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012612 PTS Agenda In 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's Department at 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 ll] MEETING AGENDA TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION A REGULAR MEETING TO BE HELD AT TEMECULA CIVIC CENTER, CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA THURSDAY, JANUARY 26,2012,6:00 P.M. CALL TO ORDER: Chair Person Hagel FLAG SALUTE: Commissioner ROLL CALL: Carter, Cosentino, Youmans, Hagel PRESENTATIONS: Teen Injury Prevention Fair Maureen Bowlin, Trauma Program Manager Inland Valley Medical Center PUBLIC COMMENTS A total of fifteen minutes is provided so members of the public can address the Commission on items that are not listed on the Agenda. Speakers are limited to three minutes each If you desire to speak to the Commission about an item not listed on the Agenda, a yellow "Request to Speak" form should be filled out and filed with the Commission Secretary. When you are called to speak, please come forward and state your name and address For all other agenda items, a "Request to Speak" form must be filed with the Recording Secretary before the Commission gets to that item. There is a three minute time limit for individual speakers. NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one vote. There will be no discussion of these items unless members of the Public/Traffic Safety Commission request that specific items be removed from the Consent Calendar for separate action. Any public writings distributed by the City Staff to at least a majority of the Public/Traffic Safety Commission regarding any item on this regular meeting agenda will be made available at the City Clerk's Office at Temecula Civic Center, 41000 Main Street, Temecula, California 92589, during normal business hours. COMMISSION REPORTS Reports by the Commissioners on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. 1 COMMISSION CONSENT CALENDAR 1. Action Minutes of October 27, 2011 RECOMMENDATION: 1.1 Approve the Action Minutes of October 27, 2011. COMMISSION BUSINESS 2. Election of Chairperson and Vice - Chairperson RECOMMENDATION: 2.1 Entertain nominations to elect a Chairperson and a Vice - Chairperson to preside through the 2012 calendar year. 3. School Area Traffic Safety Workshop — Area 1, Earle Stanley Gardner Middle School and Luiseno Elementary School RECOMMENDATION: 3.1 Receive and file the report. TRAFFIC ENGINEER'S REPORTS POLICE CHIEF'S REPORTS FIRE CHIEF'S REPORTS ADJOURNMENT The next regular meeting of the City of Temecula Public/TrafficSafety Commission will be held on Thursday, February 23, 2012, at 6:00 P.M. at Temecula Civic Center, City Council Chambers, 41000 Main Street, Temecula, California, NOTICE TO THE PUBLIC The agenda packet (including staff reports) will be available for viewing at the Main Reception, Temecula Civic Center, (41000 Main Street, Temecula) or the Temecula Library (30600 Pauba Road, Temecula) after 4:00 PM the Friday before the Temecula Public/Traffic Safety Commission meeting. At that time, the packet may also be accessed on the City's.website - www.cilyoftemecula.ore Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the Temecula Public/Traffic Safety Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review at the Main.Reception, Temecula Civic Center (41000 Main Street, Temecula — 8:00 AM to 5:00 PM). In addition, such material will be made available on the City's website— www.cityoftemecula.org will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please contact City Clerk's Department - 951- 694 -6i 44 . i 2 1 i i ITEM NO. 1 Action Minutes of October 27, 2011 i ACTION MINUTES OF TEMECULA PUBLIC/TRAFFIC SAFETY COMMISSION TEMECULA CIVIC CENTER - CITY COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA THURSDAY, OCTOBER 27, 2011 6:OO PM i CALL TO ORDER: Chairman Hagel FLAG SALUTE: Commissioner Ramos ROLL CALL: Duke, Ramos, Youmans, Hagel PRESENTATIONS PUBLIC COMMENTS Leslie Riley addressed the Commissioners. COMMISSION REPORTS COMMISSION CONSENT CALENDAR 1. Action Minutes of September 22, 2011 - Approved staff recommendation — (44 — Commissioner Ramos made the motion; it was seconded by Commissioner Duke; and voice vote reflected unanimous approval. RECOMMENDATION: 1.1 Approve the Action Minutes of September 22, 2011. COMMISSION BUSINESS 2. Commission Meeting Schedule — November and December 2011 — cancelled the November 24, 2011 Commission meeting and rescheduled the December meeting to December 8, 2011 — (4 -0 -0) —Commissioner Ramos made the motion; it was seconded by Commissioner Youmans; and voice vote reflected unanimous approval. RECOMMENDATION: I 2.1 Direct the Senior Office Specialist to cancel and reschedule the regular meetings for November and December 2011, and perform the appropriate postings and noticing requirements per the Government Code. TRAFFIC ENGINEER'S REPORTS POLICE CHIEF'S REPORTS i 1 i i I FIRE CHIEF'S REPORTS ADJOURNMENT At 6:25 P.M., the Public Traffic Safety Commission meeting was adjourned to Thursday, December 8, 2011, at 6:00 PM. Bob Hagel Greg Butler Chairperson Director of Public Works / City Engineer I 2 i i ITEM No. 2 Election of Chairperson and Vice-Chairperson i i i i i AGENDA REPORT 0 TO: Public/Traffic Safety Commission x FROM: Greg