Loading...
HomeMy WebLinkAbout0001_1_Departmental Monthly Report CITY OF LAKE ELSINORE MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: GRANT M. YATES CITY MANAGER DATE: JANUARY 26, 2016 SUBJECT: MONTHLY PUBLIC WORKS SUMMARY JANUARY 2016 Public Works Street Maintenance December January Pot Hole Repairs 49 159 Storm Drains Cleaned 35 109 Illegal Dumping Clean-ups 32 69 Signs Installed 2 6 Sign Repairs 16 87 Sidewalk Repairs (Square Ft) 0 0 Curb & Gutter Repairs (Linear Ft) 0 0 Removed Illegal Signs 59 11 Area Sprayed With Herbicide (in acres) 0 0 Shopping Carts Pick-Ups 24 41 Trimmed Trees Various Locations 2 6 Drain Inspections 35 35 Removal of Road Hazards 9.285 37 Heatwurx Repair Unit 10 0 Vehicle Maintenance Vehicle Repairs 14 12 Vehicle Service 4 3 Alignments 0 0 Tire Installation & Repairs 12 10 Small Equipment Repairs 7 3 Service Calls 9 19 Mufflers & Tailpipes 0 0 Body Shop Repairs 0 0 Vehicle Maintenance Trailers Repaired 10 16 Batteries & Jump Starts 4 6 Boat Repairs 3 4 Heavy Equipment Repairs 13 11 Vehicle Maintenance Program (Fleet 2000) 0 0 Weed Abatement Lots Cleaned 0 12 City Lots Cleaned 7 118 Trees Trimmed 80 9 Illegal Dumping Clean-ups 6 0 Replaced irrigation clocks 2 0 Shopping Carts Picked Up 0 10 Checked all Landscaped areas for Major Issues 0 12 Removed Illegal Signs 3 118 Facilities Division – Service Calls City Hall 9 38 P.W. Yard 4 20 Cultural Center 9 14 Community Center 5 4 Senior Center 5 4 Tiny Tots 0 0 Chamber Building 1 0 Station 85 0 4 Station 94 0 2 Station 97 0 0 ENGINEERING DIVISION PUBLIC COUNTER Research Requests 5 7 Plan Checks 3 Final Maps Grading Street Improvement Development Review Flood Plain Determination Bond Release Requests Water Quality Management Plan Reviews Oversize Transportation Permits 5 3 Encroachments Permit Applications Encroachment Permit Traffic Issues CIP UPDATE Project Project Location Design Construction Project Status Senior Center Sidewalk Improvements Project No. 4424 Senior Center 100% plans completed 100% Complete Project completed June 2015. Landscape improvements are under separate contract with EVMWD. Landscape Plans are approved for construction. Open Cost sharing discussion with EVMWD for Landscape improvements (Dec. 2015). Serenity Park- Skate Zone (Phase 2) Project No. 4419 Serenity Park Under Preliminary Design Phase In progress Design of restrooms and Preliminary design layout for BMX park is under Preliminary planning stage. Tree survey on BMX Park was completed on 8/27/2015. Final Tree report completed on November, 2015. Facilities Master Plan Project No. Z30000 Citywide 95% complete Preparation of final report per contract agreement Project underway. Data collection completed. GHD incorporating staff comments to the Final Report. Parks Facilities Master Plan Project No. 4106 Citywide 95% complete Preparation of final report per contract agreement. Project underway. Data collection completed. GHD incorporating staff comments to the Final Report. City Master Drainage Plan Update Project No.120 Citywide 85% Completion of the hydrology and sizing the facility for prelim cost nearing completion. CIP UPDATE Project Project Location Design Construction Project Status User Fee Study Project No. Z30002 Citywide In progress Fee study underway by Willdan Engineering. Cost allocation study completed. Anticipated completion March/April 2015 Gunnerson Street Rehabilitation Project No. 4350 Gunnerson between Lakeshore Drive and SR-74 100% design completed by City Staff TBD NEPA Clearance and CE was approved by Caltrans on 10/8/2015. Staff will submit RFA Package for Construction to Caltrans on 10/22/2015. RFA package has cleared Dist. 8 office and has been forwarded to Headquarters (Sacramento) for E-76. Collier Island Modification Phase I Project No. 4388 Outlet Mall 100% completed Under Progress Construction work started on 8/10/2015. Studio 395 are finalizing Art Work design and frame details. About 90% of construction has been completed so far. Anticipated construction completion by 12/28/2015. City Monument Signs Project No. 4396 Lake Elsinore 100% completed Under Progress AToM Engineering Inc., are preparing shop drawings for the sign fabrication. Limited NTP issued for preparing shop drawings and order material. Shop drawings