 Concrete Square Feet 0 0 240 Drainage Channels 0 0 0 TOTAL COSTS $0.00 $0.00 $4,590.00 CONTRACT STRIPING Striping Linear Feet 0 0 0 Sandblasting Linear Feet 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 TREE CONTRACTORS Trees Trimmed 0 3 0 Trees Removed 0 0 0 TOTAL COSTS $0 00 $1,422.00 $0.00 R.O.W. SPRAYING SQ. FT. TOTAL COSTS CITY MAINTENANCE CREW Signs Replaced Signs Installed Catch Basins Cleaned Trees Trimmed R.O W Weed Abatement New Repainted Legends After Hours Call Outs Service Order Requests Graffiti Removal S. Ft TOTAL COSTS 175.000 $9 750.00 0 C $0.00 $0.00 20 33 38 41 6 1 211 207 513 34 67 101 0 200 C 407 855 427 176 49 59 84 75 81 5340 5661 5339 $9,750.00 $1,422.00 $4 590.00 Date Submitted 0S -On -09 Submitted By GREG BUTLER Prepared By RODNEY TIDWELL 1ST HALF TOTALS 0 240 0 $4,590.00 n nn $1 00 175,000 $9,750.00 91 48 931 222 200 1,689 284 240 1R 7 "n $15,782 00 YEAR TO DATE 0 240 0 $4,590.00 0 0 $0 00 $1 422 00 175,000 $9,75000 91 48 931 222 200 1,689 284 240 1C'JAA $15.762.00 R VANNTAINVMOACRTPUULY THRU DEC DATE DESCRIPTION t TOTAL COST ACCOUNT STREET/CHANNEL/BRIDGE OF WORK SIZE CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT Date: 09/03/09 5402 CITY WIDE R.O.W. CLEAN -UP "CRACK SPRAYING" TOTAL COST 6,876.00 Date: 09/23/09 5402 CITY WIDE R.O.W. CLEAN -UP TOTAL COST 2,370.00 Date: 09/30/09 5402 CITY WIDE TRASH DEBRIS CLEAN -UP; REMOVAL OF DEBRIS FROM V- DITCHES; POST EMERGENT WEED SPRAYING TOTAL COST 7,967.00 Date: TOTAL COST CONTRACTOR: BECKER ENGINEERING Date: 09/28/09 5402 30261 SANTA CECILIA SIDEWALK REPAIR REPLACEMENT TOTAL COST 2,325.00 Date: 09/29/09 5402 46133 VIA TRANQUILO SIDEWALK REPAIR REPLACEMENT TOTAL COST 2,265.00 CONTRACTOR: MONTELEONE EXCAVATING Date: 09/28/09 5401 79 SO. AT LA PAZ RANCHO VISTA AT MEADOWS FRONT STREET PARK 'N RIDE SANTIAGO AT YNEZ (CITY LOT) REMOVAL REPLACEMENT OF EROSION CONTROL, INCLUDING REMOVAL OF SILT TOTAL COST 16,150.00 Date: TOTAL COST TOTAL COST ACCOUNT #5401 $16,150.00 TOTAL COST ACCOUNT #5402 $21,803.00 TOTAL COST ACCOUNT #99 -5402 0 STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of September, 2009 R:IM AINTAINIMOACTRPT DATE LOCATION SCOPE OF WORK S.F. TOTAL TONS 09/02/09 MARGARITA AT SANTIAGO POTHOLE 2 09/02/09 MARGARITA AT PIO PICO R R 250 09/02/09 PUJOL AT SANTIAGO EP REPAIR 80 6 09/03/09 NORTHBOUND YNEZ AT RANCHO VISTA POTHOLE 1 09/03/09 PAUBA AT CALLE CEDRAL R R 319 9 09/14/09 MARGARITA AT AVENIDA SONOMA R R 208 6 09/14/09 RANCHO VISTA (NEXT TO HIGH SCHOOL) EP REPAIR 35 09/15/09 BUTTERFIELD STAGE ROAD AT WOLF R R 400 12 09/16/09 MARGARITA AT PIO PICO R R 132 4 09/16/09 PUJOL STREET AT CITY LIMITS EP REPAIR 20 09/17/09 WINCHESTER (NEXT TO PHS) AT DIAZ AC O/L 105 09/17/09 NICOLAS ROAD POTHOLE 42 09/17/09 MARGARITA AT WINCHESTER POTHOLE 4 09/17/09 MARGARITA AT JEDEDIAH SMITH POTHOLE 4 09/17/09 RAINBOW CANYON POTHOLE 20 09/17/09 JEDEDIAH SMITH AT LUCERO AC O/L 399 3 09/23/09 RYDER WAY AT ENTERPRISE R R 210 09/23/09 PUJOL (END OF ROAD) E/P 20 6 09/28/09 MARGARITA (IN FRONT OF LOWE'S) AC O/L 690 09/28/09 2 ND AT FRONT AC O/L 120 09/28/09 CALLE PINA COLADA AT DEL REY AC O/L 380 09/28/09 END OF PUJOL EP REPAIR 20 6 09/29/09 CALLE PINA COLADA AT DEL REY AC O/L 505 09/29/09 SPICA COURT AC 0/L 190 4 09/30/09 DEL REY AT CALLE PINA COLADA AC O/L 340 2,.5 TOTAL S.F. TOTAL TONS OF REPAIRS 4,496 58.5 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION ASPHALT (POTHOLES) REPAIRS MONTH OF SEPTEMBER, 2009 R9MAINTAINIWKCMPLTDIASPHALT RPR DATE LOCATION WORK COMPLETED 09/01/09 MEADOWVIEW DOWN SPOUTS CLEANED CHECKED 3 DOWN SPOUTS 09/02/09 MEADOWVIEW DOWN SPOUTS CLEANED CHECKED 11 DOWN SPOUTS 09/03/09 31333 TEMECULA PARKWAY CLEANED CHECKED 1 CATCH BASIN 09/03/09 44005 NORTH GATE CLEANED CHECKED 1 CATCH BASIN 09/03/09 MEADOWVIEW (DOWN SPOUTS) CLEANED CHECKED 19 DOWN SPOUTS 09/03/09 AREA #1 (UNDERSIDE WALKS) CLEANED CHECKED 10 UNDERSIDE WALKS 09/08/09 "HOT SPOTS" CLEANED CHECKED 24 CATCH BASINS 09/09/09 AREA #4 (UNDERSIDE WALKS) CLEANED CHECKED 24 UNDERSIDE WALKS 09/10/09 AREA #1 (UNDERSIDE WALKS) CLEANED CHECKED 56 UNDERSIDE WALKS 09/14/09 "HOT SPOTS" CLEANED CHECKED 28 CATCH BASINS 09/15/09 AREA #1 (UNDERSIDE WALKS) CLEANED CHECKED 70 UNDERSIDE WALKS 09/!6/09 AREAS #1 #2 (UNDERSIDE WALKS) CLEANED CHECKED 54 UNDERSIDE WALKS 09/21/09 "HOT SPOTS" CLEANED CHECKED 32 CATCH BASINS 09/22/09 AREA #2 (UNDERSIDE WALKS) CLEANED CHECKED 12 UNDERSIDE WALKS 09/23/09 AREA #2 (UNDERSIDE WALKS) CLEANED CHECKED 44 UNDERSIDE WALKS 09/24/09 AREA #2 (UNDERSIDE WALKS) CLEANED CHECKED 53 UNDERSIDE WALKS 09/28/09 "HOT SPOTS" CLEANED CHECKED 15 CATCH BASINS 09/29/09 AREA #2 (UNDERSIDE WALKS) CLEANED CHECKED 29 UNDERSIDE WALKS 09/30/09 AREA #2 (UNDERSIDE WALKS) CLEANED CHECKED 27 UNDERSIDE WALKS TOTAL CATCH BASINS CLEANED TOTAL UNDERSIDE WALKS CHECKED 154 359 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION CATCH BASIN MAINTENANCE MONTH OF SEPTEMBER, 2009 R:1MAI NTAI MW KCMPLEPDYCATCHBA S\ DATE LOCATION WORK COMPLETED 09/01/09 PAUBA AT VILLA ALTURAS REMOVED 30 S.F. OF GRAFFITI 09/01/09 WINCHESTER AR RORIPAUGH REMOVED 6 S.F. OF GRAFFITI 09/01/09 PAUBA AT YNEZ REMOVED 8 S.F. OF GRAFFITI 09/02/09 CALLE FUEGO AT CALLE PANTANO REMOVED 8 S.F. OF GRAFFITI 09/02/09 KLARER AT WALCOTT REMOVED 2 S.F. OF GRAFFITI 09/02/09 MEADOWS PARKWAY AT VIA JASSO REMOVED 36 S.F. OF GRAFFITI 09/02/09 MEADOWS PARKWAY AT CORTE ILLORA REMOVED 2 S.F. OF GRAFFITI 09/03/09 RUSTIC GLEN AT KNOLLRIDGE REMOVED 4 S.F. OF GRAFFITI 09/03/09 WINCHESTER AT SPRINGTIME REMOVED 2 S.F. OF GRAFFITI 09/03/09 WINCHESTER AT NICOLAS REMOVED 2 S.F. OF GRAFFITI 09/02/09 RANCHO VISTA AT VIA EL GRECO REMOVED 4 S.F. OF GRAFFITI 09/03/09 BUTTERFIELD STAGE ROAD AT WELTON REMOVED 4 S.F. OF GRAFFITI 09/04/09 WALLABY AT HAWK REMOVED 2 S.F. OF GRAFFITI 09/04/09 WALLABY AT JAGUAR REMOVED 4 S.F. OF GRAFFITI 09/04/09 VIA SALTIO AT REDHAWK PARKWAY REMOVED 2 S.F. OF GRAFFITI 09/08/09 FELIX VALDEZ AT SIXTH COURT REMOVED 38 S.F. OF GRAFFITI 09/08/09 PUJOL AT `CABOOSE" REMOVED 6 S.F. OF GRAFFITI 09/08/09 AVENIDA DE MISSIONS REMOVED 52 S.F. OF GRAFFITI 09/08/09 VIA RIO TEMECULA AT COUNTRY GLEN REMOVED 10 S.F. OF GRAFFITI 09/08/09 CORTE ZARAGOZA AT PASEO GALLANTE REMOVED 2 S.F. OF GRAFFITI 09/08/09 VIA RIO TEMECULA REMOVED 120 S.F. OF GRAFFITI 09/08/09 REDHAWK AT PEPPERCORN REMOVED 6 S.F. OF GRAFFITI 09/08/09 JON WILLIAMS AT DEER HOLLOW REMOVED 10 S.F. OF GRAFFITI 09/08/09 ANZA AT SHARONE REMOVED 1 S.F. OF GRAFFITI 09/08/09 VIA GILBERTO AT PASHAHO REMOVED 12 S.F. OF GRAFFITI 09/08/09 LOMA LINDA AT VIA DEL CORONADO REMOVED 55 S.F. OF GRAFFITI 09/08/09 TARGET CENTER REMOVED 20 S.F. OF GRAFFITI CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION GRAFFITI REMOVAL MONTH OF SEPTEMBER, 2009 R:UMINTAIN\ WKCMPLTD \GRAFFITI\ DATE LOCATION WORK COMPLETED 09/08/09 YNEZ AT SANTA GERTRUDIS CREEK REMOVED 171 S.F. OF GRAFFITI 09/08/09 MARGARITA AT SANTA GERTRUDIS CREEK REMOVED 6 S.F. OF GRAFFITI 09/08/09 WINCHESTER AT SANTA GERTRUDIS BRIDGE REMOVED 4 S.F. OF GRAFFITI 09/08/09 CALLE KATERINE REMOVED 3 S.F. OF GRAFFITI 09/08/09 OVERLAND BRIDGE AT I -15 FREEWAY REMOVED 150 S.F. OF GRAFFITI 09/09/09 BADGER ROAD REMOVED 30 S.F. OF GRAFFITI 09/09/09 N/B 1 -15 AT REAR OF THE TOYOTA DEALER REMOVED 30 S.F. OF GRAFFITI 09/11/09 SOl ANA AT MARGARITA REMOVED 9 S.F. OF GRAFFITI 09/11/09 OVERLAND AT MARGARITA REMOVED 2 S.F. OF GRAFFITI 09/14/09 PECHANGA AT MASTERS REMOVED 270 S.F. OF GRAFFITI 09/14/09 LOMA LINDA AT PECHANGA REMOVED 41 S.F. OF GRAFFITI 09/14/09 WOLF VALLEY AT PECHANGA REMOVED 96 S.F. OF GRAFFITI 09/14/09 VINE AT PEACH TREE REMOVED 348 S.F. OF GRAFFITI 09/14/09 AVENIDA DE MISSIONS AT VIA RIO TEMECULA REMOVED 15 S.F. OF GRAFFITI 09/14/09 BUTTERFIELD STAGE ROAD AT CROWNE HILL REMOVED 3 S.F. OF GRAFFITI 09/15/09 CHANNEL BEHIND "U -STORE IT REMOVED 64 S.F. OF GRAFFITI 09/15/09 BUTTERFIELD AT ROYAL CREST REMOVED 12 S.F. OF GRAFFITI 09/15/09 LONG VALLEY AT ROANOAKE REMOVED 13 S.F. OF GRAFFITI 09/15/09 YNEZ BRIDGE AT SANTA GERTRUDIS CREEK REMOVED 316 S.F. OF GRAFFITI 09/15/09 MARGARITA BRIDGE AT SANTA GERTRUDIS CREEK REMOVED 442 S.F. OF GRAFFITI 09/15/09 HENRY'S MARKET AT SANTA GERTRUDIS CREEK REMOVED 13 S.F. OF GRAFFITI 09/15/09 CROWN BOOKS AT SANTA GERTRUDIS CREEK REMOVED 20 S.F. OF GRAFFITI 09/15/09 PECHANGA AT MURFIELD REMOVED 1 S.F. OF GRAFFITI 09/15/09 VAIL RANCH AT CINON REMOVED 1 S.F. OF GRAFFITI 0917/09 WOLF CREEK AT SIERRA COURT REMOVED 35 S.F. OF GRAFFITI 09/17/09 MARGARITA AT OVERLAND REMOVED 4 S.F. OF GRAFFITI 09/17/09 TEMECULA PARKWAY AT MARGARITA ROAD REMOVED 115 S.F. OF GRAFFITI 09/18/09 TARGET SHOPPING CENTER REMOVED 825 S.F. OF GRAFFITI 09/21/09 SANTA GERTRUDIS CREEK AT WINCHESTER REMOVED 638 S.F. OF GRAFFITI 09/21/09 1 -15 AT TEMECULA RIVER REMOVED 20 S.F. OF GRAFFITI 09/21/09 S/B 1 -15 AT OVERLAND REMOVED 2 S.F. OF GRAFFITI R 1MAINTAJN`,WKCMPLTD'.GRAFFI11 DATE LOCATION WORK COMPLETED 09/22/09 CAMINO SAN DIMAS AT VIA LA COLORADA REMOVED 6 S.F. OF GRAFFITI 09/22/09 VIA PERALES AT VIA LA COLORADA REMOVED 6 S.F. OF GRAFFITI 09/22/09 DEER HOLLOW AT VIA PERALES REMOVED 1 S.F. OF GRAFFITI 09/22/09 PECHANGA AT VIA CONSUELO REMOVED 2 S.F. OF GRAFFITI 09/22/09 HARVESTON AT MENDOCINO LANE REMOVED 1 S.F. OF GRAFFITI 09/22/09 HARVESTON AT SHERBOURNE PLACE REMOVED 7 S.F. OF GRAFFITI 09/22/09 YNEZ AT WAVERLY REMOVED 1 S.F. OF GRAFFITI 09/23/09 TEMECULA PARKWAY AT WABASH REMOVED 2 S.F. OF GRAFFITI 09/23/09 DE PORTOLA AT VIA ANGELES REMOVED 2 S.F. OF GRAFFITI 09/23/09 27715 JEFFERSON ROAD REMOVED 2 S.F. OF GRAFFITI 09/23/09 DEL RIO BRIDGE REMOVED 14 S.F. OF GRAFFITI 09/25/09 NO. GENERAL KEARNY AT NICOLAS REMOVED 8 S.F. OF GRAFFITI 09/25/09 RAINBOW CANYON (NEXT TO GOLF COURSE) REMOVED 220 S.F. OF GRAFFITI 09/28/09 28999 OLD TOWN FRONT REMOVED 28 S.F. OF GRAFFITI 09/28/09 PARK 'N RIDE ON OLD TOWN FRONT STREET REMOVED 9 S.F. OF GRAFFITI 1 09/28/09 PEACH TREE AT PRIMROSE REMOVED 2 S.F. OF GRAFFITI 09/28/09 VIA PERALES BETWEEN DEER HOLLOW AND VIA COLORADA REMOVED 23 S.F. OF GRAFFITI 09/28/09 WOLF CREEK AT PECHANGA REMOVED 1 S.F. OF GRAFFITI 09/28/09 ROCKY BAR DRIVE AT MINER TRAIL REMOVED 3 S.F. OF GRAFFITI 09/28/09 BUTTERFIELD STAGE ROAD AT TEMECULA CREEK REMOVED 580 S.F. OF GRAFFITI 09/28/09 MEADOWS PARKWAY AT RANCHO CALIFORNIA ROAD REMOVED 2 S.F. OF GRAFFITI 09/28/09 RANCHO CALIFORNIA ROAD AT VINTAGE HILLS REMOVED 69 S.F. OF GRAFFITI 09/28/09 27702 JEFFERSON REMOVED 4 S.F. OF GRAFFITI 09/29/09 PASEO GALLANTE AT CORTE ZARAGOZA REMOVED 22 S.F. OF GRAFFITI 09/30/09 MAIN STREET BRIDGE REMOVED 28 S.F. OF GRAFFITI 09/30/09 RORIPAUGH AT ROSEBAY COURT REMOVED 1 S.F. OF GRAFFITI TOTAL S.F. GRAFFITI REMOVED TOTAL LOCATIONS 5,339 84 R: WKCMPLTD GRAFFITI• SQUARE FOOTAGE January 10,187 February 4,003 March 11,314 April 10,945 May 8,028 June 8,932 July 5,340 August 5,661 September 5,339 October November December TOTAL CALLS January 37 February 30 March 167 April 132 May 74 June July August September October November December 149 139 116 84 Totals for the Year To Date: October 1, 2009 Sq. Foot 69,749 Calls 928 CITY OF TEMECULA 2009 GRAFFITI REMOVAL 51000 49000 47000 45000 43000 41000 39000 37000 35000 33000 31000 29000 27000 25000 23000 21000 19000 17000 15000 13000 1 9000 7000 5000 3000 1000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC t SQFT R.UI SIN TF.NAN( }\GRAFRTr ;R AF7111CHAR i IR Ji. 1 DATE LOCATION WORK COMPLETED 08/28/09 VIA NORTE AT CALLE TIARA TRIMMED 1 R.O.W. TREES 08/28/09 31270 VIA NORTE TRIMMED 3 R.O.W. TREES 08/28/09 29955 VIA NORTE TRIMMED 1 R.O.W. TREES 08/28/09 VIA NORTE AT DEL REY TRIMMED 3 R.O.W. TREES 08/28/09 VIA LA VIDA TRIMMED 4 R.O.W. TREES 08/28/09 VIA NORTE AT AVENIDA DEL REPOSO TRIMMED 1 R.O.W. TREES 08/28/09 VIA NORTE AT FELICIA ROAD TRIMMED 1 R.O.W. TREES 09/01/09 RAINBOW CREEK AT CITY LIMITS TRIMMED 1 R.O.W. TREES 09/01/09 30486 DEER MEADOWS TRIMMED 1 R.O.W. TREES 09/01/09 KLARER AT WALCOTT TRIMMED 1 R.O.W. TREES 09/01/09 SANTIAGO AT OLD TOWN FRONT STREET TRIMMED 3 R.O.W. TREES 09/02/09 CALLE FUEGO AT CALLE PANTANO TRIMMED 1 R.O.W. TREES 09/02/09 NANTUCKET AT CAMBRIDGE PLACE TRIMMED 1 R.O.W. TREES 09/03/09 WINCHESTER CREEK AT WINCHESTER TRIMMED 1 R.O.W. TREES 09/09/09 CROWNE HILL AT MANCHESTER TRIMMED 1 R.O.W. TREES 09/09/09 HUMBER TRIMMED 1 R.O.W. TREES 09/09/09 BRANFORD AT SO. GENERAL KEARNY TRIMMED 1 R.O.W. TREES 09/09/09 NIBLICK AT WEDGE TRIMMED 1 R.O.W. TREES 09/10/09 LA SERENA AT CALLE MEDUSA TRIMMED 1 R.O.W. TREES 09/10/09 LA SERENA AT CALLE PINA COLADA TRIMMED 2 R.O.W. TREES 09/10/09 MARGARITA AT WINCHESTER TRIMMED 1 R.O.W. TREES 09/10/09 YNEZ AT WINCHESTER TRIMMED 1 R.O.W. TREES 09/10/09 YNEZ AT SANTIAGO TRIMMED 1 R.O.W. TREES 09/10/09 PAUBA AT LA PRIMAVERA TRIMMED 8 R.O.W. TREES 09/11/09 YNEZ BETWEEN PAUBA RANCHO VISTA TRIMMED 8 R.O.W. TREES 09/16/09 MODENA AT CORBIE STREET TRIMMED 1 R.O.W. TREES 09/16/09 RITA WAY AT SOUTHGATE WAY TRIMMED 1 R.O.W. TREES 09/16/09 MARGARITA AT WINCHESTER TRIMMED 2 R.O.W. TREES 09/16/09 MARGARITA AT AVENIDA BARCA TRIMMED R.O.W. TREES CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION RIGHT -OF -WAY TREE TRIMMING MONTH OF SEPTEMBER, 2009 R:NMAI NTAI M WRKCOMPLTDITREES DATE LOCATION WORK COMPLETED 09/16/09 MARGARITA BETWEEN PIO PICO AND DE PORTOLA TRIMMED 7 R.O.W. TREES 09/17/09 MARGARITA AT PIO PICO TRIMMED 4 R.O.W. TREES 09/17/09 TULLY RANCH ROAD TRIMMED 1 R.O.W. TREES 09/17/09 VAIL RANCH AT SUNBEAM TRIMMED 1 R.O.W. TREES 09/17/09 TERZICH DRIVE AT VAIL RANCH TRIMMED 1 R.O.W. TREES 09/17/09 RANCHO CALIFORNIA ROAD AT LYNDIE LANE TRIMMED 1 R.O.W. TREES 09/17/09 DEL REY AT AVENIDA DEL REPOSO TRIMMED 1 R.O.W. TREES 09/23/09 COSMIC AT SANTA CECILIA TRIMMED 1 R.O.W. TREES 09/23/09 27599 COMMERCE CENTER TRIMMED 1 R.O.W. TREES 09/24/09 OLD TOWN FRONT STREET AT THIRD TRIMMED 1 R.O.W. TREES 09/25/09 33058 TERRACE TRIMMED 1 R.O.W. TREES 09/25/09 VIA SAN CARLOS TRIMMED 7 R.O.W. TREES 09/25/09 VIA CORDOVA AT CORTE CAROLINA TRIMMED 1 R.O.W. TREES 09/25/09 44895 MACHON TRIMMED 1 R.O.W. TREES 09/25/09 BUCKEYE AT PREECE LANE TRIMMED 1 R.O.W. TREES 09/25/09 28304 TIERRA VISTA TRIMMED 1 R.O.W. TREES 09/25/09 28248 TIERRA VISTA TRIMMED 1 R.O.W. TREES 09/25/09 CALLE RIVA AT TIERRA VISTA TRIMMED 2 R.O.W. TREES 09/25/09 CALLE RIVA AT CALLE RIVERA TRIMMED 1 R.O.W. TREES 09/25/09 CORTE MALBINO TRIMMED 2 R.O.W. TREES 09/25/09 42245 COSMIC TRIMMED 1 R.O.W. TREES 09/25/09 30291 NEBULA LANE TRIMMED 1 R.O.W. TREES 09/25/09 30275 NEBULA LANE TRIMMED 1 R.O.W. TREES 09/25/09 30260 NEBULA LANE TRIMMED 1 R.O.W. TREES 09/25/09 AGENA STREET TRIMMED 1 R.O.W. TREES 09/25/09 SKY TERRACE TRIMMED 1 R.O.W. TREES 09/25/09 PREECE AT VIA FANITA TRIMMED 3 R.O.W. TREES 09/25/09 SANTIAGO AT QUIET CANYON TRIMMED 1 R.O.W. TREES TRIMMED R.O.W. TREES TRIMMED R.O.W. TREES TOTAL R.O.W. TREES TRIMMED 101 R:1MAINTAIN1WRKCOMPLTD\TREES DATE REC'D LOCATION REQUEST DATE WORK COMPLETED 08/17/09 VIA GILBERTO GRAFFITI 08/18/09 08/28/09 39626 RUSTIC GLEN CONCRETE REPAIR 08/28/09 08/31/09 VILLA ALTURAS AT CALLE HALCON GRAFFITI 09/01/09 08/31/09 MORAGA BTWN. MARGARITA RANCHO CALIFORNIA ROAD DEBRIS 09/01/09 09/01/09 MEADOWS BETWEEN LEENA ATA VIA JASSO GRAFFITI 09/01/09 09/01/09 CORTE ILLORA GRAFFITI 09/02/09 09/01/09 RANCHO CALIFORNIA ROAD AT HOPE WAY DEBRIS 09/02/09 09/01/09 30486 DEER MEADOW DRIVE TREE 09/01/09 09/01/09 CORTE FRESCA BEES 09/01/09 09/01/09 30540 MILKY WAY DRIVE TREE 09/02/09 09/01/09 39786 NANTUCKET SIGN REPAIR 09/02/09 09/02/09 CORTE ALMERIA AT CORTE ALBANO SIGN REPAIR 09/02/09 09/02/09 44005 NORTHGATE CATCH BASIN 09/03/09 09/02/09 31333 TEMECULA PARKWAY CATCH BASIN 09/03/09 09/03/09 44596 CAMINO GONZALES TREE 09/08/09 09/03/09 32316 CORTE CORONADO TREE 09/08/09 09/04/09 PEPPERCORN AT CORTE BARELA DEBRIS 09/04/09 09/04/09 42103 HUMBER DRIVE TREE 09/09/09 09/04/09 CORTE ZARAGOSA AT PASEO GALLANTE GRAFFITI 09/04/09 09/06/09 VIA RIO TEMECULA AT ASHBURY PLACE GRAFFITI 09/06/09 09/06/09 VIA RIO TEMECULA AT VIA LUCIDO GRAFFITI 09/06/09 09/07/09 VIA RIO TEMECULA AT GATE ENTRANCE GRAFFITI 09/07/09 09/07/09 VIA RIO TEMECULA AT COUNTRY GLEN WAY GRAFFITI 09/07/09 09/07/09 VIA RIO TEMECULA AT COUNTRY GLEN WAY GRAFFITI 09/07/09 09/08/09 BADGER WAY AT SEAGULL WAY GRAFFITI 09/08/09 09/08/09 1 -15 FREEWAY AT OVERLAND BRIDGE GRAFFITI 09/08/09 09/08/09 43216 VIA DOS PICOS TREE 09/09/09 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SERVICE ORDER REQUEST LOG MONTH OF SEPTEMBER, 2009 R,\MAINTAIMW RKCOMPLTDISORSI DATE REC'D LOCATION REQUEST DATE WORK COMPLETED 09/08/09 CALLE KATERINE GRAFFITI 09/08/09 09/08/09 LOMA LINDA AT VIA DEL CORONADO GRAFFITI 09/08/09 09/08/09 DEER HOLLOW AT JOHN WILLIAM WAY GRAFFITI 09/08/09 09/08/09 PEPPERCORN AT REDHAWK PARKWAY GRAFFITI 09/08/09 09/08/09 S/B 1 -15 FREEWAY AT WINCHESTER LANDSCAPE 09/08/09 09/08/09 REDHAWK PARKWAY AT NIGHTHAWK SIGN REPAIR 09/08/09 09/08/09 RANCHO CALIFORNIA ROAD AT LYNDIE LANE DEBRIS 09/08/09 09/08/09 PASEO BRILLANTE AT MARGARITA DEBRIS 09/08/09 09/08/09 MARGARITA AT SOLANA DEBRIS 09/08/09 09/09/09 41694 AVENIDA DE LA REINA TREES 09/09/09 09/11/09 32009 PASEO PARALLON DEBRIS 09/11/09 09/11/09 30218 SANTIAGO ROAD DEBRIS 09/11/09 09/11/09 CALLE PINA COLADA AT NO. GENERAL KEARNY SIGN REPAIR 09/11/09 09/14/09 THIRD AT OLD TOWN FRONT GRAFFITI 09/14/09 09/14/09 46157 VIA LA TRANQUILA V -DITCH REPAIR 09/15/09 09/14/09 30589 TEMECULA PARKWAY GRAFFITI 09/14/09 09/14/09 LOMA LINDA AT CORTE SEVRINA SIGN REPAIR 09/14/09 09/14/09 PEACH TREE AT VINE GRAFFITI 09/14/09 09/15/09 46133 VIA LA TRANQUILA SIDEWALK REPAIR 09/15/09 09/15/09 4187 ENTERPRISE CIRCLE NORTH CHANNEL ISSUE 0915/09 09/15/09 MARGARITA AT AVENIDA CIMA DEL SOL CATCH BASIN REPAIR 09/15/09 09/15/09 MORAGA BTWN. RANCHO CALIFORNIA RD AND MARGARITA DEBRIS 09/15/09 09/15/09 MARGARITA AT MORAGA SIGN REPAIR 09/15/09 09/15/09 31384 CHEMIN CHEVALIER FLOW LINE REPAIR 09/16/09 09/15/09 44492 SAMLIN CIRCLE TREE 09/17/09 09/15/09 31759 CORTE ENCINAS SIDEWALK REPAIR 09/16/09 09/16/09 MARGARITA AT NO. GENERAL KEARNY GRAFFITI 09/16/09 09/16/09 32201 CORTE FLORECITA TREE SIDEWALK 09/17/09 09/16/09 WOLF CREEK AT LUSENO SCHOOL GRAFFITI 09/16/09 09/17/09 41846 HUMBER DRIVE TREE 09/17/09 09/18/09 33287 AVENIDA BICICLETA TREE 09/29/09 09/18/09 OLD TOWN FRONT AT MAIN REMOVE MAGAZINE RACK 09/18/09 R AMAI NTAIN\ WR KCOM PLTD\SORS\ DATE REC'D LOCATION REQUEST DATE WORK COMPLETED 09/18/09 VIA EDUARDO TREE 09/21/09 09/21/09 42316 CORTE VILLOSA SIDEWALK REPAIR 09/21/09 09/21/09 MIRA LOMA AT SANTA CECILIA DEBRIS IN ROAD 09/23/09 09/21/09 29210 STONEWOOD CATCH BASIN 09/21/09 09/21/09 STONEWOOD AT MARGARITA DEBRIS 09/21/09 09/21/09 DE PORTOLA AT BUTTERFIELD STAGE ROAD GUARD RAIL REPAIR 09/21/09 09/21/09 32358 OVERLAND TRAIL TREE 09/21/09 09/22/09 RAINBOW CANYON GRAFFITI 09/25/09 09/23/09 MARGARITA AT VIA LAS COLINAS DEBRIS 09/23/09 09/23/09 27599 COMMERCE CENTER DRIVE TREE 09/23/09 09/23/09 MARGARITA AT MORAGA DEBRIS 09/23/09 09/23/09 39860 NO. GENERAL KEARNY TREE 09/24/09 09/24/09 CALLE RIVAS AT CAMINO RABAGO DEBRIS 09/24/09 09/25/09 NO. GENERAL KEARNY AT NICOLAS GRAFFITI 09/25/09 09/25/09 VIA PERALES AT DEER HOLLOW GRAFFITI 09/25/09 09/25/09 33024 POPPY STREET CATCH BASIN 09/29/09 09/28/09 30170 SANTA CECILIA DEBRIS 09/28/09 09/28/09 PASEO GALLANTE GRAFFITI 09/29/09 09/29/09 PAUBA AT LINFIELD SCHOOL DEBRIS 09/29/09 09/29/09 33287 AVENIDA BICICLETA TREE 09/29/09 09/29/09 CLASSIC WAY AT GLEN EAGLES SIGN REPAIR 09/30/09 09/30/09 32590 ANGELO DRIVE SIGN REPAIR 09/30/09 i TOTAL SERVICE ORDER REQUESTS 81 R:1MAI NTAIN1 WRKCOMPLTD1SORS1 DATE LOCATION WORK COMPLETED 08/28/09 VIA NORTE AT CALLE TIARA REPAIR R1 -1 08/28/09 31270 VIA NORTE REPAIR C- PACKAGE 08/28/09 2995 VIA NORTE REPAIR W2 -2 08/28/09 VIA NORTE AT DEL REY REPAIR R2 -35 08/28/09 VIA NORTE AT AVENIDA DEL REPOSO REPAIR W14-2 08/28/09 OLD TOWN FRONT STREET AT TEMECULA PARKWAY REPLACED 1 DELINEATOR 09/01/09 S/B WINCHESTER AT RORIPAUGH REPAIR R2 -26 09/01/09 RANCHO CALIFORNIA ROAD AT VIA LAS COLINAS REPAIR W -75 09/02/09 DEL REY AT VIA NORTE REPAIR R1 -1 09/02/09 JEFFERSON AT WINCHESTER REPAIR R4 -7 09/02/09 OLD TOWN FRONT STREET AT MORENO NEW INSTALL 1 R26 09/02/09 WOLF VALLEY AT WOLF CREEK REPLACED SNS 09/02/09 NIGHTINGALE AT WOLF VALLEY REPLACED SNS 09/02/09 WALLABY AT WOLF VALLEY REPLACED SNS 09/02/09 NANTUCKET AT BRIDGEHAMPTON REPAIR SNS 0902/09 ROYAL BIRKDALE AT MEADOWS PARKWAY REPLACED R4 -7 TYPE K 09/02/09 AVENIDA DE SAN PASQUAL AT GRANVILLE REPLACED SNS 09/03/09 VAIL RANCH AT CUTCHOGUE DRIVE REPLACED R26 R81 09/03/09 PIO PICO AT MARGARITA REPLACED 1 DELINEATOR 09/03/09 RORIPAUGH AT SIENNA COURT REPAIR R2 -25 09/04/09 RANCHO CALIFORNIA ROAD AT MARGARITA REPLACED 1 DELINEATOR 09/08/09 REDHAWK PARKWAY AT NIGHTHAWK REPLACED R26 09/08/09 REDHAWK PARKWAY AT CALLE MOS MOCHIS REPLACED R1 -1 09/09/09 CROWNE HILL AT MANCHESTER REPAIR R1 -1 09/10/09 NO. GENERAL KEARNY AT CAMINO CAMPOS VERDE REPLACED R -81 09/10/09 SUNNY MEADOWS AT CORBIE REPLACED S1 -1 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SIGNS MONTH OF SEPTEMBER, 2009 R :\MAINTAIN\ W KCMPLTDIS ICNS1 DATE LOCATION WORK COMPLETED 09/10/09 YNEZ AT TOWN CENTER REPAIR R26 81 09/10/09 YNEZ AT SANTIAGO REPAIR R26 81 09/10/09 YNEZ AT WINCHESTER REPAIR R26 81 09/10/09 MARGARITA AT WINCHESTER REPAIR W11 -2 09/10/09 LA SERENA AT CALLE PINA COLADA REPAIR R -26 81 09/10/09 LA SERENA AT CALLE MEDUSA REPAIR R26 81 09/11/09 NICOLAS ON NO. GENERAL KEARNY REPLACED R -26 09/11/09 CALLE PINA COLADA AT NO. GENERAL KEARNY REPAIR W1-6 09/11/09 42132 REMINGTON REPAIR R26 A 09/14/09 CORTE SEVRINA AT LOMA LINDA REPAIR SNS 09/14/09 NICOLAS AT CALLE GIRASOL REPAIR R2 -30 09/15/09 MARGARITA AT MORAGA REPLACE R4 -7 09/15/09 PECHANGA AT MURFIELD REPAIR R4 -7 09/15/09 VAIL RANCH PARKWAY AT CINON REPAIR R4 -7 09/15/09 CAMINO PIEDRA ROJO AT CALLE LANGARCIA REPLACED S1 -1 09/15/09 VAIL RANCH AT NIGHTHAWK REPLACED S1 -1 09/15/09 VAIL RANCH AT CAMINO RUBANO REPLACED S1 -1 09/16/09 WOLF VALLEY AT PECHANGA REPAIR R4 -7 09/16/09 SUNNY MEADOWS AT CAPRI WAY REPLACED S1 -1 09/16/09 MODENA AT CORBIE STREET REPLACED S1 -1 S4 -3 09/16/09 PAUBA AT MEADOWS REPLACED S1 -1 09/16/09 PAUBA AT MEADOWS REPLACED S4 -3 09/16/09 FORE WAY AT MASHIE WAY REPLACED R1 -1 09/17/09 SOLANA WAY REPAIR 9 R26 09/17/09 SOLANA WAY AT MARGARITA REPAIR R18 -2, R6 -1, R2 -45 09/22/09 PAUBA AT MARGARITA REPAIR R -26 09/24/09 JEFFERSON AT WINCHESTER REPLACE R4 -7 09/24/09 TEMECULA PARKWAY AT WABASH REPAIR CITY LIMIT SIGN 09/24/09 ROICK AT WINCHESTER ROAD REPLACED 2 R -26 09/24/09 WINCHESTER AT REMINGTON REPLACED R1 -1 09/24/09 28670 OLD TOWN FRONT STREET REPLACED BALLARD 09/24/09 TEMECULA PARKWAY