Butler, Director of Public Works /City Engineer DATE: January 26, 2012 SUBJECT: Item 2 Election of Chairperson and Vice- Chairperson I Prepared By: Jerry Gonzalez, Associate Engineer - Traffic I RECOMMENDATION: i Entertain nominations to elect a Chairperson and a Vice- Chairperson to preside through the 2012 calendar year: BACKGROUND: L Annually, the Commission elects a member to serve as Chairperson and Vice- Chairperson. The appointment to the position becomes effective at the meeting of February 2 and the newly elected Chairperson and Vice - Chairperson preside through the 2012 calendar year: FISCAL IMPACT: None. i l i l i ITEM NO. 3 School Area Traffic Safety Workshop Area 1 Earle Stanley Gardner Middle School and Luiseno ElementarySchool 1 AGENDA REPORT TO: Public/Traffic Safety Commission FROM: Greg Butler, Director of Public Works /City Engineer DATE: January 26, 2012 SUBJECT: Item 3 School Area Traffic Safety Workshop — Area 1, Earle_ Stanley j Gardner Middle School and Lisueno Elementary School Prepared By: Jerry Gonzalez, Associate Engineer - Traffic RECOMMENDATION: Receive and file the report. BACKGROUND: j At the meeting of September 13, 2011, the City Council directed Staff to review traffic safety at each school site within Temecula Valley Unified School District's (TVUSD).jurisdiction and conduct a workshop with all. stakeholders including TVUSD administrators, school site administrators, Temecula Police Department, and parents. Staff will provide a brief presentation of school area traffic conditions at Gardner Middle School and Lisueno Elementary School. j FISCAL IMPACT: None. i i i j I I TRAFFIC ENGINEER'S 'I REPORT I � I MEMORANDUM TO: Greg Butler, Director of Public Works FROM: Rodney Tidwell, Maintenance Superviso �;• DATE: November 7, 2011 1989 SUBJECT: Monthly Activity Report - October, 2011 The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the month of October, 2011: I. SIGNS A. Total signs replaced 81 B. Total signs installed 36 C. Total signs repaired 56 D. Banners Replaced 138 II. TREES A. Total trees trimmed for sight distance and street sweeping concerns 19 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 3,915 B. Total Tons 65 IV. CATCH BASINS A. Total catch basins cleaned 188 B. Down Spouts 66 C. Under sidewalks . 100 D. Bowls .2 V. RIGHT -OF -WAY. WEED ABATEMENT A. Total.square footage for right -of -way abatement 44,630 VI. GRAFFITI REMOVAL A. Total locations ..82 B. Total S.F. 3,763 VII. STENCILING A. 303 New and repainted legends B. 30 L.F. of new and repainted red curb and striping C. 0 Bull Nose D. 11 Thermal Plastic E. 0 RPMs Installed RAMAINTAINNOACTRPT Also, City Maintenance staff responded to 82 service order requests ranging from weed abatement, tree trimming, sign repair, A. C. failures, litter removal, and catch basin cleanings. This is compared to 59 service order requests for the month of September, 2011. The Maintenance Crew has also put in 157 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month of October, 2011 was $ 276.453.39 compared to $ 4,933.00 for the month of September, 2011. Account No. 5402 $ 60,249.00 Account No. 5401 $ 65,159.00 Account No. 999 -5402 $ -0- Account No. 5410 $ 151,054.39 Electronic Copies: Amer Attar, Principal Engineer - Capital Improvements Mayra De LaTorre, Senior Engineer - Land Development Jerry, Gonzalez, Associate Engineer - Traffic Division i RAMAINTAIMMOACTRPT DEPARTMENT OF PUBLIC WORKS Date Submitted: November 7, 2011 MONTHLY ACTIVITY REPORT Submitted By: Greg Butler STREET MAINTENANCE Prepared By: Rodney Tidwell FISCAL YEAR 2011 - 2012 2nd QUARTER WORK WORK WORK TOTAL COST COMPLETED COST FOR OCT. COMPLETED COST FOR NOV. COMPLETED COST FOR DEC. TOTAL COST FOR FOR LAST SCOPE OF WORK OCT. '11 11 NOV. '11 '11 DEC. '11 '11 THIS FISCAL YEAR FISCAL YEAR ASPHALT AC Square Footage: 3,915 $11,627.55 $31,755.24 $95,917.63 Tons: 65 $0.00 $0.00 SIDEWALK CURB & GUTTER REPAIR Square Footage: 0 $0.00 $0.00 $0.00 PCC Yards: 0 $0.00 $0.00 $0.00 STRIPING LINEAR FEET: 30 $2.10 $470.68 $6,242.18 IN -HOUSE PAINTING LEGENDS: 303 $2,424.00 $13,456.00 $27,488.00 SIGNS REPLACED Material: 81 $4,050.00 $13,200.00 $41,500.00 Labor: $2,137.59 $6,966.96 $21,903.37 SIGNS INSTALLED Material: 36 $1,800.00 $7,350.00 $5,100.00 Labor: $950.04 $3,879.33 $2,691.78 SIGNS INSTALLED Material: 56 $2,800.00 $12,800.00 $39,486.50 Labor: $1,477.84 $6,755.84 $15,965.95 GRAFFITI Square Footage: 3,763 DRAINAGE CHANNELS CLEANED Basins: 188 $4,961.34 $23,196.81 $69,854.33 Channels: 2 $65,150.00 $65,150.00 $177,505.50 IN -HOUSE TREES TRIMMED: 19 $501.41 $8,629.53 $26,812.24 SERVICE ORDER REQUESTS: 82 AFTER HOURS CALL OUTS: 157 $6,215.63 $20,834.24 $48,200.99 R.O.W. WEED ABATEMENT: 44,630 $1,517.42 $1,579.44 $2,332.84 TOTALS $105,614.92 $216,024.07 $581,001.31 R WAINTAINIMOACTRPT DEPARTMENT OF PUBLIC WORKS MONTHLY ACTIVITY REPORT MAINTENANCE WORK COMPLETED Date Submitted: 07- Nov -11 FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER Prepared By: RODNEY TIDWELL FIR CONTRACTORS JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 1ST HALF TOTALS YEAR -TO -DATE Asphalt Square Feet 0 0 0 0 0 0 Concrete Square Feet 0 0 0 0 0 0 Drainage Channels 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $104,946.00 $104,946.00 CONTRACT STRIPING Striping Linear Feet 0 0 0 0 0 0 Sandblasting Linear