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MEETING AGENDA
TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION
A REGULAR MEETING
TO BE HELD AT
TEMECULA CIVIC CENTER, CITY COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
THURSDAY, JANUARY 26,2012,6:00 P.M.
CALL TO ORDER: Chair Person Hagel
FLAG SALUTE: Commissioner
ROLL CALL: Carter, Cosentino, Youmans, Hagel
PRESENTATIONS: Teen Injury Prevention Fair
Maureen Bowlin, Trauma Program Manager
Inland Valley Medical Center
PUBLIC COMMENTS
A total of fifteen 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 three 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 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 Civic Center, 41000 Main Street, 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 minutes will be devoted to these reports.
1
COMMISSION CONSENT CALENDAR
1. Action Minutes of October 27, 2011
RECOMMENDATION:
1.1 Approve the Action Minutes of October 27, 2011.
COMMISSION BUSINESS
2. Election of Chairperson and Vice - Chairperson
RECOMMENDATION:
2.1 Entertain nominations to elect a Chairperson and a Vice - Chairperson to preside
through the 2012 calendar year.
3. School Area Traffic Safety Workshop — Area 1, Earle Stanley Gardner Middle School and
Luiseno Elementary School
RECOMMENDATION:
3.1 Receive and file the report.
TRAFFIC ENGINEER'S REPORTS
POLICE CHIEF'S REPORTS
FIRE CHIEF'S REPORTS
ADJOURNMENT
The next regular meeting of the City of Temecula Public/TrafficSafety Commission will be held on
Thursday, February 23, 2012, at 6:00 P.M. at Temecula Civic Center, City Council Chambers,
41000 Main Street, Temecula, California,
NOTICE TO THE PUBLIC
The agenda packet (including staff reports) will be available for viewing at the Main Reception, Temecula Civic Center, (41000 Main Street, 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 also be accessed on the City's.website - www.cilyoftemecula.ore
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, Temecula Civic Center (41000 Main Street, Temecula — 8:00 AM to
5:00 PM). In addition, such material will be made available on the City's website— www.cityoftemecula.org 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 -6i 44 .
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ITEM NO. 1
Action Minutes of
October 27, 2011
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ACTION MINUTES
OF
TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION
TEMECULA CIVIC CENTER - CITY COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
THURSDAY, OCTOBER 27, 2011
6:OO PM i
CALL TO ORDER: Chairman Hagel
FLAG SALUTE: Commissioner Ramos
ROLL CALL: Duke, Ramos, Youmans, Hagel
PRESENTATIONS
PUBLIC COMMENTS
Leslie Riley addressed the Commissioners.
COMMISSION REPORTS
COMMISSION CONSENT CALENDAR
1. Action Minutes of September 22, 2011 - Approved staff recommendation — (44 —
Commissioner Ramos made the motion; it was seconded by Commissioner Duke;
and voice vote reflected unanimous approval.
RECOMMENDATION:
1.1 Approve the Action Minutes of September 22, 2011.
COMMISSION BUSINESS
2. Commission Meeting Schedule — November and December 2011 — cancelled the
November 24, 2011 Commission meeting and rescheduled the December meeting to
December 8, 2011 — (4 -0 -0) —Commissioner Ramos made the motion; it was seconded
by Commissioner Youmans; and voice vote reflected unanimous approval.
RECOMMENDATION:
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2.1 Direct the Senior Office Specialist to cancel and reschedule the regular meetings for
November and December 2011, and perform the appropriate postings and noticing
requirements per the Government Code.
TRAFFIC ENGINEER'S REPORTS
POLICE CHIEF'S REPORTS
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FIRE CHIEF'S REPORTS
ADJOURNMENT
At 6:25 P.M., the Public Traffic Safety Commission meeting was adjourned to Thursday,
December 8, 2011, at 6:00 PM.
Bob Hagel Greg Butler
Chairperson Director of Public Works / City Engineer
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ITEM No. 2
Election of Chairperson
and
Vice-Chairperson
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AGENDA REPORT
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TO: Public/Traffic Safety Commission x
FROM: Greg Butler, Director of Public Works /City Engineer
DATE: January 26, 2012
SUBJECT: Item 2
Election of Chairperson and Vice- Chairperson
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Prepared By: Jerry Gonzalez, Associate Engineer - Traffic
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RECOMMENDATION:
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Entertain nominations to elect a Chairperson and a Vice- Chairperson to preside through the 2012
calendar year:
BACKGROUND: L
Annually, the Commission elects a member to serve as Chairperson and Vice- Chairperson. The
appointment to the position becomes effective at the meeting of February 2 and the newly
elected Chairperson and Vice - Chairperson preside through the 2012 calendar year:
FISCAL IMPACT:
None.
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ITEM NO. 3
School Area Traffic Safety Workshop
Area 1
Earle Stanley Gardner Middle School
and
Luiseno ElementarySchool
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AGENDA REPORT
TO: Public/Traffic Safety Commission
FROM: Greg Butler, Director of Public Works /City Engineer
DATE: January 26, 2012
SUBJECT: Item 3
School Area Traffic Safety Workshop — Area 1, Earle_ Stanley j
Gardner Middle School and Lisueno Elementary School
Prepared By: Jerry Gonzalez, Associate Engineer - Traffic
RECOMMENDATION:
Receive and file the report.
BACKGROUND:
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At the meeting of September 13, 2011, the City Council directed Staff to review traffic safety at each
school site within Temecula Valley Unified School District's (TVUSD).jurisdiction and conduct a
workshop with all. stakeholders including TVUSD administrators, school site administrators,
Temecula Police Department, and parents.
Staff will provide a brief presentation of school area traffic conditions at Gardner Middle School and
Lisueno Elementary School. j
FISCAL IMPACT:
None.
