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HomeMy WebLinkAbout05262022 PTS Commission AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35 .102.35.104 ADA Title II]. AGENDA TEMECULA PUBLIC / TRAFFIC SAFETY COMMISSION REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 26, 2022 - 6:00 PM CALL TO ORDER: Chairperson Richardson FLAG SALUTE: Commissioner Carter ROLL CALL: Ackerman, Carter, Matics, Richardson, Sullivan PUBLIC COMMENT A total of 30 minutes is provided for members of the public to address the Commission on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the Commission Secretary or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to PublicTrafficSafetyCommission@temeculaca.gov. Speaker cards for in-person comments will be called in the order received by the Commission Secretary and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. CONSENT CALENDAR All matters listed under the Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Commission request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Commission on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the Commission Secretary or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to PublicTrafficSafetyCommission@temeculaca.gov. Speaker cards for in-person comments will be called in the order received by the Commission Secretary and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. Page 1 Public / Traffic Safety Commission Agenda May 26, 2022 1.Approve Action Minutes of April 28, 2022 That the Public/Traffic Safety Commission approve the Action Minutes of April 28, 2022. Recommendation: Action MinutesAttachments: BUSINESS Members of the public may address the Commission on Business items that appear on the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the Commission Secretary or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to PublicTrafficSafetyCommission@temeculaca .gov. Speaker cards for in-person comments will be called in the order received by the Commission Secretary and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54. 2.De Portola Traffic Calming That the Public/Traffic Safety Commission receive and file the report.Recommendation: Agenda ReportAttachments: 3.Rancho Vista Road and Pauba Road Traffic Calming That the Public/Traffic Safety Commission receive and file the report.Recommendation: Agenda ReportAttachments: 4.Interim Striping on Ynez Road from Santiago Road to Rancho Vista That the Public/Traffic Safety Commission receive and file the report.Recommendation: Agenda Report Exhibit A Attachments: 5.Summer Recess - June 2022 That the Public/Traffic Safety Commission discuss and direct Staff on whether they would like to cancel and reschedule the regular meeting of June 2022 for summer recess. Recommendation: Agenda ReportAttachments: DIVISION REPORT (Receive and File) 6.Fire Chief's Report Fire Chief's Report - AprilAttachments: Page 2 Public / Traffic Safety Commission Agenda May 26, 2022 7.Traffic Engineer's Report Traffic Engineer's Report - March Traffic Engineer's Report - April Attachments: DIRECTOR REPORT COMMISSIONER REPORTS ADJOURNMENT The next regular meeting of the Public/Traffic Safety Commission will be held on Thursday, June 23, 2022, at 6:00 p.m., in the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports and any supplemental material available after the original posting of the agenda), distributed to a majority of the Public/Traffic Safety Commission regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the Public Works Department at (951) 694-6444. Page 3 1 ACTION MINUTES TEMECULA PUBLIC / TRAFFIC SAFETY COMMISSION REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA APRIL 28, 2022 - 6:00 PM CALL TO ORDER at 6:00 PM: Chairperson Richardson FLAG SALUTE: Commissioner Ackerman ROLL CALL: Ackerman, Carter, Matics, Richardson, Sullivan PUBLIC COMMENTS: - None CONSENT CALENDAR 1. Approve Action Minutes of February 24, 2022 Recommendation: That the Public/Traffic Safety Commission approve the Action Minutes of February 24, 2022. Approved Staff Recommendation (4-1; Ackerman abstained): Motion by Sullivan, Second by Ackerman. The vote reflected unanimous approval with Ackerman abstaining. BUSINESS 2. Proposed Capital Improvement Program - Fiscal Years 2023-2027 Recommendation: That the Public/Traffic Safety Commission review and discuss the proposed Capital Improvement Program (CTP) Circulation and Infrastructure Projects for Fiscal Years 2023-2027. Receive and file only, no action. 