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HomeMy WebLinkAbout092613 PTS Agenda In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk'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 II] 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, SEPTEMBER 26, 2013, 6:00 P.M. CALL TO ORDER: Chair Person Carter FLAG SALUTE: Commissioner Hagel ROLL CALL: Coram, Cosentino, Hagel, Youmans, Carter PRESENTATIONS: Arrive Alive on I-15, Lt. Rodney Strate, California Highway Patrol Certificate of Recognition - Temecula Police Department Explorer Program, Chief Kubel, Temecula Police Department 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 vour name and address. For all other agenda items, a"Request to Speak" form must be filed with the Recording Secretary before the Commission gets to that item. There is a three minute time limit for individual speakers. 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. CONSENT CALENDAR 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. 1. Action Minutes of July 25, 2013 RECOMMENDATION: 1.1 Approve the Action Minutes of July 25, 2013. i COMMISSION BUSINESS 2. Status of Multi-Use Trail and Bikeways Master Plan Update — Sidewalk Gap Analysis RECOMMENDATION: 2.1 Receive and file the report. 3. Multi-Use Trail and Bikeways Master Plan Steering Committee RECOMMENDATION: 3.1 Appoint two (2) representatives to serve on the Multi-Use Trail and Bikeways Steering Committee. TRAFFIC ENGINEER'S REPORT POLICE CHIEF'S REPORT FIRE CHIEF'S REPORT ADJOURNMENT The next regular meeting of the City of Temecula Public/Traffic Safety Commission will be held on Thursday, October 24, 2013, at 6:00 P.M. at Temecula Civic Center, City Council Chambers, 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The agenda packet (induding staffreports) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 PM the Friday before the Public/Traffic Safety Commission meeting. At that time, the agenda packet may also be accessed on the City's website — www.cityoftemecula.org— and will be available for public viewing at the respective meeting, Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the Commission regarding any i[em on the Agenda, after the posting of the agenda, will be ' available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula, 8:00 AM — 5:00 PM). In addition, such material may be accessed on the City's website — www.citvoRemecula.org — and will be available for public review at the respective meeting. Ifyou have any questions regarding any item on the agenda for this meeting, please contact the Public Works Department at the Temecula Civic Center, (951) 694-641 I . 2 ITEM NO. 1 Action Minutes of July 25, 2013 ACTION MINUTES TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION TEMECULA CIVIC CENTER, CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA THURSDAY, JULY 25, 2013, 6:00 P.M. CALL TO ORDER: Chair Person Carter FLAG SALUTE: Commissioner Coram ROLL CALL: Coram, Cosentino, Hagel, Youmans, Carter PRESENTATIONS: None COMMISSION REPORTS CONSENT CALENDAR 1. Action Minutes of June 27, 2013 — Approved staff recommendation -(4-0-1). Commissioner Hagel made the motion; it was seconded by Commissioner Cosentino and voice vote reflected unanimous approval with the exception of Commissioner Youmans who abstained. RECOMMENDATION: 1.1 Approve the Action Minutes of June 27, 2013. COMMISSION BUSINESS 2. Repuest for Student Loadinp Zone on Primrose Avenue — Great Oak Hiqh School — Approved staff recommendation -(5-0-0). Commissioner Hagel made the motion; it was seconded by Commissioner Cosentino and voice vote reflected unanimous approval. Commissioner Coram recommended that the student loading zone be reviewed during the school year, possibly December or January. RECOMMENDATION: 2.1 Consider the request to create a Student Loading Zone on Primrose Avenue; and 2.2 Provide direction to Staff. TRAFFIC ENGINEER'S REPORT POLICE CHIEF'S REPORT FIRE CHIEF'S REPORT 1 � ADJOURNMENT At 7:OOpm Commissioner Cosentino moved, seconded by Commissioner Coram, to adjourn the Temecula Public/Traffic Safety Commission meeting to Thursday, August 22, 2013, at 6:00 P.M. at Temecula Civic Center, City Council Chambers, 41000 Main Street, Temecula, California. Robert Carter Greg Butler Chairperson Director of Public Works / City Engineer 2 ITEM NO. 2 Status of Multi-Use Trail and Bikeways Master Plan Update — Sidewalk GAP Analysis AGENDA REPORT #� � . -,, �- TO: Public/Traffic Safety Commission `"�L ° � � ` � � � =-.