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HomeMy WebLinkAboutID# 14-605 City Departmental Monthly ReportsCITY OI' LADE LSII`4C` RE �.� t�its��n I:jCT2rnacm TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: NICOLE DAILEY, MANAGEMENT ANALYST DATE: May 20, 2015 SUBJECT: Public Safety Advisory Commission Quarterly Report — First Quarter 2015 The Public Safety Advisory Commission (PSAC) is pleased to present this summary of activities and actions for this quarter. This report covers the months of January, February and March 2015. Listed below are the current members of the Commission: Jay Stewart, Chairperson Stephen Gregory, Vice - Chairman Chris Hyland, Commissioner Myles Ross, Commissioner Valerie Sund, Commissioner The Commission has held three regular meetings since January. These meetings involved several key aspects regarding concerns within the City. Listed below are the presentations, the actions taken during first quarter of 2015, and future priorities. PRESENTATIONS: • Traffic Engineering Basics • Animal Control Regional Coordinated Marketing Program Update • Cal Fire / Riverside County Fire Explorer post 297 ACTIONS TAKEN: Reviewed and provided recommendations for proposed amendments to the Lake Elsinore Municipal Code Nuisance Abatement Ordinance to follow more effective code enforcement and strengthened cost recovery procedures. The commission offered recommendations to staff regarding proposed changes to the ordinance before taking the item to the City Council for introduction and adoption. Reviewed Plans and proposed suggestions to create a new and improved Lake Elsinore Municipal Code (LEMC) that addressed overnight camping. The Commission provided recommendations that addressed reasonable property rights, limits on the number of days and durations for overnight camping permits, and discussed potential negative impacts. This ordinance is currently being reviewed at the subcommittee level before going to the City Council for approval. • Assisted in the development, review, and establishment of a new Public Skate Park Facilities Ordinance, Chapter 8.42, of the Lake Elsinore Municipal Code. The Commission reviewed the proposed Ordinance twice in February and March 2015 before forwarding to the City Council for introduction and adoption. Reviewed the Proposed Changes and Suggestions to Ordinance Chapter 8.40 and Regulating the Use of Certain Portions of Lake Elsinore Ordinance Chapter 9.96 of the Lake Elsinore Municipal Code to Allow Swimming in Designated Areas of the Lake. The Commission made recommendations on the proposed changes before the item was to be presented to the City Council for introduction and adoption. UPCOMING PRIORITIES: • Review and update outdated City ordinances related to lake use, recreational activities and special events. • Distribute and promote a public safety related community survey to gather input from the community. • School traffic circulation studies and school site safety improvements. • Traffic related safety needs and calming techniques. • Graffiti program and processes. • Neighborhood speed limits, crosswalks and circulation. • Lighting needs and plans in the City, including streetlight requests. • Caltrans Presentation regarding City vs. State maintained streets. • Develop a Public Safety Recognition Program. • Pedestrian Routes, sidewalks and bus stop improvements. Includes review of sidewalk survey now underway. • Joint Study Session with City Council within the next 12 months. • Use of traffic controllers at major intersections. • Actively promote the Commission as a place for the community to come to learn about public safety programs in and offered for our community. f.. CITY OF LAKE ELSINORE MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: MAY 26, 2015 SUBJECT: MONTHLY PUBLIC WORKS SUMMARY MAY 2015 Public 1Norks: Street Maintenance _ April_ MM Pot Hole Repairs 227 268 Graffiti Removal 141 160 Storm Drains Cleaned 17 17 Illegal Dumping Clean -ups 55 79 Signs Installed 4 2 Sign Repairs 49 -___..........--- -.._.. - -- 46 Sidewalk Repairs (Square Ft) 750 1127 Curb & Gutter Repairs (Linear Ft) 30 0 Removed Illegal Signs 127 75 Area Sprayed With Herbicide (in acres) 5 0 Shopping Carts Pick -Ups 60 67 Trimmed Trees Various Locations 30 32 Drain Inspections 25 1 Removal of Road Hazards 25 24 Heatwurx Repair Units 2668 0 Weed Abatement ' Lots Cleaned 0 City Lots Cleaned 12 _0 15 Trees Trimmed 55 LL 45 Illegal Dumping Clean -ups - — 5 8 Replaced irrigation clocks 0 _ 3 Shopping Carts Picked Up 6 0 Checked all Landscaped areas for Major Issues 1 Day 0 Removed Illegal Signs 0 10 Facilities Division — Service Calls City Hall 29 — P.W. Yard 28 Cultural Center 10 Community Center 8 Senior Center 11 - Tiny Tots 1 Chamber Building 3 Station 85 1 Station 95 1 Station 97 4 ENGINEERING DIVISIQN' PUBLICSCOUNTR Research Requests 5 10 Plan Checks 1 4 Final Maps 0 1 Grading 0 1 Street Improvement 0 7 Development Review 4 4 ^Flood Plain