3. Mercedes Street - Pedestrian Crosswalks Recommendation: That the Public/Traffic Safety Commission receive and file the report. Receive and file only, no action. 4. Preece Lane and Tierra Vista Road - Traffic Calming Analysis Recommendation: That the Public/Traffic Safety Commission: 1. Direct Staff to implement striped traffic calming measures on Preece Lane in conjunction with a scheduled overlay project. 2 2. Direct Staff to implement Radar Speed Display (VCalm) signs at two (2) locations along Tierra Vista Road. 3. Recommend the City Council adopt a Resolution establishing All-Way Stop Controls at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. Approved Staff Recommendation (5-0): Motion by Sullivan, Second by Matics. The vote reflected unanimous approval. 5. Old Town Utility Box Public Art Project Recommendation: That the Public/Traffic Safety Commission appoint a Commissioner to serve on the Old Town Utility Box Public Art Project Committee. Commission approved appointing Commissioner Sullivan to serve on the selection committee and Commissioner Ackerman as alternate. DIVISION REPORTS (Receive and File) 6. California Highway Patrol’s Report 7. Fire Chief's Report 8. Police Chief's Report 9. Traffic Engineer’s Report DIRECTOR REPORT COMMISSIONER REPORTS ADJOURNMENT At 7:19 PM, the Public/Traffic Safety Commission meeting was formally adjourned to Thursday, May 26, 2022, at 6:00 PM, in the Council Chambers, 41000 Main Street, Temecula, California. James J. Richardson, Chairperson Patrick A. Thomas, Director of Public Works/City Engineer 1 PUBLIC/TRAFFIC SAFETY COMMISSION AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 26, 2022 SUBJECT: De Portola Traffic Calming PREPARED BY: Erick Escobedo, Associate Engineer II Nick Minicilli, Senior Traffic Engineer RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report. BACKGROUND: In early 2022, staff received several requests from a resident to consider the feasibility of implementing speed bumps, dips or other physical barriers as traffic calming measures to reduce excessive vehicular speeds on De Portola Road from Jedediah Smith Road to Margarita Road. The resident mentions that it is difficult to enter and exit their residence due to excessive speeds and illegal maneuvers being performed by drivers. It was communicated to the resident that the City of Temecula does not consider speed-bumps, dips or barriers as an effective method of traffic calming to reduce speeding and they are not supported by our first responders as it negatively affects emergency response times. However, we communicated that we would review the segment of roadway and verify if other traffic calming measures could be utilized. Upon, review of area and traffic calming options, staff has determined that our best traffic calming measure at this time is to provide additional Police Enforcement with occasional deployment of the Radar Speed Trailer. Staff will continue to monitor the area and re-analyze as conditions change in the future. FISCAL IMPACT: None. ATTACHMENTS: None. 1 PUBLIC TRAFFIC/SAFETY COMMISSION AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 26, 2022 SUBJECT: Rancho Vista Road and Pauba Road Traffic Calming PREPARED BY: Erick Escobedo, Associate Engineer II Nick Minicilli, Senior Traffic Engineer RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report. BACKGROUND: In