AT WOLF CREEK REPLACED R4 -7 09/24/09 WOLF VALLEY AT WOLF CREEK DRIVE REPAIR R4 -7 09/24/09 REDHAWK AT REDHAWK REPAIR R4 -7 R:IMAINTAIN\WKCMPLTDIS IG NS\ R:\MAJ NTAIN\W KCMPLTDISIGNSI DATE LOCATION WORK COMPLETED 09/24/09 OLD TOWN FRONT STREET AT FIRST REPLACED R5-2 OLD TOWN FRONT STREET AT THIRD REPAIRED R1 -1 09/28/09 OLD TOWN FRONT STREET PARK -N- RIDE REPAIRED 2 R26 09/29/09 28911 OLD TOWN FRONT STREET REPAIRED R2 -45 09/30/09 ANGELO DRIVE AT CAMPO DRIVE REPAIRED SNS 09/30/09 RANCHO CALIFORNIA ROAD AT OLD TOWN FRONT REPLACED R2 -35 09/30/09 CLASSIC WAY AT GLENEAGLES REPAIRED SNS TOTAL SIGNS REPLACED 38 TOTAL SIGNS INSTALLED 1 TOTAL SIGNS REPAIRED 53 R:\MAJ NTAIN\W KCMPLTDISIGNSI DATE LOCATION WORK COMPLETED 09/01/09 CITY WIDE REPAINTED 19 LEGENDS 09/02/09 N/B MARGARITA AT PIO PICO NEW 2 45 THERMAL 09/02/09 HONORS AT DRIVER NEW 1 STOP LEGEND 09/02/09 BUNKER AT DRIVER NEW 1 STOP LEGEND 09/08/09 TEMEKU HILLS TRACT NEW 7 STOP LEGENDS 09/09/09 TEMEKU HILLS TRACT NEW 2 STOP LEGENDS 09/09/09 BUTTERFIELD STAGE ROAD AT TEMECULA RE -THERM 2 ARROWS 09/09/09 BUTTERFIELD STAGE ROAD AT DE PORTOLA RE -THERM 1 ARROW 09/09/09 MARGARITA AT TEMECULA RE -THERM 2 ARROWS 09/10/09 BUTTERFIELD STAGE AREA REPAINTED 59 LEGENDS 09/14/09 CITY WIDE REPAINTED 51 LEGENDS 09/16/09 CITY WIDE REPAINTED 40 LEGENDS 09/17/09 CITY WIDE REPAINTED 54 LEGENDS 09/22/09 DE PORTOLA BETWEEN MARGARITA SUNNY MEADOWS REPAINTED 47 LEGENDS 09/22/09 MEADOWS AT LA SERENA REPAINTED 2 BULL NOSE 09/23/09 RANCHO VISTA BETWEEN MIRA LOMA AND MIRA LOMA REPAINTED 7 LEGENDS 09/23/09 DE PORTOLA BETWEEN SUNNY MEADOWS VIA ANGELES REPAINTED 38 LEGENDS 09/24/09 DE PORTOLA BETWEEN BUTTERFIELD AND MARGARITA REPAINTED 57 LEGENDS 09/24/09 CAMPANULA BETWEEN MEADOWS AND DE PORTOLA NEW 4 ARROWS 09/28/09 CAMPANULA BETWEEN DE PORTOLA AND MEADOWS PKWY REPAINTED 30 LEGENDS 09/29/09 MEADOWS BETWEEN TEMECULA PKWY RANCHO VISTA REPAINTED 44 LEGENDS 09/30/09 MEADOWS BETWEEN TEMECULA PKWY RANCHO VISTA REPAINTED 33 LEGENDS NEW INSTALLS REPAINTED THERMAL BULL NOSE 4 399 22 2 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION STENCILS STRIPING MONTH OF SEPTEMBER, 2009 R:\MAI NTAI M WRKCOMPLTDLSTRI PI NG PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS PROJECTS UNDER CONSTRUCTION PW03 -01 1 Ronpaugh Ranch Fire Station Contractor Tovey Shultz Construction. Inc. Contract Amount: 53.298,000 Approved Change Orders: $212,768.24 Account No. 210 165 741 David McBride 97% (9/10) 93% The majority of work was completed by April of 2006. The remaining work will be completed when the mainline utilities are installed, which the City is undertaking estimated start in March of 2010. A fire engine /truck venting system (requested /added on 2/06) will be installed when the Contractor re- mobilizes, this cost is also included in the approved change order total. PW06 -03 1 City Property at Diaz Road and Dendy Parkway (Northwest RDA Property) Rough Grading Contractor: Skanska Final Contract Cost $5.948,79931 David McBride Complete P 100 This project provided for the rough grading of the vacant City property at Diaz Road and Dendy Parkway. All work was completed on March 28, 2007. Site restoration, including hydroseeding, completed p h droseedin was com leted in December of 2008. A notice of completion was a pproved by the City Council at the 1/13/09 meeting. Ongoing maintenance expenses will be incurred for NPDES measures until such time the property is developed. PW06 -07 1 C 1 E 1E) I Old Town Infrastructure Project -Town Square and Mercedes Main Street Contractor: LH Engineering Contract Amt $3.458,495.00 A Chan Order(s) 265 Account Nos.: 210 165 -636 210 -165 -643 David McBride 99% (12/09) 97% This project involves construction of the Town Square and street improvements on Mercedes Main Streets. The project was awarded on March 18, 2008. All storm drain, sewer, and water improvements are complete and all the roadways are paved. Work near completion in the Town Square and the Fountain is fully functional. Various specialty items and added work may extend the completion date through December 2009. PW99 11 (Ph II) I Pechanga Parkway Phase II Street Improvements from Temecula Parkway to City Limits Pechanga R d. Contractor: All American As Contract Amount: $8,131,964.98 Account No. 210 165 668 58XX Mayra De La Torres Amer Attar 99% 95% This project widens Pechanga Pkwy to its ultimate width from Temecula Pkwy to Pechanga Rd. The contractor has essentially completed the improvements including the "dual right turn lanes" work. The remaining work includes extra work and punch list items. The project is substantially complete, as of August 2009. jro ec p y com P g PW06 -07 (1 D) I Old Town Infrastructure Projects Parking Structure Office /Retail Frontage Contractor PCL Construction Contract Amount: $15,797,010.00 Approved Change Orders: (5191,347) Account No. 210 -165 -644 David McBride/ Bill McAteer 77 (1/22110) 75 This project includes the site grading and retaining walls for the Civic Center the Parking Structure site as well as construction of a parking structure, including office frontage shell space. Construction of elevated slabs is complete. B occupancy structure erection and interior parking structure improvements are ongoing as well as construciton of the exterior facade. PW05 -13 I Ronald Reagan Sports Park Channel Silt Removal Desiltation Pond Contractor: Sean Malek Engineering Contract Amount $315,51D Account No 210 190 187 58XX William Becerra/ Avlln Odviar 0% 0% This project includes restoring the Best Management Practices (BMP) of the Stormwater Pollution Prevention Plan (SWPPP), the Water Quality Management Plan (WQMP) and the requirements of RWQCB by desilting the basin located near the Sports Park. 401 Certification, Streambed Alteration Agreement, and Nationwide Permits have been acquired. Bids were opened on 08/26/08 and will be awarded pending confirmation of FEMA reimbursement funding. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 1 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS PW06 -07 Ph2 I Old Town Civic Center Contractor Edge Development Contract Amount: $31,555 Approved Change Orders: $88,093 Account No. 210-165-751-58XX Bill McAteer/ David McBride 36% (9!23110) 30 This project will construct the Old Town Civic Center. City Council awarded the contract to Edge Development, Inc. on 09/09/08. Edge began work on 4/8/09. Work is ongoing on structural steel erection, metal decks, steel stud framing, and mechnical, eletrical and plumbing installation. PW06 -05 111 Temecula Community Center Expansion Contractor: Erickson Hall Construction Company Contract Amount: $t,184,000 Account No. 210 William Becerra/ David McBride 100% 88/, Work began on January 13, 2009. The building is complete SAFE has moved in. Exterior punchlist is pending. The Escallier house and bam have been fumigated for termites. Dry rot termite infested wood has been removed and replaced. Staff has reviewed 100% Plans and edits are required. Resubmittal is expected in 1 month. PW06.10 1 De Portola Road Pavement Rehabilitation Project (from Jedediah Smith to Margarita) Contractor: Hardy 8 Harper, Inc. Contract Amount: $1,161,000 Approved Change Orders (1 3): $34,877.01 Account No. 210 165 656 58XX Jon Salazar/ Amer Attar 124% 83% This project involves rehabilitating De Portola Rd pavement from Jedediah Smith to Margarita Rd. This is a federally funded project. Construction began the week of 3/16/09. A dispute arose between the City and contractor over the accuracy of the contract plans, resulting in suspension of work. Dispute was resolved effective 8/27/09; work resumed on the project 9/1/09. Cap paving work was completed on 9/11/09; AC berm installation and striping work was completed the week of 9/14/09. With the exception of the installation of the cap paving course on the north side (westbound lane), which has been left off in coordination with a Rancho Califomia Water District project, all contract work is complete. Cap paving of the north side roadway scheduled forl0 /23/09. PW06 -14 Pavement Rehabilitation Rancho California Road (Ynez to East City Limit) STPL Project Contractor: All American Asphalt Contract Amt $3,666,004.25 Account No. 210 165 657 Kendra Hannah Meistrell I Avlin Odviar 70% (12/09) 9% This project will rehabilitate Rancho California Road from Ynez Road to the City limits on the east. Construction began on June 3. 2009 and is anticipated to be completed by the end of December 2009. The contractor is working between Margarita Road and Meadows Parkway. Work in this area is expected to be completed by the end of November. PW07 09 I Traffic Signal Installation Citywide. Butterfield Stage Rd at Welton Way Channel St Contractor: Christopher R. Morales, Inc. Contract Amount: $323,893.00 Account No. 210- 165- 669 -5BXX Kendra Hannah- Melstrell Avlin Odviar 100% (9/09) 50 This project installed a new traffic signal on Butterfield Stage Road at Welton Way Channel Street. The signal has been turned on and work is complete. PW07 10 1 Traffic Signal Installation Citywide. Meadows Pkwy at McCabe Dr Contractor: Christopher R Morales, Inc. Contract Amount. $323,983.00 Account No. 210- 165- 672 -58XX Kendra Hannah- Meistrell Avlin Odviar 100% (9/09) 50% This project installed a new traffic signal on Meadows Parkway at McCabe Drive. The signal has been turned on and work is complete. PW 09 -01 I Citywide Slurry Seal Project FY08 09 Contractor: Pavement Coating Company Contract Amount: $323,817.17 Account No. 001 -164- 601 -54XX Chris White Mayra De La Torre 100% (8/09) 100% This project will slurry seal local streets within Paloma Del Sol and Temeku Hills This project is complete, in order for the City to issue the Notice of Completion the Contractor must submit the Maintenance Bond. PW09 03 I Citywide Concrete Repairs FY 2008 09 Contractor: B 8 T Works, Inc. Contract amount of $113,915.55 Account No. 001- 164 601 -54xx Chris Whitc/Mayra De La Torre 100% (9/09) 90% This project will replace concrete at various locations in the City. The project is complete. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 2 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS PW04 05 I Traffic Signal Interconnect Equipment Installation Contractor: High Light Electric, Inc. Contract Amount: 5211,878.00 Account No. 210 Chris White/Mayra De La Torre 0% 0% This project will install traffic signal interconnect equipment on Margarita Road, form Rancho California Road to Pio Pico Road. Bid were opened on July 30, 2009. Contract was awarded at the August 25, 2009, City Council meeting. We are waiting for the Contractor to submit bonds to schedule a pre- construction meeting. PROJECTS BEING ADVERTISED FOR BIDS PW06-06 1 Redhawk Park Improvements Consultant: RJM Design Group, Inc. Contract Amount: $164,574 Account No. 210 Kendra Hannah Meistrell Avlin Odviar This project will add amenities, which include ADA accessible parking, a restroom and permanent dog park at Redhawk Community Park. Additive items include a half court basketball court at Redhawk Park and a seatwall at Sunset Park. Authorization to advertise for construction bids was received from the Community Services District Board of Directors at the 6/23/09 meeting. The bid opening date is 10/13/09. PROJECTS BEING DESIGNED BY CONSULTANTS PW07 -08 I Re Stripe Route 79 South to B lanes from Pechanga Parkway to I 15 Consultant JMD Amount: $29,210.00 Account No. 210-165-676-58XX Kendra Hannah e Avvlin lin O Odviar 60% (07/09) 50% This project will provide four lanes in each direction on Temecula Parkway (formerly State Route 79 South) from I -15 to Pechanga Parkway. The City is working to meet Caltrans requirements to do the striping. PW 99- 11 EM I Pechanga Parkway Storm Drain Improvements Environmental Mitigation Consultants: Community Works Design Contract Amount: $29,840 Account No. 210 165 668 58XX Mayra Do La Torre 9a 98% This project includes construction of new wetlands for the Wolf Valley Creek Channel Improvements Stage I. The wetlands will be created through construction of new landscape /irrigation systems. The site is located along the north bank of Temecula Creek (within flood plain /way areas). The environmental regulatory agencies have approved this new mitigation area. Mylars are ready for signature. Offers for purchase of the properties were made and City Council adopted a Resolution of Necessity to acquire the property on 11/25/08. The proposed improvements can't be implemented until the City obtain possession of the properties. Currently, the City is communicating with various regulatory agencies concerning an alternative mitigation strategy suggested by the State Dept of Fish Game. PW00.26 1 Murrieta Creek Bridge and Overland Drive Extension from Commerce Center to Diaz Rd Consultant: Project Design Consultants Contract Amount: $466.940 Account No. 210- 165 602 -58XX Chris white Mayra De La Torre 90% 90% The project includes the extension of Overland Drive from Commerce Center Drive to Diaz Road with a bridge over Murrieta Creek. Coordination with RCFC WCD, U.S. Army Corps of Engineers and the state environmental regulatory agencies is required. The 95% plans were returned to the consultant on September 29. 2009. 100% completion plans are P p P P due on October 22, 2009. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 3 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) "/n CONTRACT PAID CURRENT STATUS PROGRESS PW03 -05 I Main Street Bridge Over Murrieta Creek (Replacement) Consultant: Simon Wong Engineering Contract amount: $317,719 Amendment No. 1: Contract term extension Amendment No 2: Contract term extension Amendment No. 3: $322.305 Amendment No. 4: $24.063 (RCWD waterline) Account No. 210 165 743 58XX Jon Salazar/ Amer Attar 97% (8/09) 93% (pha Il) 97% (Phase 3) This project will replace the existing Main Street Bridge over Murrieta Creek. Design consultant Simon Wong Engineering (SWE) and the City are continuing to pursue environmental permitting and coordination issues associated with pursuing the bridge replacement as a project separate from the Army Corps of Engineer's Murrieta Creek Improvement project. Comments on the environmental technical reports were received from Caltrans on 4/28/09, and are being addressed by the consultant. The draft 100% PS &E package was received from the design consultant on 2/17/09, and staff review is complete. Comments on draft 100% plans resubmitted to design consultant 8/31/09. An inter agency meeting was held on 9/16/09 to determine mitigation requirements for this project. The outcome of this meeting was that the City will be required to mitigate for temporary vegetation loss incurred during construction; all other mitigation will be included in the USACOE overall Murrieta Creek flood control project. The environmental submittal /review process will now move forward accordingly. PW05 11 I Pedestrian /Bicycle Bridge Over Santa Gertrudis Creek Consultant: Nolte Associates Contract Amount $132,807 Account No. 210 165 738 58XX Jun Salazar; mer Attar Amer 99% (9/09) 78% This project includes the construction of an approx. 150' ped /bike bridge over Santa Gertrudis Creek near Chaparral H.S. This is a federally funded project, which will involve a NEPA document. The approved Preliminary Environmental Study (PES) form was received from Caltrans on 12/03/08; technical reports were submitted to Caltrans on comments on 5/13/09. Staff comment draft 100% plans were returned to consultant on 5/27/09. p Comments on environmental technical reports received from Caltrans in June, and are being addressed by City staff and consultants. Resubmittal of environmental technical reports to Caltrans is anticipated in October '09. PW06 -04 I Western Bypass Bridge Over Murrieta Creek Consultant: TYLIN International Contract Amt: $378,776.20 Amendment 2 Amt: $244.824.80 Account No. 210 165 660 58XX William Becerra/ Avlin Odviar 70% 70% This project involves the design, environmental clearance, and construction of a new bridge over Murrieta Creek at the westerly terminus of Western Bypass and an extension of Pujol Street to the new structure. Once constructed, this will serve as the southerly connection of the Western Bypass Corridor. Design is underway. Geotechnical investigations have been initiated and 90% Plans and Specs are being reviewed. The Mitigated Negative Declaration was adopted. Applications to the various environmental agencies have been submitted. PW06 -09 Temecula Park and Ride (79 South) Design Development AAE, Inc. Contract amount $109.085 Amendment #1 $20,500 Account No. 210- 165- 747 -58XX Bill McAteer David McBride 75°„ 75% This project will design and construct a park and ride facility on Temecula Parkway (formerly 79 South) at La Paz. The 70% design drawings are being returned to AAE for revision and resubmittal. The WQMP for this project is being reviewed and may change the configuration of the detention basins. This project is current) on hold. p 1 y PW06 11 I Pechanga Pkwy Dual Right Tum Lanes from Temecula Parkway (SR 795) Consultant. Cozad Fox Contract Amount: $29.010 Account No. 210-165-637-58XX Mayra De La Torre 100% 0% This project included the design and construction of 2 right -turn lanes on eastbound Temecula Pkwy to southbound Pechanga Pkwy. The Pechanga Pkwy Ph II Street Improvements' contractor has completed this work, as a change order to their contract. PW06 -12 I Santiago Detention Basin Consultant: Kimley Horn Contract Amount: $65,250 Account No. 210 Mayra De La Torre 95% 95% This project included the design and construction of a 1 -acre detention basin, which is located on the south side of Santiago Rd between Vallejo Ave Orsmby Rd. The environmental reports have been updated and the plans are complete /signed. This project has been de- funded in the new CIP budget and will be shelved. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 4 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) 'fin CONTRACT PAID CURRENT STATUS PROGRESS PW06 -15 I Winchester Road State Route 79 North North Corridor Beautification Consultant: RBF Agreement Amount: 179,916.00 Approved EWA's: 6.000 Account No. 210 165 638 Chris White/ Amer Attar yy 99% This federally funded project will design and construct landscaping and irrigation enhancements to the existing raised medians along Winchester Road between Ynez Road and the easterly City limits. The 100% design package was submitted to Caltrans for construction authorization. Construction authorization was just received by the City. We are doing final final plans and specifications review to make sure they are ready for bidding. We are requesting authorization for bidding the project from the City Council at the 10/27/09 meeting. PW07 04 I French Valley Parkway Interstate 15 Over Crossing and Interchange Improvements Phase 1 (PS&E) Consultant: Moffatt Nichol Amend. No. 1. 507,881.00 Amend. No. 4: 632.058.00 Amend. No. B: $1.087,300.00 Notes: Amend. Nos. 1, 4, 8 amend original agreement under PW02 11. Amendment amounts represent portion appropriated for PW07 04. William Becerra/ Avlin Odviar/ Amer Attar 60% (05/10) 61% A southbound off-Ramp to Jefferson, an auxiliary lane, and widening the bridge over Santa Gertrudis Creek at the Winchester southbound off -ramp are the components of Phase 1. City continued the design work. Status is as follows: PS &E City is preparing 95% Plans, Specifications, and Estimate. Right of Way Establishing limits of dedication. g Y g Declaration of Units Caltrans Approved Metric Exception for this phase. Utilities Pothole of existing utilities within APE are complete. Conceptual Landscape /Aesthetics Concept was selected, with Murrieta, Caltrans, and IBC concurrence. Selection was incorporated into Draft Structures PS &E submittal. Other: Maintenance Agreement City preparing exhibit for first draft. PW07- 05CSD 11 Old Town Gymnasium Consultant. WLC Architects Contract Amount: $307,390.00 Account No. 210 190 186 Bill McAteer/ David McBride 1D% (12/09) 5% This projects involves the design of the approximately 9,000 square foot gymnasium adjacent the Boys Girls Club on Pujol Street. WLC is still working on design scenarios with Boys and Girls Club Staff. The and is to be utilized as staging area for the Murrieta C reek Improvements project and it will need to be acquired from Riverside County Flood p p j q y Control (RCFC) for the current design. The land will not be available until the Creek project is completed. A conceptual design committee meeting was held on January 27, 2009. PWO8-04 11 Santa Gertrudis Creek Pedestnan /Bicycle Trail Extension and Interconnect Alignment Study, Design Environmental Clearance Consultant: Hall Foreman, Inc. Contract Amount. $246,865.00 Account No. 210 739 58XX Kendra Hannah Meistrell Avlin Odviar 30% (12/09) 25% The project will provide a Class I bicycle trail that connects the existing Santa Gertrudis Creek Pedestrian /Bicycle Trail at Ynez Road to the Murrieta Creek Multi- Purpose Trail at Diaz Road. The City Council approved an agreement with Hall Foreman at the 11/25/08 meeting, The kick off meeting was held on 01/08/09. The alignment study has been completed. Extension of time for the Bicycle Transportation Account funds was approved on 05/01/09. The consultant is preparing 70% plans, specifications and estimate. PWO8-06 11 Nicolas valley Assessment District (Liefer Road) Consultant: David Evans Associates (DEA) Contract Amount: $120,900.00 Account No. 210 165 502 58XX Kendra Hannah Meistrell Avlin Odviar Amer Attar 60% (10109) 60% This project will study assessment district feasibility and formation, including completing the street and minor storm drain improvements on the unimproved portions of certain streets within Nicolas Valley (Liefer Road) area. The City Council approved an agreement for the street improvement design with David Evans and Associates al the 10/28/08 City Council Meeting. The kick off meeting for the design of the street improvements was held on 12/17/08. Consultant is preparing 90% plans and estimate. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 5 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bld date) CONTRACT PAID CURRENT STATUS PROGRESS Roripaugh Ranch Street Improvements Phase I Phase I includes the design construction of a portion of Murrieta Hot Springs Rd Construction of Butterfield Stage Road (MHSR), Calle Chapos (CC), South Loop Rd and Butterfield Stage Rd from MHSR to Consultant: David Evans Associates (DEA) Mayra De La CC /So Loop Rd and making the Fire Station functional. Currently, liens and settlements have been resolved. Staff is in the process of negotiating a design contract with David PW09 -02 1 Contract Amount: Torre! Amer 0 0% Account No. 210 165 723 58XX Attar Evans and Associates to complete the design. Staff is working on the Bid Package. The developer will start to work on the R/W acquisition and perform their MOU obligations. The City will obtain additional contracts for all applicable consultants to proceed with the design. PROJECTS BEING DESIGNED BY STAFF Long Canyon Detention Basin Access Road Plans and specifications are 90% complete. City is seeking FEMA funds to remove PW04 -07 I ?7 ?7 0% N/A excess silt deposited within the basin before constructing the access road. Project is on hold until FEMA determination is finalized. Citywide Slurry Seal Project FY 2009 2010 This project will slurry seal local streets within the Roripaugh Hills Estates, Campus Slurry seal local streets within the Roripaugh Hills Chris Verdes and Nicholas Valley Areas. Proposition 1B funds will be used to fund this project. PW 09 -06 1 Estates, Campus Verdes and Nicholas Valley Areas, WhltelMayra De La Torre 0% 0% The project got authorization to solicit construction bids on September 22, 2009. Project bidding is on -hold until January, 2010 due to weather. PROJECTS IN THE PLANNING STAGE 1 15 SR 79S Ultimate Interchange Project Report (PR) Consultant: RBF Consulting This project will modify the 1 -15/ SR 79 South Interchange to accommodate projected future traffic. City continued development of design geometrics, technical studies, and reports. Status of outstanding items are as follows: Contract Amount: 325,944.00 Amendment No. 1: 98,196.00 PW04 08 I Extra Work Auth. No 1: 13,426 Extra Work Auth. No. 2: 17,732.00 AvIln Odviar/ Amer Attar 95% (10109) 95% Project Report Processing for final approval /signatures. Supplemental Fact Sheet Approved Sep 2009. (Extra Work Auth. No. 3: 18,428.00) Modified Access Report FHWA Determination of Acceptability. approved July 2007. (Extra Work Auth. No. 4: 5,032.00) Final approval pending approval of the Project Report. (Extra Work Auth. No. 5: 21,240.00) Geometric Approval Drawings Approved Sep 2009. Note: EWA No. 3. 4. and 5 will be paid with unused portion of Amend No. 1. Final Environmental Document Approved June 2009. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 6 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS French Valley Parkway Interstate 15 Over Crossing and Interchange Improvements (PA ED) This project will construct an interchange between Winchester Road Interchange and the I -15/1 -215 split. City continued development of the Project Report and Environmental Consultant: Moffatt Nichol Document. Status is as follows: Agreement Amount: $1,091,693.00 Amend. No. 1: 202.652.40' Amend. No. 2: 21,630.00 D Project Report Approved June 2006. 1 P PP CCO No. 1: 25,000.00 Project Report City preparing 1st draft. CCO No. 2: 8,000.00 Draft Environmental Document Approved April 2009. CCO No. 3: 18,008.00 New Connection Report (NCR) Letter of Acceptability received in July 2008. CCO No. 4: 11,320.00 Traffic Operations Analysis Approved 02/05/08. CCO No. 5: 37,645.00 Exception to 20 -yr Traffic Design Approved 12/17/07. Amend. No. 3. 283,982.52 Amend. No. 4: See PW07 04 Stormwater Data Report Under Caltrans review. Amend. No. 5: 169.000.00 Mandatory Design Exceptions Approved 07/18/06. Amend. No. 6: 110,917.00 William Advisory Design Exceptions Approved 07/18/06. Amend. No. 7: 14,573.36 Becerra/ Avlin Exception to Ramp Metering Policy Approved 07/05/06. PW02.11 Amend. No. 8 See PW07 04 Odviar/ Amer 9D (03/10) 80 Geometric Approval Drawings Approved 07/18/06. Amend. No. 9 100,000.00 Attar Revised Geometric Approval Drawings Approved 01/11/08. Amend No. 10 414,774.00 Storm Drain Study Approved 03/21/08. Notes: Floodplain and Scour Analysis Report Approved Oct 2008. Amend. No 1 also applies to PW07 04. See PW07 04 for addl apportionment. Fi Environmental Document City preparing first draft. y p P 9 Other: Declaration of Units Request for Metric Exception denied by Caltrans. Freeway Agreements Execution pending approval of the Project Report. Risk Management Plan Updating as necessary. Project Charter 1st draft is under Caltrans review. Maintenance Agreement Preparing 1st submittal for Caltrans review. Financial Plan Updating as necessary. Temecula Creek Crossing Access to Highway 79 South (Temecula Parkway) Bridge Alignment Study Avenida de Missions over Kendra The project consists of performing an alignment study to set a specific horizontal and vertical alignment for an extension of Avenida de Missions southerly to gain vehicular access to Loma Linda Road, including a bridge crossing over Temecula Creek. Final PW08 03 II Temecula Creek Consultant: Nolte Associates, Inc. Hannah Meistrell/ AvIln 100% 100 engineering report is complete. Project is pending allocation of funds for design. Contract Amount: $87,923.00 Odviar Account No. 210 165 677 -58XX PROJECTS WAITING IN THE WINGS Multi- Trails System Margarita Road Under Crossing Consultant: LAN Engineering This project will construct a trail for bicycles and pedestrians along Santa Gertrudis Creek under Margarita Road. Data regarding existing utilities are being incorporated into the PW04 -13 I Contract Amount: $114,426.00 William Becerra 100% 100% design. RCFC has provided an Encroachment Permit. Plans Specs are complete. This project cannot be constructed until adequate funds are identified. An application was submitted for State Bicycle Transportation Account (BTA) funds on 12/1 /06. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 7 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT Vs PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS PW06.17 I Auxiliary Lanes on I 15 in Temecula Amer Attar A feasibility study will be conducted to determine if auxiliary lanes can be added between on and off-ramps on 1 -15 in Temecula to improve the freeway operation. An RFP to conduct the study was published on the City's website on 02/14/07. Proposals were received on 03/16/07. The City reviewed the proposals and selected a consultant. Due to funding constraints, this project is being delayed indefinitely. PW09 -07 I Traffic Signal Installation Citywide Meadows Parkway at Pauba Road and Rancho Cal forma Road at Yukon Road Kendra Hannah Meistrell Proposals were recieved 09/17/09 in response to RFP 167 for professional engineering services to design and prepare construction plans, specifications, and estimate. Through October, staff will review proposals, conduct interviews (if necessary), negotiate final terms of an agreement, and enter an agreement with the selected consulting firm. RIGHT OF WAY RELATED PROJECTS PW02 -11 I French valley Parkway/I Overcrossing and interchange, Project Report (PR) William Becerra/ Amer Attar NIA N/A The review appraisal is complete. Caltrans has approved the appraisals. The City Council reviewed this matter in Closed Session on June 9, 2009. Negotiations with two property owners have begun and is on -going CFD 03-02 Butterfield Stage Road Roripaugh CFD Project Description: Right of Way issues associated with the construction of specific improvements (BSR. MHSR, fire station, etc.) Contractor: N /A, Contract. N/A Mayra De La Torrey Amer Attar Now that liens /settlements have been resolved /reached, the developer will resume to perform their MOU commitments and obtain required RAN. The developer was directed to first focus on the RNV issues related to properties within Ph 1 of the project. Some property owners have contacted the City indicating that they have been contacted by the developer to resolve the MOU obligations. City Attorney has prepared the release form the developer must have the owners sign releasing him from all obligation. the releases are under staff review.City will also give the developer deadlines to coincide with the project schedule. PW 95 27 Diaz Realignment Jon Salazar/ Amer Attar All required right -of -way documents have been recorded with the County and the City's consultant has filed the Record of Survey with the County and it has been processed and approved. The recorded Record of Survey was received from the consultant surveyor on 9/25/09; this project is now complete. PW 06 -11 Pechanga Parkway. Dual Right Turn Lanes from Temecula Parkway Amer Attar Purchase Sale Agreement was sent to the property owner. He did not accepted the City's offer. City Council adopted the Resolution of Necessity at the 11/25/08 meeting. A check was prepared for court deposit to file eminent domain lawsuit. Lawsuit was filed in mid February. The City gained possession of the property as of June 5, 2009. Settlement papers are in the process of being signed. PW 99.11 Pechanga Parkway, Mitigation Land Amer Attar Purchase Sale Agreement was sent to the property owner. He has not accepted the City's offer. City Council has adopted the Resolution of Necessity at the 11/25/08 meeting. A check was prepared for court deposit for eminent domain lawsuit. Lawsuit was filed in mid February. The City is working on the legal documents to gain possession of the property. The State Department of Fish Game is now involved due to impacts to properties that has Conservation Easements on them. This will require discussions with them and other resource agencies. The discussions with the resource agencies continue. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 8 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS Diaz Road Realignment Sale of Surplus Land Amer Attar Staff met with Outdoor Channel, City Council approved the counter offer. Purchase and Sale Agreement was prepared by City and it was presented to the buyer. The agreement has been agreed upon by the City and the buyer. A new revised agreement that include the lot line adjustment was drafted. The City Council approved the Purchase and Sale Agreement at the 08 -11 -09 City Council meeting. Escrow was opened for the sale of this property. Property is still in escrow. Documents are being signed. The Lot Line Adjustment and the Certificate of Compliance have been submitted by the consultant. They are under staff review. Riverside County Flood Control Parcels -Old Town Beryl Yasinosky/ Amer Attar RCFC has acknowledged their approval of the Agreements /Offers for the designated parcels currently awaiting County signatures. PW00 -26 Murrieta Creek Bridge and Overland Drive Extension Amer Attar To initiate this right of way work, seven title reports were ordered on 12/2/08. Consultant is in the process of preparing legals /plats. A proposal from an appraiser will be sought once the plats are completed. The appraisal process will start after that. Policy re: Site Assessments Amer Attar Editing Site Assessment policy Miscellaneous Right of Way Related Items Amer Attar On going review of Caltrans procedures; working on draft of Relocation handout required by law PW06 -04 I Westem Bypass Bridge Over Murrieta Creek Will Becerra/ Beryl Yasinosky/ Amer Attar City accepted the Offer of Dedication that was not accepted by County on Parcel Map PM 8248, which was recorded on 2/15/1977. Up to Twelve legals and plats will be prepared by the consultant. Once legals /plats are received, the City will obtain appraisals. SPECIAL AND MISCELLANEOUS PROJECTS CFD 03 -02 Roripaugh Ranch CFD Annie Bostre Le! Amer Attar N/A Staff reviewed the submitted Reimbursement Request for the two bridges. Comments were provided to Ashby USA representatives. Meetings were held with the developer seeking these reimbursements to finalize the numbers. The City Attorney was provided the information. All outstanding liens have been paid. Developer is working on meeting his MOU requirements so monies withheld can be released. CFD 01 -02 Harveston CFD Amer Attar N/A No activities during the last period CFD 03 -06 Harveston CFD Amer Attar N/A N/A No activities during the last period. CFD 03 -01 Crown Hill CFD Amer Attar N/A N/A During the last period, the developer submitted reimbursement request for the retention. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 9 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER %TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS CFD 03 -03 Wolf Creek CFD Amer Attar N/A N/A Met with Tony Louka, Caltrans Environmental Engineering. Adam Smith, Standard Pacific, along with Matt Peters (city Planner) and Steve Beswick (Pechanga Parkway Project Manager). The meeting was to review the walls along the Wolf Creek Development. Standard Pacific is to raise them to 8'. To satisfy the Federal requirements, Caltrans will need a letter from the City for some of the open area that provide access from the trail to the development. Standard Pacific is to survey adjacent property owners to see if they are OK with the openings or if they want these openings closed. The City's letter would notify Caltrans with the results and what action the City would take based on these results. A letter from the City to Standard Pacific detailing the wall requirements was sent on 01/06/09. Standard Pacific is in the process of obtaining the required waivers. They have obtained 23 waivers as of 08/30/09. The City is in the process of recording the soundwall waivers it received. In addition, they started raising the walls the week of 07/06/09. Work on raising the walls continues. CFD 02 -08 Serena Hills CFD Amer Attar N/A N/A No activities during the last period. Various 1 Quarterly Review Tracking. preparing. and processing Federal, State and TUMF Funds Reimbursements Julie Dauer On -going N/A Various Projects. Various 1 Contract Administration Julie Dauer On going N/A On -going review of CIP project contracts, amendments, extra work authorizations change orders and maintaining budget accounts. Providing assistance to staff in processing invoices for all CIP division projects. PW01.27 Murrieta Creek Multi Purpose Trail Julie Dauer N/A N/A Project is complete and balance of federal funding to be requested for reimbursement and submitted along with 'Final Report of Expenditures' for project closeout. PW06.10 I Surface Transportation Program (STP) De Portola Road Pavement Rehabilitation Julie Dauer NIA N/A Federal funding reimbursement requests will be submitted to Caltrans as project progresses. $458,990 STP funds PW03 05 Highway Bridge Replacement Rehabilitation Program (HBRR) Main Street Bridge Julie Dauer NIA N/A Total HBRR funds $4,337,970. PW05 -11 1 SR2S Safe Routes to School Program Ped /Bicycle Bridge over Santa Gertrudis Creek to Chaparral Hi Julie Dauer N/A N/A Awaiting approval of environmental document from Caltrans. SR2S funding has been awarded in the amount of $425,520. In addition to SR2S funding we have been awarded $132,000 in SB821 funding. Various 1 Transportation Uniform Mitigation Fee (TUMF) Julie Dauer N/A N/A TUMF reimbursement requests prepared quarterly for submittal to WRCOG RCTC. PW06 -15 1 TE Transportation Enhancement Winchester Road /State Route 79 North Corridor Beautification Projec Julie Dauer N/A N/A Received approval of our 'Request for Allocation' through the CTC and have submitted our RFA package to Caltrans for 'Authorization to Proceed with Construction'. Total funds awarded per TE Funding adjustments $1,646,000. PW99-11 (Phase II) Pechanga Parkway Phase 11 Street Improvements Public Land Highways Funded Julie Dauer N/A N/A Project is essentially complete and upon payment of retention to contractor will process 'Final Report of Expenditures' and final invoice for reimbursement to Caltrans. Total PLH funding is $4,000,000. Various I Bond Releases Julie Dauer N/A N/A Continued review of CIP project bonds scheduled for release. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 10 OF 11 10/14/2009 PROJECT NO PRIORITY PROJECT NAME, DESCRIPTION, CONTRACTOR CONTRACT $'s PROJECT ENGINEER TIME COMPLETE (Est. comp./ bid date) CONTRACT PAID CURRENT STATUS PROGRESS PWO8-04 I 2006/07 Bicycle Transportation Account BTA Funds Santa Gertrudis Creek Bicycle Trail Extension and Interconnect Julie Dauer N/A NIA Cooperative Work Agreement (CWA) has been approved by Caltrans, BTA division. The CWA will extend the terms of the original agreement to allow for the continuation of project design. 2006/07 BTA funds approved for the planning preliminary engineering and total award of $395,000. Standardize the format of the Specifications for all projects David McBride On going N/A Specifications library is continuously being updated and amended. The boiler -plate section is also being reviewed and updated. Federal Specifications were updated and standardized for De- Portola and Rancho California Road. All specifications were updated to 2009. Federal specifications were updated to new DBE regulations. I Circulation Element Implement Plan Amer Attar N/A N/A This Project is to identify all future projects necessary so that the current Circulation Element of the General Plan is fully implemented. Data entry into the database is complete. The tasks of field verification, cost estimates preparation, and aerial mapping have all been completed. The information gathering and the reporting stage of this project is complete. CIP staff will work with GIS to automate the availability and the update of the information. Update Plans to Reflect As Built Conditions for All Recent Projects 7917297 ?7 On going N/A City receives blue prints from many contractors marked with As -Built 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 at the time of submission. Various I Consultant Selection Julie Dauer On going N/A Information is now available on the City's web -site on how to be placed on the consultant (vendor) list and data stored in this manner will be source for future RFP's RFQ's for upcoming projects. PW06 -14 1 Pavement Rehabilitation Rancho California Road (STPL) Pavement Rehabilitation of Rancho California Road from Ynez Road to Butterfield Stage Road Julie Dauer N/A N/A Project is currently in construction and preparation of reimbursement invoices will be prepared for submittal to Caltrans as project progresses. STPL funding of $2,958,000. TBD I Citywide Traffic Light Synchronization System Purchase, install implement an adaptive traffic signal synchronization system along six corridors within the City. Julie Dauer N/A N/A City has been awarded $515,000 in Traffic Light Synchronization Program (TLSP) funding (Prop 1 B). Our request for Allocation has been submitted to the Califomia Transportation Commission (CTC) for placement on their agenda for November 12, 2009 meeting. State to sell additional bonds to meet allocation requests. CITY OF TEMECULA CAPITAL IMPROVEMENTS PROJECTS MONTHLY WORK PROGRESS SHEET PAGE 11 OF 11 10/14/2009 CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report September October 2009 PROJECTS UNDER CONSTRUCTION Prepared by: Amer Attar Submitted by: Greg Butler Date: 10/27/2009 Roripaugh Ranch Fire Station The majority of work was completed by April of 2006. The remaining work will be completed when the mainline utilities are installed, which the City is undertaking estimated start in March of 2010. A fire engine /truck venting system (requested /added on 2/06) will be installed when the Contractor re- mobilizes, this cost is also included in the approved change order total. City Property at Diaz Road and Dendy Parkway (Northwest RDA Property) Rough Grading This project provided for the rough grading of the vacant City property at Diaz Road and Dendy Parkway. All work was completed on March 28, 2007. Site restoration, including hydroseeding, was completed in December of 2008. A notice of completion was approved by the City Council at the 1/13/09 meeting. Ongoing maintenance expenses will be incurred for NPDES measures until such time the property is developed. OId Town Infrastructure Project -Town Square and Mercedes Main Street This project involves construction of the Town Square and street improvements on Mercedes Main Streets. The project was awarded on March 18, 2008. All storm drain, sewer, and water improvements are complete and all the roadways are paved. Work near completion in the Town Square and the Fountain is fully functional. Various specialty items and added work may extend the completion date through December 2009. Pechanga Parkway Phase II Street Improvements from Temecula Parkway to City Limits Pechanga Rd. This project widens Pechanga Pkwy to its ultimate width from Temecula Pkwy to Pechanga Rd. The contractor has essentially completed the improvements including the "dual right turn lanes" work. The remaining work includes extra work and punch list items. The project is substantially complete, as of August 2009. OId Town Infrastructure Projects Parking Structure Office /Retail Frontage This project includes the site grading and retaining walls for the Civic Center the Parking Structure site as well as construction of a parking structure, including office frontage shell space. Construction of elevated slabs is complete. B occupancy structure erection and interior parking structure improvements are ongoing as well as construciton of the exterior facade. Ronald Reagan Sports Park Channel Silt Removal Desiltation Pond This project includes restoring the Best Management Practices (BMP) of the Stormwater Pollution Prevention Plan (SWPPP), the Water Quality Management Plan (WQMP) and the requirements of RWQCB by desilting the basin located near the Sports Park. 401 Certification, Streambed Alteration Agreement, and Nationwide Permits have been acquired. Bids were opened on 08/26/08 and will be awarded pending confirmation of FEMA reimbursement funding. Old Town Civic Center This project will construct the Old Town Civic Center. City Council awarded the contract to Edge Development, Inc. on 09/09/08. Edge began work on 4/8/09. Work is ongoing on structural steel erection, metal decks, steel stud framing, and mechnical, eletrical and plumbing installation. Temecula Community Center Expansion Work began on January 13, 2009. The building is complete SAFE has moved in. Exterior punchlist is pending. The Escallier house and barn have been fumigated for termites. Dry rot termite infested wood has been removed and replaced. Staff