�1989-` . � 1: V"n FROM: Amer Attar, Acting City Engineer DATE: September 26, 2013 SUBJECT: Item 2 Status of Multi-Use Trail and Bikeways Master Plan Update — Sidewalk Gap Analysis PREPARED BY: Jerry Gonzalez, Associate Engineer - Traffic RECOMMENDATION: 1. Receive and file the report. BACKGROUND: At their meeting of May 14, 2013, the City Council approved a contract with KTU+A to update the City's Multi-Use Trail and Bikeways Master Plan (MUTBMP). Ph�ase 1 of the MUTBMP update focuses on public participation and information gathering, which includes public outreach workshops, creating an interactive website, field review and map verification. At their meeting of August 27, 2013, the City Council approved an amendment to KTU+A's contract expanding the Phase 1 scope of work to include a Citywide sidewalk gap analysis. The analysis includes developing implementation priorities based on criteria such as school area pedestrian corridors, bus stops, trail heads, public facilities, and cost estimate for each potential sidewalk improvement. Staff will provide a brief presentation of the results of the draft Sidewalk Gap Analysis. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process. Attachments: None ITEM NO. 3 Multi-Use Trail and Bikeways Master Plan Steering Committee AGENDA REPORT { �, `�������. �: �� ��, � TO: Public/Traffic Safety Commission � 1989 . �� . FROM: mer Attar, Acting City Engineer DATE: September 26, 2013 SUBJECT: Item 3 Multi-Use Trail and Bikeways Master Plan Steering Committee PREPARED BY: Jerry Gonzalez, Associate Engineer - Traffic RECOMMENDATION: 1. Appoint two (2) representatives to serve on the Multi-Use Trail and Bikeways Steering Committee. BACKGROUND: At their meeting of May 14, 2013, the City Council approved a contract with KTU+A to update the City's Multi-Use Trail and Bikeways Master Plan (MUTBMP). Phase 1 focuses on public participation and information gathering, which includes public outreach workshops. Staff and KTU+A are in the process of developing the framework for the future public workshops and MUTBMP Steering Committee meetings. These meetings, which are open to the public, will include members of the Planning Commission, Community Services Commission and Public/Traffic Safety Commission. A public workshop is scheduled for October 26, 2013, at 9 a.m., at the Mercantile Building in Old Town. A community walk-ride event is tentatively scheduled for November or early December. In addition to these two events, Staff anticipates two to three MUTBMP Steering Committee meetings over the next 12 months. Staff recommends that two Public/Traffic Safety Commissioners be appointed to serve on the MUTBMP Steering Committee. The public has been notified of the Public/Traffic Safety Commission's consideration of this issue through the agenda notification process. FISCAL IMPACT: None ATTACHMENT: None 1 TRAFFIC ENGINEER'S REPORT \�\, �. ��i � ,. ;?� � �" ;� � � � `�� MEMORANDUM TO: Greg Butler, Director of Public Works/City Engineer FROM: Rodney Tidwell, Maintenance Superintendent — PW Streets ��� DATE: August 8, 2013 SUBJECT: IVlonthly Activity Report for July, 2013 CC: Judy McNabb, Administrative Assistant Amer Attar, Principal Engineer — CIP Mayra De La Torre, Senior Engineer — Land Development Jerry Gonzalez, Associate Engineer - Traffic Attached please find the Monthly Activity Report for the Month of July, 2013. The attached spreadsheets detail the maintenance activities and related costs completed by both in house crews and maintenance contractors. Attachments: Monthly Activity Report Street Maintenance Division Street Maintenance Contractors Detail Report Contracted Maintenance Work Completed Graffiti Removal Chart -1-R:lMAINTENANCE DIVISIONISTREETS MAINTENANCEWIAINTENANCE\MONTH END ACTIVITY REPORlICoverMemo.doc DEPARTMENT OF PUBLIC WORKS Date Submitted: August 8, 2013 MONTHLY ACTIVITY REPORT Submitted ey: Greg Butler STREET MAINTENANCE DIVISION Prepared ey: Rodney Tidwell FISCAL YEAR 2013 - 2014 1ST QUARTER Jul-13 Au -13 Se -13 FISCAL YEAR TO DATE t SCOPE OF WORK Unit Cost WORK � COST WORK � COST WORK