will be submitted to Caltrans for final approval. Meeting is set on 12/7/2015 with Caltrans to finalize submittal / review of the shop drawings. CIP UPDATE Project Project Location Design Construction Project Status Third Street Drainage – Phase 1 Project No. 4296 Lake Elsinore 35% Prelim under review Award of Contract to Michael Baker selected as design engineer. Pavement Management Program (Grind & Overlay / R&R Phase 2) Project No. Z10008 Citywide No design plans needed 100% Completed Construction contract awarded to Hardy & Harper. Pre- construction meeting was held on 7/22/15. Rehab work was completed as of 9/9/2015. Restoration of ground monuments by surveyor is done. Project is now completed. Annual Pavement Management Plan – Project No. Z10005 Citywide Preparation of report. No design needed Not needed. Field survey of the sidewalk has been completed. Bucknam Group, Inc. submitted draft report for City review, which was approved. Bucknam Group, Inc. preparing Final report. I-15/Railroad Canyon Road Interchange Improvements (PAED) Project No. Z10016 I-15 @ Railroad Canyon Interchange In progress Peer Review process was introduced by Caltrans Headquarter to flush out any fatal flaws of the proposed design. Even though the Peer Reviewer did not find any issues, the process delayed the PA&ED completion by 6-months. The PA&ED is now moving forward and is expected to be completed by July 2016. CIP UPDATE Project Project Location Design Construction Project Status Main Street Interchange Project No. Z10017 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. Lake Inlet Channel Lake inlet channel northwesterly from the terminus of San Jacinto River to Morton Street Prelim- Emergency 100% Mylars approved. Project shelf ready. Camino Del Norte Extension – Preliminary & Final Design 35% design and alignment of Camino Del Norte has been completed. Waiting to receive Property owner’s feedback and City’s authorization to move forward to final design. Temescal Canyon Bridge Replacement – PA&ED 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 May 2017 CIP UPDATE Project Project Location Design Construction Project Status Whisker’s Fishing Beach Improvements Lakeshore Drive 100% Completed Under Progress Construction contract was awarded to LC Paving. Ground breaking and Construction began on 10/19/2015. Anticipated construction completion by 12/31/2015. COMMUNITY SERVICES DEPARTMENT AGENDA REPORT TO: Grant Yates, City Manager FROM: Johnathan O. Skinner, Community Services Director DATE: January 26, 2016 SUBJECT: Community Services Department Monthly Report ________________________________________________________________________ PREPARED BY: Audrey Young, Management Analyst RECOMMENDATION: Receive and file BACKGROUND: The following provides a summary of the Community Services Department’s programs, activities and events for November 2015. ARTS & CULTURE The Art & Culture Ad Hoc Subcommittee contributed input regarding the City’s proposed draft Busking Ordinance. In addition, the Subcommittee met to discuss a physical location and visualize potential development alternatives. Lastly, the Subcommittee considered ideas for the City’s Winterfest event. CAPITAL IMPROVEMENT PROJECTS On November 14, 2015, the Community Services Department submitted an application about Serenity Skate Park for the California Park and Recreation Society’s Park Planning Award. The project was community initiative and community driven all the way through implementation. City staff merely facilitated the construction of the communit y’s dream. Today, the Skate Park’s success is demonstrated by its substantial popularity at all hours of the day. COMMUNITY CENTER The Lake Community Center completed over $ 16,557.75 in registrations and reservations for the Month of November. Participation at the Community Center has improved as we welcomed 4,810 visitors during the month. The new aquatics safety program was a success with 23 attendees (13 participants and 10 parents/ observers). In addition, the Community Center was rented out for the following events, Teen CERT, Lopez 50th Birthday, City Staff CPR training, and Faith Basketball Academy Season Opener in the month of November. The Cultural Center was rented several times for the following