has reviewed 100% Plans and edits are required. Resubmittal is expected in 1 month. De Portola Road Pavement Rehabilitation Project (from Jedediah Smith to Margarita) This project involves rehabilitating De Portola Rd pavement from Jedediah Smith to Margarita Rd. This is a federally funded project. Construction began the week of 3/16/09. A dispute arose between the City and contractor over the accuracy of the contract plans, resulting in suspension of work. Dispute was resolved effective 8/27/09; work resumed on the project 9/1/09. Cap paving work was completed on 9/11/09; AC berm installation and striping work was completed the week of 9/14/09. With the exception of the installation of the cap paving course on the north side (westbound lane), which has been left off in coordination with a Rancho California Water District project, all contract work is complete. Cap paving of the north side roadway scheduled for10 /23/09. Pavement Rehabilitation Rancho California Road (Ynez to East City Limit) STPL Project This project will rehabilitate Rancho California Road from Ynez Road to the City limits on the east. Construction began on June 3, 2009 and is anticipated to be completed by the end of December 2009. The contractor is working between Margarita Road and Meadows Parkway. Work in this area is expected to be completed by the end of November. Traffic Signal Installation Citywide, Butterfield Stage Rd at Welton Way Channel St This project installed a new traffic signal on Butterfield Stage Road at Welton Way Channel Street. The signal has been turned on and work is complete. Traffic Signal Installation Citywide, Meadows Pkwy at McCabe Dr This project installed a new traffic signal on Meadows Parkway at McCabe Drive. The signal has been turned on and work is complete. Citywide Slurry Seal Project FY08 -09 2 This project will slurry seal local streets within Paloma Del Sol and Temeku Hills. This project is complete, in order for the City to issue the Notice of Completion the Contractor must submit the Maintenance Bond. Citywide Concrete Repairs FY 2008 -09 This project will replace concrete at various locations in the City. The project is complete. Traffic Signal Interconnect Equipment Installation This project will install traffic signal interconnect equipment on Margarita Road, form Rancho California Road to Pio Pico Road. Bid were opened on July 30, 2009. Contract was awarded at the August 25, 2009, City Council meeting. We are waiting for the Contractor to submit bonds to schedule a pre construction meeting. PROJECTS BEING ADVERTISED FOR BIDS Redhawk Park Improvements This project will add amenities, which include ADA accessible parking, a restroom and permanent dog park at Redhawk Community Park. Additive items include a half court basketball court at Redhawk Park and a seatwall at Sunset Park. Authorization to advertise for construction bids was received from the Community Services District Board of Directors at the 6/23/09 meeting. The bid opening date is 10/13/09. 4 PROJECTS IN DESIGN Re- Stripe Route 79 South to 8 lanes from Pechanga Parkway to 1 -15 This project will provide four lanes in each direction on Temecula Parkway (formerly State Route 79 South) from 1 -15 to Pechanga Parkway. The City is working to meet Caltrans requirements to do the striping. Pechanga Parkway Storm Drain Improvements Environmental Mitigation This project includes the construction of new wetlands for the Wolf Valley Creek Channel Improvements Stage I. The wetlands will be created through the construction of new landscape irrigation systems. The site is located along the north bank of Temecula Creek (within flood plain /way areas). The environmental regulatory agencies have approved this new mitigation area. Mylars are ready for signature. Offers for purchase of the properties were made. The City Council adopted a Resolution of Necessity to acquire the property on 11/25/08. The proposed improvements cannot be implemented until the City obtain possession of the properties. Currently, the City is communicating with the various regulatory agencies concerning an alternative mitigation strategy suggested by the State Department of Fish Game. Murrieta Creek Bridge and Overland Drive Extension from Commerce Center to Diaz Rd The project includes the extension of Overland Drive from Commerce Center Drive to Diaz Road with a bridge over Murrieta Creek. Coordination with RCFC WCD, U.S. Army Corps of Engineers and the state environmental regulatory agencies is required. The 95% plans were returned to the consultant on September 29, 2009. 100% completion plans are due on October 22, 2009. Main Street Bridge Over Murrieta Creek (Replacement) This project will replace the existing Main Street Bridge over Murrieta Creek. Design consultant Simon Wong Engineering (SWE) and the City are continuing to pursue environmental permitting and coordination issues associated with pursuing the bridge replacement as a project separate from the Army Corps of Engineer's Murrieta Creek Improvement project. Comments on the environmental technical reports were received from Caltrans on 4/28/09, and are being addressed by the consultant. The draft 100% PS &E package was received from the design consultant on 2/17/09, and staff review is complete. Comments on draft 100% plans resubmitted to design consultant 8/31/09. An inter agency meeting was held on 9/16/09 to determine mitigation requirements for this project. The outcome of this meeting was that the City will be required to mitigate for temporary vegetation loss incurred during construction; all other mitigation will be included in the USACOE overall Murrieta Creek flood control project. The environmental submittal /review process will now move forward accordingly. Pedestrian /Bicycle Bridge Over Santa Gertrudis Creek This project includes the construction of an approx. 150' ped /bike bridge over Santa Gertrudis Creek near Chaparral H.S. This is a federally funded project, which will involve a NEPA document. The approved Preliminary Environmental Study (PES) form was received from Caltrans on 12/03/08; technical reports were submitted to Caltrans on 5/13/09. Staff comments on draft 100% plans were returned to consultant on 5/27/09. Comments on environmental technical reports received from Caltrans in June, and are being addressed by City staff and consultants. Resubmittal of environmental technical reports to Caltrans is anticipated in October '09. Western Bypass Bridge Over Murrieta Creek 5 This project involves the design, environmental clearance, and construction of a new bridge over Murrieta Creek at the westerly terminus of Western Bypass and an extension of Pujol Street to the new structure. Once constructed, this will serve as the southerly connection of the Westem Bypass Corridor. Design is underway. Geotechnical investigations have been initiated and 90% Plans and Specs are being reviewed. The Mitigated Negative Declaration was adopted. Applications to the various environmental agencies have been submitted. Temecula Park and Ride (79 South) This project will design and construct a park and ride facility on Temecula Parkway (formerly 79 South) at La Paz. The 70% design drawings are being returned to AAE for revision and resubmittal. The WQMP for this project is being reviewed and may change the configuration of the detention basins. This project is currently on hold. Pechanga Pkwy -Dual Right Turn Lanes from Temecula Parkway (SR 79S) This project included the design and construction of 2 right -turn lanes on eastbound Temecula Pkwy to southbound Pechanga Pkwy. The Pechanga Pkwy Ph 11 Street Improvements' contractor has completed this work, as a change order to their contract. Santiago Detention Basin This project included the design and construction of a 1 -acre detention basin, which is located on the south side of Santiago Rd between Vallejo Ave Orsmby Rd. The environmental reports have been updated and the plans are complete /signed. This project has been de- funded in the new CIP budget and will be shelved. Winchester Road State Route 79 North North Corridor Beautification This federally funded project will design and construct landscaping and irrigation enhancements to the existing raised medians along Winchester Road between Ynez Road and the easterly City limits. The 100% design package was submitted to Caltrans for construction authorization. Construction authorization was just received by the City. We are doing final final plans and specifications review to make sure they are ready for bidding. We are requesting authorization for bidding the project from the City Council at the 10/27/09 meeting. French Valley Parkway Interstate 15 Over- Crossing and Interchange Improvements Phase 1 (PS&E) A southbound off-Ramp to Jefferson, an auxiliary lane, and widening the bridge over Santa Gertrudis Creek at the Winchester southbound off-ramp are the components of Phase 1. City continued the design work. Status is as follows: PS &E City is preparing 95% Plans, Specifications. and Estimate. Right of Way Establishing limits of dedication. Declaration of Units Caltrans Approved Metric Exception for this phase. Utilities Pothole of existing utilities within APE are complete. Conceptual Landscape /Aesthetics Concept was selected, with Murrieta, Caltrans, and IBC concurrence. Selection was incorporated into Draft Structures PS &E submittal. Other: Maintenance Agreement City preparing exhibit for first draft. 6 Old Town Gymnasium This projects involves the design of the approximately 9,000 square foot gymnasium adjacent the Boys Girls Club on Pujol Street. WLC is still working on design scenarios with Boys and Girls Club Staff. The land is to be utilized as staging area for the Murrieta Creek Improvements project and it will need to be acquired from Riverside County Flood Control (RCFC) for the current design. The land will not be available until the Creek project is completed. A conceptual design committee meeting was held on January 27, 2009. Long Canyon Detention Basin Access Road Plans and specifications are 90% complete. City is seeking FEMA funds to remove excess silt deposited within the basin before constructing the access road. Project is on hold until FEMA determination is finalized. Santa Gertrudis Creek Pedestrian /Bicycle Trail Extension and Interconnect The project will provide a Class I bicycle trail that connects the existing Santa Gertrudis Creek Pedestrian /Bicycle Trail at Ynez Road to the Murrieta Creek Multi- Purpose Trail at Diaz Road. The City Council approved an agreement with Hall Foreman at the 11/25/08 meeting. The kick off meeting was held on 01/08/09. The alignment study has been completed. Extension of time for the Bicycle Transportation Account funds was approved on 05/01/09. The consultant is preparing 70% plans, specifications and estimate. Nicolas Valley Assessment District (Liefer Road) This project will study assessment district feasibility and formation, including completing the street and minor storm drain improvements on the unimproved portions of certain streets within Nicolas Valley (Liefer Road) area. The City Council approved an agreement for the street improvement design with David Evans and Associates at the 10/28/08 City Council Meeting. The kick off meeting for the design of the street improvements was held on 12/17/08. Consultant is preparing 90% plans and estimate. Roripaugh Ranch Street Improvements Phase I Phase I includes the design construction of a portion of Murrieta Hot Springs Rd (MHSR), Calle Chapos (CC), South Loop Rd and Butterfield Stage Rd from MHSR to CC /So Loop Rd and making the Fire Station functional. Currently, liens and settlements have been resolved. Staff is in the process of negotiating a design contract with David Evans and Associates to complete the design. Staff is working on the Bid Package. The developer will start to work on the R/W acquisition and perform their MOU obligations. The City will obtain additional contracts for all applicable consultants to proceed with the design. Citywide Slurry Seal Project FY 2009 -2010 This project will slurry seal local streets within the Roripaugh Hills Estates, Campus Verdes and Nicholas Valley Areas. Proposition 1B funds will be used to fund this project. The project got authorization to solicit construction bids on September 22, 2009. Project bidding is on -hold until January, 2010 due to weather. 