COST WORK � COST TOTAL COST FOR COMPLETED ' COMPLETED COMPLETED I COMPLETED LAST FISCAL YEAR ASPHALT CONCRETE Square Footage: $2.97 17,310 ; $ 51,410.70 ; $ - ! $ - 17,310 ; $ 51,410.70 $ 233,623.17 Tons: 94 94 Parking Lot Slurry Seal Square Footage 0 Gallons 0 PORTLAND CEMENT CONCRETE Square Footage: $2.97 0 � $ - i $ - ; $ - 0 i $ - $ - PCC Yards: 0 i $ - i $ - i $ - 0 ? $ - $ - STRIPING & PAVEMENT MARKINGS: Curb 8 Lines pinear feet): $0.07 0 j $ - ; $ - j $ - 0 ; $ - $ 10,171.70 Painted Legends (each): $8.00 243 ; $ 1,944.00 ; $ - j $ - 243 ; $ 1,944.00 $ 38,624.00 Median Noses (each): 0 0 i$ - $ 424.97 Raised Pavement Markers (each): 0 0 ;$ - Thermo Plastic Legends (each): 49 49 ;$ - i SIGNS 8 BANNERS No. of Signs REPLACED: $26.39 30 i$ 791.70 !$ - i$ - 30 i$ 797.70 $ 16,077.51 Material (cost per sign): $50.00 i$ 1,500.00 ?$ - i$ - i$ 1,500.00 $ 30,450.00 No. of Signs INSTALLED: $26.39 5 ; $ 131.95 ; $ - ; $ - 5 � $ 131.95 $ 4,750.20 Material (cost per sign): $50.00 ; $ 250.00 ; $ - j $ - � $ 250.00 $ 9,000.00 No. of Signs REPAIRED: $26.39 30 ?$ 791.70 i$ - i$ - 30 i$ 791.70 $ 24,463.53 Material (cost per sign): $50.00 ;$ 1,500.00 i$ - i$ - i$ 1,500.00 $ 46,350.00 i No. of BANNERS installed: $26.39 70 ; $ 1,847.30 ; $ - ; $ - 70 ; $ 1,847.30 $ 23,434.32 GRAFFITI REMOVAL No. of Locations: 137 137 Square Footage: 36,193 36,193 DRAINAGE FACILITIES CLEANED Catch Basins: $26.39 216 ; $ 5,700.24 ; $ - ; $ - 216 i $ 5,700.24 $ 42,672.63 Down Drains: $26.39 0 ! $ - i $ - i $ - 0 i $ - $ 26.39 Under sidewalk Drains $26.39 86 !$ 2,269.54 �$ - i$ - 86 i$ 2,269.54 $ 13,960.31 Detention Basins: $26.39 14 j$ 369.46 j$ - ;$ - 14 ;$ 369.46 $ 2,955.68 TREES TRIMMED No. of Trees Trimmed: $26.39 98 ;$ 2,586.22 !$ - i$ - 98 i$ 2,58622 $ 22,273.16 R.O.W. WEED ABATEMENT Area Abated (square feet): $0.034 3,000 ; $ 102.00 ; $ - ' $ - 3,000 ; $ 102.00 $ 2,891.16 The Street Maintenance Division alao reaponds to service requests for a variety oi other reasons, the total number of Service Order Requesffi, some oi which include work reported above is reported monthly. SERVICE ORDER REQUESTS No. of SOR's: 54 j j 54 I Penonnel aasigned to the Street Malntenance Divislon are oncall and respond w aiter houn emergencies or aupport City sponsored apecial events ! � i Overtime Hours: $39.59 189 i$ 7,482.51 i$ - �$ - 189 i$ 7,482.51 $ 32,681.55 TOTALS � S 78,677.32 i S - ! S - j S 78,677.32 S 554,824.28 RiMAINTAINIMOACRPTl1ULY.AUG.SEPT. ���qd} �:� w�:�.d�R 9 9:��:A���'�� ��'(�'�i����a�:��� , �t ��ii��)\� I�1" C' . ., i�l1L�� tl,l\�l' fil'i liil' ..���1�1\\ li' i) � �;:. - ���I illl '�:.1!�I'ifl ��� '�li11�� ���J� 7 DATE DESCRIPTION TOTAL COST ,I ACCOUNT STREET/CHANNEL/BRIDGE OF WORK SIZE i CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT '�' Date: 07.31.13 CITY"W'IDE APPLICATIOti OF POST-E�IERGE�T HERBICIDE �L'ITHI\ CITY Mr�INTAINED CHAN�IELS # 5401 TOTAL COST $ 8,500.00 Date: # TOTAL COST Date: # TOTAL COST Date: # TOTAL COST CONTRACTOR: Uate: # TOTAL COST ' Date: # ' TOTAL COST CONTRACTOR: Date: � # TOTAL COST I Date: # ' TOTAL COST TOTAL COST ACCOUNT #5401 5 8,500.00 TOTAL COST ACCOUNT #5402 - 0 - TOTAL COST ACCOUNT #99-5402 - 0 - DEPARTMENT OF PUBLIC WORKS Date Submitted: August 8, 2013 CONTRACTED MAINTENANCE WORK COMPLETED Submitted By: Greg Butler FISCAL YEAR 2013-2014 Prepared By: Rodney Tidwell SCOPE OF WORK JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER Year to Date ASPHALT CONCRETE Square Footage 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost $ - $ - $ - $ - $ $ $ - -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- PORTLAND CEMENT CONCRETE Square Footage 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost $ - $ - $ - $ - $ $ $ - -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- DRAINAGE FACILITIES Channels (each) 0 0 0 Cost $ - $ - $ - $ - $ $ $ - STRIPING AND PAVEMENT MARKINGS I Striping (linear feet) 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- I Sandblasting (linear feet) 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Legends(each) 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost-$--------- 8,500_00- -$----------------- ----- -$----------------- ----- -$----------------- ----- -$----------------------- -$----------------------- -$---------------- 8,500_00_ TREES Trees Trimmed 