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TRAFFIC ENGINEER'S 'I
REPORT
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MEMORANDUM
TO: Greg Butler, Director of Public Works
FROM: Rodney Tidwell, Maintenance Superviso �;•
DATE: November 7, 2011
1989
SUBJECT: Monthly Activity Report - October, 2011
The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the
month of October, 2011:
I. SIGNS
A. Total signs replaced 81
B. Total signs installed 36
C. Total signs repaired 56
D. Banners Replaced 138
II. TREES
A. Total trees trimmed for sight distance and street sweeping concerns 19
III. ASPHALT REPAIRS
A. Total square feet of A. C. repairs 3,915
B. Total Tons 65
IV. CATCH BASINS
A. Total catch basins cleaned 188
B. Down Spouts 66
C. Under sidewalks . 100
D. Bowls .2
V. RIGHT -OF -WAY. WEED ABATEMENT
A. Total.square footage for right -of -way abatement 44,630
VI. GRAFFITI REMOVAL
A. Total locations ..82
B. Total S.F. 3,763
VII. STENCILING
A. 303 New and repainted legends
B. 30 L.F. of new and repainted red curb and striping
C. 0 Bull Nose
D. 11 Thermal Plastic
E. 0 RPMs Installed
RAMAINTAINNOACTRPT
Also, City Maintenance staff responded to 82 service order requests ranging from weed abatement, tree trimming, sign repair,
A. C. failures, litter removal, and catch basin cleanings. This is compared to 59 service order requests for the month of
September, 2011.
The Maintenance Crew has also put in 157 hours of overtime which includes standby time, special events and response to street
emergencies.
The total cost for Street Maintenance performed by Contractors for the month of October, 2011 was $ 276.453.39 compared to
$ 4,933.00 for the month of September, 2011.
Account No. 5402 $ 60,249.00
Account No. 5401 $ 65,159.00
Account No. 999 -5402 $ -0-
Account No. 5410 $ 151,054.39
Electronic Copies:
Amer Attar, Principal Engineer - Capital Improvements
Mayra De LaTorre, Senior Engineer - Land Development
Jerry, Gonzalez, Associate Engineer - Traffic Division
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RAMAINTAIMMOACTRPT
DEPARTMENT OF PUBLIC WORKS Date Submitted: November 7, 2011
MONTHLY ACTIVITY REPORT Submitted By: Greg Butler
STREET MAINTENANCE Prepared By: Rodney Tidwell
FISCAL YEAR 2011 - 2012
2nd QUARTER
WORK WORK WORK TOTAL COST
COMPLETED COST FOR OCT. COMPLETED COST FOR NOV. COMPLETED COST FOR DEC. TOTAL COST FOR FOR LAST
SCOPE OF WORK OCT. '11 11 NOV. '11 '11 DEC. '11 '11 THIS FISCAL YEAR FISCAL YEAR
ASPHALT AC
Square Footage: 3,915 $11,627.55 $31,755.24 $95,917.63
Tons: 65 $0.00 $0.00
SIDEWALK CURB & GUTTER REPAIR
Square Footage: 0 $0.00 $0.00 $0.00
PCC Yards: 0 $0.00 $0.00 $0.00
STRIPING LINEAR FEET:
30 $2.10 $470.68 $6,242.18
IN -HOUSE PAINTING LEGENDS:
303 $2,424.00 $13,456.00 $27,488.00
SIGNS REPLACED
Material: 81 $4,050.00 $13,200.00 $41,500.00
Labor: $2,137.59 $6,966.96 $21,903.37
SIGNS INSTALLED
Material: 36 $1,800.00 $7,350.00 $5,100.00
Labor: $950.04 $3,879.33 $2,691.78
SIGNS INSTALLED
Material: 56 $2,800.00 $12,800.00 $39,486.50
Labor: $1,477.84 $6,755.84 $15,965.95
GRAFFITI
Square Footage: 3,763
DRAINAGE CHANNELS CLEANED
Basins: 188 $4,961.34 $23,196.81 $69,854.33
Channels: 2 $65,150.00 $65,150.00 $177,505.50
IN -HOUSE TREES TRIMMED:
19 $501.41 $8,629.53 $26,812.24
SERVICE ORDER REQUESTS:
82
AFTER HOURS CALL OUTS:
157 $6,215.63 $20,834.24 $48,200.99
R.O.W. WEED ABATEMENT:
44,630 $1,517.42 $1,579.44 $2,332.84
TOTALS $105,614.92 $216,024.07 $581,001.31
R WAINTAINIMOACTRPT
DEPARTMENT OF PUBLIC WORKS
MONTHLY ACTIVITY REPORT
MAINTENANCE WORK COMPLETED Date Submitted: 07- Nov -11
FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER
Prepared By: RODNEY TIDWELL
FIR
CONTRACTORS JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 1ST HALF TOTALS YEAR -TO -DATE
Asphalt Square Feet 0 0 0 0 0 0
Concrete Square Feet 0 0 0 0 0 0
Drainage Channels 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $104,946.00 $104,946.00
CONTRACT STRIPING
Striping Linear Feet 0 0 0 0 0 0
Sandblasting Linear Feet 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00
TREE CONTRACTORS
Trees Trimmed 0 0 0 1 0 0
Trees Removed 0 0 0 1 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $0.00
R.O.W. SPRAYING SQ. FT. 0 0 0
TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $12,983.00 $12,983.00
CITY MAINTENANCE CREW
Banners 92 141 113 138 484 484
Signs Replaced 42 109 34 81 266 266
Signs Installed 98 11 2 36 147 147
Signs Repaired 64 77 59 56 256 256
Catch Basins Cleaned 124 135 432 188 879 879
Trees Trimmed 92 173 43 19 327 327
R.O.W. Weed Abatement 0 100 930 44,630 45,660 45,660
New & Repainted Legends 184 703 401 303 1,591 1,591
After Hours Call Outs 154 114 102 157 527 527
Service Order Requests 36 67 59 82 244 244
Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 14,124 14,124
TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $382,635.56 $382,635.56
R: WAINTAI MOACRTPUULY THRU DEC
STREET MAINTENANCE CONTRACTORS
The following contractors have performed the following projects for the month of October, 2011
DATE DESCRIPTION TOTAL COST
ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE
CONTRACTOR: RYAN MONTELEONE EXCAVATION
Date: 10/30/11 LONG CANYON REMOVE SILT & DEBRIS; REPAIR DAMAGED SLOPES
# 5401
TOTAL COST $ 56,000.00
Date: 10/30/11 LIEFER BRIDGE REPAIR DAMAGED CULVERT
# 5401
TOTAL COST $ 9,150.00
CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT
Date: 10/05/11 CITYWIDE POST - EMERGENT SPRAYING ALONG CITY R.O.W.
# 5402
TOTAL COST $ 2,700.00
Date: 10/17/11 CITYWIDE MISCELLANEOUS TRASH & DEBRIS PICKUP ALONG
ALONG CITY R.O.W.
# 5402
TOTAL COST $ 7,095.00
CONTRACTOR: IMPERIAL PAVING COMPANY
Date: 10/14/11 AVENIDA SONOMA AT CORTE CARRIZO REMOVE & REPLACE DAMAGED ASPHALT
# 5402
TOTAL COST $ 39,796.00
CONTRACTOR: WEST COAST ARBORISTS, INC.