events: St. Paul’s City Church Sunday Services and City Meetings. SENIOR CENTER The Senior Center hosted the following services during the month of November: Mobile Fresh, Legal Advice, HICAP, and served 546 lunches. In addition, the Senior Center served as a “Warm Center” during some chilly days during the month of November. The Center hosted a variety of workshops and clinics, including the CARE Program which provided a workshop on “Holiday Safety Tips,” the blood pressure clinic and the Senior Information Table. In addition the following classes were offered: yoga and tai chi. The highlight events were the Thanksgiving Luncheon, the Harrah’s Casino trip and the monthly Birthday Luncheon. The Paleteers had their annual Art Show at the Cultural Center and the Silver Singers were welcomed as they used the Center for practice. SPECIAL EVENTS On November 1st, Studio 395 hosted their 4th annual Dia De Los Muertos event in Downtown Lake Elsinore Main Street. This event has continued to grow over the years with 4,000 people in attendance, over 20 vendors, beer & wine garden, car show and sugar skull decorating. On November 7th and 8th, Podium Productions teamed up with the Lake Elsinore Motorsports Park to host the historical Grand Prix event. The event was a success with almost 2,500 attendees! VOLUNTEERS We have had a total of 76 Volunteer Applications submitted thus far this year. We are currently recruiting clerical volunteers for the following departments: Senior Center Public Works, and Community Services (particularly for Winterfest). COMMUNITY SERVICES DEPARTMENT AGENDA REPORT TO: Grant Yates, City Manager FROM: Johnathan O. Skinner, Community Services Director DATE: January 26, 2016 SUBJECT: Community Services Department Monthly Report ________________________________________________________________________ PREPARED BY: Audrey Young, Management Analyst RECOMMENDATION: Receive and file BACKGROUND: The following provides a summary of the Community Services Department’s programs, activities and events for December 2015. COMMUNITY CENTER Classes tapered off during the holiday season, but the Lake Community Center still welcomed 3,722 visitors during the month of December. The Community Center was rented out for the Faith Baptist Basketball on three different occasions. The Children’s Ballet Nutcracker held their recital at the Terra Cotta Gym the weekend of the 11th and 12th. The City of Lake Elsinore hosted their Staff Recognition Event on December 16th. Lastly, the City’s Winter Day Camp took over the facility for several days throughout the holiday season. McVicker Skate Park had over 40 attendees and was rented twice throughout the month. SENIOR CENTER The Senior Activity Center saw a major change in the month of December with the retirement of long time Coordinator, Arline Gulbransen. Although her knowledge and experience will be missed, there were a number of volunteers and City staff that jumped right in to keep signature activities and events going through December. Most notably the Winter Wonderland Party in which 48 tickets were sold within hours of opening registration at the beginning of December. The party was catered by Thomas Catering, decorated by volunteers, and visited by St. Nicholas. All in all, the seniors in attendance had a great time and left with some great door prizes! Consistent programs at the Senior Center saw steady participation, The “Fit after 50” exercise program averaged 20 participants daily, the County Lunch program served an average of 28 people per day, the bridge, bingo and art programs hosted holiday parties of their own with above average attendance. The volunteers noted over 200 walk-in visitors who are not traditional participants but instead are searching for information and resources. The Community Center slows for the month of December due to a number of classes taking the short month off. However those empty slots are filled with classes like the Winter Wonderland camps hosted a couple days during the weeks the students are out of school. Regardless of the slower month the Community Center staff and REC1 processed over $26,000 in transactions. Special rentals and events hosted by the Community Center were the Children’s Ballet Nutcracker recital, Breakfast