Feet 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00 TREE CONTRACTORS Trees Trimmed 0 0 0 1 0 0 Trees Removed 0 0 0 1 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $0.00 R.O.W. SPRAYING SQ. FT. 0 0 0 TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $12,983.00 $12,983.00 CITY MAINTENANCE CREW Banners 92 141 113 138 484 484 Signs Replaced 42 109 34 81 266 266 Signs Installed 98 11 2 36 147 147 Signs Repaired 64 77 59 56 256 256 Catch Basins Cleaned 124 135 432 188 879 879 Trees Trimmed 92 173 43 19 327 327 R.O.W. Weed Abatement 0 100 930 44,630 45,660 45,660 New & Repainted Legends 184 703 401 303 1,591 1,591 After Hours Call Outs 154 114 102 157 527 527 Service Order Requests 36 67 59 82 244 244 Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 14,124 14,124 TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $382,635.56 $382,635.56 R: WAINTAI MOACRTPUULY THRU DEC STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of October, 2011 DATE DESCRIPTION TOTAL COST ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE CONTRACTOR: RYAN MONTELEONE EXCAVATION Date: 10/30/11 LONG CANYON REMOVE SILT & DEBRIS; REPAIR DAMAGED SLOPES # 5401 TOTAL COST $ 56,000.00 Date: 10/30/11 LIEFER BRIDGE REPAIR DAMAGED CULVERT # 5401 TOTAL COST $ 9,150.00 CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT Date: 10/05/11 CITYWIDE POST - EMERGENT SPRAYING ALONG CITY R.O.W. # 5402 TOTAL COST $ 2,700.00 Date: 10/17/11 CITYWIDE MISCELLANEOUS TRASH & DEBRIS PICKUP ALONG ALONG CITY R.O.W. # 5402 TOTAL COST $ 7,095.00 CONTRACTOR: IMPERIAL PAVING COMPANY Date: 10/14/11 AVENIDA SONOMA AT CORTE CARRIZO REMOVE & REPLACE DAMAGED ASPHALT # 5402 TOTAL COST $ 39,796.00 CONTRACTOR: WEST COAST ARBORISTS, INC. Date: 10/01/11 CITYWIDE ANNUAL TREE TRIMMING # 5402 TOTAL COST $ 543.00 CONTRACTOR: BECKER CONSTRUCTION Date: 10/20/11 CITYWIDE GUARD RAIL REPAIRS # 5402 TOTAL COST $ 10,115.00 CONTRACTOR: PACIFIC STRIPING Date: CITYWIDE ANNUAL RE- STRIPING PROJECT # 5410 TOTAL COST $151,054.39 TOTAL COST ACCOUNT #5401 $ 65,150.00 TOTAL COST ACCOUNT #5402 $ 60,249.00 TOTAL COST ACCOUNT #99 -5402 $ -0- TOTAL COST ACCOUNT #5410 $151,054.39 RAMAINTAIMMOACTRPT CITY OF TEMECULA 2011 GRAFFITI REMOVAL f 51000 49000 - 47000 - 45000 43000- - 41000 SQUARE FOOTAGE TOTAL CALLS 39000 - 37000 _ 35000 January 7 January 113 33000. - 31000 - February . 6 February 103 29000 - 27000 - 25000 - March 3 9 279. March 111 23000 - 21000 - April 5 937:. 19000 - p April 198 17000 15000- - May, 9,502 May 150 130.00 11000 - June. 6;027 9000: - June 141 7000 5000 - July, 1,865 July 67 3000 - 1000 _ August 5,422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC September .3 September. 46 ' SQ FT October : 3,763 October 82 Totals for the Year November To Date: Nov. 1. 2011 November December December Sq. Foot 52 Calls 1 9 161 R:IMAINTENANCE Ch..I I,d- MEMORANDUM TO: Greg Butler, Director of Public Works FROM: Rodney Tidwell, Maintenance Supervisrl(D DATE: December 6, 2011 1989 SUBJECT: Monthly Activity Report - November, 2011 The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the month of November, 2011: I. SIGNS A. Total signs replaced 124 B. Total signs installed 27 C. Total signs repaired 126 D. Banners Replaced 94 I1. TREES A. Total trees trimmed for sight distance and street sweeping concerns 81 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 6,003 B. Total Tons 78.5 . IV. CATCH BASINS A. Total catch basins cleaned 268 B. Down Spouts 58 C. Under sidewalks 0 D. Bowls 14 V.' RIGHT -OF -WAY WEED ABATEMENT A. Total square footage for right -of -way abatement 0 VI. GRAFFITI REMOVAL A. Total locations 67 B. Total S.F. 4,321 VII. STENCILING A. 2 New and repainted legends B. 811 L.F. of new and repainted red curb and striping C. 0 Bull Nose D. 20 Thermal Plastic E. 0 RPMs Installed RAMAINTAIMMOACTRPT Also, City Maintenance staff responded to 57 service order requests ranging from weed abatement; tree trimming, sign repair, A. C. failures, litter removal, and catch basin cleanings. This is compared to 82 service order requests for the month of October„ 2011. The Maintenance Crew has also put in 62 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month of November. 2011 was $ 20,770.00 compared to $ 276,453.39 for the month of October, 2011. Account No. 5402 $ 20,770.00 Account No. 5401 $ -0- Account No. 999 -5402 $ -0- Electronic Copies: Amer Attar, Principal Engineer - Capital Improvements Mayra De LaTorre, Senior Engineer - Land Development Jerry Gonzalez, Associate Engineer - Traffic Division RAMAINTAMMOACTRPT STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of November, 2011 DATE DESCRIPTION TOTAL COST ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT Date: 11.07.11 CITYWIDE R.O.W. CLEAN -UP TOTAL COST $ 7,140.00 Date: 11.25.11 CITYWIDE R.O.W. CLEAN -UP TOTAL COST $ 2,655.00 Date: 11.28.11 CITYWIDE PRE & POST EMERGENT ON CITY OWNED LOTS TOTAL COST $ 10,975.00 Date: TOTAL COST CONTRACTOR: Date: TOTAL COST Date: TOTAL COST CONTRACTOR: Date: TOTAL COST Date: # TOTAL' COST TOTAL COST ACCOUNT #5401 -0- TOTAL COST ACCOUNT #5402 $20,770,.00 TOTAL COST ACCOUNT #99 -5402. -0- RAMAINI'AIMMOACTRPT - DEPARTMENT OF PUBLIC WORKS Date Submitted: December 7, 2011 MONTHLY ACTIVITY REPORT Submitted By: Greg Butler STREET MAINTENANCE Prepared By: Rodney Tidwell FISCAL YEAR 2011 - 2012 