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IDRFAM EXI'RT�E
CITY OF LAKE ELSINORE
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: GRANT M. YATES
CITY MANAGER
DATE: SEPTEMBER 23, 2014
SUBJECT: MONTHLY PUBLIC WORKS SUMMARY SEPTEMBER 2014
,Public Works
Street Maintenance
August
Sepfiember
Pot Hole Repairs
80
Graffiti Removal
238
Storm Drains Cleaned
54
Illegal Dumping Clean-ups
10
Signs Installed
6
Sign Repairs
22
Removed Illegal Signs
26
Area Sprayed With Herbicide (in acres )
0
Shopping Cart Pick -Ups
10
Trimmed Trees Various Locations
11
Drain Inspections
50
Removal of Road Hazards
0
Heatwurx Repair Units
50
Vehicle Maintenance
Vehicle Repairs
13
15
Vehicle Service
8
Alignments
0 _---0
Tire Installation & Repairs
22
1) R -
Small Equipment Repairs
9
---2
Service Calls
13
11
Mufflers & Tailpipes
0--
0
Body Shop Repairs
0
0
Trailers Repaired
7
8
Batteries & Jump Starts
9
6
Vehicle Maintenance
Boat Repairs
15
12
Heavy Equipment Repairs
2
9
Vehicle Maintenance Program (Fleet 2000)
15
15
Weed Abatement
Lots Cleaned
13
47
City Lots Cleaned
3
2
Trees Trimmed
65
99
Illegal Dumping Clean -ups
14
14
Replaced irrigation clocks
0
5
Shopping Carts Picked Up
0
2
Checked all Landscaped areas for Major Issues
1 Day
2 Days
Removed Illegal Signs
5
7
ENGINEERING DIVISION
PUBLIC' COUNTER
Research Requests
10
5
Plan Checks
10
9
Final Maps
0
2
Grading
6
2
Street Improvement
2
3
Development Review
8
3
Flood Plain Determination
3
2
Bond Release Requests
6
4
Oversize Transportation Permits
6
4
Encroachments Permit Applications
12
15
Encroachment Permit Traffic Issues
4
6
CIP UPDATE
Project
Project
Design
Construction
Project Status
Location
Senior Center Sidewalk
Senior Center
50% design
Patio furnishings have
Improvements
completed;
been ordered. Slurry
Project No. 4424
95% plans
seal and re- striping of
completed,
parking lot anticipated
currently
for October /November
under
2014.
review
McVicker Dog Park
McVicker Park
1001/o
Scheduled for start
Bids obtained; Pre -con
Fence Improvements
Complete
September /October
meeting scheduled for
Project No. Z40000
2014
9/18/14. Dog Park
equipment on order.
Lakepoint Park
Lakepoint Park
Designed
Scheduled for
Bids obtained in
Electrical Panel
in -house
October /November
September 2014. Staff
Project No.4414
2014
evaluating bids.
Serenity Park- Skate
Serenity Park
Concept
Conducted public
Zone
Design
workshop on 9/11/14.
Project No. 4419
initiated.
SOQ pre- qualification
Anticipated
for skate park 'being
for mid
prepared. Conceptual
October
design in progress by
2014
American Ramp Co.
completion
Whisker's Beach
Whisker's
35%
50% Design in progress.
Improvements
Beach
completed;
Project No. 4369
50% design
in progress
anticipated
end of
September
2014
CIP UPDATE
Project
Project
Design
Construction
Project Status
Location
Facilities Master Plan
Citywide
RFPs solicited in
Project No. Z30000
September 2014; Award
PSA in October 2014.
Storm Drain Master
Citywide
RFP being prepared in
Plan
September 2014.
Project No. 120
Proposals to be solicited
in October 2014.
User Fee Study
Citywide
Response to Request
Project No. 230002
for Proposals received
9/12/14. Award at Oct
14, 2014 CC.
Anticipated completion
3/2015.
Development Impact
Citywide
Response to Request
Fee Study
for Proposals received
Project No. Z30003
9/12/14. Award at Oct
14, 2014 CC.
Anticipated completion
3/2015.
Gunnerson Street
Gunnerson
65% design
Staff met with Designer
Rehabilitation
between
completed;
to review 65%
Project No. 4350
Lakeshore
95% in
comments in Sep. 2014.
Drive and SR-
progress
Staff will prepare draft
74
plans for NEPA with
Caltrans.
CIP UPDATE
Project
Project
Design
Construction
Project Status
Location
Avenue 7 Sidewalk and
Avenue 7 /
RFP for design in
Street Improvements
Mills Street
progress. Solicit RFPs
Project No. Z10013
in October 2014.
City Monument Signs
Lake Elsinore
90% design
Plans to be sent to
Project No. 4396
review
Caltrans for
completed
encroachment permit in
Oct. 2014.
