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HomeMy WebLinkAbout5B - MOD Staff Reporth � � Q�( v PB &R Commission A a e Item No. g February 7, 2012 TO: Parks, Beaches and Recreation Commission FROM: Parks and Trees Maintenance Superintendent and Operations Support Superintendent SUBJECT: January Parks, Trees, and Operations Divisions Activity Report Parks Maintenance Division Activities 1. Parks Maintenance Division staff continues working with the Public Works Department on numerous projects in the planning and construction phases. Projects currently underway: c Jamboree Road Widening at Bristol o Bitterpoint and Rocky Point Pump Stations o Sidewalk, Curb and Gutter Contract - various locations o Civic Center o Buck Gully Lower Canyon Stabilization o Irvine Terrace Park Shade Structure Projects that are in the planning phases: o Sunset Ridge Park o Marina Park 0 19`h Street Tide Valve o China Cove Slope Stabilization o CDM Entrance, at MacArthur o Irvine Terrace Park CERT storage o Bob Henry Park batting cage • Bristol Street North and South Landscapes • Dover Drive Median • Irvine Ave., Westcliff to Dover • Lido Village • Balboa Blvd. medians • Playground donation at Balboa Blvd. and Miramar Trees Division Activities During the month of December, 1077 trees were trimmed, 27 trees removed, and no trees were planted. City staff responded to a down tree that was located at the Groves Bike Trail, near the slope from Castaways Park. The tree fell as a result of a storm event that occurred in December, 2011. The tree is listed as a Special Tree, Neighborhood Tree. The City's tree services contractor, pruned trees within the Corona Del Mar, Spyglass Hills, Buffalo Hills, Santa Ana Heights, Balboa Peninsula and Lido Isle areas, as part of the City's overall grid and annual trimming schedule. Additionally, the annual pruning of selected Ficus, Coral and Palm trees are currently taking place throughout the City. The attached Tree Activity Report summarizes requests and field activities performed during the past months. See attached Municipal Operations Department, Activities Report for December 2011. Su ed by: Dan P. Sereno Parks and Trees Maintenance Superintendent Attachments: (A) Tree Activity Report 2011 -2012 (B) Municipal Operations Department, December 2011 Activities Report C44,�Cy ,F 44 �y 2 do h ilk A& 9hh ; w N r 4�j•� 'Y M r �{tQr6' r 9�Jg 'Y IIQ h �4 > Cl 0 0 0 m o m o T O O O m o 0 0 a r O O O N y O 44 Oy, LO i.. 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CL W C 0 to E E 0 U m m IL Municipal Operations Department Parks and Trees Division Fiscal Year 2011 -2012 Problem Tree Removals Month # Trees Location(s) July -11 0 (2) trees at 321 Anade Avenue, (2) trees at Altura Drive August-11 0 September -11 0 October -11 0 November -11 0 December -11 0 Approved Reforestation Request on Surfview Lane Reforestation Tree Removals Month # Trees Location (s) July -11 4 (2) trees at 321 Anade Avenue, (2) trees at Altura Drive August -11 0 September -11 0 October -11 0 November -11 0 December -11 9 Approved Reforestation Request on Surfview Lane Municipal Operations Department - General Services Divisions - Activities Report - December 2011 This Month This Month Last Year Total To Date TTD Last Year As haR/Concrete Street Patching (Tans of Blacktop) 162 138 1,365 1,239 Sidewalk Repaired (sq. ft.) 1,645 2,990 15,311 19,397 Curb & Gutter Replacement (lin. ft.) 83 123 1,099 1,169 Sweeping, Beach Cleaning, Demo Materials (tons) 344 150 1,787 1,551 Asphalt/Concrete Recycled (tons) 140 120 1,630 1,368 Signs & Traffic Markings Signs Made 174 65 475 391 Signs Installed 177 154 1,146 1,027 Decals 1,050 75 1,060 220 Special Purpose Signs /Banners Made 2 15 38 356 Street Striping (lin. ft.) Added /Replaced 125 508 149,490 36,053 Pavement Markings (including reflective) 4 4 256 157 Parking Stalls 1 0 93 26 Curb Painting (lin. ft.) 973 575 28,061 10,745 Thermoplastic (lin. ft.) 0 0 0 9,814 Sign Posts Installed 18 18 100 110 Graffiti Graffiti Incidents Removed by Staff 20 10 76 156 Graffiti Incidents Removed by Contractor 64 32 439 291 Refuse Collection Residential (tons) 2,953 3,275 17,171 17,528 Liquid HazMat Incidents 5 26 92 147 E -Waste Incidents 2 19 17 95 U -Waste Incidents 5 10 44 77 Recyclables (tons) 1,221 1,354 7,143 7,373 Trees Trimmed by Staff 19 28 100 112 Trimmed by Contractor 1,058 582 7,326 5,486 Removed 27 27 237 70 Planted 0 0 43 17 Roots Pruned by Contractor 0 3 14 14 Roots Pruned by Staff 0 0 12 6 Automotive Repairs 74 204 841 1,550 Preventive Maintenance Completed 61 63 377 441 PM Labor Hours 135 174 912 1,166 Beach Maintenance Beach Area Refuse (tons) 75 79 761 678 Beach Debris (tons) 166 222 544 538 Sweeping/Storm Drain Gutter Miles Swept 3,117 2,849 20,260 23,723 Sweeping Debris (cubic yards) 575 476 3,494 3,154 Storm Drain Debris (cubic yards) 79 42 1 412 352