ina au�aaT�rz WORK WORK WORK ` TOTAL CAST COMPLETED , COST FOR OCT. COMPLETED COST FOR NOV COMPLETED COST FOR'DEC TOTAL COST FOR FOR %-AST s . , SCOPE OF'.WORKAca _ OCT 11F,- „•, ,- 11 , • ,� ` NOV. '11 '11 DEC 11, , _ 11. ? . -. : THIS_fISCAL`.YEAR FISCAL ASPHALT AC Square Footage: 3,915 $11,627.55 6,003 $17,828.91 $49,584.15 $95,917.63 Tons: 65 79 $0.00 $0.00 SIDEWALK CURB & GUTTER REPAIR Square Footage: 0 $0.00 0 $0.00 $0.00 $0.00 PCC Yards: 0 $0.00 0 $0.00 $0.00 $0.00 STRIPING LINEAR FEET: 30 $2.10 811. $56.77 $527.45 $6,242.18 IN -HOUSE PAINTING LEGENDS: 303 $2,424.00 22 $176.00 $13,632.00 $27,488:00 SIGNS REPLACED Material: 81 $4,050.00 124 $6,200.00 $19,400.00 $41,500.00 Labor: $2,137.59 $3,272.36 $10,239.32 $21,903.37 SIGNS INSTALLED Material: 36 $1,800.00 27 $1,350.00 $8,700.00 $5,100.00 Labor: $950.04 $712.53 $4,591.86 $2,691.78 SIGNS REPAIRED Material: 56 $2,800.00 126 $0.00 $12,800.00 $39,486.50 Labor: $1,477.84 $3,325.14 $10,808.98 $15,965.95 GRAFFITI Square Footage: 3,763 4,321 DRAINAGE CHANNELS CLEANED Basins: 188 $4,961.34 268 $7,072.52 $30,269.33 $69,854.33 Channels: 2 $65,150.00 $65,150.00 $177,505.50 IN -HOUSE TREES TRIMMED: 19 $501.41 81 $2,137.59 $10,767.12 $26,812.24 SERVICE ORDER REQUESTS: 82 57 AFTER HOURS CALL OUTS: 157 $6,215.63 62 $2,454.58 $23,288.82 $48,200.99 R.O.W. WEED ABATEMENT: 44,630 $1,517.42 0 $0.00 $1,579.44 $2,332.84 TOTALS $105,614.92 $44,586.40 $260,610.49 $581,001.31 RAMAINTAIN\MOACTRPT DEPARTMENT OF PUBLIC WORKS , MONTHLY ACTIVITY REPORT MAINTENANCE WORK COMPLETED Date Submitted: 07- Dec -11 FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER Prepared By: RODNEY TIDWELL 1`I RS�T�HA'LF r CONTRACTORS „^ JULY ` : NOVEMBER DECEMBER`; w 1ST HALF TOTALS, YEAR TO DATE AUGUST SEPTEM BER OCTOBER Asphalt Square Feet 0 0 0 0 0 0 0 Concrete Square Feet 0 0 0 0 0 0 0 Drainage Channels 0 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $0.00 $104,946.00 $104,946.00 CONTRACT STRIPING Striping Linear Feet 0 0 0 0 0 0 0 Sandblasting Linear Feet 0 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00 $0.00 TREE CONTRACTORS Trees Trimmed 0 0 0 1 0 0 0 Trees Removed 0 0 0 1 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $0.00 R.O.W. SPRAYING SQ. FT. 0 0 0 TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $10,975.00 $12,983.00 $12,983.00 CITY MAINTENANCE CREW Banners 92 141 113 138 94 578 578 Signs Replaced 42 109 34 81 124 390 390 Signs Installed 98 11 2 36 27 174 174 Signs Repaired 64 77 59 56 126 382 382 Catch Basins Cleaned 124 135 432 188 268 1,147 1,147 Trees Trimmed 92 173 43 19 81 408 408 R.O.W. Weed Abatement 0 100 930 44,630 0 45,660 45,660 New & Repainted Legends 184 703 401 303 22 1,613 1,613 After Hours Call Outs 154 114 102 157 62 589 589 Service Order Requests 36 67 59 82 57 301 301 Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 4,321 18,445 18,445 TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $55,561.40 $438,196.96 $438,196.96 RAMAINTAINVNOACRTPUULY THRU DEC CITY OF TEMECULA 2011 GRAFFITI REMOVAL 51000 49000 47000 45000- 43000- 41000- - SOUARKFOOTAGE TOTAL CALLS 39000 - 37000 35000 - January 7,298. January 113 33000 31000- - February. 6,267 February 103 29000 27000 25000- - March. 3;279. March 111 23000 - 21000 - April 5 ;93 - 7 April 198 17000 15000- May 9,502 May 150 13000 - 11000 - June 6;027 June 141 9000 7000 5000 - July 1,865 July 67 3000 - 1000 - August 5 ,422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC` September 3,074 September 46 SQ FT October 3 October 82 Totals.for the Year.`.' November 4,321- To- Date: -Dec 1,= 2011`:. November 67 December December Sq: Foot '56,755 . Calls :1;228 R- .\MAINTENANCE\GRAFFITIiGc111iIi Clmn.I 1A.- MEMORANDUM TO: Greg Butler, Director of Public Works FROM: Rodney Tidwell, Maintenance SupervisozIR DATE: January 9, 2012 1989 SUBJECT: Monthly Activity Report - December, 2011 The following activities were performed by Public Works Department, Street Maintenance Division in -house personnel for the month of December, 2011: I. SIGNS A. Total signs replaced 54 B. Total signs installed 0 C. Total signs repaired 198 D. Banners Replaced 1 II. TREES A. Total trees trimmed for sight distance and street sweeping concerns 26 III. ASPHALT REPAIRS A. Total square feet of A. C. repairs 2,709 B. Total Tons 56.2 IV. CATCH BASINS A. Total catch basins cleaned 193 B. Down Spouts 0 C. Under sidewalks 0 D. Bowls 12 V. RIGHT -OF -WAY WEED ABATEMENT A. Total square footage for right -of -way abatement 0 VL GRAFFITI REMOVAL A. Total locations 85 B. Total S.F. 3,188 VII. STENCILING A. 175 New and repainted legends B. 260 L.F. of new and repainted red curb and striping C. 0 Bull Nose D. 0 Thermal Plastic E. 22 RPMs Installed R: WAINTAINNOACTRPT Also, City Maintenance staff responded to 47 service order requests ranging from weed abatement, tree trimming, sign repair, A. C. failures, litter removal, and catch basin cleanings. This is compared to 57 service order requests for the month of November, 2011. The Maintenance Crew has also put in 172.5 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month of December, 2011 was $15.308.00 compared to $20,770.00 for the month of November, 2011. Account No. 5402 $15,308.00. Account No. 5401 $ -0- Account No. 999 -5402 $ -0- Electronic Copies: Amer Attar, Principal Engineer - Capital Improvements