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Trees Removed 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost $ - $ - $ - $ - $ - $ - $ - -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- WEED ABATEMENT ROW Area Abated (Square Feet) 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Other Public Lands Abated (Square Feet) ------------�------------ ------------�------------ -------------------------- -------------------------- -------------------------- -------------------------- --------------- �--------------- Cost $ - $ - $ - $ - $ - $ - -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- MISC. MAINT ACTIVITES Cost $ - $ - $ - $ - $ - $ - $ - TOTAL CONTRACTED MAINT COSTS $ 8,500.00 $ - $ - $ - $ - $ 8,500.00 R:WIAINTAINVNOACRTPWULY THRU DEC CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE DIVISION GRAFFITI REMOVAL FISCAL YEAR 2013-2014 3,500 __ _ _ - - --_ - -- 160 Month Number Square ; I of Calls Footaqe � Jul 137 3,193 3,000 - — - -- - -- _ _ _ - __ _ _ _ i 140 �� Au9 � � i20 ', ' 2,500 - - - - __ _ -- - --- - -- Sep ' Oct r 100 � N � LL 2���0 ... __ . .. _ _ . _. . _ _ . _ _ _ - _ _ _ _ . - _ 'I � . Nov , L � g� o � � Dec '� a� 1,500 _ _ -- � Z � � 60 , Jan , Feb i 1,000 - _ _ - � 40 ', , i Mar 50o a � _ - - - - - __ _- - _ _ f 20 ; Apr , May � p ! p i Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun � i i Totals 137 3,193 ■ Square ■ Number ' � Footage of Calis � �\\ I �/i - 0�., ,. ��� 19 g MEMORANDUIVII TO: Amer Attar, Acting City Engine�r FROM: Rodney Tidwell, Maintenance Superintendent — PW Streets� '``. / DATE: September 10, 2013 SUBJECT: Monthly Activity Report for August, 2013 CC: Judy McNabb, Administrative Assistant Mayra De La Torre, Senior Engineer — Land Development Jerry Gonzalez, Associate Engineer - Traffic Attached please find the Monthly Activity Report for the Month of August, 2013. The attached spreadsheets detail the maintenance activities and related costs completed by both in house crews and maintenance contractors. Attachments: Monthly Activity Report Street Maintenance Division Street Maintenance Contractors Detail Report Contracted Maintenance Work Completed Graffiti Removal Chart -1-R�IMAINTENANCE DIVISION\STREETS MAINTENANCE\MAINTENANCE\MONTH END ACTIVITY REPORT�CoverMemo doc DEPARTMENT OF PUBLIC WORKS Date Submitted: September 10, 2013 MONTHLY ACTIVITY REPORT Submitted ey: Amer Attar STREET MAINTENANCE DIVISION Prepared ey: Rodney Tidwell FISCAL YEAR 2013 - 2014 1ST �UARTER Ju1-13 Au -1 Se •1S FISR YEAR TO DATH 800P! OF WORK Wnit Cust W �� K COST N►ORK COBT W �� K COST WORK GOBf TOTAL COST FOR GOMPL@T�D 40MPI�HT6D COMPLHTEG COMPLETED LA6T FISCAL YPAR � i ASPHALT CONCRETE Square Footage: 52.97 17,310 � 5 51,410.70 8,040 �$ 23,878.80 !$ - 25,350 ;$ 75,289.50 $ 233,623.17 Tons: 94 � 71 i i 165 Parking Lot Slurry Seal Square Footage 0 i ! Gallons 0 � i PORTLAND CEMENT CONCRETE Square Footage: 52.97 0 ; S - 0 ; $ - ; $ - 0 � $ - $ - PCC Yards: 0 ! $ - 0 � $ - ! $ - 0 ! $ - $ - STRIPING 8 PAVEMENT MARKINGS: i i CurbBLines(linearfeet): E0.07 0 �$ - 23,162 �$ 1,621.34 ; E - 23,162 ' S 1,621.34 $ 10,171.70 Painted Legends (each): $8.00 243 ;$ 1,944.00 229 !$ 1,832.00 j$ - 472 �$ 3,776.00 $ 38,624.00 Median Noses (each): 0 ! 102 � I 102 i$ - $ 424.97 Raised Pavement Markers (each): 0 0 i � 0 ;$ - Thermo Plastic Legends (each): 49 0 � � 49 �$ - i i SIGNS 6 BANNERS � No. of Signs REPLACED: 326.39 30 i$ 791.70 38 i$ 1,002.82 j 3 - 68 i$ 1,794.52 S 16,071.51 Material (cost per sign): 350.00 i$ 1,500.00 !$ 1,900.00 ;$ - i$ 3,400.00 $ 30,450.00 No. of Signs INSTALLED �26.39 5 � E 131.95 7 ;$ 184.73 ;$ - 12 '$ 316.68 $ 4,750.20 Material (cost per sign): $50.00 i$ 250.00 I$ 350.00 i$ - j$ 600.00 $ 9,000.00 No. of Signs REPAIRED: $26.39 30 I$ 791.70 121 i$ 3,193.19 i$ - 151 i$ 3,984.89 $ 24,463.53 Malerial (cost per sign): $50.00 ;$ 1,500.00 i$ 8,050.00 i$ - i S 7,550.00 $ 46,350.00 i No. of BANNERS inslalled: $26.39 70 �$ 1,847.30 6 �$ 158.34 ;$ - 76 �$ 2,005.64 $ 23,434.32 I CaRAFF1Tl REMOVAL I I � No. of Locations: 137 169 I ! 