December 2021, City of Temecula staff received a request from Councilman and Mayor Pro Tem Schwank to consider the feasibility of implementing traffic calming measures to address concerns of excessive speeding on Rancho Vista Road from Ynez Road to Margarita Road. Councilman Schwank referenced concerns with speeding on Rancho Vista Road, specifically during peak morning and afternoon traffic, that coincides with school pickup and dropoff times. In early 2022, staff conducted speed and volume data collection, and performed several field reviews of conditions on Rancho Vista Road. Staff found that while speeds were in range of the posted speed limit of 50 MPH, they are excessive for a roadway that runs adjacent to several schools and city facilities. While conducting the analysis of Rancho Vista Road, staff determined that the review of Pauba Road, from Ynez Road to Margarita Road, should also be considered due to similar speeding concerns received from residents and its similar roadway nature. To address concerns about excessive vehicular speeds, staff reviewed potential traffic calming measures that have been proven effective at other locations in the City. Due to the low er volumes, varying street widths, and varying lane configurations found on Rancho Vista Road and Pauba Road, a “Road Diet” striping adjustment is being considered as an appropriate alternative. Rancho Vista Road is a sixty-four (64) foot wide secondary arterial providing access to numerous single-family residences west of Ynez Road. The posted speed limit on Rancho Vista Road, from Ynez Road to Margarita Road, is 50 MPH and the Average Daily Traffic (ADT) volume on is approximately 9,700 ADT. Pauba Road is a sixty-four (64) foot wide secondary arterial providing access to numerous single- family residences west of Ynez Road. The posted speed limit on Pauba Road, from Ynez Road to Margarita Road, varies from 40 - 45 MPH and the Average Daily Traffic (ADT) volume on is approximately 11,600 ADT. A conceptual “road diet” design is being put together by staff utilizing available striping alternatives such as buffered bike lanes and striped medians to visually reduce the width of the 2 roadway. The proposed striping design on Rancho Vista Road and Pauba Road would reduce traffic to one lane in each direction with turn lanes by utilizing striped medians, parking shoulders and bike lanes with buffer areas. In addition, appropriate signing, markings, and high visibility bike lane pavement legends would be implemented to enforce adjusted striping layout. Installation of these proposed improvements would be included with a future pavement rehabilitation project and a completed design would be brought before this commission at that time for consideration. FISCAL IMPACT: Installation of striping and pavement markings are to be included in a future CIP Pavement Rehabilitation Program ATTACHMENTS: None. 1 PUBLIC TRAFFIC/SAFETY COMMISSION AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 26, 2022 SUBJECT: Interim Striping on Ynez Road from Santiago Road to Rancho Vista Road PREPARED BY: Erick Escobedo, Associate Engineer II Nick Minicilli, Senior Traffic Engineer RECOMMENDATION: That the Public/Traffic Safety Commission receive and file the report. BACKGROUND: A pavement rehab and slurry seal project will be occurring on Ynez Road from Santiago Road to Rancho Vista Road. As part of this pavement project, City staff has redesigned the lane configuration for this section of Ynez Road. The interim striping plan will increase northbound and southbound lane capacities by utilizing the existing excess roadway width on Ynez Road. Staff anticipates the interim striping will help reduce congestion and driver frustration along Ynez Road. Exhibit A shows the proposed striping configuration. The proposed striping design on Ynez Road will provide two northbound lanes from Mountain View Road to Rancho Vista Road and will extend the existing