Date: 10/01/11 CITYWIDE ANNUAL TREE TRIMMING
# 5402
TOTAL COST $ 543.00
CONTRACTOR: BECKER CONSTRUCTION
Date: 10/20/11 CITYWIDE GUARD RAIL REPAIRS
# 5402
TOTAL COST $ 10,115.00
CONTRACTOR: PACIFIC STRIPING
Date: CITYWIDE ANNUAL RE- STRIPING PROJECT
# 5410
TOTAL COST $151,054.39
TOTAL COST ACCOUNT #5401 $ 65,150.00
TOTAL COST ACCOUNT #5402 $ 60,249.00
TOTAL COST ACCOUNT #99 -5402 $ -0-
TOTAL COST ACCOUNT #5410 $151,054.39
RAMAINTAIMMOACTRPT
CITY OF TEMECULA
2011 GRAFFITI REMOVAL f
51000
49000 -
47000 -
45000 43000- -
41000
SQUARE FOOTAGE TOTAL CALLS 39000 -
37000 _
35000
January 7 January 113 33000. -
31000 -
February . 6 February 103 29000 -
27000 -
25000 -
March 3 9 279. March 111 23000 -
21000 -
April 5 937:. 19000 -
p April 198 17000 15000- -
May, 9,502 May 150 130.00
11000 -
June. 6;027 9000: -
June 141 7000 5000 -
July, 1,865 July 67 3000 -
1000 _
August 5,422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
September .3 September. 46 ' SQ FT
October : 3,763 October 82 Totals for the Year
November To Date: Nov. 1. 2011
November
December December Sq. Foot 52
Calls 1 9 161
R:IMAINTENANCE Ch..I I,d-
MEMORANDUM
TO: Greg Butler, Director of Public Works
FROM: Rodney Tidwell, Maintenance Supervisrl(D
DATE: December 6, 2011
1989
SUBJECT: Monthly Activity Report - November, 2011
The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the
month of November, 2011:
I. SIGNS
A. Total signs replaced 124
B. Total signs installed 27
C. Total signs repaired 126
D. Banners Replaced 94
I1. TREES
A. Total trees trimmed for sight distance and street sweeping concerns 81
III. ASPHALT REPAIRS
A. Total square feet of A. C. repairs 6,003
B. Total Tons 78.5 .
IV. CATCH BASINS
A. Total catch basins cleaned 268
B. Down Spouts 58
C. Under sidewalks 0
D. Bowls 14
V.' RIGHT -OF -WAY WEED ABATEMENT
A. Total square footage for right -of -way abatement 0
VI. GRAFFITI REMOVAL
A. Total locations 67
B. Total S.F. 4,321
VII. STENCILING
A. 2 New and repainted legends
B. 811 L.F. of new and repainted red curb and striping
C. 0 Bull Nose
D. 20 Thermal Plastic
E. 0 RPMs Installed
RAMAINTAIMMOACTRPT
Also, City Maintenance staff responded to 57 service order requests ranging from weed abatement; tree trimming, sign repair,
A. C. failures, litter removal, and catch basin cleanings. This is compared to 82 service order requests for the month of
October„ 2011.
The Maintenance Crew has also put in 62 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 November. 2011 was $ 20,770.00 compared to
$ 276,453.39 for the month of October, 2011.
Account No. 5402 $ 20,770.00
Account No. 5401 $ -0-
Account No. 999 -5402 $ -0-
Electronic Copies:
Amer Attar, Principal Engineer - Capital Improvements
Mayra De LaTorre, Senior Engineer - Land Development
Jerry Gonzalez, Associate Engineer - Traffic Division
RAMAINTAMMOACTRPT
STREET MAINTENANCE CONTRACTORS
The following contractors have performed the following projects for the month of November, 2011
DATE DESCRIPTION TOTAL COST
ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE
CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT
Date: 11.07.11 CITYWIDE
R.O.W. CLEAN -UP
TOTAL COST $ 7,140.00
Date: 11.25.11 CITYWIDE
R.O.W. CLEAN -UP
TOTAL COST $ 2,655.00
Date: 11.28.11 CITYWIDE
PRE & POST EMERGENT ON CITY OWNED LOTS
TOTAL COST $ 10,975.00
Date:
TOTAL COST
CONTRACTOR:
Date:
TOTAL COST
Date:
TOTAL COST
CONTRACTOR:
Date:
TOTAL COST
Date:
#
TOTAL' COST
TOTAL COST ACCOUNT #5401 -0-
TOTAL COST ACCOUNT #5402 $20,770,.00
TOTAL COST ACCOUNT #99 -5402. -0-
RAMAINI'AIMMOACTRPT
- DEPARTMENT OF PUBLIC WORKS Date Submitted: December 7, 2011
MONTHLY ACTIVITY REPORT Submitted By: Greg Butler
STREET MAINTENANCE Prepared By: Rodney Tidwell
FISCAL YEAR 2011 - 2012
ina au�aaT�rz
WORK WORK WORK ` TOTAL CAST
COMPLETED , COST FOR OCT. COMPLETED COST FOR NOV COMPLETED COST FOR'DEC TOTAL COST FOR FOR %-AST
s . ,
SCOPE OF'.WORKAca _ OCT 11F,- „•, ,- 11 , • ,� ` NOV. '11 '11 DEC 11, , _ 11. ? . -. : THIS_fISCAL`.YEAR FISCAL
ASPHALT AC
Square Footage: 3,915 $11,627.55 6,003 $17,828.91 $49,584.15 $95,917.63
Tons: 65 79 $0.00 $0.00
SIDEWALK CURB & GUTTER REPAIR
Square Footage: 0 $0.00 0 $0.00 $0.00 $0.00
PCC Yards: 0 $0.00 0 $0.00 $0.00 $0.00
STRIPING LINEAR FEET:
30 $2.10 811. $56.77 $527.45 $6,242.18
IN -HOUSE PAINTING LEGENDS:
303 $2,424.00 22 $176.00 $13,632.00 $27,488:00
SIGNS REPLACED
Material: 81 $4,050.00 124 $6,200.00 $19,400.00 $41,500.00
Labor: $2,137.59 $3,272.36 $10,239.32 $21,903.37
SIGNS INSTALLED
Material: 36 $1,800.00 27 $1,350.00 $8,700.00 $5,100.00
Labor: $950.04 $712.53 $4,591.86 $2,691.78
SIGNS REPAIRED
Material: 56 $2,800.00 126 $0.00 $12,800.00 $39,486.50
Labor: $1,477.84 $3,325.14 $10,808.98 $15,965.95
GRAFFITI
Square Footage: 3,763 4,321
DRAINAGE CHANNELS CLEANED
Basins: 188 $4,961.34 268 $7,072.52 $30,269.33 $69,854.33