306 � Square Footage: 36,193 2,623 i � 38,816 � i i DRAINAGE FACILITIES CLEANED � t Catch Basins: 526.39 216 ;$ 5,700.24 183 j$ 4,829.37 ;$ - 399 j$ 10,529.61 $ 42,672.63 Down Drains: $26.39 0 � $ - 0 � $ - i $ - 0 ! $ - $ 26.39 Under sidewalk Drains $26.39 86 ;$ 2,269.54 0 �$ - ;$ - 86 ;$ 2,269.54 $ 13,960.31 Detenlion Basins: b26.39 14 ;$ 369.46 4 ; S 105.56 j$ - 18 i E 475.02 S 2,955.68 I TREES TRIMMED � i No. of Trees Trimmed: 526.39 98 i S 2,586.22 72 � S 1,900.08 i$ - 170 �$ 4,486.30 E 22,273.16 R.O.W. WEEDABATEMENT ' Area Abated (square feet): $0.034 3,000 � $ 102.00 0 ' $ � $ - 3,000 ; $ 102.00 $ 2,891.16 i i The itroet MslnWnanes Divblon dso raspon�� to service requwts for a varlety of other reatons, tho Wtel numbar of S�rvlcs Order Rpussts, �ome oi whlch Include work roported �bova Is repotted monthly. SERVICE ORDER REQUESTS ' I No. of SOR's: 54 I 61 j I 115 � � i i Penonnel asalgn�d tp the itroit MalnbnAeca Divlslpn aRa pn.a1116am1 rarpond W attar houn emerganclaa or support Ctty sponsond �poclel evenU OveAime Hours: $39.59 189 ;$ 7,482.51 42 !$ 1,662]8 ;$ - 231 �$ 9,145.29 $ 32,681.55 i TOTALS ;= 78,877.52 ! S 48,869.01 � S - I S 127,346.53 S 554,824.28 R:\MAINTAINUAOACR PTUULV.AUG.SEPT. STREET MAIIYTENANCE CONTRACTORS The followin� contractors have performed the following projects for the month of Au�ust, 2013 DATE DESCRIPTION TOTAL COST ACCOUNT STREEI'/CHANNEL/BRIDGE OF WORK SIZE CONTRACTOR: RENE'S COMMERC[AL MANAGEMENT Date: 08.12. 13 CtTYW[DE WEED ABATENLENT A�ID TRASH P[CK UP ALO:VG CITY RIGHT-OF-WAY # TOTAL COST $ 7,430.00 Date: # TOTAL COST Date: # TOTAL COST 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 �a7,430.00 TOTAL COST ACCOUNT #99-5402 - 0 - R MAINT�11^+'MOAC'lRP'�. DEPARTMENT OF PUBLIC WORKS Date Submitted: September 10 2013 CONTRACTED MAINTENANCE WORK COMPLETED Submitted By: Amer Attar FISCAL YEAR 2013-2014 Prepared By: Rodney Tidwell SGOPE QF WORK JULY AUGUST SEP B�R OCTOB�R NO B Q�C_ MB .R Yasr t9 Date ASPHALT CONCRETE Square Footage ____________0____________ _ 0 0_______________ ------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ------------------ Cost -$----------------- ----- -$----------------- ----- -$----------------- =---- -$-------------.__. =---- -$----------------------- -$----------------------- -$------------------------- ---- PORTLAND CEMENT CONCRETE Square Footage 0 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost -$----------------------- -$----------------- =---- -$----------------- ----- -$----------------- =---- -$----------------------- -$----------------------- -$----------------------------- DRAINAGE FACILITIES Channels (each) 0 0 0_______________ -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ------------------ Cost -$---------------------- -$----------------- ----- -$----------------------- -$----------------- ----- -$----------------------- -$----------------------- -$------------------------ ----- STRIPING AND PAVEMENT MARKINGS Striping (linear feet) 0 0 _______________ -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ------------------ Sandblasting (linear feet) 0 0 _______________ -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ------------------ Legends (each) 0 0 -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost-$--------- 8,500:00- -$----------------- ----- -$----------------- ----- -$----------------------- -$----------------------- -$----------------------- -$----------------8,500 _00_ TREES Trees Trimmed 0 0 0 i -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Trees Removed 0 0 0 I -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------------- Cost -$----------------- =---- -$----------------------- -$----------------- ----- -$----------------- =---- -$----------------------- -$----------------- =---- -$------------------------- ---- I WEED ABATEMENT ROW Area Abated (Square Feet) 0 0_______________ -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ------------------ OtherPublic Lands Abated (Square Feet) ------------�------------ -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------- �--------------- Cost -$----------------- ----- -$--------- 7,430 _00- -$----------------------- -$----------------------- -$-------------------- --- -------------------------- -$---------------- 7,430_00_ MISC. MAINT ACTIVITES Cost -$----------------- ----- -$----------------------- -$-----------------=----- -$----------------- =---- -$------------------- ---- -$-----------------=----- -$------------------------------ TOTAL CONTRACTED MAINT COSTS $ 8,500.00 $ 7,430.00 $ - $ - $ - $ - $ 15,930.00 R:�AAAINTAINUNOACRTPWULY THRU DEC CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE DIVISION GRAFFITI REMOVAL FISCAL YEAR 2013-2014 Number Square i 3,500 180 ; Month I of Calls Footage I � 160 � Jul 137 3,193 � 3,000 - �� 'i, Aug 169 2,623 � 140 �, 2,500 ; Sep 12o j i OCt � 2,000 � LL 100 �a NOV i ai ' � Dec I o N 1,500 , � o Z ; i � Jan ' 60 Feb Z,000 _ _ � � G 40 ,, Mar ! ' 500 _ ; � 20 Apr � i May p ' o � Jun i Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 306 5,816 � ■ Square ■ Number Footage of Calls POLICE CHIEF'S REPORT . . � � . � ... SOUTHWEST STATION . .. To: Capt.O'Harra Sgt. Spivacke Sgt. Edwards Cc: Sgt. McDonald Cpl. De Loss Fm: Marianna Davis, Crime analyst Date: August 1, 2013 Re: Part 1 Crimes for the City of Temecula July 1 5r _ 31 St In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Total part 1 calls for service: 343 zi2 �a I 30 I 22 � 2 1 2 — ---_ — ---- -_ _ � - - �--- - Arson Burglary Larceny Theft Rape Robbery Vehicle theft Aggravated L ---------- ------ -- Assault * UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category. Data was obtained using Data warehouse. If you r,��w .... .v.. �;_ �„��, y r�_ �}.:�� o ��: �r �. j u�� ._ this request, please do not hesitate to ask. Thanks C ITATI O N STATS July, 2013 Citation Tota/s Total Hazardous Citations 715 Total Non-Hazardous Citations 384 Parking Citations 185 Total Citations 1284 Citation Breakdown S.L.A.P. 43 N.E.T. Citations 36 (Summer School Zones 0 Break) Seatbelt Citations 21 Community Presentations 0 � Tra�c Col/isions Non-Injury 22 Hit and Run 15 Injury 30 Fatal 1 Total 68 Pedestrian Related Collisions: 2 Note: Collision stats are only those calls for service resulting in a written Police report. D. U.l. Arrests D.U.I. ARests 23 Cell Phone Cites Total cell phone cites 174 (23123 & 23124 CVC) Grant Funded DUI Checkpoints / Click it or Ticket Operations / Special Operations (1) DUI Checkpoint was conducted on Jefferson Ave x Del Rio on July 5th � A high visibility traffic enforcement effort was condcted on Rancho Califomia Road on July 31 st. Commission Members August 2, 2013 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 July, 2013. These activities include the following: • Citation statistics (attachment) • Part 1 Crimes (attachment) • Community Action Patrol supported call-outs: July 12�' —Traffic Collision at Margarita Road and Rancho Vista Road July 16` —Traffic Collision (fatality) at Rancho California Road and Moraga Road • Community Action Patrol activity / patrol hours: 733 hours for July, 2013. Year-to-date total: 5,369 hours. **Included fo� July were 14 patrols with 24 CAP members participating** • Promenade Mall — None. • Special Events: July 4 — Parade in Old Town July 5"' — DUI Checkpoint July 11 — Lake Skinner Event _ July 15 — Assisting Logistics • Meetings: July 11"' — General CAP Membership Meeting • RadarTrailerDeployments: July 24 — July 29` — Rancho California Road east of Moraga Road, 32,994 vehicles. If you have any questions regarding this package, please do not hesitate to call me at the Temecula Police Department, Traffic Division — (951)696-3072. Sincerely, Corporal Bryan De Loss Temecula Police Department Traffic Division . � � . � .. . SOUTHWEST STATION . .. .. To: Capt. Kubel Sgt. Spivacke Sgt. Edwards Cc: Sgt. McDonald Cpl. De Loss Fm: Marianna Davis, Crime analyst Date: September 4, 2013 Re: Part 1 crimes for the city of Temecula August 1 5t _ 31 St In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Total part 1 calls for service: 310 187 64 '�� . „��; 25 24 :F 1 3 6 I . :�: I Aggravated Arson Burglary Larceny Rape Robbery Veh Theft Assault Theft * UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burylaries 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. CITATI O N STATS August, 2013 Citation Totals Total Hazardous Citations 906 Total Non-Hazardous Citations 698 Parking Citations 165 Total Citations 1769 Citation Breakdown S.L.A.P. 28 N.E.T. Citations 42 School Zones 105 Seatbelt Citations 70 Community Presentations 0 Tra�c Collisions Non-Injury 26 Hit and Run 13 Injury 32 Fatal 0 Total 71 Pedestrian Related Collisions 2 Note: Collision stats are only those calls for service resulting in a written Police report. D.U.I. Arrests D.U.I. Arrests 28 Cell Phone Cites Total