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HomeMy WebLinkAbout14-028 Departmental Reports for JanuaryCITY Of i05. LADE L LSIA0kE )RI A�TKr&AL CITY OF LAKE ELSINORE MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: FEBRUARY 25, 2014 SUBJECT: MONTHLY INFORMATION MEMORANDUM JANUARY 20141 FEBRUARY 2014 Public Works Ke Indicators Numbers Numbers Street Maintenance January February Pot Hole Repairs Graffiti Removal Graffiti removed from city property Graffiti removed from private property Graffiti Via Web Site Graffiti Via Hotline Graffiti Via Direct to Front Office Storm Drains Cleaned Illegal Dumping Clean -ups Signs Installed Sign Repairs Reflective Pavement Markers Installed Carsonite Markers Installed Cut Back Trees from Blocking Signs Sidewalk repairs (square feet) Curb & Gutter Repairs (square feet) Remove Weeds Removed Illegal Signs Area Sprayed With Herbicide (in Acres) Bobcat Sweeper (various areas) Picked up Shopping Carts Red Curb LF Trimmed Trees Various Locations Cleaned basins with debris _ 297 17 532 408 450 358 82 50 7 2 3 7 7 10 53 34 221 32 0 6 35 33 0 0 0 8 9 0 0 0 0 0 51 15 132 116 21.25 11.25 0 0 38 29 0 0 24 8 0 0 Street Maintenance _ Sandbag areas Drain Inspections Grade Road Hazards Trash Removal from Road Shoulder Removal of Road Hazards Dirt Transported (Cubic Yards) Installed Guard Rail Remove Stickers from Signs Crack Seal in Linear Feet Install X Walk (Various Locations) Heatwurx Repair Event Misc. (Work with Camp Crew) Repaint Stop Bar and Legends (New Install) Sidewalk Inspections locations /areas complete Installed New City Logos Graffiti Work Orders Complete (24 hrs) Graffiti Work Orders Complete (48 hrs) Graffiti Work Orders Complete (72 hrs) Pothole Work Orders Complete (24 hrs) Pothole Work Orders Complete (48 hrs) Pothole Work Orders Complete (72 hrs) Graffiti Completed ( Work Orders) Graffiti Complete (Line of Site) Potholes Repaired (Work Orders) Potholes Repaired (Line of Site) Illegal Dumping (Staff Observed) Illegal Dumping Work Order)0 0 0 1 0 2 0 1 1 21 6 0 372 1 0 29 25 1 120 0 0 0 18 0 0 0 0 0 0 0 0 16 0 10 8 0 4 0 0 1 1 0 0 0 1 10 12 522 396 1 2 296 15 221 32 0 Vehicle Maintenance Vehicle Repairs Vehicle Service Alignments Tire Installation & Repairs Small Equipment Repairs Service Calls Mufflers & Tailpipes Body Shop Repairs Trailers Repaired Batteries & Jump Starts Boat Repairs Heavy Equipment Repairs Vehicle Maintenance Program Fleet 2000 16 18 6 5 0 0 8 12 2 3 3 6 0 0 4 2 1 3 7 5 4 6 11 5 15 15 Weed Abatement Lots Cleaned City Lots Cleaned Trees Trimmed City removed dead trees /stumps in right of way or from WA lots either dead or less than 3 inches in diameter 0 0 0 f411_ 88 _ 48 Weed Abatement Loads of Trash & Debris (Green Waste) Illegal Dumping Clean -ups Work Orders Completed Property owner complaints about billing WCA removed stumps and trees Helped property owner locate their lots & questions Worked on claims for City clerk's office or for Finance Helped Streets Clean Up Alley Ways or Drains Cleaned Weed Abatement Equipment Painted Backflow to Help Prevent Theft Assisted Code Enforcement in Cleaning up Homeless Camps for Public Safety Replaced irrigation clocks Replaced Sprinkler Heads, Wiper Seals or Parts Assisted Lakes with Fish kill cleanup Crew Cleaned up Main St Sidewalks & Landscape As Part of Budget Savings Shopping Carts Picked Up Checked all Landscaped areas for Major Issues Removed Illegal Signs Replaced benches on Main St. with finished ones Helped Streets clean up Cal Trans ROW Landscape Contractors Started on Grand and Machado 2/3 31 43 25 26 4 17 2 0 1 38 0 0 0 3 17 days 20 da s 10 4 0 0 5 0 0 0 0 0 0 1 _0_____ 0 1 da 1 day 3 0 0 0 0 0 31 0 ENGINEERING DIVISION PUBLIC COUNTER Research Request Plan Check Final Map Grading Street Improvement Development Review Flood Plain Determination Bond Release Request Oversize Transportation Permits Encroachments Permit