Channels: 2 $65,150.00 $65,150.00 $177,505.50
IN -HOUSE TREES TRIMMED:
19 $501.41 81 $2,137.59 $10,767.12 $26,812.24
SERVICE ORDER REQUESTS:
82 57
AFTER HOURS CALL OUTS:
157 $6,215.63 62 $2,454.58 $23,288.82 $48,200.99
R.O.W. WEED ABATEMENT:
44,630 $1,517.42 0 $0.00 $1,579.44 $2,332.84
TOTALS $105,614.92 $44,586.40 $260,610.49 $581,001.31
RAMAINTAIN\MOACTRPT
DEPARTMENT OF PUBLIC WORKS ,
MONTHLY ACTIVITY REPORT
MAINTENANCE WORK COMPLETED Date Submitted: 07- Dec -11
FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER
Prepared By: RODNEY TIDWELL
1`I RS�T�HA'LF
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CONTRACTORS „^ JULY ` : NOVEMBER DECEMBER`; w 1ST HALF TOTALS, YEAR TO DATE
AUGUST SEPTEM BER OCTOBER
Asphalt Square Feet 0 0 0 0 0 0 0
Concrete Square Feet 0 0 0 0 0 0 0
Drainage Channels 0 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $0.00 $104,946.00 $104,946.00
CONTRACT STRIPING
Striping Linear Feet 0 0 0 0 0 0 0
Sandblasting Linear Feet 0 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00 $0.00
TREE CONTRACTORS
Trees Trimmed 0 0 0 1 0 0 0
Trees Removed 0 0 0 1 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $0.00
R.O.W. SPRAYING SQ. FT. 0 0 0
TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $10,975.00 $12,983.00 $12,983.00
CITY MAINTENANCE CREW
Banners 92 141 113 138 94 578 578
Signs Replaced 42 109 34 81 124 390 390
Signs Installed 98 11 2 36 27 174 174
Signs Repaired 64 77 59 56 126 382 382
Catch Basins Cleaned 124 135 432 188 268 1,147 1,147
Trees Trimmed 92 173 43 19 81 408 408
R.O.W. Weed Abatement 0 100 930 44,630 0 45,660 45,660
New & Repainted Legends 184 703 401 303 22 1,613 1,613
After Hours Call Outs 154 114 102 157 62 589 589
Service Order Requests 36 67 59 82 57 301 301
Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 4,321 18,445 18,445
TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $55,561.40 $438,196.96 $438,196.96
RAMAINTAINVNOACRTPUULY THRU DEC
CITY OF TEMECULA
2011 GRAFFITI REMOVAL
51000
49000
47000 45000- 43000- 41000- -
SOUARKFOOTAGE TOTAL CALLS 39000 -
37000
35000 -
January 7,298. January 113 33000 31000- -
February. 6,267 February 103 29000
27000
25000- -
March. 3;279. March 111 23000 -
21000 -
April 5 ;93 - 7 April 198 17000 15000- May 9,502 May 150 13000 -
11000 -
June 6;027 June 141 9000
7000
5000 -
July 1,865 July 67 3000 -
1000 -
August 5 ,422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC`
September 3,074 September 46 SQ FT
October 3 October 82 Totals.for the Year.`.'
November 4,321- To- Date: -Dec 1,= 2011`:.
November 67
December December Sq: Foot '56,755 .
Calls :1;228
R- .\MAINTENANCE\GRAFFITIiGc111iIi Clmn.I 1A.-
MEMORANDUM
TO: Greg Butler, Director of Public Works
FROM: Rodney Tidwell, Maintenance SupervisozIR
DATE: January 9, 2012 1989
SUBJECT: Monthly Activity Report - December, 2011
The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the
month of December, 2011:
I. SIGNS
A. Total signs replaced 54
B. Total signs installed 0
C. Total signs repaired 198
D. Banners Replaced 1
II. TREES
A. Total trees trimmed for sight distance and street sweeping concerns 26
III. ASPHALT REPAIRS
A. Total square feet of A. C. repairs 2,709
B. Total Tons 56.2
IV. CATCH BASINS
A. Total catch basins cleaned 193
B. Down Spouts 0
C. Under sidewalks 0
D. Bowls 12
V. RIGHT -OF -WAY WEED ABATEMENT
A. Total square footage for right -of -way abatement 0
VL GRAFFITI REMOVAL
A. Total locations 85
B. Total S.F. 3,188
VII. STENCILING
A. 175 New and repainted legends
B. 260 L.F. of new and repainted red curb and striping
C. 0 Bull Nose
D. 0 Thermal Plastic
E. 22 RPMs Installed
R: WAINTAINNOACTRPT
Also, City Maintenance staff responded to 47 service order requests ranging from weed abatement, tree trimming, sign repair,
A. C. failures, litter removal, and catch basin cleanings. This is compared to 57 service order requests for the month of
November, 2011.
The Maintenance Crew has also put in 172.5 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 December, 2011 was $15.308.00 compared to
$20,770.00 for the month of November, 2011.
Account No. 5402 $15,308.00.
Account No. 5401 $ -0-
Account No. 999 -5402 $ -0-
Electronic Copies:
Amer Attar, Principal Engineer - Capital Improvements
Mayra De LaTorre, Senior Engineer - Land Development
Jerry Gonzalez, Associate Engineer - Traffic Division
R: WAINTAINNOACTRPT
DEPARTMENT OF PUBLIC WORKS Date Submitted: January 9, 2012
MONTHLY ACTIVITY REPORT Submitted By: Greg Butler
STREET MAINTENANCE Prepared By: Rodney Tidwell
FISCAL YEAR 2011 - 2012
'.grid QUARTER
_ r .; =' WORK WORK _ WORK TOTAL -COST
- "':COMPLETED COST FOR OCT COMPLETED =COST °FOR NOV' COMPLETED COST FOR DEC. T6TALi66ST FOR FOR LAST
."SCOP.EOF'aWORK:::� t,OCT x :11 - 11�' NOV. 11 ° "11 DEC. Ill '11 ;.:THISF.ISCALYEi4R ;:'FISCAL_YEAR,:'.