cell phone cites 357 (23123 & 23124 CVC) Grant Funded DUI Checkpoints /"Click it or Ticket" Operations August 16th - OTS Funded DUI Checkpoint, Winchester Rd near Nicholas Road, 4 DUT Arrests August 21st - Directed Enforcement in City School Zones, 41 citations issued August 31st - OTS Funded DUI Checkpoint, Rancho Califomia near Butte�eld Stage Rd, 2 DUT Arrests Commission Members September 5, 2013 City of Temecula Public/Tra�c Safety Commission 41000 Main Street Temecula, CA 92590 Ref: Public/Tra�c Safety Commission Traffic Division Activities/Events Dear Commission Members; Below please find the Traffic Division activities for the month of August, 2013. These activities include the following: • Citation statistics (attachment) • Part 1 Crimes (attachment) • Community Action Patrol supported call-outs: None for August, 2013. � Community Action Patrol activity / patrol hours: 883 hours for August, 2013. Year-to-date total: 6,252 hours. '*Included for August were 9 patrols with 16 CAP members participating*• • Promenade Mall — None. • Special Events: August 16"' — DUI / Driver's license checkpoint August 24 — Coroners office tour / training August 31�`— DUI / Driver's license checkpoint • INleetings: August 7 — CAP staff meeting August 8`" — CAP general membership meeting • Radar Trailer Deployments: August 12` till August 14�' — Riverton Ln at Brixton Dr, unknown vehicle count August 26 till August 28"' — 31851 Via Saltio, 2,959 vehicles August 28` — September 4` — 32130 Via Saltio, 7,610 vehicles If you have any questions regarding this package, please do not hesitate to call me at the Temecula Police Department, Traffic Division —(951) 696-3072. Sincerely, Corporai Bryan De Loss Temecula Police Department Traffic Division FIRE CHIEF'S REPORT Riverside Counfiy Fire Department/ CAL FIRE Emergency Incident Statistics �''� a ' _.� . ' . ., � � t� 1;' '"a� i . : _- : .._ . -�1?� � ' � ]ohn R. Hawkins Fire Chiet 8/7/2013 Report Provlded By: Riverside County Flre Department CommunBcatlons and Technology Division � GIS Sectlon incldents Reported for the month of 7u1y,2013 and TEMECULA City Incldentr. by Battalion, Station and ]urisdiction Com Fire Falae Maz Mat Medlcal Multl-Fam Other Fire Other Public Res Fire Stendby Trafic Vehide Alarm Dwellinp Miac Service Collision Fire 14 City of Temecuk 0 5 0 78 1 2 1 9 0 2 16 0 - T� SpAbn ToW 0 i 0 7! 1 2 1 9 0 2 16 0 stallon �s R.naho cHy or 7emecula 1 31 0 122 0 0 1 16 0 2 22 1 CaNbrnY thtlonTo/M 1 �1 0 1Y2 0 0 1 1E 0 2 12 1 9btlo� t� Frw�eh City o� Temecula 0 0 0 7 0 0 0 0 0 0 0 0 v�lly BfaUan TolM 0 0 0 7 0 0 0 0 0 0 0 0 9fMlon N Ciry ot Temecula 0 B 2 113 0 2 0 9 0 1 12 1 P�Ilnbw �tlon Tob! 0 ! 2 11� 0 2 0 9 0 1 12 1 St�tlen �2 Mlalf CKy ot Temecula 0 14 1 103 0 1 1 1 2 0 4 2 Cn�k s� TaM o �4 � �oa o 1 a � z o 4 x - _-��.,: i Page 3 of 5 incidenb by �uNsdictlon Com Flra fahe Haz Mat Medlcal MuIN-Fam Ofhsr Firo Other Mfsc Public Res Firo Standby TrafAc Vehide Alartn Dwdling Sarv�e CoAision Fire ity ot Temecula 1 5B 3 423 1 6 3 35 2 5 54 4 • r. Peee a oi s Incidents by Supervisorial Dfstrlct - Summary DISTRICT 3 JEFF STONE Com Fire 1 False Alarm 58 Haz Met 3 Medical 423 Multi-Fam Dwelling Fire 1 Other Fire 5 Other Misc 3 Public Service Assist 35 Res Fire 2 Standby 5 Traffic Colliaion 54 Vehide Fire 4 Page 5 of 5 2013 CITY OF TEMECULA EMERGENCY RESPONSE AND TRAINING REPORT PUBLIC SAFETY CLASS TOTALS 2013 C/ass Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total CPR/AED 21 36 66 43 20 49 46 281 FIRST AID 41 23 22 3 19 3 22 133 SCHOOLCPR 0 SCHOOL FIRST AID 0 STAFF HCP 10 !0 TEEN CERT 0 CERT 50 50 HCP 25 9 36 10 11 12 103 Tota/ 97 68 124 106 50 52 80 0 0 0 0 0 577 INCIDENT/RESPONSE TOTALS FOR THE CITY OF TEMECULA 2013 Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Commercial Fire 2 1 2 1 2 0 1 9 False Alarm 70 49 72 49 62 51 58 411 Hazardous Material 2 1 2 2 3 1 3 14 Medical 440 367 442 426 475 395 423 2968 Multi-Famil Dwellin 0 0 0 1 0 0 1 2 Other Fire 6 8 9 3 7 3 5 41 Other Misc. 1 1 2 0 1 0 3 8 PSA 30 31 39 27 29 23 35 214 Residential Fire 3 1 0 1 3 1 2 11 Rescue 0 0 0 0 1 0 0 1 Standb 8 7 4 9 12 5 5 50 Traffic Collision 62 70 83 56 68 67 54 460 Vehicle Fire 1 1 0 2 3 1 4 !2 Wildland Fire 3 1 1 0 4 8 0 17 Incident Res onse Comparison July Comparison 2012-2013 Jul-12 Jul-13 Difference % Change Commercial Fire 0 1 1 False Alarm 51 58 7 Hazardous M rial 0 3 3 Medical 440 423 17 Multi-Fami ellln 0 1 1 Other Fire 8 5 ;� Other Misc. 2 3 1 PSA 24 35 11 Residential Fire 1 2 1 Rescue 0 0 0 Standb 4 5 1 Traffic Collision 70 54 16 Vehicle Fire 2 4 2 Wildland Fire 1 0 1 Public Safety Class Comparison July Comparison 2012-2013 Jul-12 Jul-13 Difference % Change CPR/AED 27 46 19 FIRST AID 20 22 2 PEDIATRIC FIRST AID 0 0 0 SCHOOLCPR 0 0 0 SCNOOL FIRS � D 0 0 0 STAFF HCP 0 0 0 HCP 0 17 CERT 0 12 12 II Riverside County Fire Department/ CAL FIRE Emergency Incident Statistics .' , - � .