Traffic Signal
Summerhill/Via
100%
40% completed
Construction in
Installation
Scenica
progress. Contractor
Summerhill / Via
and City resolving
Scenica
unforeseen site
Project No. 4423
conditions encountered.
Traffic Signal
Sage at
100%
95%
LED street name signs
Installation
Canyon Hills
to be installed October
Canyon Hills /Sage
2014.
Road
Project No. 4368
UPDATE
_CIP
Project
Project
Design
Construction
Project Status
Location
Traffic Signal
Riverside
85%
New development
Installation Grand
Drive (HWY
proposed for
Avenue at Riverside
74) @ Grand
intersection of Grand
Project # 4392
Ave and
and Riverside; staff
Riverside Dr.
coordinating design,
(HWY 74) @
right of way and
Lakeside H.S.
construction
requirements with
developer and Planning
Division.
Slurry Seal Project
Various streets
100%
Construction start
Pre -Con meeting
Project No. Z10014
citywide
9/22/14
conducted; Submittals in
review; Construction
start: 9/22/14.
Construction end
10/30/14 (paving
portion); Substantial
completion in November
2014.
1 -15 /Railroad Canyon
1 -15 @
Roundabout
Road Interchange
Railroad
presentation to CC on
Improvements (PAED)
Canyon
Sept. 9, 2014 with
Project No. 210016
Interchange
status update. PAED in
progress.
Railroad Canyon /1 -15
1-156
95%
Caltrans approval of
Southbound Off Ramp
Railroad
complete
final plans and specs
Deceleration Lane
Canyon
awaiting
pending in September
Project No. 4432
Interchange
Caltrans
2014; CM /Resident RFP
approval
to be solicited in
September 2014 with
proposals due in
October 2014.
Draft PSR RFP being
Main Street
prepared in
Interchange
August /Sept. 2014.
Project No. Z10017
COMMUNITY SERVICES DEPARTMENT
AGENDA REPORT
TO: Grant Yates, City Manager
FROM: Johnathan O. Skinner, Community Services Director
DATE: September 18, 2014
SUBJECT: Community Services Monthly Report
PREPARED BY: Vicky Saavedra, Community Services Office Specialist
RECOMMENDATION: Receive and file.
BACKGROUND: The following provides a summary of the Community Services
Department's programs, activities and events for August 2014:
VOLUNTEERS
We are currently recruiting a total of 30 volunteers for our upcoming Howl- O -Ween event,
along with our regular clerical volunteers for City Hall and the Senior Center. The total of
volunteer applications submitted for the 2014 year is 67.
SKATE PARK
Total attendance for the month of August: 523
Skate
155
Scooter
238
BMX
130
Waivers
16
Rentals
5
COMMUNITY CENTER
The Brown Bag Food Distribution Event was held on Thursday, August 14 & 28. On
Saturday, August 30, the Alcoholics Anonymous had their Sobriety Celebration.
SENIOR ACTIVITY CENTER
Coffee Club was held on Monday, August 4 with 57 patrons in attendance. "Paws to Give ",
a reading program from the Lakeside Library distributed goodies to the seniors for their
pets. The seniors were very pleased. The Farmer's Market shuttle was successful, with two
trips and 12 patrons. It allowed everyone adequate time to shop with the coupons they
received from the Office of Aging last month. Robert Snyder, from the Department of
Consumer Affairs, Bureau of Automotive Repairs provided valuable information regarding
automobile repairs to the seniors. John Campbell, from American Medical Response, did
an excellent presentation on heat related conditions and "How to Stay Safe in the Heat."
Mobile Fresh, a service provided by the Family Services Association was available to the
public on Thursday, August 7, 2014. The workshop on Cholesterol provided excellent
information. We offered free Yoga, Tai Chi and Chair Yoga for one week to encourage new
seniors to participate.
SPECIAL EVENTS
National Night Out — August 5, 2014
For this event, the City of Lake Elsinore, Lake Elsinore Police Department & Shore
Pointe Equity teamed up to expand this annual event. There was 800 in attendance
with 4 food vendors, local organizations with booths, raffles, jumpers and music.
Movies in the Park — August 6, 2014
With 300 people in attendance, the families were able to enjoy a showing of "Cloudy
with a Chance of Meatballs" at Summerlake Park.
Summer Nights in the Park — August 15, 2014
With 30 people in attendance, the families were able to enjoy a showing of "The
Croods" at Canyon Hills Park.
Sideway Sundays — August 17, 2014
With 2,000 in attendance, people were able to see cars drift in Parking Lot C of the Storm
Stadium. This event brings the "Fast & the Furious" feel to Lake Elsinore.
Showdown Car Show & Swap Meet — August 23, 2014
During this event people are able to walk around and browse vintage cars and check out local
vendors in Parking Lot C of the Diamond Stadium. There was 250 in attendance.
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