with Santa at Fire Stations 85 and 97, and regular rentals of the basketball court for the Faith Baptist Academy Basketball Teams. The Community Center saw 3,722 visitors in December and hosted two rentals in December. SPECIAL EVENTS On December 5, 2015, the Community Services Department hosted our annual Winterfest event with over 10,000 people in attendance. We had 50 vendors participated including holiday crafters, Scentsy, Origami Owl, non-profits providing free activities for kids, local middle and high schools fundraising and food for sale. Santa made an appearance at 6:00 p.m. for the tree lighting with Council and was available to visit and take pictures with kids from 6:30 to 9:00 p.m. Kids were able to enjoy free & low-cost activities including sled runs, obstacle courses, jumpers and a train ride. Lakeside High School Drama Club provided scenes from Scrooge and Shakespeare inside the Cultural Center while our local middle and high school bands provided entertainment on our Main Stage. We had a successful Breakfast with Santa at Fire Station 85 on December 12, from 8:30 a.m. to 10:30 a.m. with 64 people in attendance. Community Services staff with assistance from the Fire Department cooked and served a pancake and sausage breakfast for those in attendance. Home Depot provided a free craft for the kids. On December 19th, we sold out of Breakfast with Santa tickets at Fire Station 97. We had 90 kids come out to have breakfast from 8:30 a.m. to 10:30 a.m. Community Services staff with assistance from the Fire Department cooked and served a pancake and sausage breakfast for those in attendance. Home Depot provided a free craft for the kids. VOLUNTEERS We have had a total of 84 Volunteer Applications submitted thus far this year. We are thankful for all of our volunteers that came out and helped us with Winterfest 2015. We are currently recruiting clerical volunteers for the following departments: Senior Center, Planning, Public Works, and Engineering. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 26, 2016 SUBJECT: COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – NOVEMBER 2015 November 2015 January thru November 2015 January thru November 2014 Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. PLANNING DIVISION Plans Submitted: 1. Preliminary Application – Request for a preliminary review of proposed Airstream RV Dealership to be located at 18870 Camino Del Norte. Applicant HC& D Architects 2. Residential Design Review No. 2015-05 – Requested review of the design for construction of 64 detached single-family dwelling units located in TR 31920-13 of the Summerly development. Applicant: Craig Mazzara, Van Daale Homes 3. Preliminary Application – Requested preliminary review of 1 1 1 $2,800.00 $5,392.00 $2,800.00 44 $152,412 52 $344,979 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – NOVEMBER 2015 JANUARY 26, 2016 PAGE 2 OF 4 November 2015 January thru November 2015 January thru November 2014 Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. proposed 6-story 128,740 sq. ft. hotel with ancillary restaurants, ballroom, meeting facilities, day spa and hot springs to be located at 316 N. Main Street. Applicant: Stephen Scharper, Galvic Construction and Development 4. Extension of Time Request for VTTM 28214 – Request for an extension of time to record VTTM 28214 located in Alberhill. Applicant: Castle & Cooke 5. Residential Design Review No. 2015-06 – Requested review of the design for construction of 53 detached single-family dwelling units located in TR 31920-16 of the Summerly development. Applicant: Crosby Bennett, Sea Country Homes 1 1 $3,150.00 $5,359.00 Planning Permits Issued: Home Based Businesses – New 8 $929 119 $13,568 125 $14,799 Landscaping Plans Plans Submitted 0 13 14 Plans Approved 0 16 9 Approved Planning Cases: 1. Extension of Time for TTM 33140 – Request for one-year extension of time for tentative 2 40 27 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – NOVEMBER 2015 JANUARY 26, 2016 PAGE 3 OF 4 November 2015 January thru November 2015 January thru November 2014 Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. map. Applicant: Mr. Aboujawdah, Civil Design and Drafting, Inc (Approved by City Council on 11-10-15) 2. Conditional Use Permit No. 