Mayra De LaTorre, Senior Engineer - Land Development Jerry Gonzalez, Associate Engineer - Traffic Division R: WAINTAINNOACTRPT DEPARTMENT OF PUBLIC WORKS Date Submitted: January 9, 2012 MONTHLY ACTIVITY REPORT Submitted By: Greg Butler STREET MAINTENANCE Prepared By: Rodney Tidwell FISCAL YEAR 2011 - 2012 '.grid QUARTER _ r .; =' WORK WORK _ WORK TOTAL -COST - "­':COMPLETED COST FOR OCT COMPLETED =COST °FOR NOV' COMPLETED COST FOR DEC. T6TALi66ST FOR FOR LAST ."SCOP.EOF'aWORK:::� t,OCT x :11 - 11�' NOV. 11 ° "11 DEC. Ill '11 ;.:THISF.ISCALYEi4R ;:'FISCAL_YEAR,:'. ASPHALT AC Square Footage: 3,915 $11,627.55 6,003 $17,828.91 1,709 $8,045.73 $57,629.88 $95,917.63 Tons: 65 79 56 $0.00 $0.00 SIDEWALK CURB & GUTTER REPAIR Square Footage: 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 PCC Yards: 0 $0.00 0 $0.00 0 $0.00 $0.00 $0.00 STRIPING LINEAR FEET: 30 $2.10 811 $56.77 260 $18.20 $545.65 $6,242.18 IN -HOUSE PAINTING LEGENDS: 303 $2,424.00 22 $176.00 175 $1,400.00 $15,032.00 $27,488.00 SIGNS REPLACED Material: 81 $4,050.00 124 $6,200.00 54 $2,700.00 $22,100.00 $41,500.00 Labor: $2,137.59 $3,272.36 $1 $11,664.38 $21,903.37 SIGNS INSTALLED Material: 36 $1,800.00 27 $1,350.00 0 $0.00 $8,700.00 $5,100.00 Labor: $950.04 $712.53 0 $0.00 $4,591.86 $2,691.78 SIGNS REPAIRED Material: 56 $2,800.00 126 $0.00 198 $0.00 $12,800.00 $39,486.50 Labor: $1,477.84 $3,325.14 .0 $5,225.22 $15,306.20 $15,965.95 GRAFFITI Square Footage: 3,763 4,321 3,188 DRAINAGE CHANNELS CLEANED Basins: 188 $4,961.34 268 $7,072.52 193 $5,093.27 $35,362.60 $69,854.33 Channels: 2 $65,150.00 0 $0.00 $65,150.00 $177,505.50 IN -HOUSE TREES TRIMMED: 19 $501.41 81 $2,137.59 26 $686.14 $11,453.26 $26,812.24 SERVICE ORDER REQUESTS: 82 57 47 AFTER HOURS CALL OUTS: 157 $6,215.63 62 $2,454.58 173 $6,829.28 $30,118.10 $48,200.99 R.O.W. WEED ABATEMENT: 44,630 $1,517.42 0 $0.00 0 $0.00 $1,579.44 $2,332.84 TOTALS $105,614.92 $44,586.40 $31,422.90 $292,033.37 $581,001.31 RAMAINTAIMMOACTRPT DEPARTMENT OF PUBLIC WORKS MONTHLY ACTIVITY REPORT MAINTENANCE WORK COMPLETED Date Submitted: 09- Jan -12 FISCAL YEAR 2011 - 2012 Submitted By: GREG BUTLER Prepared By: RODNEY TIDWELL FIRSTi�HALF CONTRACTORS x' s _: a. .. JULY t o AUGUST, SEPTEMBEROCTOBERay NOVEMBER` DECEMBER 1ST HALF TOTALS _ YEAR TO DATE Asphalt Square Feet 0 0 0 0 0 0 0 0 Concrete Square Feet 0 0 0 0 0 0 0 0 Drainage Channels 0 0 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $104,946.00 $0.00 $0.00 $104,946.00 $104,946.00 CONTRACT STRIPING Striping Linear Feet 0 0 0 0 0 0 0 0 Sandblasting Linear Feet 0 0 0 0 0 0 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $151,054.39 $0.00 $0.00 $0.00 $0.00 TREE CONTRACTORS Trees Trimmed 0 0 0 1 0 0 0 0 Trees Removed 0 0 0 1 0 10 0 0 TOTAL COSTS $0.00 $0.00 $0.00 $543.00 $0.00 $2,359.00 $0.00 $0.00 R.O.W. SPRAYING SQ. FT. 0 0 0 TOTAL COSTS $0.00 $8,050.00 $4,933.00 $2,700.00 $10,975.00 $12,949.00 $12,983.00 $12,983.00 CITY MAINTENANCE CREW Banners 92 141 113 138 94 1 579 579 Signs Replaced 42 109 34 81 124 54 444 444 Signs Installed 98 11 2 36 27 0 174 174 Signs Repaired 64 77 59 56 126 198 580 580 Catch Basins Cleaned 124 135 432 188 268 193 1,340 1,340 Trees Trimmed 92 173 43 19 81 210 618 618 R.O.W. Weed Abatement 0 100 930 44,630 0 0 45,660 45,660 New & Repainted Legends 184 703 401 303 22 175 1,788 1,788 After Hours Call Outs 154 114 102 157 62 173 761 761 .Service Order Requests 36 67 59 82 57 47 348 348 Graffiti Removal - Sq Ft 1,865 5,422 3,074 3,763 4,321 3,188 21,633 21,633 TOTAL COSTS $29,034.56 $50,771.17 $43,586.44 $259,243.39 $55,561.40 $46,730.90 $484,927.86 $484,927.86 R:WIAINTAINWIOACRTPUULY THRU DEC STREET MAINTENANCE CONTRACTORS . The following contractors have performed the following Projects for the month of December, 2011 DATE DESCRIPTION TOTAL COST ACCOUNT STREET /CHANNEL /BRIDGE OF WORK SIZE CONTRACTOR: WEST COAST ARBORISTS, INC. Date: 11/15/11 CITYWIDE• ANNUAL TRIMMING PROGRAM # 76395 TOTAL COST $ 1,254.00 Date: 11/30/11 CITYWIDE ANNUAL TREE TRIMMING PROGRAM # 76747 TOTAL COST $ 1,105.00 Date: # TOTAL COST Date: # TOTAL COST CONTRACTOR: RENE'S COMMERCIAL MANAGEMENT Date: 11/11 CITYWIDE ANNUAL R.O.W. SPRAYING TOTAL COST -T- 12,949.00 Date: TOTAL COST CONTRACTOR: Date: TOTAL COST Date: TOTAL COST TOTAL COST ACCOUNT #5401 -0- TOTAL COST ACCOUNT #5402 $ 15,308.00 TOTAL COST ACCOUNT #99 -5402 -0- RAMAINTAMMOACTRPT CITY OF TEMECULA 2011 GRAFFITI REMOVAL 51000 49000 - 47000 - 45000 - 43000 - 41000 - SQUARE FOOTAGE . TOTAL CALLS 39000 37000- 35000- - January 7,298' January 113. 33000 - 31000 - February 6,267 February 103 29000 27000 25000 - March 3,279 March 111 23000 21000- 19000- - April 5;937 April 198 17000 15000- May 9,502 May 150 13000 11000- - June 6,027 June 141 9000 7000 5000 - July 1,865 July 67 3000 1000 - August 5;422 August 150 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC September 3,074 September 46 SQ FT October 3 October 82 Totals for the Year November 4,321. To Date: Jan. 1, 2012 November 67 December 3,188 December 85 Sq. Foot 59,943 Calls 1,313 R: MAIN MNANCE\GRAFFITI\Graffiti Chw .I Lda POLICE CHIEF'S REPORT DIIARTMINT Central Crime & Intelligence Analysis Unit To: Capt.O'Harra Lt. Madden Cc: Sgt. Mc Donald Sgt. Leggett Sgt. Lee Fm: Marianna Davis, Crime Analyst Date: November 4, 2011 Re: Part 1 Crime for the City of Temecula October 1 - 31 2011 