ASPHALT AC
Square Footage: 3,915 $11,627.55 6,003 $17,828.91 1,709 $8,045.73 $57,629.88 $95,917.63
Tons: 65 79 56 $0.00 $0.00
SIDEWALK CURB & GUTTER REPAIR
Square Footage: 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00
PCC Yards: 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00
STRIPING LINEAR FEET:
30 $2.10 811 $56.77 260 $18.20 $545.65 $6,242.18
IN -HOUSE PAINTING LEGENDS:
303 $2,424.00 22 $176.00 175 $1,400.00 $15,032.00 $27,488.00
SIGNS REPLACED
Material: 81 $4,050.00 124 $6,200.00 54 $2,700.00 $22,100.00 $41,500.00
Labor: $2,137.59 $3,272.36 $1 $11,664.38 $21,903.37
SIGNS INSTALLED
Material: 36 $1,800.00 27 $1,350.00 0 $0.00 $8,700.00 $5,100.00
Labor: $950.04 $712.53 0 $0.00 $4,591.86 $2,691.78
SIGNS REPAIRED
Material: 56 $2,800.00 126 $0.00 198 $0.00 $12,800.00 $39,486.50
Labor: $1,477.84 $3,325.14 .0 $5,225.22 $15,306.20 $15,965.95
GRAFFITI
Square Footage: 3,763 4,321 3,188
DRAINAGE CHANNELS CLEANED
Basins: 188 $4,961.34 268 $7,072.52 193 $5,093.27 $35,362.60 $69,854.33
Channels: 2 $65,150.00 0 $0.00 $65,150.00 $177,505.50
IN -HOUSE TREES TRIMMED:
19 $501.41 81 $2,137.59 26 $686.14 $11,453.26 $26,812.24
SERVICE ORDER REQUESTS:
82 57 47
AFTER HOURS CALL OUTS:
157 $6,215.63 62 $2,454.58 173 $6,829.28 $30,118.10 $48,200.99
R.O.W. WEED ABATEMENT:
44,630 $1,517.42 0 $0.00 0 $0.00 $1,579.44 $2,332.84
TOTALS $105,614.92 $44,586.40 $31,422.90 $292,033.37 $581,001.31
RAMAINTAIMMOACTRPT
DEPARTMENT OF PUBLIC WORKS
MONTHLY ACTIVITY REPORT
MAINTENANCE WORK COMPLETED Date Submitted: 09- Jan -12
FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER
Prepared By: RODNEY TIDWELL
FIRSTi�HALF
CONTRACTORS x' s _: a.
.. JULY t o AUGUST, SEPTEMBEROCTOBERay NOVEMBER` DECEMBER 1ST HALF TOTALS _ YEAR TO DATE
Asphalt Square Feet 0 0 0 0 0 0 0 0
Concrete Square Feet 0 0 0 0 0 0 0 0
Drainage Channels 0 0 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $0.00 $0.00 $104,946.00 $104,946.00
CONTRACT STRIPING
Striping Linear Feet 0 0 0 0 0 0 0 0
Sandblasting Linear Feet 0 0 0 0 0 0 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00 $0.00 $0.00
TREE CONTRACTORS
Trees Trimmed 0 0 0 1 0 0 0 0
Trees Removed 0 0 0 1 0 10 0 0
TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $2,359.00 $0.00 $0.00
R.O.W. SPRAYING SQ. FT. 0 0 0
TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $10,975.00 $12,949.00 $12,983.00 $12,983.00
CITY MAINTENANCE CREW
Banners 92 141 113 138 94 1 579 579
Signs Replaced 42 109 34 81 124 54 444 444
Signs Installed 98 11 2 36 27 0 174 174
Signs Repaired 64 77 59 56 126 198 580 580
Catch Basins Cleaned 124 135 432 188 268 193 1,340 1,340
Trees Trimmed 92 173 43 19 81 210 618 618
R.O.W. Weed Abatement 0 100 930 44,630 0 0 45,660 45,660
New & Repainted Legends 184 703 401 303 22 175 1,788 1,788
After Hours Call Outs 154 114 102 157 62 173 761 761
.Service Order Requests 36 67 59 82 57 47 348 348
Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 4,321 3,188 21,633 21,633
TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $55,561.40 $46,730.90 $484,927.86 $484,927.86
R:WIAINTAINWIOACRTPUULY THRU DEC
STREET MAINTENANCE CONTRACTORS .
The following contractors have performed the following Projects for the month of December, 2011
DATE DESCRIPTION TOTAL COST
ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE
CONTRACTOR: WEST COAST ARBORISTS, INC.
Date: 11/15/11 CITYWIDE• ANNUAL TRIMMING PROGRAM
# 76395
TOTAL COST $ 1,254.00
Date: 11/30/11 CITYWIDE ANNUAL TREE TRIMMING PROGRAM
# 76747
TOTAL COST $ 1,105.00
Date:
#
TOTAL COST
Date:
#
TOTAL COST
CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT
Date: 11/11 CITYWIDE ANNUAL R.O.W. SPRAYING
TOTAL COST -T- 12,949.00
Date:
TOTAL COST
CONTRACTOR:
Date:
TOTAL COST
Date:
TOTAL COST
TOTAL COST ACCOUNT #5401 -0-
TOTAL COST ACCOUNT #5402 $ 15,308.00
TOTAL COST ACCOUNT #99 -5402 -0-
RAMAINTAMMOACTRPT
CITY OF TEMECULA
2011 GRAFFITI REMOVAL
51000
49000 -
47000 -
45000 -
43000 -
41000 -
SQUARE FOOTAGE . TOTAL CALLS 39000 37000- 35000- -
January 7,298' January 113. 33000 -
31000 -
February 6,267 February 103 29000
27000
25000 -
March 3,279 March 111 23000 21000- 19000- -
April 5;937 April 198 17000 15000- May 9,502 May 150 13000 11000- -
June 6,027 June 141 9000
7000
5000 -
July 1,865 July 67 3000
1000 -
August 5;422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
September 3,074 September 46 SQ FT
October 3 October 82 Totals for the Year
November 4,321. To Date: Jan. 1, 2012
November 67
December 3,188 December 85 Sq. Foot 59,943
Calls 1,313
R: MAIN MNANCE\GRAFFITI\Graffiti Chw .I Lda
POLICE CHIEF'S REPORT
DIIARTMINT
Central Crime & Intelligence Analysis Unit
To: Capt.O'Harra
Lt. Madden
Cc: Sgt. Mc Donald
Sgt. Leggett
Sgt. Lee
Fm: Marianna Davis, Crime Analyst
Date: November 4, 2011
Re: Part 1 Crime for the City of Temecula
October 1 - 31 2011
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: 264
CRIME Total
Homicide 0
Aggravated Assault 31
Arson 0
Burglary 45
Larcen /Theft* 157
Rae 0
Robbery 8
Veh Theft 23
Total Grand .
' UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category.
Data was obtained using Data warehouse. If you need any additional assistance in regards to this
request, please do not hesitate to ask. Thanks.
October, 2011 Citations Totals
Total Hazardous
Citations 945
Total Non - Hazardous Citations 334
Parking Citations 148
Total Citations 1427
Citation Breakdown
S. L.A. P. 145
N.E.T. Citations 44
School Zones 167
Seatbelt Citations 59
Community
Presentations 0
Traffic Collisions
Non -Injury 31
Hit and Run 4
Injury 26
Fatal 1
Total 62
Note: Collision stats are only those calls for service resulting in a written Police
report.
D.U.I. Arrests
D.U.I. Arrests 36
Cell Phone
Cites
Total cell phone cites 163
(23123 & 23124 CVC)
Grant Funded DUI Checkpoints / Click it or Ticket Operations
None during the month of October
Commission Members December 8, 2011
City of Temecula
Public/Traffic Safety Commission
41000 Main Street
Temecula, CA 92590
Ref: Public/Traffic Safety Commission
Traffic Division Activities /Events
Dear Commission Members;
Below please find the Traffic Division activities for the month of October, 2011. These activities
include the following:
• Citation statistics (attachment)
• Community Action Patrol supported call -outs:
October 16, 2011, fatal collision, Deer Hollow and Pechanga Pkwy., two CAP members.
• Community Action Patrol activity I patrol hours:
1201 hours for October, 2011. Year -to -date total, 10,522 hours.
"Included for October were 24 patrols with 31 CAP members participating, coupled with
security monitoring at Promenade Mail, 5 night, one CAP member participating"
• Special Events for October, 2011:
October 13, 2011, Southwest Jail tour.
October 14 -15, 2011, Fall Rod Run.
October 16, 2011, Susan Komen Race For the Cure.
October 22, 2011, Safety Fair, LDS Church.
• - Radar Trailer Deployments:
October 3 — 5, 2011 — Winchester Rd. n /of Rustic Glen — 17,520 vehicles.
October 12 —19, 2011 — Temecula.Pkwy. a /of Butterfield Stage — 29,124 vehicles..
October 19 — 24, 2011 — Nighthawk Pass @ Channel St. —1,987 vehicles.
October 24 — 31, 2011 - Roripaugh @ Rosebay — 31,319 vehicles.
October 26 — 31, 2011 — Pujol St. a /of Main St. — 17,261 vehicles.
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
i
DEPARTMENT RIVERSIDE COUNTY SHERIFF'S
Central Crime & Intelligence Analysis Unit
SOUTHWEST STATION
To: Capt.O'Harra
Lt. Madden
Cc: Sgt. Mc Donald
Sgt. Leggett
Sgt. Lee
Fm: Marianna Davis, Crime Analyst
Date: December 1, 2011
Re: Part 1 Crime for the City of Temecula
November 1 - 30 2011
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: 271
CRIME Total
Homicide 0
Aggravated Assault 22
Arson 0
Burglary 40
Larcen /Theft* 183
Rape 2
Robbery 5
Veh Theft = 19
Grand Total 271
UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category.
Data was obtained using Data warehouse. If you need any additional assistance in regards to this
request, please do not hesitate to ask. Thanks.
1
November, 2011 Citations Totals
Total Hazardous
Citations 1207
Total Non - Hazardous Citations 367
Parking Citations 197
Total Citations 1771
Citation Breakdown
S. L.A. P. 153
N.E.T. Citations 27
School Zones 140
Seatbelt Citations 41
Community
Presentations 0
Traffic Collisions
Non -Injury 30
Hit and Run 12
Injury 14
Fatal 0
Total 56
Note: Collision stats are only those calls for service resulting in a written Police
report.
D.U.I. Arrests
D.U.I. Arrests 17
Cell Phone
Cites
Total cell phone cites 151
(23123 & 23124 CVC)
Grant Funded DUI Checkpoints / Click it or Ticket Operations
None during the month of November
Commission Members January 26, 2012
City of Temecula
Public/Traffic Safety Commission
41000 Main Street
Temecula, CA 92590
Ref: Public/Traffic Safety Commission
Traffic Division Activities /Events
Dear Commission Members;
Below please find the Traffic Division activities for the month of November, 2011. These activities
include the following:
• Citation statistics (attachment)
• Community Action Patrol supported call -outs:
None.
• Community Action Patrol activity / patrol hours:
931 hours for November, 2011. Year -to -date total, 11,453 hours.
"Included for November were 24 patrols with 37 CAP members participating, coupled with
security monitoring at Promenade Mall, 4 nights, 2 CAP members participating'"
• Special Events for November, 2011:
11 -03 -2011, Speedometer Calibrations.
11 -10 -2011. Regular CAP Meeting.
• Radar Trailer Deployments:
November 2 - 9, 2011 - Rustic Glen @ Quail Slope, NIB and SIB - 12,786 vehicles.
November 7 - 9, 2011 - Via Angeles @ Corte Ponfirio - 3,799 vehicles.
November 14 -16, 2011 - Meadows Parkway @ Rancho Cal. - 8,618 vehicles.
November 28 - 30, 2011 - Roripaugh @ Sanderling - 5,470 vehicles.
November 28 - 30, 2011 - Via Colorado @ San Dimas - 2,325 vehicles.
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
COUNTY RIVERSIDE DEPARTMENT
Central Crime & Intelligence Analysis Unit
SOUTHWEST STATION
SHFRIFF CORONER STANLFY SNIFF 107S5-A AULD ROAD, MURRIETA, CA 92563
To: Capt.O'Harra
Lt. Madden
Sgt. Leggett
Cc: Sgt. Mc Donald
Sgt. Lee
Fm: Marianna Davis, Crime Analyst
Date: January 5, 2012
Re: Part 1 Crime for the City of Temecula
December 1 - 31 2011
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: 291
Total CRIME
Homicide 0
Aggravated Assault 19
Arson 0
Burglary 64
Larcen /Theft* 186
Rape 1
Robbery 5
Veh Theft 16
Total Grand
UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category.