Determination 2 _ 3 Bond Release Requests 4 3 Oversize Transportation Permits 7 3 Encroachments Permit Applications 10 18 Encroachment Permit Traffic Issues 3 4 GIP UPDATE Project Project Design Construction Project Status Locatio n Senior Center Sidewalk Senior 100% plans In progress Project under Improvements Center completed construction. Project No. 4424 McVicker Dog Park McVicker 100% 100% completed Project completed. Fence Improvements Park Complete Project No. Z40000 Lakepoint Park Electrical Lakepoint 100% In progress - --------- Project under Panel Park Complete construction. Project No.4414 Serenity Park- Skate Serenity Park 30% Scheduled for April Project under Zone completion 2015 construction. Project No, 4419 Facilities Master Plan Citywide Project underway, Data Project No. Z30000 collection completed. Preparation of draft report under progress. Anticipated completion by June/July 2015. Master Parks Facilities ast Citywide In progress Project underway, Data Plan collection completed, Project No. 4106 GHD preparing final report for Parks Facilities Master Plan. CIP UPDATE -- ---- ------ ----- Project Project Design Construction Project Status Location [Y Master Drainage Citywide In progress Comments from City Plan Update Staff and local Project No. 120 stakeholders sent to Project Manager for action. User Fee Study Citywide In progress Fee study underway by Project No. 230002 Willdan Engineering. Cost allocation study completed. Anticipated completion March/April 2015. ......... . dun-n—ers-on Street Gunnerson 950A design 100% Plan & Received Rehabilitation between completed on 4/20/15. NEPA Project No. 4350 Lakeshore environmental doc Drive and submitted to Caltrans on SR-74 4/9/2015. Staff to submit RFA package to Caltrans for construction by 7/1/2015. RAN certification to Caltrans ----- -- - by 4/27/15. -bemger:AbAm --Collier Island Outlet Mall -----cowaructim 0/ submitted Modification Phase I completed anticipated for 100% plan to EVMWD Project No, 4388 April/May 2015 on 5/13/15 for final approval. City Monument Signs Lake Elsinore 100% In progress Project under Project No. 4396 design construction. Anticipated completed completion by June 23, 2015, Third Street Drainage – Lake Elsinore 35% Prelim Staff reviewing 35% Phase 1 under preliminary design Project No. 4296 review received on 5/12. CIP UPDATE Project Project Location Design Construction Project Status Traffic Signal Installation Sage at 100% 100% Project completed Canyon Hills/Sage Road Canyon Hills Project No. 4368 Traffic Signal Installation Riverside 85% City Coordinating with Grand Avenue at Drive (HWY County on development Riverside 74) @ Grand projects and obtaining Project No. 4392 Ave and signal plans from Riverside Dr. developer. (HWY 74) @ Lakeside H. S. - - -- ---------- Slurry Seal Project Various 100% 100% Project completed. Project No. Z10014 streets citywide Pavement Management Citywide In progress – — – ------------- - ............ Bid opening held on Program (Grind & 5/14/15. Staff received Overlay / R&R Phase 2) 5 bids. Prepare staff Project No. Z10008 report to award construction contract. Annual Pavement Citywide In progress Anticipated completion Management Plan – in July 2015. Project No. Z10005 54% of the field survey is completed so far. 1—on -15/Railroad Canyon Fnpro g re si PA&ED in progress. City Road Interchange Railroad Council Roundabout Improvements (PAED) Canyon Project progress update Project No. Z10016 Interchange conducted in March 2015, Anticipated PA&ED completion in .. . ......... December 2015. CIP UPDATE Project Project Design Construction Project Status ---Location_.-__ Railroad Canyon/1-15 1-15 @ 100% Plans approved by Finalize bidding Southbound Off Ramp Railroad CALTRANS. City documents and bid out Deceleration Lane Canyon proceeding with on 4/22/2015. Project No. 4432 Interchange construction bidding Main Street Interchange Being added to the Project No, Z10017 TUMF Network, being placed on the upcoming CIP to perform PSR, Needs to be improved by 2024. City to perform feasibility analysis of Main St. new interchange and Camino Del Norte. 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Skinner, Community Services Director DATE: May 18, 2015 SUBJECT: Community Services Monthly Report PREPARED BY: Vicky Saavedra, Community Services Office Specialist II. RECOMMENDATION: Receive and file. BACKGROUND: The following provides a summary of the Community Services Department's programs, activities and events for April 2015. VOLUNTEERS We are currently recruiting clerical volunteers for the following departments; Public Works, Engineering, City Clerk's Office, Human Resources and Community Services. Tile Community Services Department utilized a total of 15 volunteers for the Unity in the Community 5k /10K Walk /Run, which was held on Saturday, April 18, 2015. We are also recruiting 12 volunteers to help with the 2015 Pet Walk, which will be held on Saturday, May 9, 2015. The current