��, ';: s 1 , • PROTECT � � 1 ]ohn R. Hawkins Fire Chief 9/ 1?�2013 Report Provided dy: Rlversida County Firo DepartmeM Communicatlons and Technolo�y Dlvtsion GIS Section Incidenbc Reported tor tha month of Au9us�,2013 and TEMECULA Clty Response Activity Ineidents Reported for the nwnth of August,2013 and TEMECULA City ■ Medical 414 67.8% � Tra1Fc Collision 68 11.1 % ■ False Alam1 53 8.7% ■ Public Senice Assist 44 7.29G ■ Other Fire 9 1.596 Standby 9 1.596 ■ Com Fire 6 1.0% ■ VehiGe Fire 3 0.5% ■ Haz Mat 2 0.3°� ■ Other Misc 1 0.2� ■ Res Flre 1 0.2°� Wildland Fire 1 0.2% Total: 611 100.096 Com Firo 6 Falte Alarrn 53 Maz Mat Z Medical 414 Other Flre 8 Other Ml�c 7 � Publle Servioe Aeslst 44 Res Flro 1 Stsndby 9 Traffic Collision 68 Vehfde Flro 3 Wlldland Flre 1 Incid��rt Total: Bi i Response Tims= <5 Minutes +5 Minutes +10 Minutes +20 Minutas Avera�e % 0 to 5 min 443 98 12 2 4.0 79.8°� 'ExcAides non emeroency roaponee tlmea Page 2 oi 5 Incident� by Battalion, Stallon and ]urisdiction Com Firc False Haz Mat Medical Other Fire Other Public Res Fire Sfandby Trafflc Vehide Wfldland Alartn Misc Servict Gollision Fire Fire SLlbn 1t City of Temecula 0 12 0 81 1 1 8 0 0 21 1 0 TMn�tul� — �tlon Tob1 0 1Y 0 81 1 1 ! 0 0 21 1 0 BtNbn 7� R�neho C ity of Temecuts 1 13 0 130 2 0 19 0 2 24 1 1 Ca1Noe� E1NIoe ToW 1 13 0 1a0 2 0 19 0 2 24 1 1 Sfatlon 8S Fnnah City of Temecule 0 0 0 B 0 0 1 0 0 0 0 0 WNy 8tatlon Tafal 0 0 0 8 0 0 1 0 0 0 0 0 Shfbn M City of Temecula 3 16 1 111 4 0 7 1 2 13 0 0 Parkvlw 81Nbn Totd a 1t 1 111 4 0 7 1 2 1a O 0 SMIo� f! Mlolf Ciy oi Temecula 2 12 1 84 2 0 9 0 5 10 1 0 CrMk sttllon ToW 2 12 1 M 2 0 f 0 i 10 1 0 Page 3 of 5 incidents by ]urisdiction Com Fire Fabe Haz Mat Medical Other Fhe Other Misc Publb Res Firc Standby Trdffic Vehide YNldland Alartn Servioe Collieion Fire Fire iy oi Temecuia 6 53 2 414 9 1 44 1 9 68 3 1 ,_ _ Page 4 of 5 Incidanb by Supervisorial District - Summary DISTRICT 3 JEFF STONE Com Fire 6 False Alarm 53 Haz Mat 2 Medical 414 Other Fire 9 Ottrer Misc 1 Public Service Assist 44 Res Fire 1 Standby 9 Traffic Collision 68 Vehide Fire 3 Wildland Fire 1 Page 5 oi 5 , ' I� 2013 CITY OF TEMECULA EMERGENCY RESPONSE AND TRAINING REPORT PUBLIC SAFETY CLASS TOTALS 2013 Class Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total CPR/AED 21 36 88 43 20 49 48 82 6 369 FIRST AID 41 23 22 3 19 3 22 8 2 143 SCHOOLCPR 0 SCHOOL FIRST AID 0 STAFF HCP 10 9 3 5 27 TEEN CERT 0 CERT 50 50 HCP 25 9 36 10 11 12 103 Total 97 68 124 !15 50 52 83 95 8 0 0 0 692 INCIDENT/RESPONSE TOTALS FOR THE CITY OF TEMECULA 2013 Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Commercial Fire 2 1 2 1 2 0 1 6 15 False Alarm 70 49 72 49 62 51 58 53 464 Hazardous Mate�ial 2 1 2 2 3 1 3 2 16 Medical 440 367 442 426 475 395 423 414 3382 Multi-Famil Dwellin 0 0 0 1 0 0 1 0 2 Other Fire 6 8 9 3 7 3 5 9 50 Other Misc. 1 1 2 0 1 0 3 1 9 PSA 30 31 39 27 29 23 35 44 258 Residential Fire 3 1 0 1 3 1 2 1 12 Rescue 0 0 0 0 1 0 0 0 1 Standb 8 7 4 9 12 5 5 9 S9 Traffic Collision 62 70 83 56 68 67 54 68 528 Vehicle Fire 1 1 0 2 3 1 4 3 15 Wildland Fire 3 1 1 0 4 8 0 1 18 - -+�, -�Y - - Incident Res onse Com arison August Comparison 2012-2013 Aug-12 Aug-13 Difference % Change Commercial Fire 0 6 6 False Alarm 46 53 7 Hazardous ` rial 3 2 1 Medical 446 414 32 Multi-Famil Ilin 0 0 0 Other Fire 5 9 4 Other Misc. 0 1 1 PSA 34 44 10 Residential Fire 1 1 0 Rescue 0 0 0 Standb 7 9 2 Traffic Collision 55 68 13 VEhicle Fire 2 3 1 Wildland Fire 2 1 1 Public Safety Class Comparison August Comparison 2012-2013 Aug-12 Aug-13 Difference % Change CPR/AED 61 82 21 FIRST AID 7 8 1 PEDIATRIC FIRST AID 4 0 4 SCHOOL CPR 0 0 0 SCHOOL FIRST AlD 0 5 5 STAFF HCP 0 0 0 HCP - 0 0 0 CERT 0 0 0