Applications Encroachment Permit Traffic Issues 7 14 2 5 0 0 3 6 0 0 12 3 0 2 5 0 0 20 __._1 7 2 0 CIP UPDATE Design Construction Project Project Project Changes — Location Completion % Summary of Activity to Date: Monuments already tied out and recorded: 125 Monuments already tied out to be recorded: 56 Monuments located but not tied out (because they are off Survey Monument Country Club 50% the pavement): 7 Heights Monuments that were searched for and determined as destroyed: 20 It is estimated that there are another 200 or so monuments to be looked for in the Country Club Heights area. Temescal Canyon Temescal Conceptu al Design Audit Report being prepared Bridge Design Canyon Rd 100% for submittal to Caltrans. CITY HALL Contract work completed CULTURAL CENTER Floors installed. Interior CITYCITY HALL — finishing (painting, etc.) work to commence 1/20/14. Complete Seismic Retrofit City Lake Elsinore 100% Hall /Cultural Center CULTURAL CENTER- 95% Complete CIP UPDATE Design Construction Project Project Project Changes Location Completion % Traffic Signal Riverside Drive New development proposed Installation — (HWY 74) @ for intersection of Grand and Riverside Drive and Grand Ave and Riverside; staff coordinating Grand & Traffic Riverside Dr. [851%, design, right of way and Signal Modification — (HWY 74) @ construction requirements with Riverside Drive & Lakeside H.S. developer and Planning Div. Lakeside H.S. Lake Elsinore Traffic Calming Project Various School Construction activity began (Speed locations within o 100% o 25% 2/17/14. Reader /Feedback the City Signs) Traffic Signal Coordination /Manage Throughout the n/a n/a Contract awarded 1/28/14 City -ment Project closed Elm Street Pavement Elm Street 100% 100% Rehabilitation Paving Contract awarded 1/28/14. Project manager selected, Reza Zolghadr, P.E. of SCES. Main Street Main Street o 100% o 0% Pre - Preconstruction meeting Rehabilitation Project held 2/12/14 to discuss schedule. Public information meeting scheduled for 2/25/14. Staff to review submittal to date. Collier Median Island Collier Avenue 70% 0% Modification CIP Design Construction Project Project Project Changes Location Completion % 1 -15 /Railroad Canyon 1 -15 @ Railroad Meeting w/ Caltrans & FHWA Road Interchange Canyon scheduled at City Hall on Improvements Interchange 2/20114 (PAED / PS &E) Traffic Signal and Signal Controller Upgrades Diamond 1 -15 @ Railroad Construction activity started Drive @ Railroad Canyon 100% 5% today 2/18/2014 Canyon — RADIO Interchange LINK Design nearly complete. Sage at Cooperative funding Traffic Signal Traffic Signal Canyon ° 95% agreement with LEUSD Installation Installation Hills approved by City Council on 1/14/14. Construction to begin in June due to school. Heald 80% Lowel St 100% SB821 Sidewalk Sidewalk and Anticipated completed by the Project FY 2013 -14 Paving Project Scrivener end of February. Street complete except striping. LAKE, PARKS & RECREATION DEPARTMENT AGENDA REPORT TO: City Manager FROM: Pat Kilroy, Director of Lake, Parks & Recreation DATE: February 18, 2014 SUBJECT: Lake, Parks & Recreation Monthly Report PREPARED BY: Mary Santa Cruz, Office Specialist RECOMMENDATION: Receive and file. BACKGROUND: The following provides a summary of the Lake, Parks & Recreation Department's programs, activities and events for January 2014: Administration The Department Manager attended a series of meetings to discuss the Murrieta Creek Trail and how the trail can potentially be extended through the jurisdictions of Lake Elsinore, Wildomar, Murrieta and Temecula. The Regional Family, Youth & Health Task Force meeting was held on 1/16 and the consensus of the group was that the presentations and discussions proved very valuable to our communities; therefore, the meetings will continue with new topics. Staff attended the Western Riverside Energy Leader Partnership meeting on 