2015-08 - Pinz & Pockets consisting of 86,000 sq, ft. Entertainment Center, 36 lanes, 2 Private Party lanes, two taverns, and sale of alcoholic beverages. Applicant: Matt Liesemeyer. (Approved by Planning Commission on 11-17- 15) BUILDING DIVISION Plans Submitted 88 986 697 Buildings Permits New Single Family Residences 14 $2,948,206 (valuation) 434 $82,694,672 (valuation) Others 430 $781,228 (valuation) 4,378 $6,567,488 (valuation) Totals 444 $3,729,434 (valuation) 4,812 $89,262,160 (valuation) 1,228 $71,197,986 (valuation) Buildings Inspections 2,355 26,069 24,774 FIRE MARSHAL Fire Plan Checks 33 365 267 Fire Inspections 113 2,083 2,094 CODE ENFORCEMENT Code Notice of Violations 76 1,073 1,295 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – NOVEMBER 2015 JANUARY 26, 2016 PAGE 4 OF 4 November 2015 January thru November 2015 January thru November 2014 Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. Field Inspections 313 4,325 4,857 Parking Enforcement Citations 757 $50,078 8,488 $528,332 7,282 $468,043 Foreclosed Home Activity 1 94 126 Notice of Violations 0 20 28 Field Inspections 11 256 286 BUSINESS LICENSES Issued – New Commercial 6 $496 81 $6,847 90 $9,160 Issued – New Contractor (Out of City) 35 $3,573 452 $45,876 432 $44,631 Renewed 122 $16,542 1,501 $224,638 1,455 $225,593 Yard Sale Permits 43 426 604 $120 NEW BUSINESSES IN LAKE ELSINORE – NOVEMBER 2015 BUSINESS NAME LOCATION BUSINESS TYPE JENCO POWERSPORTS 31891 BIRCHWOOD DR RESIDENTIAL BUSINESS/OFFICE USE ONLY CUPS & SAUCERS COFFEE HOUSE 17600 COLLIER AVE F147 C RESTAURANT/CAFE/DELI SLEEP TRAIN #503042 18302 COLLIER AVE RETAIL/HOME FURNISHINGS STORE MPR MOTORSPORTS 31947 CORYDON ST UNIT 130 SERVICE/AUTOMOTIVE REPAIR SHOP ENDLESS BEAUTY & TANNING SALON 16475 LAKESHORE DR STE 102 SERVICE/TANNING SALON VANITY HAIR DESIGN 16989 LAKESHORE DR SERVICE/HAIR SALON REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES, CITY MANAGER DATE: JANUARY 26, 2016 SUBJECT: COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – DECEMBER 2015 December 2015 January thru December 2015 (Year End Report) January thru December 2014 (Year End Report) Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. PLANNING DIVISION Plans Submitted: 1. Conditional Use Permit No. 2015-11 – Request for a food pantry to be located at 506 W. Minthorn. Applicant Steve Falk, HOPE, Inc. 2. Preliminary Application - Requested preliminary review of proposed cultural museum and administrative office to be located at the intersection of Mountain View Ave. and Ridge Street. Applicant: Brian Lam, National Rongziang Xu Foundation 1 1 $2,000.00 $2,800.00 48 $163,512 55 $356,540 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – DECEMBER 2015 JANUARY 26, 2016 PAGE 2 OF 4 December 2015 January thru December 2015 (Year End Report) January thru December 2014 (Year End Report) Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. 3. Extension of Time Request for VTTM 30836 – Request for an extension of time to record VTTM 30836 located in Alberhill. Applicant: Castle & Cooke 4. Extension of Time Request for TTM 33725 – Request for an extension of time to record TTM 33725 located in Ramsgate Specific Plan. Applicant: SPT-AREP III Tuscany Association 1 1 $3,150.00 $3,150.00 Planning Permits Issued: Home Based Businesses – New 12 $1,393 131 $14,961 130 $15,335 Landscaping Plans Plans Submitted 6 19 15 Plans Approved 0 16 9 Approved Planning Cases: 1. Commercial Design Review No. 2013-08, Conditional Use Permits 2013-06, 2013-08 and 2013-09 – Walmart Supercenter Project for a 154,487 square foot Walmart Supercenter retail store and three outparcels with a total of 16,000 square feet of commercial uses on the southeast corner of Central and Cambern Avenues. – Applicant: 2 42 31 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – DECEMBER 2015 JANUARY 26, 2016 PAGE 3 OF 4 December 2015 January thru December 2015 (Year End Report) January thru December 2014 (Year End Report) Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. Barry Linder, PE, Greenberg Farrow (Approved by City Council on 12-01-15) 2. Residential Design Review No. 2015-04 – Residential design for 43 single-family residences within TR 28214-5 within Murdock Alberhill Ranch Specific Plan. – Applicant: KB Homes. (Approved