In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Part 1 Calls for Service: 264 CRIME Total Homicide 0 Aggravated Assault 31 Arson 0 Burglary 45 Larcen /Theft* 157 Rae 0 Robbery 8 Veh Theft 23 Total Grand . ' UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category. Data was obtained using Data warehouse. If you need any additional assistance in regards to this request, please do not hesitate to ask. Thanks. October, 2011 Citations Totals Total Hazardous Citations 945 Total Non - Hazardous Citations 334 Parking Citations 148 Total Citations 1427 Citation Breakdown S. L.A. P. 145 N.E.T. Citations 44 School Zones 167 Seatbelt Citations 59 Community Presentations 0 Traffic Collisions Non -Injury 31 Hit and Run 4 Injury 26 Fatal 1 Total 62 Note: Collision stats are only those calls for service resulting in a written Police report. D.U.I. Arrests D.U.I. Arrests 36 Cell Phone Cites Total cell phone cites 163 (23123 & 23124 CVC) Grant Funded DUI Checkpoints / Click it or Ticket Operations None during the month of October Commission Members December 8, 2011 City of Temecula Public/Traffic Safety Commission 41000 Main Street Temecula, CA 92590 Ref: Public/Traffic Safety Commission Traffic Division Activities /Events Dear Commission Members; Below please find the Traffic Division activities for the month of October, 2011. These activities include the following: • Citation statistics (attachment) • Community Action Patrol supported call -outs: October 16, 2011, fatal collision, Deer Hollow and Pechanga Pkwy., two CAP members. • Community Action Patrol activity I patrol hours: 1201 hours for October, 2011. Year -to -date total, 10,522 hours. "Included for October were 24 patrols with 31 CAP members participating, coupled with security monitoring at Promenade Mail, 5 night, one CAP member participating" • Special Events for October, 2011: October 13, 2011, Southwest Jail tour. October 14 -15, 2011, Fall Rod Run. October 16, 2011, Susan Komen Race For the Cure. October 22, 2011, Safety Fair, LDS Church. • - Radar Trailer Deployments: October 3 — 5, 2011 — Winchester Rd. n /of Rustic Glen — 17,520 vehicles. October 12 —19, 2011 — Temecula.Pkwy. a /of Butterfield Stage — 29,124 vehicles.. October 19 — 24, 2011 — Nighthawk Pass @ Channel St. —1,987 vehicles. October 24 — 31, 2011 - Roripaugh @ Rosebay — 31,319 vehicles. October 26 — 31, 2011 — Pujol St. a /of Main St. — 17,261 vehicles. If you have any questions regarding this package, please do not hesitate to call me at the Temecula Police Department - (951) 696- 3042 Sincerely, Sergeant Mark Leggett Temecula Police Department Traffic Division i DEPARTMENT RIVERSIDE COUNTY SHERIFF'S Central Crime & Intelligence Analysis Unit SOUTHWEST STATION To: Capt.O'Harra Lt. Madden Cc: Sgt. Mc Donald Sgt. Leggett Sgt. Lee Fm: Marianna Davis, Crime Analyst Date: December 1, 2011 Re: Part 1 Crime for the City of Temecula November 1 - 30 2011 In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Part 1 Calls for Service: 271 CRIME Total Homicide 0 Aggravated Assault 22 Arson 0 Burglary 40 Larcen /Theft* 183 Rape 2 Robbery 5 Veh Theft = 19 Grand Total 271 UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category. Data was obtained using Data warehouse. If you need any additional assistance in regards to this request, please do not hesitate to ask. Thanks. 1 November, 2011 Citations Totals Total Hazardous Citations 1207 Total Non - Hazardous Citations 367 Parking Citations 197 Total Citations 1771 Citation Breakdown S. L.A. P. 153 N.E.T. Citations 27 School Zones 140 Seatbelt Citations 41 Community Presentations 0 Traffic Collisions Non -Injury 30 Hit and Run 12 Injury 14 Fatal 0 Total 56 Note: Collision stats are only those calls for service resulting in a written Police report. D.U.I. Arrests D.U.I. Arrests 17 Cell Phone Cites Total cell phone cites 151 (23123 & 23124 CVC) Grant Funded DUI Checkpoints / Click it or Ticket Operations None during the month of November Commission Members January 26, 2012 City of Temecula Public/Traffic Safety Commission 41000 Main Street Temecula, CA 92590 Ref: Public/Traffic Safety Commission Traffic Division Activities /Events Dear Commission Members; Below please find the Traffic Division activities for the month of November, 2011. These activities include the following: • Citation statistics (attachment) • Community Action Patrol supported call -outs: None. • Community Action Patrol activity / patrol hours: 931 hours for November, 2011. Year -to -date total, 11,453 hours. "Included for November were 24 patrols with 37 CAP members participating, coupled with security monitoring at Promenade Mall, 4 nights, 2 CAP members participating'" • Special Events for November, 2011: 11 -03 -2011, Speedometer Calibrations. 