two southbound lanes through the intersection of Pauba Road and Ynez Road. In addition, appropriate signing, markings, and bike lane pavement legends will be implemented to enforce the adjusted striping layout. The pavement and striping work are anticipated to occur in the summer of 2022. This striping work is considered interim since it is unknown when the larger project that will widen Ynez Road from Rancho Tierra Vista Road to Santiago Road will occur. FISCAL IMPACT: Installation of striping and pavement markings are to be included in the CIP Pavement Rehabilitation Program. ATTACHMENTS: Exhibit A- Ynez Road Interim Striping CITY OF TEMECULAGENERAL NOTES SIGNING AND STRIPING: SHEET INDEX SHEET NO. SIGNING AND STRIPING IMPROVEMENTS ON YNEZ ROAD SANTIAGO ROAD TO RANCHO VISTA ROAD LEGEND: 1 2 PUBLIC WORKS - TRAFFIC ENGINEERING DIVISION CITY OF TEMECULA FOR SIGNING AND STRIPING PLANS YNEZ ROAD RECOMMENDED BY:DATE: ACCEPTED BY:DATE: R.C.E. NO.44223 PATRICK A. THOMAS DIRECTOR OF PUBLIC WORKS/CITY ENGINEERAT LEAST TWO DAYS UG SERVICE ALERT OF SOUTHERN CALIFORNIA BEFORE YOU DIG DIGALERT Call: TOLL FREE 1-800-227-2600 BID QUANTITIES ITEM QTY. CONSTRUCTION NOTES SIGNING AND STRIPING # TP 1 2 3 5 # TP 4 S S CROSSWALK BIKE LANE THRU LANE LEFT LANE TYPE F (6' DIA.) TYPE E (6' DIA.) TYP LIMIT LINE AND LOOP INSTALLATION DETAIL DETAIL 'B' TYPE Q (3'x6') BIKELANEBIKELANEBIKELANEBIKELANE452 2 PUBLIC WORKS - TRAFFIC ENGINEERING DIVISION CITY OF TEMECULA FOR SIGNING AND STRIPING PLANS YNEZ ROAD RECOMMENDED BY:DATE: ACCEPTED BY:DATE: R.C.E. NO.44223 PATRICK A. THOMAS DIRECTOR OF PUBLIC WORKS/CITY ENGINEERAT LEAST TWO DAYS UG SERVICE ALERT OF SOUTHERN CALIFORNIA BEFORE YOU DIG DIGALERT Call: TOLL FREE 1-800-227-2600 BI K E L A N E BIKELANEBIKELANEBIKELANEBIKELANEBIKELANESIGNALAHEADSIGNALAHEAD45 45 4545BIKELANEBIKELANE45SIGNALAHEAD45SIGNALAHEADSANTIAGO ROAD QUIET MEADOW RD. CHANTELLE CT. LAURIE R A E L N . CALLE HALCON PAUBA R O A D PORTRAITS LN. SANTIAGO ROAD MOUNTAIN VIEW PREECE L N . PREECE LN. SCALE: 1"=40' SCALE: 1"=40' SCALE: 1"=40'YNEZ ROADSEE MIDDLE LEFT HEREONYNEZ ROADSEE TOP RIGHT HEREONYNEZ ROADSEE BOTTOM LEFT HEREONYNEZ ROADSEE MIDDLE RIGHT HEREONRANCHO VISTA ROAD12'VAR.5'5'11'10'16'5'11'10'16'5'11'11'15'5'11'10'14'10'200' TRANSITION 165' TRANSITION 5'12'10'5'11'11'5'12'10'5'11'11'520' TR A N S I T I O N 17'16'5'11'11'5'10'5'11'11'5' 1 0 ' 5 ' 1 1 ' 1 1 ' 1 1 ' 1 1 '5'10'5'11'11'11'11'5'10'5'14'11'11'11'490' TRANSITION 20'11'15'10'14'6'15'11'12'16'360' TRANSITION 1 TP TYPE IV (R) TP 38150' 39 S S S CONSTRUCTION NOTES SIGNING AND STRIPING # TP 1 2 3 5 # TP 4 S S 320' TRANSITION5'22'3 3 AB SC LOOPS(1) LOOPS(1) AB SC LOOPS(1) LOOPS(2) AB SC LOOPS(2) LOOPS(2) AB SC LOOPS(2) LOOPS(2) AB SC LOOPS(2) LOOPS(1) AB SC LOOPS(2) LOOPS(5) AB SC LOOPS(6) LOOPS(9) AB SC LOOPS(4) LOOPS(5) AB SC LOOPS(8) LOOPS(9) 5 5 5 5 TP'45' 39A100' TP TYPE IV (R) TP TYPE IV (L) TP TYPE IV (L) 29 22 39A100' 391 1 1 4 1 1 1 1 1 1 1 1 1 1 39A150' 39 TP TYPE IV (L) TPTYPE IV (L) 12 12 38150' TP SIGNAL TP AHEAD 22 22 38100'TPTYPE IV (L)TPTYPE IV (L) 39 39 39 39 39A100' 32 39A 200' 39 39 39 39A 200' 22 29 2TYP. 2TYP. 29 29 12 12 12 12 12 12 22 22 22 22 22 38 75' 38 135' TP TYPE IV (L)TPTYPE IV (L) TP TYPE IV (L) TPTYPE IV (L)39 39 39A100' 39A200'4 TP TYPE VI (R) TP TYPE VI (R) TP TYPE VI (R) TP AHEAD TP SIGNAL TP AHEAD 3 22 38 1239 TP TP TP 3 TP'45' TP'45' 39 39 39 3938300' 12 12 39 29 TP '45' TP TYPE IV (L) TP TYPE IV (L) 12 39 38220' 37B490' 39A150' TP TPTYPE IV (L) TYPE IV (L) 38150' 12 12 29TPTYPE VI (L)TP TYPE VI (L) TPTYPE IV (L) TP TP AHEAD SIGNAL 39 39A100' TPTYPE IV (L)TPTYPE IV (L)TPTYPE IV (L) 38270' TP 3 4 4 TPTYPE IV (L) TP TYPE IV (L) 38 100' TPSIGNAL 6'15'SR7-9A SW4-2R EX. POST SEX. POST W9-2 ST. LIGHT R81A SR7-9A ST. LIGHT S EX. POST R4-1 SEX. POST SW4-2L STD POST SR81A ST. LIGHT SSTD POST R4-1 SS SEX. POST R7-9A R2-1 (45) ST. LIGHT R2-1 (45) EX. POST S STD POST 1 R7-9A S STD POST R2-1(45) S STD POST W74 (CA)5'10'5'11'11'11'11'5'5'12'5'11'11'21'22'22'370' TRANSITION SSTD POST R4-4 S STD POST R4-4 W9-1(L) 1 PUBLIC/TRAFFIC SAFETY COMMISSION AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 26, 2022 SUBJECT: Summer Recess – June 2022 PREPARED BY: Anissa Sharp, Office Specialist II RECOMMENDATION: That the Public/Traffic Safety Commission discuss and direct Staff on whether they would like to cancel and reschedule the regular meeting of June 2022 for summer recess. BACKGROUND: Staff notification of City Council’s decision to cancel the second meeting in June of 2022 for summer recess included the option for Commissions and Boards to follow suit. Staff respectfully requests commission feedback on the decision to cancel and direction on how to proceed. If directed to cancel, staff will perform the appropriate posting and noticing requirements per the Government Code. FISCAL IMPACT: None. ATTACHMENTS: None. City of Temecula Fire Department Incident Type Commercial Fire 3 False Alarms 61 Haz Mat 1 Medical 625 Multi-Fam 0 Other Fire 4 Other Misc 12 Public Assist 45 Residential Fire 4 Rescue 2 Ringing Alarm 2 Standby 5 Traffic Collision 58 Wildland/Vehicle Fire 4 Total 826 Temecula Fire Department Service Calls April 2022 City of Temecula Fire Department Temecula Fire Department Plan Review and Inspections April 2022 Plan Review and Inspections April Year to Date Plan Review 452 1880 Construction Inspections 377 1753 Annual Inspections 662 2656 Counter/Public Inquiries 36 128 City of Temecula Fire DepartmentTemecula Fire Department Medic ProgramClassesApril Heart saver CPR 33 Heart saver First Aid 25 BLS CPR 2 Stop the Bleed 2 Extinguisher Trainer 5 Teen CERT Training 15 Great Oak High School Stop The Bleed Program Sidewalk CPR Classes MEMORANDUM TO: Pat Thomas, Director of Public Works FROM: Rodney Tidwell, Maintenance Manager – PW Streets DATE: April 1, 2022 SUBJECT: Monthly Activity Report for March 2022 CC: Amer Attar, Engineering Manager, Capital Improvements Ron Moreno, Principal Civil Engineer – Land Development Nick Minicilli, Senior Civil Engineer – Traffic Division Julie Tarrant, Principal Management Analyst – Capital Improvements Anissa Sharp, Office Specialist II – Traffic Division Jenny McConville, Senior Office Specialist – Public Works Tammy Petricka, Office Specialist II – Maintenance Division Attached please find the Monthly Activity Report for the Month of March 2022 The attached spreadsheets detail the maintenance activities and related costs completed by both in-house crews and maintenance contractors. Attachments: Monthly Activity Report Street Maintenance Division Street Maintenance Contractors Detail Report Contracted Maintenance Work Completed Graffiti Removal Chart MEMORANDUM TO: Patrick Thomas, Director of Public Works/City Engineer FROM: Rodney Tidwell, Maintenance Manager DATE: April 1, 2022 SUBJECT: Monthly Activity Report – March 2022 The Street Maintenance Division performed the following activities for the month of March 2022: I. SIGNS A. Total signs replaced 57 B. Total signs installed 49 C. Total signs repaired 4 D. Banners Replaced 103 II. TREES A. Total trees trimmed for sight distance and street sweeping concerns 47 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 4099 B. Total Tons 28 IV. CATCH BASINS A. Total catch basins cleaned 34 B. Down Spouts 0 C. Under sidewalks 0 D. Bowls 0 V. RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for right-of-way abatement 0 VI. GRAFFITI REMOVAL A. Total locations 32 B. Total S.F. 1560 VII. STENCILING A. 50 New and Repainted Legends B. 150 L.F. of new and repainted red curb and striping C. 0 Bull Nose – L.F. D. 5 Thermal Plastic E. 51 RPMs Installed City Maintenance staff responded to 83 service order requests ranging from weed abatement, tree trimming, sign repair, HVAC failures, litter removal, and catch basin cleanings. This is compared to 43 service order requests for the month of February 2022. City