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M
COMMUNITY SERVICES DEPARTMENT
AGENDA REPORT
TO: Grant Yates, City Manager
FROM: Johnathan O. Skinner, Community Services Director
DATE: August 18, 2015
SUBJECT: Community Services Department 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 July
2015,
VOLUNTEERS
We are currently recruiting clerical volunteers for the following departments; City Clerk's
Office, Public Works, Building, Engineering and Community Services. The Human
Resources department is in need of a volunteer who can help review the template for the
Volunteer Handbook, The Community Services department utilized 2 volunteers for our
Serenity Skate Park Dedication Ceremony, which was held on Friday, July 24. We have a
total of 53 volunteer applications submitted this year so far, which include 23 adults and 30
youths.
COMMUNITY CENTER
Many recreational classes took the month of July off however those that continued
through July had great sessions with very pleased participants. The instructors and staff
had worked through July to finalize the schedule for the next registration brochure to
come out late August.
The aquatics program finished continued through July with and increased number of
swim lesson participants and over 900 visitors for public swim. The lifeguarding staff
has continued to stress the importance of safety and we had no major incidents. Both
swim lesson registrations went much smoother than the previous two with over 75% of
the registrations occurring online.
SENIOR CENTER
Services during the
month
of July
included; Mobile Fresh, Legal Advice, bread
distribution,
provided
by
Notary
July, 20
and we
served
548 lunches.
The Senior Center once again served as a "Cool Center ". Seniors took advantage of
saving on their electric bill by spending the day in our air conditioned facility.
The County of Riverside, Office on Aging distributed Farmer's Market Coupons to 42
seniors, providing them each with $20 in coupons to use at any Certified Farmer's
Market. We have a shuttle scheduled for July 22 to take seniors to the Temecula
Farmer's Market at the mall so they can use their coupons for fresh fruits, vegetables,
nuts & herbs.
We had an Ice Cream Social on Wednesday, July 8 for 30 seniors, with chocolate,
caramel & strawberry toppings, several kinds of sprinkles, whipped cream, cherry and
an ice crearn bowl they were able to take home. The seniors enjoyed it very much.
John Campbell from AMR did a workshop on Excessive Heat and how it affects older
adults, which was very informative and well attended.
Our Patriotic Picnic was held on July 15, with a catered Hot Dog lunch, games, pictures,
entertainment and door prizes The catered lunch was sponsored by the Golden
Spectrum Club, and entertainment was paid by a generous senior supporter.
A Stroke Prevention Workshop was
provided
by
Loma Linda University with 22 present,
followed by a Cholesterol Screening
provided
by
Prime Care with 35 participants on
July, 20
On July 22, Shuttle Service to the Certified Farmers Market in Temecula was provided
for patrons to use their Farmers' Market Vouchers, with 19 seniors taking advantage of
the service.
SPECIAL EVENTS
The Community Services Department continued its "Movies in the Park after Dark"
summer program at Summerlake Park. It brought over a total of 500 people in
attendance to watch "Tarzan" on July 1 and "Robin Hood" on July 15. Families were
welcomed to bring their blankets, chairs and snacks.
Our 4°i of July Fireworks and event was a success. Over 5,000 people came out to
Lakepoint Park to enjoy music by local band "Midnight Ride" and vendors that included
Kona Ice, Macias Dogs, cotton candy and laser tag for a low cost. At 9prn the lights
went off and the families were able to watch the fireworks with synched music provided
by KOALA 99.9. A total of 300 night lake use passes were sold for an additional $10.00
at La Laguna and Elsinore West Marina. Boaters were able to stay on the lake till 10
p.m. to enjoy watching the fireworks from the lake.
The "Summer Movie Nights in the Park" program had its first night for Summer Nights in
the Park series featuring 100 people in attendance at Rosetta Canyon Park watching
"Hook" on July 10 and "Sandlot" on July 24 at Serenity Park.
Our Summer Explores Day Camp continued its program for its last few weeks. July 6
through July 9, day campers enjoyed their fourth week, "Travel the World" by going to
the Canyon Hills Splash Pad for their excursion and the kids separated in groups of 5 to
create their own countries.
July 13 through July 16, the fifth week of day camp, "A Pirate's Life" we had 30 kids in
attendance and featured a movie excursion to the Dos Lagos Theater. Dos Lagos
featured a free summer movie program for families. Parents dropped off and picked up
kids at the location. Kids began to create their music videos and pirate flags for their
craft.
The sixth week of day camp, "Imagination Kingdom" had 30 kids in attendance and was
held from July 20 to July 2.3. It was the last week of camp and kids were able to enjoy
all their favorite games and it featured an ice cream and pizza party.