7 1 -15 SR 79S Ultimate Interchange This project will modify the 1 -15/ SR 79 South Interchange to accommodate projected future traffic. City continued development of design geometrics, technical studies, and reports. Status of outstanding items are as follows: Project Report Processing for final approval /signatures. Supplemental Fact Sheet Approved Sep 2009. Modified Access Report FHWA Determination of Acceptability, approved July 2007. Final approval pending approval of the Project Report. Geometric Approval Drawings Approved Sep 2009. Final Environmental Document Approved June 2009. French Valley Parkway Interstate 15 Over Crossing and Interchange Improvements (PA ED) This project will construct an interchange between Winchester Road Interchange and the 1 -15/1 -215 split. City continued development of the Project Report and Environmental Document. Status is as follows: Draft Project Report Approved June 2006. Project Report City preparing 1st draft. Draft Environmental Document Approved April 2009. New Connection Report (NCR) Letter of Acceptability received in July 2008. Traffic Operations Analysis Approved 02/05/08. Exception to 20 -yr Traffic Design Approved 12/17/07. Stormwater Data Report Under Caltrans review. Mandatory Design Exceptions Approved 07/18/06. Advisory Design Exceptions Approved 07/18/06. Exception to Ramp Metering Policy Approved 07/05/06. Geometric Approval Drawings Approved 07/18/06. Revised Geometric Approval Drawings Approved 01/11/08. Storm Drain Study Approved 03/21/08. Floodplain and Scour Analysis Report Approved Oct 2008. Final Environmental Document City preparing first draft. Other: PROJECTS IN THE PLANNING STAGE Declaration of Units Request for Metric Exception denied by Caltrans. Freeway Agreements Execution pending approval of the Project Report. Risk Management Plan Updating as necessary. Project Charter 1st draft is under Caltrans review. Maintenance Agreement Preparing 1st submittal for Caltrans review. Financial Plan Updating as necessary. Temecula Creek Crossing Access to Highway 79 South (Temecula Parkway) The project consists of performing an alignment study to set a specific horizontal and vertical alignment for an extension of Avenida de Missions southerly to gain vehicular access to Loma Linda Road, including a bridge crossing over Temecula Creek. Final engineering report is complete. Project is pending allocation of funds for design. 8 POLICE CHIEF'S REPORT CRIME Total Aggravated Assault 64 Arson 3 Burglary 48 Larceny/Theft 38 Rape 9 Robbery 5 Veh Theft 24 Grand Total 191 ENTRA L RIME ANALYSIS UNIT To: Cc: Lt. Lopotosky Sgt. Leggett Fm: Marianna Davis, Crime Analyst Date: October 1, 2009 Re: Part 1 Crime for the City of Temecula September 1 31 2009 In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Part 1 Calls for Service Total part 1 calls for Temecula: 191 30755 -A AULD ROAD, MURRIETA, CA 92583 (951) 696 -3004 Zone 2 26% Zone 3 19% Zone 1 66% t All data was pulled from Data Warehouse, if you need any additional assistance in regards to this request, please do not hesitate to ask. Thanks. September, 2009 Citations Total Citations 1277 Hazardous Citations 684 Non Hazardous Citations 389 S.L.A. P. 200 N.E.T. Citations 47 Parking Citations 204 School Zones 24 Seatbelt Citations 52 Community Presentations 0 Traffic Collisions Non -Injury 46 Injury Complaint of Pain 15 Injury 1 Fatal 0 Total 62 D. U.I. Arrests D.U.I. Arrests 19 Cell Phone Cites Total cell phone cites 115 (23123 23124 CVC) TEMECULA POLICE DEPARTMENT TRAFFIC DIVISION RADAR TRAILER DEPLOYMENT 2009 January Primary Street Deployment Number Date Radar Trailer x Cross Street Duration Vehicle 01/05 No. 3 Vail Ranch Pkwy x Sunbeam 4 days 11,931 01 /05 No. 2 Jefferson Ave x Calle Cortez 4 days 40 01 /12 No. 3 Jefferson Ave x Calle Cortez 2 days 15,058 01/26 No. 3 Winchester Rd x Nicolas 2 days 17,775 February 2/02 No. 3 Winchester Rd x Ynez 2 days 15,891 2/02 No. 2 Ynez Rd x DLR Drive 2 days 9,436 2/23 No. 3 Pechanga Parkway x Via Consuelo 2 days 21,041 March 3/2 No. 3 Winchester Rd x Ynez 3 days 26,970 3/9 No. 2 Via La Colorada x San Dimas 7 days 3,301 3/11 No. 3 Via Cordoba x Corte Christina 5 days 12,976 3/23 No. 3 Temecula Parkway x Country Glen 2 days 16,7437/8 3/30 No. 3 Winchester Rd x Promenade Mall 3 days 14,400 April 4/6 No.3 Margarita Rd x San Fermin 2 days 16,614 4/13 No.2 N. General Kearney x Nicloas Rd 2 days 2,761 4/20 No.3 Winchester Rd x Promenade Mall 4 days 39,941 4/27 No.3 Wolf Creek x Lyon Lane 2 days 4,207 May 5/4 No.3 Ynez Rd x Ynez Court 2 days 15,160 5/11 No.3 Ynez Rd x Ynez Court 2 days 15,134 5/18 No.3 La Serena x Calle Pina Colada 2 days 10,065 5/26 No.3 Winchester Rd x Promenade Mall East 3 days 26,555 June 6/15 No. 3 Temecula Parkway x Butterfield Stage Rd 2 days 13,546 6/22 No. 3 Winchester x Promenade Mall 2 days 17,439 6/29 No. 3 Vail Ranch Parkway x Cinon 3 days 5,103 July 7/8 No.3 Winchester Rd x Margarita 3 days 13,990 7/13 No.2 Crowne Hill x Vermont St 2 days 2,469 7/13 No.3 Temecula Pkwy x Rancho Community Way 2 days 15,314 7/20 No.3 Winchester Rd x Nicolas Rd 3 days 28,032 7/27 No.3 Ynez Rd x DLR Dr. 2 days 13,863 August 8 /10 No.3 Ynez Rd x County Center 8/17 No.3 Jefferson Ave x Sanborne 8/17 No.2 Heitz Lane x Sonoma 8/24 No.3 Ynez Rd x Ynez Ct. 8/24 No.2 La Serena x Promenade Chardonney September 9/14 No.2 Margarita Rd x San Fermin 9/21 No.3 Winchester Rd x Promenade Mall 9/21 No.2 Roripaugh Rd x Sweetbriar Circle 9/28 No.3 Temecula Parkway x Country Glen 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 9,160 15,447 1,406 13,390 7,076 10,208 16,543 3,829 19,794 City of Temecula Public /Traffic Safety Commission 43200 Business Park Drive Temecula, CA 92590 Ref: Public /Traffic Safety Commission Traffic Division Activities /Events Below please find the Traffic Division activities for the month of September 2009. These activities include the following: Citation statistics (attachment) SLAP update School zone report Community Action Patrol supported call -outs: Moraga x Stonewood- deceased body. Community Action Patrol activity patrol hours: 1014. (YTD: 6886 hrs.) Special events for September: DUI Checkpoint -Ynez Rd Help Ride Fundraiser -Old Town Radar Trailer Deployment Margarita Rd x San Fermin Winchester Rd x Promenade Mall Roripaugh Rd x Sweetbriar Circle Temecula Parkway x Country Glen October 22, 2009 If you have any questions regarding this package, please do not hesitate to call me at the Temecula Police Department (951) 696- 3042 Sincerely, Sergeant Mark Leggett Temecula Police Department Traffic Division FIRE CHIEF'S REPORT CLASS TOTALS JAN FEB MAR APRIL MAY JUNE JULY AUGUST SEPT OCT NOV DEC TOTAL CPR /AED 15 9 38 17 14 10 31 44 18 0 0 0 196 First Aid 17 0 13 7 0 0 19 0 0 0 0 0 56 School CPR 0 21 0 0 0 0 0 0 24 0 0 0 45 School First Aid 4 0 0 0 0 0 0 0 0 0 0 0 4 Staff HCP 8 0 15 4 31 19 25 4 10 0 0 0 116 CERT 0 0 27 0 0 0 0 0 0 0 0 0 27 Totals 44 30 93 28 45 29 75 48 52 0 0 0 444 CITY OF TEMECULA EMERGENCY RESPONSE STATISTICS September 2009 Jurisdiction City Multi-Family Other Traffic Vehicle Midland of Temecula Corn Fire False Alarm FMS Haz Mat Medical Dwelling Other Fire Misc PSA Res Fire Collision Fire Fire Total 2 48 0 0 349 0 4 12 14 6 54 3 3 495 City Of Temecula Public Safety Classes (Students Taught in 2009) Riverside County Fire Department/ CAL FIRE Emergency Incident Statistics John R. Hawkins Fire Chief 10/13/2009 Report Provided By: Riverside County Fire Department Communications and Technology Division GIS Section Incidents Reported for the month of September,2009 and Jurisdiction Agency CATMC Com Fire False Alarm Medical Other Fire Other Misc Public Service Assist Res Fire Standby Traffic Collision Vehicle Fire Wildland Fire Response Activity Incidents Reported for the month of September,2009 and Jurisdiction Agency CATMC Response Time Com Fire 2 0.4% False Alarm 48 9.7% Medical 349 70.5% Other Fire 4 0.8% Other Misc 3 0.6% Public Service Assist 14 2.8% Res Fire 6 1.2% Standby 9 1.8% Traffic Collision 54 10.9% Vehicle Fire 3 0.6% Wildland Fire 3 0.6% Total 495 100.0% 2 48 349 4 3 14 6 9 54 3 3 +5 Minutes +10 Minutes +20 Minutes Minimum Maximum Average Total 0 to 5 min 70 15 2 1.0 25.0 3.8 495 82.0% Page 2 of 4 Incident Total: 495 Special District Station Pechanga 1 City of Temecula Incidents by Battalion, Station and Jurisdiction Corn Fire False Medical Other Other Public Res Fire Standby Traffic Vehicle Midland Alarm Fire Misc Service Collision Fire Fire Assist 0 0 2 0 0 0 0 0 0 0 0 Total Battalion 15 Battalion Total Sta Pechanga 2 emecu Station Rancho California Station 83 French Valley Station 84 Parkview City of Temecula 0 0 7 0 0 0 0 0 1 0 0 Station Total City of Temecula 2 14 56 1 1 1 0 2 14 0 1 City of Temecula 0 13 114 0 0 8 0 3 18 1 1 Station Total Slation 1 otal Station Total O 0 2 0 0 0 0 0 0 0 0 O 0 7 0 0 0 0 0 1 0 0 2 14 5e 2 14 0 1 O 13 114 0 0 8 0 3 18 1 1 Cit of Temecula 0 1 9 0 0 0 0 1 0 0 0 1 9 0 0 0 1 0 1 0 0 City of T emecula O 9 97 1 1 2 2 1 4 1 O 9 97 1 1 2 2 1 4 1 1 Page 3 of 4 Incident Total: 495 Battalion 15 Total Station 92 Wolf City of Temecula Croak Station Total Station 96 Glen City of Temecula Oaks Station Total Battalion Total Grand Total 'District 3 JEFF STONE Grand Total Com Fire False Medical Other Other Public Res Fire Standby Traffic Vehicle Wildland Alarm Fire Misc Service Collision Fire Fire Assist 11 0 11 84 2 1 3 3 3 15 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 349 0 0 0 0 1 14 Incidents by Jurisdiction City of Temecula Grand Total Com Fire False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle Wildland Alarm Service Collision Fire Fire 2 48 349 4 3 14 6 9 54 3 3 2 48 349 4 3 14 6 9 54 3 3 Incidents by Supervisorial District Summary Page 4 of 4 15 54 Com Fire False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle Wtldland Alarm Service Collision Fire Fire 2 48 349 4 3 14 6 9 54 3 3 2 48 349 4 3 14 6 9 54 3 3 Total 495 Total 495 Incident Total: 495