by Planning Commission on 12-15-15) BUILDING DIVISION Plans Submitted 77 1,063 748 Buildings Permits New Single Family Residences 18 $4,744,822 (valuation) 452 $87,439,494 (valuation) Others 308 $160,302 (valuation) 4,686 $6,727,790 (valuation) Totals 326 $4,905,124 (valuation) 5,138 $94,167,284 (valuation) 1,317 $78,984,333 (valuation) Buildings Inspections 2,465 28,534 26,558 FIRE MARSHAL Fire Plan Checks 31 396 288 Fire Inspections 299 2,382 2,175 CODE ENFORCEMENT Code Notice of Violations 54 1,127 1,354 Field Inspections 259 4,584 5,191 Parking Enforcement Citations 654 $43,605 9,142 $571,937 7,802 $498,133 Foreclosed Home Activity 2 96 130 COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT – DECEMBER 2015 JANUARY 26, 2016 PAGE 4 OF 4 December 2015 January thru December 2015 (Year End Report) January thru December 2014 (Year End Report) Key Indicators Number Dollar Amt. Number Dollar Amt. Number Dollar Amt. Notice of Violations 0 20 29 Field Inspections 27 283 299 BUSINESS LICENSES Issued – New Commercial 7 $405 88 $7,252 105 $10,407 Issued – New Contractor (Out of City) 34 $3,486 486 $49,362 753 $46,929 Renewed 134 $27,603 1,635 $252,241 1,569 $256,279 Yard Sale Permits 33 459 626 $120 NEW BUSINESSES IN LAKE ELSINORE – DECEMBER 2015 BUSINESS NAME LOCATION CALIFORNIA CONSULTING LLC 214 MAIN ST STE 102 JC WATER 31940 MISSION TRL NEW EMPIRE INTERIORS LLC 18281 COLLIER AVE STE A NINEVEH MINISTRIES 31715 RIVERSIDE DR OUR REDEEMER LIVES CHURCH 31762 MISSION TRL J PEPPER'S PET SPA 25321 RAILROAD CANYON RD VISTA COMMUNITY: LAKE ELSINORE 30195 FRASER DR Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 11-1-2015 through 11-30-2015 This monthly report is to provide commination between the fire department and city staff. In the report you will see emergency activity which has occurred in the City of Lake Elsinore, in addition to the general business activity undertaken by the fire staff. 1.INCIDENT SUMMARY: Public Servic e 2 2 1 1 0 0 3 3 9 9 3 3 18 0 0 0 0 0 0 18 42118174511Grand Total 1 32 8 299 8 1 7 45 1 1 421 Vehicle Fire Wildland Fire Total Lake Elsinore 1 32 8 299 8 18 Incidents by Jurisdiction Com Fire False Alarm Haz Mat Medical Other Fire Public Service Res Fire Standby Traffic Collision 1 7 45 1 1 421Grand Total 1 32 8 299 8 0 0 0 0 0 1 0 0 0 1 Battalion Total 0 0 0 1 0 0 1 Station Total 0 0 0 1 0 0 0 1 0 0 0 0 0Battalion 13 Station 68 Menifee Lake Elsinore 0 0 0 0 0 2 0 0 4 2 0 0 4 Battalion Total 0 2 0 0 0 0 4 Station Total 0 2 0 0 0 0 0 0 0 0 0 2 0Battalion 4 Station 64 Sycamore Creek Lake Elsinore 0 2 0 1 7 43 1 1 416Battalion Total 1 30 8 298 8 0 1 10 0 0 60Station Total 0 12 0 32 2 0 1 10 0 0 60 0 1 104 Station 97 Rosetta Canyon Lake Elsinore 0 12 0 32 2 104 Station Total 1 8 2 72 0 1 2 8 0 1 2 8 0 1Station 94 Canyon Hill Lake Elsinore 1 8 2 72 0 0 10 1 0 127Station Total 0 4 4 101 4 0 0 10 1 0 127 0 0 13 Station 85 Mcvicker Park Lake Elsinore 0 4 4 101 4 13 Station Total 0 0 2 8 0 0 2 1 0 0 2 1 0 0Station 61 Wildomar Lake Elsinore 0 0 2 8 0 0 3 0 0 13Station Total 0 1 0 8 0 0 0 3 0 0 13 0 0 99 Station 11 Lakeland Village Lake Elsinore 0 1 0 8 0 99 Station Total 0 5 0 77 2 0 2 11 2 0 2 11 0 0 Vehicl e Fire Wildland Fire Total Battalion 2 Station 10 Elsinore Lake Elsinore 0 5 0 77 Incidents by Battalion, Station and Jurisdiction Com Fire False Alarm Haz Mat Medic al Other Fire Res Fire Standb y Traffic Collisi o Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 2.SIGNIFICANT INCIDENTS: No significant Activity 3.STATION ACTIVITIES AND EVENTS: Flood Fighting Class put on by DWR with Lake Elsinore,Canyon Lake and Wildomar 4.TRAINING: This months mandated training was Building Construction Aerial Operations and Roof Ventilation Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 329 51 12 3 3.9 83.3% Incident Total:421 Average Enroute to Onscene Time* Enroute Time = When a unit has been acknowledged as responding. Onscene Time = When a unit has been acknowledge as being on scene. For any other statistic outside Enroute to Onscene please contact the IT Help Desk at 951-940-6900 <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min Traffic Collision 45 Vehicle Fire 1 Wildland Fire 1 Public Service Assist 18 Res Fire 1 Standby 7 Haz Mat 8 Medical 299 Other Fire 8 Response Activity