SKATE PARKS
McVicker Skate Park will now be an unsupervised Skate Park open to the public. The
entry gate will remain open and staff will coordinate managing the lights in the evenings
until an automatic system can be installed. The hours of operation are 6am to 9pm.
This skate park is still available for private rentals.
Overall participants are happy with the change and the increased hours the park is
available for use. The staff formally used at the Skate Park are being trained in other
areas of the department and have been implemented in a Park Monitor Program in
which they are responsible for observing activity in the parks as well as securing the
restroom facilities at night.
The total attendance at the McVicker Skate Park from July 1 thru July 23 was 242. The
skate park had 1 private rentals and 26 new waiver forms filled out.
Serenity Skate Park is now open. The Dedication Ceremony was held on Friday, July
24.This event featured speeches by Council, plaque dedication, demos, raffle
giveaway, vendors and live music with 100 people in attendance. The hours of
operation are 6am to Sunset.
'i Iv
jLSIVAC-):ILL;
�:.7.:.: ii iY rn .a IlXrurrn P.
CITY OF LAKE ELSINORE
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: GRANT M. YATES
CITY MANAGER
DATE: AUGUST 25, 2015
SUBJECT: MONTHLY PUBLIC WORKS SUMMARY AUGUST 2015
Public Works
Street Maintenance
July
August
Pot Hole Repairs —
140
63
Graffiti Removal
46
0
Storm Drains Cleaned
54
0
Illegal Dumping Clean -ups
39
78
Signs Installed
0
0
Sign Repairs
18
16
Sidewalk Repairs (Square Ft)
0
-- - - - --
0
— —..
— – ..
Curb & Gutter Repairs (Linear Ft)
-- -
0
0
Removed Illegal Signs
50
21
Area Sprayed With Herbicide (in acres)
1
2
Shopping Carts Pick -Ups
- --
6
- - - - - --
56
----...--------
-- _.._
Trimmed Trees Various Locations
4
0
Drain Inspections
54
4
Removal of Road Hazards
0
0
---- - -- ----
—
Heatwurx Repair Units
18
10
Vehicle Maintenance
Vehicle Repairs
12
15
Vehicle Service
9 --
14
--
-- ---- - - - - -- - - - --
Alignments
- --
0
0
Tire Installation & Repairs
15
10
Small Equipment Repairs
9
6
Service Calls
14
12
Mufflers &Tailpipes
0 _ - --
0 -_- --
_ --
—
Body Shop Repairs
0
0
Vehicle Maintenance
_
Trailers Repaired
Batteries & Jump Starts
4
7
15
14
Boat Repairs
13
0
Heavy Equipment Repairs
11
10
Vehicle Maintenance Program (Fleet 2000)
- --..__.........--
0
- -- - --
6
Weed Abatement
-- _..: --
- -- -
Lots C lea me d _
— —
- --
4
23
City Lots Cleaned
7_
4
Trees Trimmed
13
41
Illegal Dumping Clean -ups
_
11
14
Replaced irrigation clocks
_
0
_ _
1
Shopping Carts Picked Up
4
1
Checked all Landscaped areas for Major
- _..__
Issues
_ --
7
1 DAY
_
Rd Illegal Sign_s
emove
13
5
Facilities Division - !Service Calls
City Hall
15
28
P.W. Yard
6
13
Cultural Center
6
5
Community Center
1
3
Senior Center
--
12
-- -------------- ------ - - - ------
12
Tiny Tots
Chamber Building
0
0
---- _.._ -_
2
0
........... - --
Station 85
1
1
Station 95
2
1
Station 97
1
1
ENGINEERING
DIVISION
-
PUBLIC
COUNTER
Research Requests
- -_. ___.-- -- --
9
- - - -6
_
5
Plan Checks
----- - - --
8
- - - - -�—
Final Maps
- - --
- - - -- 0
2
- — - -- --
Grading
- -- _5_4
Street Improvement
3
2
Development Review
0
0
Flood Plain Determination
2
0
Bond Release Requests —
3
—3
Oversize Transportation Permits
4
0
Encroachments Permit Applications
19
31
Encroachment Permit Traffic Issues
6
4
CIP UPDATE
Serenity Park
Under
In progress
Design of restrooms and
Project
Project
Design
Construction
Project Status
Project No. 4419
Location
Design
layout for BMX park are
Senior Center Sidewalk
Senior
100% plans
100% Complete
Project completed June
Improvements
Center
completed
Preparation of final
2015. Landscape
Project No. 4424
complete
report per contract
improvements are under
agreement
separate contract with
EVMWD. Landscape
Plans are under 2 n Plan
Check review
Landscape
Parks Facilities Master
Citywide
90%
Preparation of final
improvements should
Plan
Complete
report per contract
begin sometime in
Project No. 4106
agreement.