Maintenance staff also responded to 6 service order requests for street light outages and maintenance. This is compared to 7 street light-related service order requests for the month of February 2022. The Maintenance Crew put in 49 hours of overtime, which includes stand-by time, special events and response to street emergencies. The total cost for Street Maintenance performed by external contractors for the month of March 2022 was $ 223,461.00 ; compared to $ 18,830.00 for the month of February 2022. Account No. 5401 $___33,000.00_______ Account No. 5402 $__________________ Account No. 999-5401 $__________________ Account No. 999-5402 $__________________ Account No. 999-5410 $____190,461.00_____ Electronic Copies: Pat Thomas, City Engineer Director of Public Works Amer Attar, Engineering Manager Capital Improvements Ron Moreno, Principal Civil Engineer Land Development Rodney Tidwell, Maintenance Manager Public Works Julie Tarrant, Sr. Management Analyst Capital Improvements Nick Minicilli, Senior Civil Engineer Traffic Division Tammy Petricka, Office Specialist II Maintenance Division Anissa Sharp, Office Specialist II Land Development Jenny McConville, Senior Office Specialist Public Works STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of March 2022 DATE ACCOUNT STREET/CHANNEL/BRIDGE DESCRIPTION OF WORK TOTAL COST SIZE CONTRACTOR: Pacific Striping, Inc. Date: 4/6/22 # Citywide Biannual citywide striping TOTAL COST $190,461.00 Date: # TOTAL COST Date: # TOTAL COST Date: # TOTAL COST CONTRACTOR: Miko Mountain Lion, Inc. Date: 2/23/22 # 1183-82 Via Lobo Channel Remove sand, silt, and debris from channel TOTAL COST $33,000.00 Date: # TOTAL COST CONTRACTOR: Date: # TOTAL COST Date: # TOTAL COST TOTAL COST FOR ACCOUNT #5401 $_____33,000.00_________ TOTAL COST FOR ACCOUNT #5402 $______________________ TOTAL COST FOR ACCOUNT #99-5401 $______________________ TOTAL COST FOR ACCOUNT #99-5410 $__ __190,461.00_________ DEPARTMENT OF PUBLIC WORKSDate Submitted: April 1, 2022MONTHLY ACTIVITY REPORTSubmitted By: Patrick ThomasPrepared By: Rodney Tidwell3RD QUARTERSCOPE OF WORK Unit CostWORK COMPLETEDCOSTWORK COMPLETEDCOSTWORK COMPLETEDCOSTWORKCOMPLETEDCOSTTOTAL COST FOR LAST FISCAL YEARASPHALT REPAIRS:Square Footage: $3.47 3,01310,455.11$ 190659.30$ 4,09914,223.53$ 71,73260,891.56$ -$ Tons: 15 0 28 141.5Parking Lot Slurry Seal Square Footage:Gallons:PORTLAND CEMENT CONCRETE:Square Footage: $3.47 0-$ -$ -$ 0-$ -$ PCC Yards:0STENCILING:Red curb & Striping (linear feet): $0.11 151.65$ 4,234465.74$ 15016.50$ 12,8784,048.55$ -$ New & Repainted Legends (each): $9.00 1331,197.00$ 89801.00$ 50450.00$ 1,17021,465.00$ -$ Bull Noses (each): $0.11 0-$ 0-$ 0-$ 9,4731,042.03$ -$ Raised Pavement Markers-RPM's (each): 35 6 51 96Thermo Plastic Legends (each): 0 12 5 47SIGNS & BANNERSNo. of Signs REPLACED:$28.31 27764.37$ 611,726.91$ 571,613.67$ 3278,776.10$ -$ Material (cost per sign): $50.001,350.00$ 3,050.00$ 2,850.00$ 15,500.00$ -$ No. of Signs INSTALLED:$28.31 8226.48$ 381,075.78$ 491,387.19$ 1103,567.06$ -$ Material (cost per sign): $50.00400.00$ 1,900.00$ 2,450.00$ 6,300.00$ -$ No. of Signs REPAIRED:$28.31 17481.27$ 0-$ 4113.24$ 643,425.51$ -$ Material (cost per sign): $50.00850.00$ -$ 200.00$ 6,050.00$ -$ No. of BANNERS installed:$28.31 1063,000.86$ 1424,020.02$ 1032,915.93$ 70117,552.20$ -$ -$ -$ -$ 0-$ -$ GRAFFITI REMOVALNo. of Locations: 27 31 32 194 0Square Footage: 3,399 1,778 1,560 13,538 0DRAINAGE FACILITIES CLEANEDCatch Basins: $28.31 256.62$ 30849.30$ 34962.54$ 60123,553.92$ -$ Down Drains: $28.31 0-$ 0-$ 0-$ 4113.24$ -$ Under sidewalk Drains $28.31 0-$ 0-$ 0-$ 712,010.01$ -$ Detention Basins: $28.31 0-$ 0-$ 0-$ 0-$ -$ Bridge Deck Drains: $28.31 0-$ 0-$ 0-$ 0-$ TREES TRIMMEDNo. of Trees Trimmed: $28.31 384.93$ 0-$ 471,330.57$ 923,199.03$ -$ R.O.W. WEED ABATEMENTArea Abated (square feet): $0.090 0-$ 0-$ 0-$ 2502,102.40$ -$ The Street Maintenance Division also responds to service requests