11 -10 -2011. Regular CAP Meeting. • Radar Trailer Deployments: November 2 - 9, 2011 - Rustic Glen @ Quail Slope, NIB and SIB - 12,786 vehicles. November 7 - 9, 2011 - Via Angeles @ Corte Ponfirio - 3,799 vehicles. November 14 -16, 2011 - Meadows Parkway @ Rancho Cal. - 8,618 vehicles. November 28 - 30, 2011 - Roripaugh @ Sanderling - 5,470 vehicles. November 28 - 30, 2011 - Via Colorado @ San Dimas - 2,325 vehicles. If you have any questions regarding this package,. please do not hesitate to call me at the Temecula Police Department- (951) 696- 3042 Sincerely, Sergeant Mark Leggett Temecula Police Department Traffic Division COUNTY RIVERSIDE DEPARTMENT Central Crime & Intelligence Analysis Unit SOUTHWEST STATION SHFRIFF CORONER STANLFY SNIFF 107S5-A AULD ROAD, MURRIETA, CA 92563 To: Capt.O'Harra Lt. Madden Sgt. Leggett Cc: Sgt. Mc Donald Sgt. Lee Fm: Marianna Davis, Crime Analyst Date: January 5, 2012 Re: Part 1 Crime for the City of Temecula December 1 - 31 2011 In response to your request to provide information in regards to Part 1 Crimes for the above time frame, I found the following: Part 1 Calls for Service: 291 Total CRIME Homicide 0 Aggravated Assault 19 Arson 0 Burglary 64 Larcen /Theft* 186 Rape 1 Robbery 5 Veh Theft 16 Total Grand UCR combines vehicle burglaries into Larceny Theft category. This information includes vehicle burglaries in that category. Data was obtained using Data warehouse. If you need any additional assistance in regards to this request, please do not hesitate to ask. Thanks. December, 2011 Citations Totals Total Hazardous Citations 915 Total Non - Hazardous Citations 361 Parking Citations 171 Total Citations 1447 Citation Breakdown S.L.A.P. 109 N.E.T. Citations 83 School Zones 28 Seatbelt Citations 18 Community Presentations 0 Traffic Collisions Non -Injury 29 Hit and Run 6 Injury 34 Fatal 1 Total 70 Note: Collision stats are only those calls for service resulting in a written Police report. D. U. I. Arrests D.U.I. Arrests 34 Cell Phone Cites Total cell phone cites (23123 & 23124 CVC) 126 Grant Funded DUI Checkpoints,/ Click it or Ticket Operations DUI Checkpoint conducted on December 30th, 2011 Commission Members January 26, 2012 City of Temecula Public/Traffic Safety Commission 41000 Main Street Temecula, CA 92590 Ref: Public/Traffic Safety Commission Traffic Division Activities /Events Dear Commission Members; Below please find the Traffic Division activities for the month of December, 2011. These activities include the following: • Citation statistics (attachment) • Community Action Patrol supported call -outs: December 24, 2011 — Rancho Cal. @ Meadows Pkwy., fatal traffic collision. • Community Action Patrol activity / patrol hours: 1027 hours for December, 2011. Year -end total, 12,480 hours. "Included for December were 24 patrols with 39 CAP members participating, coupled with security monitoring I patrols at Promenade Mall, 5 nights, 6 CAP members participating " • Special Events for December, 2011: 12 -02 -2011, Santa's Electric Light Parade. 12 -15 -2011, Crime Free Multi - Housing seminar/ training. 12 -16 -2011, Old Town Ice Rink opening. 12 -22 -2011, Bike give -away to PAL teens. 12 -28 -2011, CAP members driver training at BCTC. 12 -30 -2011, DUI Checkpoints. 12 -31 -2011, City Hall. Grape Drop. 12 -08 -2011, Regular CAP Meeting. • Radar Trailer Deployments: December 5 — 7, 2011 — Vail Ranch Pkwy. @ Cinon Dr. — 7,016 vehicles. December 5 — 7, 2011 — Honors Dr. @ Crystalaire Dr. — 2,625 vehicles. December 19 — 21, 2011 — Pechanga Pkwy. @ Muirfield Dr. — 22,813 vehicles. December 19 — 21, 2011 — Jefferson @ Calle Cortez - 12,790 vehicles. December 27 — 29, 2011 — Ynez Rd. north of DLR Dr. — 14,041 vehicles. If you have any questions regarding this package, please do not hesitate to call me at the Temecula Police Department - (951) 696- 3042 Sincerely, Sergeant Mark Leggett Temecula Police Department Traffic Division FIRE CHIEF'S REPORT Riverside County Fire Department/ CAL FIRE Emergency Incident Statistics rnarecr ]ohn R. Hawkins Fire Chief 1/5/2012 Report Provided By: Riverside County Fire Department Communications and Technology Division GIS Section Incidents Reported for Date between 10/1/2011 and 10/31/2011 and TEMECULA City Response Activity Incidents Reported for Date between 10/1/2011 and 10/31/2011 and TEMECULA City ■ Medical 431 70.3% Traffic Collision 81 13.2% ■ False Alarm 46 7.5% Public Service Assist 35 5.7% Standby 7 1.1% Vehicle Fire 5 0.8% ■ Res Fire 4 0.7% Other Misc 2 0.3% ■ Corn Fire 1 0.2% Other Fire 1 0.2% Total: 613 100.0% Com Fire 1 False Alarm 48 Medical 431 Other Fire 1 Other Misc 2 Public Service Assist 35 Res Fire 4 Standby 7 Traffic Collision 81 Vehicle Fire 5 Incident Total: 613 Response Time* <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % O to 5 min 468 90 11 0 18 82.2% *Excludes non emergency response times Page 2 of 5 Incidents by Battalion, Station and 3urisdiction Com Fire False Medical Other Fire Other Public Res Fire Standby Traffic Vehicle Alarm Misc Service Collision Fire Paeharga City of Temecula 0 0 1 0 0 0 0 0 1 0 2 Station Total 0 0 1 0 0 0 0 0 1 0 12 City of Temecula 1 12 68 0 1 6 0 2 29 0 Statlon Total 1 12 68 0 1 6 0 2 29 0 73 Rancho City of Temecula 0 13 115 1 0 9 1 0 29 5 Is Station Total 0 13 115 1 0 9 1 0 29 i 63 French City of Temecula 0 0 9 0 0 1 0 1 2 0 Station Total 0 0 9 0 0 1 0 1 2 0 tK City of Temecula 0 8 130 0 0 13 2 2 11 0 Station Total 0 8 130 0 O 13 2 2 11 0 92 Wolf City of Temecula 0 13 108 0 1 6 1 2 9 0 , r Station Total 0 13 108 0 1 i 1 2 9 0 Page 3 of 5 Incidents by Jurisdiction Cam Fire False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle Alarm Service CoAision Fire My Tula 1 of 46 431 1 2 35 4 7 81 5 Page 4 of 5 Incidents by Supervisorial District - Summary DISTRICT 3 JEFF STONE Com Fire 1 False Alarm 46 Medical 431 Other Fire 1 Other Misc 2 Public Service Assist 35 