October 2015
Serenity Park- Skate
Serenity Park
Under
In progress
Design of restrooms and
Zone (Phase 2)
Preliminary
Preliminary design
Project No. 4419
Design
layout for BMX park are
Phase
under planning stage.
Facilities Master Plan
Citywide
90%
Preparation of final
Project underway. Data
Project No. Z30000
complete
report per contract
collection completed.
agreement
GHD submitted Draft
Report for review on
7/31/15. Draft Report is
under review by the City
Staff
Parks Facilities Master
Citywide
90%
Preparation of final
Project underway, Data
Plan
Complete
report per contract
collection completed.
Project No. 4106
agreement.
GHD submitted Draft
Report for review on
7/31/15. Draft Report is
under review by the City
Staff.
CIP UPDATE
Project Project Location Design Construction Protect Status
City Master Drainage Citywide In progress Revisions received to
Plan Update district boundaries.
Project No. 120 Work on Hydrology
Studies has begun.
User Fee Study Citywide In progress Fee study underway by
Project No. Z30002 Willdan Engineering.
Cost allocation study
completed. Anticipated
completion March /April
2015
Gunnerson Street
Gunnerson
100%
TBD
Revised Plans and PES
Rehabilitation
between
design
Application was re-
Project No. 4350
Lakeshore
completed
submitted to Caltrans for
Drive and
by City Staff
NEPA clearance on
SR -74
8/17/2015, RFA
Package for
Construction will be
submitted to Caltrans
upon CE approval
- - - --
Collier Island
-- --- ---
Outlet Mall
- - -- .
100%
---....._..- -- _...-
Construction
- --- ---- --__ ---- - —
Construction work
Modification Phase I
completed
anticipated to begin
started on 8/10/2015.
Project No. 4388
the week July 27th.
Trenching and
connection of water
main under progress
City Monument
Project No. 4396
Phase 1
Project No. 4296
completed
under
review
100% Coin
Construction contract
was awarded to AToM
Engineering
Construction Inc. Pre -
construction will be
scheduled sometime
early September, 2015_
Award of Contract to
Michael Baker selected
as design engineer.
Project Project Design Construction Project Status
Location
Traffic Signal Installation Riverside Developer driven project
Grand Avenue at Drive (HWY Coordinating with
Riverside 74) @ Grand developer to determine if
Project No. 4392 Ave and City should take the
Riverside Dr. lead.
(HWY 74) @
Lakeside
H. S.
Pavement Management
Citywide
No design
In Progress
Construction contract
Program (Grind &
plans
awarded to Hardy &
Overlay / R &R Phase 2)
needed
Harper. Pre -
Project No. Z10008
construction meeting
was held on 7/22/15.
Construction work
began on 8/3/2015.
Crack filling and Weed
Killing completed. Grind
and Overlay under
progress
- - -- -
Annual Pavement
- ---_ _- --
Citywide
- -
Preparation
of -- -- - --
Not needed.
— -----
90% of the sidewalk
Management Plan -
of report.
survey is completed so
Project No. 210005
No design
far.
needed
1 -15 /Railroad Canyon 1 -15 @ In progress J�A &LU in progress.
Road Interchange Railroad Second Project
Improvements (PAED) Canyon Outreach was held on
Project No. Z10016 Interchange July 13, 2015. Final
Design and R/W
purchase funding was
secured thru RCTC
TUMF. Anticipated
PA &ED completion in
Jan 2016.
Railroad Canyon /I -15 1 -15 @ 100% plans In progress Construction Contract
SouthbOUnd Off Ramp Railroad completed awarded to Highland
Deceleration Lane Canyon Construction, Inc.
Project No. 4432 Interchange Construction started
7113/15. 40% of
Construction work has
been completed so far
CIP UPDATE
- --
Project Project
Location
Main Street Interchange
Project No. Z10017
Lake Inlet Channel Lake inlet
channel
northwesterly
from the
terminus of
San Jacinto
River to
Morton Street
Camino Del Norte
Extension — Preliminary
& Final Design
Temescal Canyon Bridge
Replacement — PA &ED
Design
Construction I Project Status
Project Design &
Environmental process
was executed on July 9,
2015. The project is
being submitted to
Caltrans under the
streamline process. The
design is expected to be
finalized by Nov 2016.
Preliminary review of
survey plan completed
7/16/15. Final survey
plan due to City
7/23/2015.
Notice to proceed issued
on July 6, 2015
35% plans are
scheduled to be
completed by Sept 10,
2015
85% plans are
scheduled to be
completed by Nov 30,
2015
Notice to proceed issued
on March 2015
Right -of -Entry to
Temescal Canyon Wash
within Pacific Clay
property to perform
Environmental
Assessment was
received on Aug 5, 2015
Additional Alternative
alignment has been
Analyzed. PA& ED is
scheduled to be
completed by Mav 2017
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