Data was obtained using Data warehouse. If you need any additional assistance in regards to this
request, please do not hesitate to ask. Thanks.
December, 2011 Citations Totals
Total Hazardous
Citations 915
Total Non - Hazardous Citations 361
Parking Citations 171
Total Citations 1447
Citation Breakdown
S.L.A.P. 109
N.E.T. Citations 83
School Zones 28
Seatbelt Citations 18
Community
Presentations 0
Traffic Collisions
Non -Injury 29
Hit and Run 6
Injury 34
Fatal 1
Total 70
Note: Collision stats are only those calls for service resulting in a written Police
report.
D. U. I. Arrests
D.U.I. Arrests 34
Cell Phone
Cites
Total cell phone cites
(23123 & 23124 CVC) 126
Grant Funded DUI Checkpoints,/ Click it or Ticket Operations
DUI Checkpoint conducted on December 30th, 2011
Commission Members January 26, 2012
City of Temecula
Public/Traffic Safety Commission
41000 Main Street
Temecula, CA 92590
Ref: Public/Traffic Safety Commission
Traffic Division Activities /Events
Dear Commission Members;
Below please find the Traffic Division activities for the month of December, 2011. These activities
include the following:
• Citation statistics (attachment)
• Community Action Patrol supported call -outs:
December 24, 2011 — Rancho Cal. @ Meadows Pkwy., fatal traffic collision.
• Community Action Patrol activity / patrol hours:
1027 hours for December, 2011. Year -end total, 12,480 hours.
"Included for December were 24 patrols with 39 CAP members participating, coupled with
security monitoring I patrols at Promenade Mall, 5 nights, 6 CAP members participating "
• Special Events for December, 2011:
12 -02 -2011, Santa's Electric Light Parade.
12 -15 -2011, Crime Free Multi - Housing seminar/ training.
12 -16 -2011, Old Town Ice Rink opening.
12 -22 -2011, Bike give -away to PAL teens.
12 -28 -2011, CAP members driver training at BCTC.
12 -30 -2011, DUI Checkpoints.
12 -31 -2011, City Hall. Grape Drop.
12 -08 -2011, Regular CAP Meeting.
• Radar Trailer Deployments:
December 5 — 7, 2011 — Vail Ranch Pkwy. @ Cinon Dr. — 7,016 vehicles.
December 5 — 7, 2011 — Honors Dr. @ Crystalaire Dr. — 2,625 vehicles.
December 19 — 21, 2011 — Pechanga Pkwy. @ Muirfield Dr. — 22,813 vehicles.
December 19 — 21, 2011 — Jefferson @ Calle Cortez - 12,790 vehicles.
December 27 — 29, 2011 — Ynez Rd. north of DLR Dr. — 14,041 vehicles.
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
Riverside County Fire Department/ CAL FIRE
Emergency Incident Statistics
rnarecr
]ohn R. Hawkins
Fire Chief
1/5/2012
Report Provided By: Riverside County Fire Department
Communications and Technology Division
GIS Section
Incidents Reported for Date between 10/1/2011 and 10/31/2011 and TEMECULA City
Response Activity
Incidents Reported for Date between 10/1/2011 and 10/31/2011 and TEMECULA City
■ Medical 431 70.3%
Traffic Collision 81 13.2%
■ False Alarm 46 7.5%
Public Service Assist 35 5.7%
Standby 7 1.1%
Vehicle Fire 5 0.8%
■ Res Fire 4 0.7%
Other Misc 2 0.3%
■ Corn Fire 1 0.2%
Other Fire 1 0.2%
Total: 613 100.0%
Com Fire 1
False Alarm 48
Medical 431
Other Fire 1
Other Misc 2
Public Service Assist 35
Res Fire 4
Standby 7
Traffic Collision 81
Vehicle Fire 5
Incident Total: 613
Response Time*
<5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % O to 5 min
468 90 11 0 18 82.2%
*Excludes non emergency response times
Page 2 of 5
Incidents by Battalion, Station and 3urisdiction
Com Fire False Medical Other Fire Other Public Res Fire Standby Traffic Vehicle
Alarm Misc Service Collision Fire
Paeharga City of Temecula 0 0 1 0 0 0 0 0 1 0
2
Station Total 0 0 1 0 0 0 0 0 1 0
12 City of Temecula 1 12 68 0 1 6 0 2 29 0
Statlon Total 1 12 68 0 1 6 0 2 29 0
73 Rancho City of Temecula 0 13 115 1 0 9 1 0 29 5
Is
Station Total 0 13 115 1 0 9 1 0 29 i
63 French City of Temecula 0 0 9 0 0 1 0 1 2 0
Station Total 0 0 9 0 0 1 0 1 2 0
tK City of Temecula 0 8 130 0 0 13 2 2 11 0
Station Total 0 8 130 0 O 13 2 2 11 0
92 Wolf City of Temecula 0 13 108 0 1 6 1 2 9 0 , r
Station Total 0 13 108 0 1 i 1 2 9 0
Page 3 of 5
Incidents by Jurisdiction
Cam Fire False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle
Alarm Service CoAision Fire
My Tula 1
of 46 431 1 2 35 4 7 81 5
Page 4 of 5
Incidents by Supervisorial District - Summary
DISTRICT 3 JEFF
STONE
Com Fire 1
False Alarm 46
Medical 431
Other Fire 1
Other Misc 2
Public Service Assist 35
Res Fire 4
Standby 7
Traffic Collision 81
Vehicle Fire 5
Page 5 of 5
Riverside County Fire Department/ CAL FIRE
Emergency Incident Statistics
John R. Hawkins
Fire Chief
1/5/2012
Report Provided By: Riverside County Fire Department
Communications and Technology Division
GIS Section
Incidents Reported for Date between 11/1/2011 and 11/30/2011 and TEMECULA City
Response Activity
Incidents Reported for Date between 11/1/2011 and 11/30/2011 and TEMECULA City
■ Medical 361 69.0%
False Alarm 68 13.0%
■ Traffic Collision 55 10.5%
2 Public Service Assist 27 5.2%
■ Standby 6 1.1%
Other Fire 3 0.6%
■ Other Misc 2 0.4%
Rescue 1 0.2%
Total: 523 100.0%
False Alarm 68
Medical 361
Other Fire 3
Other Misc 2
Public Service Assist 27
Rescue 1
Standby 6
Traffic Collision 65
Incident Total: 523
Response Time*
<5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min
413 66 7 2 3.7 84.6%
*Excludes non emergency response times
Page 2 of 5
Incidents by Battalion, Station and Jurisdiction
False Medical Other Fire Other Public Rescue Standby Traffic
Alarm Misc Service Collision
Paeharpa City of Temecula 0 1 0 0 0 0 0 0
� Station Total 0 1 0 0 0 0 0 0
12 City of Temecula 18 55 2 0 3 0 1 13
Ulm
Station Total 16 66 2 0 3 0 1 13
73 Rancho City of Temecula 29 117 0 1 9 0 1 25
Caalbrnle
Station Total 29 117 0 1 9 0 1 25
Station 93 French City of Temecula 1 11 0 0 0 0 0 0
Vaaay
Station Total 1 11 0 0 0 0 0 0
Station 94 City of Temecula 8 101 1 0 9 0 2 8
Parhvlaw
Station Total a 101 1 0 9 0 2 !