total of volunteer applications submitted this year is 26, which include 5 adults and 1 youths. COMMUNITY CENTER Studio 395 hosted their monthly "Live Art & Music" event on Saturday, April, 18. The event was open to the public. They enjoyed live music by local bands and vendors that sold arts and crafts by local artist. April was the first full month in which REC1, the new online registration and reservation system was utilized. The programed worked very well and met the needs of the department and made online registrations and reservations easier and free. There was an immediate acceptance of the program as was reflected in the number of online transactions; online registrations and reservations accounted for 25% of all transactions. The department was also successful in adding additional Zumba classes that will be held at the Senior Center Annex. SENIOR ACTIVITY CENTER The seniors went on a trip to Pala Casino and Resort on Wednesday, April 8. The trip was a success with 50 participants. The HELP -Plus program begin on Thursday, April 9. The program is a Healthier Living Program provided by the County of Riverside Department of Public Health. This is a seven week interactive program that meets every Thursday. It is a powerful program to help achieve better health, a more active lifestyle, have more energy and less fatigue, better communication with doctors and have more confidence in your ability to take care of your health. This program teaches you how to accomplish these goals while dealing with chronic illness. The Alzheimer's Association conduction a free workshop on the "Warning Signs of Alzheimer's" on Friday, April 10. Stephanie Brynjolfson did a great presentation on the ten top warning signs and symptoms of Alzheimer's. The seniors took a trip to the Graber Olive House in Ontario on Monday, April 13. They enjoyed a guided tour, a sack lunch and visited the museum and gift shops. Our annual Spring Party was on Wednesday, April 15 with 48 participants. It was an excellent catered luncheon, sponsored by the Bingo Club and entertainment was provided by Singer- Songwriter George Miguel. They played games, received door prizes and took goodie bags home. The nutrition program began providing breakfast and dinner to take home for each lunch participant. Seniors were thrilled and the attendance has increased. Two of our volunteers from our exercise program attended training in Riverside on Friday, April 17 to become certified "Fit after50" instructors. The volunteers will follow the curriculum of the program sponsored by the Riverside County Office of Aging. Movie Days was on held on April 3 and April 29. The movies featured were "Charlie Wilson's War" and "Absolute Power ". The seniors enjoyed popcorn and drinks while watching the flicks. The Trip to San Juan Capistrano Mission was enjoyable with a guided tour of the "Jewell of the Missions" and the beautiful gardens and historic buildings. The trip was on Monday, April 27. Services provided this month included Notary, Tax Services, Mobile Fresh, RTA Bus Pass Sales, Bread distribution, Blood Pressure Clinic and Health Insurance Counseling. SPECIAL EVENTS The Community Services Department hosted their annual Children's Fair and Egg Hunt event at McVicker Canyon Park on April 4. The community was able to enjoy an egg hunt with 8,000 candy filled eggs on the upper field of the park and a children's fair that featured 21 vendor booths, jumpers, a petting zoo, train ride on the lower field of the park. Entertainment was provided by classes taught at the Lake Community Center such as Ballet Folklorico, Children's Ballet, West Coast and APW Tae Kwon Do. There was nearly 2,000 people in attendance. The Unity 5K Committee hosted their 14th annual Unity in the Community 5K /10K Run /Walk. The race was held on the levee of the Diamond Stadium with 875 participants registered. This was the first year that the race featured chip timing by Fusion Timing. SKATE PARK The total attendance at the McVicker Skate Park for the month of April was 529. The skate park had a total of 4 rentals and 22 new waivers forms filled out. The McVicker skaters are excited about the new Serenity Skate Park opening this summer. Skate 120 Scooter 240 BMX 169 W a W J a u L E L C CL N L w 27 3 O U Tv V ^L `W N V N Jeri G N U C H u C N p1 N E W 1fi C W N t o � U C N D n G v E K v 0 L W C 0 u 9 L a T W 9 b .y 0 a` 0 d 0 .y Q b O O C u F ro c a c O u G 7 E E U C t N l7 N m N n. c w v L T C O N i E c a v mN N � � O U C N 4> C o a "c v � r c 0 C' o m o s c U � v v t r 0 n o m � N v v O N U C ~ N N N E Q v 0 a v N N d C 3 0 c v `m c v 0 u c ƒ j ƒ a soar all ig m MEN ON \ 2 / dl - k \ _« 3/} _ \\ \ \�\ IN \\ \\ N \ \\ \ ; .\ G Q ILA u a C C O G P .1� (0 m T C Ol 9 C N v v 3 T � M - N 4, W R' IL O i •- O J V N M O a y I u p N N O ry M M IL N N c o M N O� N 0_ �a r 0 i O Ul LL M10 LL O 0 D 10 I O O § { ■ ƒ y j ƒ < G } /3 / /3Aeq ■ W U. 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