Incidents Reported for the month of November,2015 and Lake Elsinore City Com Fire 1 False Alarm 32 Com Fire 0.2%1 False Alarm 7.6%32 Haz Mat 1.9%8 Medical 71.0%299 Other Fire 1.9%8 Public Service Assist 4.3%18 Res Fire 0.2%1 Standby 1.7%7 Traffic Collision 10.7%45 Vehicle Fire 0.2%1 Wildland Fire 0.2%1 Total:100.0%421 Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 12-1-2015 through 12-31-2015 This monthly report is to provide commination between the fire department and city staff. In the report you will see emergency activity which has occurred in the City of Lake Elsinore, in addition to the general business activity undertaken by the fire staff. 1.INCIDENT SUMMARY: Public Servic e 4 4 0 0 0 0 2 2 4 4 3 3 13 0 0 0 0 0 0 13 44031104831 3 1 440 Grand Total 38 316 1 4 2 13 2 13 3 1 10 48 Standby Traffic Collision Vehicle Fire Wildlan d Fire Total Lake Elsinore 38 316 1 4 440 Incidents by Jurisdiction False Alarm Medical Multi-Fam Other Fire Other Misc Public Service Res Fire Ringing Alarm 3 1 10 48 3 1 0 0 0 3 Grand Total 38 316 1 4 2 3 Battalion Total 0 3 0 0 0 0 0 0 0 0 0 0 0 0Station Total 0 3 0 0 0 0 0 0 0 0 3 3 Battalion 13 Station 68 Menifee Lake Elsinore 0 3 0 0 0 0 0 0 0 1 0 0 1 0 0 3 Battalion Total 2 0 0 0 0 3 Station Total 2 0 0 0 0 0 0 0 0 0 0 1 0 0 1 434 Battalion 4 Station 64 Sycamore Creek Lake Elsinore 2 0 0 0 0 2 3 1 10 47 3 3 15 0 1 61 Battalion Total 36 313 1 4 1 61 Station Total 6 31 0 1 0 0 1 0 0 1 3 15 0Station 97 Rosetta Canyon Lake Elsinore 6 31 0 1 0 1 12 1 0 106 1 0 106 Station Total 15 72 0 1 0 0 1 0 0 0 1 12 3 8 1 0 133 Station 94 Canyon Hill Lake Elsinore 15 72 0 0 133 Station Total 6 111 0 0 0 2 0 0 2 0 3 8 1Station 85 Mcvicker Park Lake Elsinore 6 111 0 0 0 1 2 0 0 16 0 0 16 Station Total 1 11 0 0 0 1 0 0 1 0 1 2 0 0 0 0 16 Station 61 Wildomar Lake Elsinore 1 11 0 0 16 Station Total 3 12 0 0 1 0 0 1 0 0 0 0 0Station 11 Lakeland Village Lake Elsinore 3 12 0 0 0 2 10 1 0 102 1 0 102 Station Total 5 76 1 2 1 0 2 1 0 0 2 10 Traffic Collisi o Vehicle Fire Wildlan d Fire Total Battalion 2 Station 10 Elsinore Lake Elsinore 5 76 1 Incidents by Battalion, Station and Jurisdiction False Alarm Medical Multi- Fam Other Fire Other Misc Res Fire Ringin g Alarm Standb y Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 2.SIGNIFICANT INCIDENTS: No significant Activity 3.STATION ACTIVITIES AND EVENTS: Elsinore Winterfest 4.TRAINING: This months mandated training was in house due to Holiday Schedule Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report 38 316 1 4 2 13 3 1 10 48 3 1 335 70 8 2 3.9 80.7% <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min Vehicle Fire Wildland Fire Incident Total:440 Average Enroute to Onscene Time* Enroute Time = When a unit has been acknowledged as responding. Onscene Time = When a unit has been acknowledge as being on scene. For any other statistic outside Enroute to Onscene please contact the IT Help Desk at 951-940-6900 Other Misc Public Service Assist Res Fire Ringing Alarm Standby Traffic Collision Response Activity Incidents Reported for the month of December,2015 and Lake Elsinore City False Alarm Medical Multi-Fam Dwelling Fire Other Fire False Alarm 8.6%38 Medical 71.8%316 Multi-Fam Dwelling Fire 0.2%1 Other Fire 0.9%4 Other Misc 0.5%2 Public Service Assist 3.0%13 Res Fire 0.7%3 Ringing Alarm 0.2%1 Standby 2.3%10 Traffic Collision 10.9%48 Vehicle Fire 0.7%3 Wildland Fire 0.2%1 Total:100.0%440 Riverside County Fire / CAL-FIRE Serving the City of Lake Elsinore Monthly Report TO: Honorable Mayor and Members of the City Council FROM: Nicole Dailey, Senior Management Analyst DATE: January 20, 2016 SUBJECT: Quarterly Report – Fourth 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 October, November, and December 2015. Listed below are the current members of the Commission: Jay Stewart, Chairperson Myles Ross, Vice-Chairman Chris Hyland, Commissioner Stephen Gregory, Commissioner Valerie Sund, Commissioner This quarter, the Commission held three regular meetings. These meetings involved several key aspects regarding concerns within the City. Listed below are the presentations, the actions taken during the quarter, and future priorities. PRESENTATIONS: • Preparing for El Niño - Riverside County Flood Control and Water Conservation District • Storm Watch Update • Traffic Engineering - Now and Future • Trauma Intervention Program (TIP) - Southwest Riverside County Chapter ACTIONS TAKEN: • Signal Coordination Report: The Commission received and filed a brief overview about signal coordination in the City, particularly recent improvements made to the intersections along Railroad Canyon Road to improve traffic circulation and address concerns quickly, when needed. • Storm Watch 2015 - Preparing for El Niño: The Commission discussed, and provided recommendations regarding the City’s Storm Watch efforts to prepare for El Niño. • Vial of Life Program: The Commission approved and funded a new Vial of Life program for the City designed to assist first responders with finding the medical information they need to best treat patients. This program was brought forward to the City for consideration at a council meeting. Approximately $700 was spent to buy plastic containers and magnets to create these “vials” for residents to place on their refrigerator. The supplies were just delivered and will be made available to the community soon. • Discuss and Recommend Changes to the City of Lake Elsinore’s Weed and Rubbish Abatement Program: The Commission discussed and recommended possible considerations and changes to the City of Lake Elsinore’s Weed Abatement Program as addressed in the Weed and Rubbish Abatement Ordinance, Chapter 8.32, of the Lake Elsinore Municipal Code. Upon the Commission’s input, staff will proceed with proposed changes to the ordinance for future consideration and approval by the Commission before the ordinance is taken to the City Council for adoption. • Draft Busking Ordinance: The Commission reviewed, approved, and gave recommendations for the proposed draft Busking Ordinance. The City had developed a draft Busking Ordinance that will provide the regulatory framework for the Busking Review Committee to base approval/denial of Busking Permit Applications and execute the Busking Program. A busking program is a unique initiative that provides the opportunity for artists and community members to engage and experience art throughout the community. • Speed Survey Update & Speed Limit Changes on Certain Streets: The Commission received and update regarding the recent speed surveys and speed limit changes. A total of 10 segments had a change in conditions of the roadway, or the prevailing speeds, and as such, and the recommended speed limit was raised or lowered by 5 mph to comply with current rules for establishing speed limits. • Review and Approve Proposed Neighborhood Traffic Management Program: The Commission reviewed and approved a proposed neighborhood traffic management program and directed staff to pursue implementation of such a program, through installing inexpensive traffic devices can and cannot do to assist in calming traffic, other than “speed humps” that are extremely costly. UPCOMING PRIORITIES: • Serve as a conduit for information and concerns related to Storm Watch efforts in the City of Lake Elsinore. • Review the Weed Abatement Program and Ordinance to propose key changes and recommendations to the City Council for consideration. • Final review of proposed changes to Lake Use Ordinances related to recreational uses of the lake. • Joint Study Session with City Council within the next 12 months, likely in early 2016. • Review solicitation ordinances for any changes. • Review Crime-Free Multi-Housing Program and Hotel Ordinances. • Review and examine ordinances related to special events. • Review proposed changes and outreach plans for the new, improved See Click Fix app to engaging citizen reporting and improve City effectiveness. 2 • Ongoing traffic related safety needs and calming techniques including concerns on Machado Street, Nichols Road and others. • Distribute and promote a public safety related community survey to gather input from the community. • Lighting needs and plans in the City, including streetlight requests. • Develop a Public Safety Recognition Program. • Pedestrian Routes, sidewalks and bus stop improvements. Includes review of sidewalk survey now underway. • Actively promote the Commission as a place for the community to come to learn about public safety programs in and offered for our community. 3