1/23 to obtain updates on the program and provided WRCOG with upcoming Special Event dates for their community outreach opportunities. Recreation Special Events for February 2/15 — 2/17 AKC Agility Trials 2/17 & 2/18 Good Vibes Music Festival Upcoming Special Events for March 3/30 Skate Park Anniversary Party Terra Cotta Gym & Lake Community Center Total attendance for the month of January was 3,916 with 1,045 customer service calls. Skate Park Facility The Skate Park had 3 rentals in the month of January. Total attendance of BMX, Skateboarders and Scooters was 887 and 89 new waivers were signed. Senior Center Attendance: Monthly attendance / service contacts for January totaled 2,679, with 21 days of operation, averaging 175 daily attendance. The Center serves from 50 - 80 persons daily, however each patron may participate in multiple programs. The attendance figures are derived from the sum of the attendance sign -in sheets from each of the daily activities. If a patron participates in several activities each day, they will be counted multiple times. The Center offers multiple activities every day. Publication: The Senior News for February is currently available for pick up and is posted on -line. Trips: We had 40 participants at the Valley View Casino trip on January 23rd. Although attendance was lower than for most of our Casino Trips, we anticipated this due to the time of year and the increased cost for this particular trip since we had to recover the cost for the bus rental usually paid for by the Casino. Valley View does not provide bus transportation, however we have a lot of request to attend this casino so we offer the program once a year. Our department vehicle is still not available to use, so we have no other trips scheduled for February or March. Nutrition and Events: The Office on Aging was limiting the number of meals served each day to 23. Mid -month they took the restriction off and we have been able to serve all the patrons who have requested lunch. A new program "SINGO ", has been added, played like Bingo but using Songs rather than numbers. The patrons enjoy singing along to the music. We had excellent donated prizes and special refreshments for the event. Workshops for the month were all well attended, including the "Ask the Doctor" segment, Dementia Workshop, Yoga/Tai Chi Free Classes, In Our Own Voice mental health presentation, and the Blood Pressure Clinic. We will welcome a representative from Assemblywoman Melissa Melendez' office for a "S I T" - Senior Information Table to provide information, Heart Health Program provided by SCAN, Fall Prevention Workshop by Care Alternatives, Basic Computer Classes, Celebrating Love program from Catholic Charities and Natural Solutions to Sleep Problems. The lunch program will not be serving lunch on Lincoln's Birthday, so the Center will offer Soup and Salad as an alternative. A new program will be introduced, CHAIR YOGA, offered to accommodate those with physical limitation so they can experience the many benefits provided by Yoga. We offered a special Craft Corner workshop that was very well attend and will introduce an Origami Workshop in honor of Chinese New Year. We also began our Free Income Tax Services, a VITA Program being administered by the Community Action Partnership of Riverside County. Volunteers will be available Mondays, Wednesdays and every other Friday at the Center to provide services to the general public by appointment. The program is for low to moderate income tax payers, whereby Federal and State Income Tax forms are prepared and a -filed for the patrons by trained volunteer tax preparers. The service will be available through April 15th. Fundraisers: We offered an Indoor Yard Sale and netted $260 in January and Volunteer Rae Ann Ramshaw provided 16 haircuts which netted $112 for center programs. 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