Res Fire 4 Standby 7 Traffic Collision 81 Vehicle Fire 5 Page 5 of 5 Riverside County Fire Department/ CAL FIRE Emergency Incident Statistics John R. Hawkins Fire Chief 1/5/2012 Report Provided By: Riverside County Fire Department Communications and Technology Division GIS Section Incidents Reported for Date between 11/1/2011 and 11/30/2011 and TEMECULA City Response Activity Incidents Reported for Date between 11/1/2011 and 11/30/2011 and TEMECULA City ■ Medical 361 69.0% False Alarm 68 13.0% ■ Traffic Collision 55 10.5% 2 Public Service Assist 27 5.2% ■ Standby 6 1.1% Other Fire 3 0.6% ■ Other Misc 2 0.4% Rescue 1 0.2% Total: 523 100.0% False Alarm 68 Medical 361 Other Fire 3 Other Misc 2 Public Service Assist 27 Rescue 1 Standby 6 Traffic Collision 65 Incident Total: 523 Response Time* <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 413 66 7 2 3.7 84.6% *Excludes non emergency response times Page 2 of 5 Incidents by Battalion, Station and Jurisdiction False Medical Other Fire Other Public Rescue Standby Traffic Alarm Misc Service Collision Paeharpa City of Temecula 0 1 0 0 0 0 0 0 � Station Total 0 1 0 0 0 0 0 0 12 City of Temecula 18 55 2 0 3 0 1 13 Ulm Station Total 16 66 2 0 3 0 1 13 73 Rancho City of Temecula 29 117 0 1 9 0 1 25 Caalbrnle Station Total 29 117 0 1 9 0 1 25 Station 93 French City of Temecula 1 11 0 0 0 0 0 0 Vaaay Station Total 1 11 0 0 0 0 0 0 Station 94 City of Temecula 8 101 1 0 9 0 2 8 Parhvlaw Station Total a 101 1 0 9 0 2 ! Station 92 Wolf City of Temecula 12 76 0 1 6 1 2 9 Creak Station Total 12 76 0 1 6 1 2 ! Page 3 of 5 Incidents by Jurisdiction False Medical Other Fire Other Misc Public Rescue Standby Traffic Alarm Service Collision Ay of Temecula 68 361 3 2 27 1 6 55 Page 4 of 5 Incidents by Supervisorial District - Summary DISTRICT 3 JEFF STONE False Alarm 68 Medical 361 Other Fire 3 Other Misc 2 Public Service Assist 27 Rescue 1 Standby 6 Traffic Collision 55 Page 5 of 5 Riverside County Fire Department/ CAL FIRE Emergency Incident Statistics John R. Hawkins Fire Chief 1/5/2012 Report Provided By: Riverside County Fire Department Communications and Technology Division GIS Section Incidents Reported for Date between 12/1/2011 and 12/31/2011 and TEMECULA City I Response Activity Incidents Reported for Date between 12/1/2011 and 12/31/2011 and TEMECULA City ■ Medical 404 64.1% False Alarm 84 13.3% ■ Traffic Collision 81 12.9% Public SeNce Assist 36 5.7% M Standby 12 1.9% Wildland Fire 4 0.6% ■ Other Misc 3 0.5% . Res Fire 3 0.5% ■ Other Fire 2 0.3% Vehicle Fire 1 0.2% Total: 630 100.0% False Alarm 84 Medical 404 Other Fire 2 Other Misc 3 Public Service Assist 36 Res Fire 3 Standby 12 Traffic Collision 81 Vehicle Fire 1 Wildland Fire 4 Incident Total: 630 Response Time* <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 472 96 6 4 3.8 81.5% 'Excludes non emergency response times I Page 2 of 5 I I n cidents by Battalion, lion Station and ]urisdiction False Medical Other Fire Other Public Res Fire Standby Traffic Vehicle Wikfland Alarm Misc Service Collision Fire Fire I hlp dw City of Temecula 0 1 0 0 0 0 0 0 0 0 I' 2 SIeOon Total 0 1 0 0 0 0 0 0 0 0 1Z City of Temecula 14 62 0 0 3 1 0 24 0 1 + Station Total 14 62 0 0 3 1 0 24 0 1 Station 73 Rancho City of Temecula 36 122 1 2 15 1 5 31 0 0 California Station Total 36 122 1 2 16 1 5 31 0 0 Station 93 French City of Temecula 1 8 1 0 1 0 0 1 0 1 Valley Station Total 1 0 1 0 1 0 0 1 0 1 Station 84 City of Temecula 15 121 0 0 10 1 6 14 0 1 Parkview Station Total 16 121 0 0 10 1 0 14 0 1 Station 92 Waif City of Temecula 18 90 0 1 7 0 1 11 1 1 + C ree k Station Total 10 90 0 1 7 0 1 11 1 1 + Page 3 of 5 Incidents by 3urisdiction False Medical Other Fire Other Misc Public Res Fire Standby Traffic Vehicle Widland Alarm Service Collision Fire Fire Icily of Temecula 84 404 2 3 36 3 12 81 1 4 Grand Total 94 404 2 ' W 3 3 3 12 Page 4 of 5 Incidents by Supervisorial District - Summary DISTRICT 3 JEFF STONE • . False Alarm 84 Medical 404 Other Fire 2 Other Misc 3 Public Service Assist 36 Res Fire 3 Standby 12 Traffic Collision 81 Vehicle Fire 1 Wildland Fire 4 Page 5 of 5 2011 CITY OF TEMECULA EMERGENCY RESPONSE AND TRAINING REPORT PUBLIC SAFETY CLASS TOTALS 2011 Class Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total CPR/AED 47 17 18 18 20 61 23 56 68 66 49 0 443 FIRST AID 13 43 5 39 26 15 25 0 166 PEDIATRIC FIRST AID 8 4 0 SCHOOLCPR 0 0 SCHOOL FIRST AID 77 0 77 STAFF HCP 10 25 21 11 0 67 HCP 5 12 24 14 7 6 17 11 23 10 0 129 CERT 0 0 Total 139 29 80 1 75 32 67 79 111 105 93 84 0 882 INCIDENT /RESPONSE TOTALS FOR THE CITY OF TEMECULA 2011 Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Commercial Fire 1 0 0 1 3 0 1 0 0 1 0 0 7 False Alarm 51 65 62 42 50 57 40 42 52 46 68 84 659 Hazardous Material 0 0 0 2 0 1 0 1 0 0 0 0 4 Medical 364 392 397 372 315 385 401 342 386 431 361 404 4550 Multi-Family Dwelling 0 1 0 0 2 1 0 0 0 0 0 0 4 Other Fire 5 1 5 2 6 6 8 7 5 1 3 2 51 Other Misc. 0 3 4 2 2 0 2 3 0 2 2 3 23 PSA 26 25 29 20 18 24 22 31 21 35 27 36 314 Residential Fire 1 2 1 2 1 1 2 1 0 4 0 3 18 Rescue 0 0 0 0 0 0 0 0 0 0 1 0 1 Standby 7 9 6 6 5 9 7 6 6 7 6 12 86 Traffic Collision 74 53 69 62 55 61 53 57 78 81 55 81 779 Vehicle Fire 1 1 2 1 1 4 4 1 3 5 0 1 24 Wildland Fire 2 0 0 2 2 6 7 3 4 0 0 4 30 Total 532 552 575 514 460 555 547 494 555 613 523 630 6550 I