Station 92 Wolf City of Temecula 12 76 0 1 6 1 2 9
Creak
Station Total 12 76 0 1 6 1 2 !
Page 3 of 5
Incidents by Jurisdiction
False Medical Other Fire Other Misc Public Rescue Standby Traffic
Alarm Service Collision
Ay of Temecula 68 361 3 2 27 1 6 55
Page 4 of 5
Incidents by Supervisorial District - Summary
DISTRICT 3 JEFF
STONE
False Alarm 68
Medical 361
Other Fire 3
Other Misc 2
Public Service Assist 27
Rescue 1
Standby 6
Traffic Collision 55
Page 5 of 5
Riverside County Fire Department/ CAL FIRE
Emergency Incident Statistics
John R. Hawkins
Fire Chief
1/5/2012
Report Provided By: Riverside County Fire Department
Communications and Technology Division
GIS Section
Incidents Reported for Date between 12/1/2011 and 12/31/2011 and TEMECULA City
I
Response Activity
Incidents Reported for Date between 12/1/2011 and 12/31/2011 and TEMECULA City
■ Medical 404 64.1%
False Alarm 84 13.3%
■ Traffic Collision 81 12.9%
Public SeNce Assist 36 5.7%
M Standby 12 1.9%
Wildland Fire 4 0.6%
■ Other Misc 3 0.5%
. Res Fire 3 0.5%
■ Other Fire 2 0.3%
Vehicle Fire 1 0.2%
Total: 630 100.0%
False Alarm 84
Medical 404
Other Fire 2
Other Misc 3
Public Service Assist 36
Res Fire 3
Standby 12
Traffic Collision 81
Vehicle Fire 1
Wildland Fire 4
Incident Total: 630
Response Time*
<5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min
472 96 6 4 3.8 81.5%
'Excludes non emergency response times
I
Page 2 of 5
I
I n cidents by Battalion, lion Station and ]urisdiction
False Medical Other Fire Other Public Res Fire Standby Traffic Vehicle Wikfland
Alarm Misc Service Collision Fire Fire
I
hlp dw City of Temecula 0 1 0 0 0 0 0 0 0 0
I' 2
SIeOon Total 0 1 0 0 0 0 0 0 0 0
1Z City of Temecula 14 62 0 0 3 1 0 24 0 1 +
Station Total 14 62 0 0 3 1 0 24 0 1
Station 73 Rancho City of Temecula 36 122 1 2 15 1 5 31 0 0
California
Station Total 36 122 1 2 16 1 5 31 0 0
Station 93 French City of Temecula 1 8 1 0 1 0 0 1 0 1
Valley
Station Total 1 0 1 0 1 0 0 1 0 1
Station 84 City of Temecula 15 121 0 0 10 1 6 14 0 1
Parkview
Station Total 16 121 0 0 10 1 0 14 0 1
Station 92 Waif City of Temecula 18 90 0 1 7 0 1 11 1 1 +
C ree k
Station Total 10 90 0 1 7 0 1 11 1 1 +
Page 3 of 5
Incidents by 3urisdiction
False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle Widland
Alarm Service Collision Fire Fire
Icily of Temecula 84 404 2 3 36 3 12 81 1 4
Grand Total 94 404 2 ' W 3 3 3 12
Page 4 of 5
Incidents by Supervisorial District - Summary
DISTRICT 3 JEFF
STONE • .
False Alarm 84
Medical 404
Other Fire 2
Other Misc 3
Public Service Assist 36
Res Fire 3
Standby 12
Traffic Collision 81
Vehicle Fire 1
Wildland Fire 4
Page 5 of 5
2011 CITY OF TEMECULA
EMERGENCY RESPONSE AND TRAINING REPORT
PUBLIC SAFETY CLASS TOTALS
2011 Class Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total
CPR/AED 47 17 18 18 20 61 23 56 68 66 49 0 443
FIRST AID 13 43 5 39 26 15 25 0 166
PEDIATRIC FIRST AID 8 4 0
SCHOOLCPR 0 0
SCHOOL FIRST AID 77 0 77
STAFF HCP 10 25 21 11 0 67
HCP 5 12 24 14 7 6 17 11 23 10 0 129
CERT 0 0
Total 139 29 80 1 75 32 67 79 111 105 93 84 0 882
INCIDENT /RESPONSE TOTALS FOR THE CITY OF TEMECULA
2011 Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total
Commercial Fire 1 0 0 1 3 0 1 0 0 1 0 0 7
False Alarm 51 65 62 42 50 57 40 42 52 46 68 84 659
Hazardous Material 0 0 0 2 0 1 0 1 0 0 0 0 4
Medical 364 392 397 372 315 385 401 342 386 431 361 404 4550
Multi-Family Dwelling 0 1 0 0 2 1 0 0 0 0 0 0 4
Other Fire 5 1 5 2 6 6 8 7 5 1 3 2 51
Other Misc. 0 3 4 2 2 0 2 3 0 2 2 3 23
PSA 26 25 29 20 18 24 22 31 21 35 27 36 314
Residential Fire 1 2 1 2 1 1 2 1 0 4 0 3 18
Rescue 0 0 0 0 0 0 0 0 0 0 1 0 1
Standby 7 9 6 6 5 9 7 6 6 7 6 12 86
Traffic Collision 74 53 69 62 55 61 53 57 78 81 55 81 779
Vehicle Fire 1 1 2 1 1 4 4 1 3 5 0 1 24
Wildland Fire 2 0 0 2 2 6 7 3 4 0 0 4 30
Total 532 552 575 514 460 555 547 494 555 613 523 630 6550
I