for a variety of other reasons, the total number of Service Order Requests, some of which include work reported above is reported monthly.SERVICE ORDER REQUESTSNo. of SOR's: 73 43 83 494 0Personnel assigned to the Street Maintenance Division are on-call and respond to after hours emergencies or support City sponsored special eventsOvertime Hours: $39.59 62.02,454.58$ 56.02,217.04$ 491,939.91$ 51725,614.73$ $0.00TOTALS: 6,935.0 21,322.87$ 6,710 16,299.35$ 6,313 30,453.08$ 112,500 205,211.34$ $0.00FISCAL YEAR 2021 - 2022Jan-22 Feb-22 Mar-22 FISCAL YEAR TO DATE MonthNumberof CallsSquareFootageJul 22 1,943Aug 37 2,985Sep 27 1,232Oct 24 1,568Nov 23 2,347Dec 23 943Jan 27 3,399Feb 31 1,778Mar 32 1,560AprMayJunTotals 246 17,755CITY OF TEMECULAGRAFFITI REMOVALFISCAL YEAR 2021 - 2022DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE DIVISION051015202530354005001,0001,5002,0002,5003,0003,5004,000Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May JunNo. of CallsSquare FeetSquareFootageNumberof Calls MEMORANDUM TO: Pat Thomas, Director of Public Works FROM: Rodney Tidwell, Maintenance Manager – PW Streets DATE: May 1, 2022 SUBJECT: Monthly Activity Report for April 2022 CC: Amer Attar, Engineering Manager, Capital Improvements Ron Moreno, Principal Civil Engineer – Land Development Nick Minicilli, Senior Civil Engineer – Traffic Division Julie Tarrant, Principal Management Analyst – Capital Improvements Anissa Sharp, Office Specialist II – Traffic Division Jenny McConville, Senior Office Specialist – Public Works Tammy Petricka, Office Specialist II – Maintenance Division Attached please find the Monthly Activity Report for the Month of April 2022 The attached spreadsheets detail the maintenance activities and related costs completed by both in-house crews and maintenance contractors. Attachments: Monthly Activity Report Street Maintenance Division Street Maintenance Contractors Detail Report Contracted Maintenance Work Completed Graffiti Removal Chart MEMORANDUM TO: Patrick Thomas, Director of Public Works/City Engineer FROM: Rodney Tidwell, Maintenance Manager DATE: May 1, 2022 SUBJECT: Monthly Activity Report – April 2022 The Street Maintenance Division performed the following activiti es for the month of April 2022: I. SIGNS A. Total signs replaced 26 B. Total signs installed 16 C. Total signs repaired 2 D. Banners Replaced 1 II. TREES A. Total trees trimmed for sight distance and street sweeping concerns 16 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 3789 B. Total Tons 15 IV. CATCH BASINS A. Total catch basins cleaned 1 B. Down Spouts 0 C. Under sidewalks 0 D. Bowls 0 V. RIGHT-OF-WAY WEED ABATEMENT A. Total square footage for right-of-way abatement 25 VI. GRAFFITI REMOVAL A. Total locations 20 B. Total S.F. 927 VII. STENCILING A. 211 New and Repainted Legends B. 100 L.F. of new and repainted red curb and striping C. 0 Bull Nose – L.F. D. 0 Thermal Plastic E. 50 RPMs Installed City Maintenance staff responded to 137 service order requests ranging from weed abatement, tree trimming, sign repair, HVAC failures, litter removal, and catch basin cleanings. This is compared to 83 service order requests for the month of March 2022. City Maintenance staff also responded to 8 service order requests for street light outages and maintenance. This is compared to 6 street light-related service order requests for the month of March 2022. The Maintenance Crew put in 59 hours of overtime, which includes stand-by time, special events and response to street emergencies. The total cost for Street Maintenance performed by external contractors for the month of April 2022 was $ 19,200.00 ; compared to $223,461.00 for the month of March 2022. Account No. 5401 $__________________ Account No. 5402 $_19,200.00_________ Account No. 999-5401 $__________________ Account No. 999-5402 $__________________ Account No. 999-5410 $__________________ Electronic Copies: Pat Thomas, City Engineer Director of Public Works Amer Attar, Engineering Manager Capital Improvements Ron Moreno, Principal Civil Engineer Land Development Rodney Tidwell, Maintenance Manager Public Works Julie Tarrant, Sr. Management Analyst Capital Improvements Nick Minicilli, Senior Civil Engineer Traffic Division Tammy Petricka, Office Specialist II Maintenance Division Anissa Sharp, Office Specialist II Land Development Jenny McConville, Senior Office Specialist Public Works STREET MAINTENANCE CONTRACTORS The following contractors have performed the following p rojects for the month of April 2022 DATE ACCOUNT STREET/CHANNEL/BRIDGE DESCRIPTION OF WORK TOTAL COST SIZE CONTRACTOR: Miko Mountain Lion, Inc. Date: 5/4/22 # Empire Creek Repair & replace gate for outlet of channel TOTAL COST $19,200.00 Date: # TOTAL COST Date: # TOTAL COST Date: # TOTAL COST CONTRACTOR: Date: # TOTAL COST Date: # TOTAL COST CONTRACTOR: Date: # TOTAL COST Date: # TOTAL COST TOTAL COST FOR ACCOUNT #5401 $______________________ TOTAL COST FOR ACCOUNT #5402 $__19,200.00____________ TOTAL COST FOR ACCOUNT #99-5401 $______________________ TOTAL COST FOR ACCOUNT #99-5410 $__ ___________________ DEPARTMENT OF PUBLIC WORKS Date Submitted:May 1, 2022 MONTHLY ACTIVITY REPORT Submitted By:Patrick Thomas STREET MAINTENANCE DIVISION Prepared By:Rodney Tidwell 4TH QUARTER SCOPE OF WORK Unit Cost WORK COMPLETED COST WORK COMPLETED COST WORK COMPLETED COST WORK COMPLETED COST TOTAL COST FOR LAST FISCAL YEAR ASPHALT CONCRETE: Square Footage:$3.47 3,789 13,147.83$ -$ -$ 0 74,039.39$ Tons:15 157 Parking Lot Slurry Seal Square Footage: Gallons PORTLAND CEMENT CONCRETE: Square Footage:$3.47 0 -$ 0 -$ 0 -$ 0 -$ -$ PCC Yards:0 0 0 0 STRIPING & PAVEMENT MARKINGS: Red curb & Striping (linear feet):$0.11 100 11.00$ 0 -$ -$ 12,978 4,059.55$ New & Repainted Legends (each):$9.00 211 1,899.00$ -$ -$ 1,381 23,364.00$ Bull Noses (each):$0.11 0 -$ -$ -$ 9,473 1,042.03$ Raised Pavement Markers-RPM's (each):50 146 Thermo Plastic Legends (each):0 0 0 47 SIGNS & BANNERS No. of Signs REPLACED:$28.31 26 736.06$ -$ -$ 353 9,512.16$ Material (cost per sign):$50.00 1,300.00$ -$ -$ 16,800.00$ No. of Signs INSTALLED:$28.31 16 452.96$ -$ -$ 126 4,020.02$ Material (cost per sign):$50.00 800.00$ -$ -$ 7,100.00$ No. of Signs REPAIRED:$28.31 2 56.62$ -$ -$ 66 3,482.13$ Material (cost per sign):$50.00 100.00$ -$ -$ 6,150.00$ No. of BANNERS installed:$28.31 1 28.31$ -$ -$ 702 17,580.51$ 0 -$ -$ GRAFFITI REMOVAL No. of Locations:20 0 0 Square Footage:927 0 0 DRAINAGE FACILITIES CLEANED Catch Basins:$28.31 1 28.31$ -$ -$ 602 23,582.23$ Down Drains:$28.31 0 -$ 0 -$ -$ 4 113.24$ Under sidewalk Drains $28.31 0 -$ 0 -$ -$ 71 2,010.01$ Detention Basins:$28.31 0 -$ 0 -$ 0 -$ 0 -$ Bridge Deck Drains:$28.31 0 -$ TREES TRIMMED No. of Trees Trimmed:$28.31 16 452.96$ -$ -$ 108 3,651.99$ R.O.W. WEED ABATEMENT Area Abated (square feet):$0.090 25 2.25$ 0 -$ -$ 275 2,104.65$ The Street Maintenance Division also responds to service requests for a variety of other reasons, the total number of Service Order Requests, some of which include work reported above is reported monthly. SERVICE ORDER REQUESTS No. of SOR's:173 667 Personnel assigned to the Street Maintenance Division are on-call and respond to after hours emergencies or support City sponsored special events Overtime Hours:$39.59 59 2,335.81$ -$ -$ 576 27,950.54$ TOTALS:5,431 21,351.11$ 0 -$ 0 -$ 27,732 226,562.45$ FISCAL YEAR 2021 - 2022 Apr-22 May-22 Jun-22 FISCAL YEAR TO DATE R:\MAINTAIN\MOACRPT\JULY.AUG.SEPT. Month Number of Calls Square Footage Jul 22 1,943 Aug 37 2,985 Sep 27 1,232 Oct 24 1,568 Nov 23 2,347 Dec 23 943 Jan 27 3,399 Feb 31 1,778 Mar 32 1,560 Apr 20 927 May Jun Totals 266 18,682 CITY OF TEMECULA GRAFFITI REMOVAL FISCAL YEAR 2021 - 2022 DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE DIVISION 0 5 10 15 20 25 30 35 40 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun No. of CallsSquare FeetSquare Footage Number of Calls