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HomeMy WebLinkAbout4B - MOD Activity Report (3)TO: Parks, Beaches and Recreation Commission FROM: Parks and Trees Maintenance Superintendent Operations Support Superintendent PB &R Commission Agenda Item No. October 2, 2012 SUBJECT: August Parks and Trees, and Operations Support Divisions Activity Report Parks Maintenance Division Activities Parks Maintenance Division staff continues working with the Public Works and the Recreation and Senior Services Department on numerous projects in the planning and construction phases. Prniects currently underwav: Jamboree Road Widening at Bristol Bitterpoint Pump Station Sidewalk, Curb and Gutter Contract - various locations Civic Center Buck Gully Lower Canyon Stabilization — complete Irvine Terrace Park Shade Structure Upper Buck Gully trail San Miguel Park Shade Structure Irvine Avenue, Westcliff to Dover Bristol Street North Landscape 19`" Street Tide Valve I Street median China Cove Slope Stabilization Prniects that are in the manning nhases: Sunset Ride Park Bristol Street South Landscape Marina Park Dover Drive Median CDM left turn lane adjustments at Marguerite Lido Village and existing City Hall site CDM Entrance at MacArthur Blvd Balboa Blvd medians Irvine Terrace Park CERT storage Playground donation at Balboa Blvd and Miramar Street Cypress Street End Sea wall repair at 37h and Lake In addition recently, the irrigation system at Lincoln Elementary School was upgraded. The installation was managed by our Parks Maintenance staff members Tom Diaz, Anthony Petrarca, with assistance from Brett McCulloch, and Rich Trevino. The upgrade was necessary to improve the water pressure. In recent years, the field was not receiving a consistent amount of water — some areas were dry while other areas were soaked. Lincoln Elementary School is used by different sports groups who expect the fields to be at a high standard of playing condition. The upgrade was funded by the AYSO District 57, Newport Beach Little League, and the Coed Adult Soccer sports groups. Trees Division Activities Month of. Trees Trimmed Trees Removed Trees Planted July 686 14 18 August 449 5' 11 As part of the City's overall grid and annual trimming schedule, the City's tree service contractor pruned trees within the Spyglass Hill, Buffalo Ranch, and Newport Heights areas. Additionally, annual pruning palm and coral trees are occurring throughout the City. The attached Tree Activity Report summarizes requests and field activities performed during the past months. Beach Maintenance Activities Beach maintenance activities are performed daily by crew members to ensure a safe and clean environment for the public. Since Memorial Day weekend, crew members have been working various shifts in order to maintain the beach areas when hand sweeping, collecting trash, street sweeping, fire ring maintenance, and other beach cleaning activities can be done effectively and safely. The amount of trash collected on the beach and from adjacent street ends, sidewalks and parking lots exceeded 265 tons. See attached Municipal Operations Department, Activities Report for August 2012. by: i ��� Dan P. Sereri , Superintendent Parks and Trees Maintenance J es L. Auger, S erintendent Operations Support Attachments: (A) Tree Activity Report 2012 -2013 (B) Municipal Operations Department, August 2012 Activities Reports ! � : �y $ 0 0 0 C14 +� � * � c' \\2 � »� $g§ � §A� o e \ � � b e o 0 0 « \ 0 � $ 0 0 0 C14 e o 0 0 « 0 0 0 ) ( 0 ) (0 0 0) ¢ J e 2 0 ° w ; } \ k § J . - k ƒ 7 ƒ E % k \ i w $ ) k � ) e C14 k c \ . - k ƒ 7 e ( 7 E % k \ E q k \ } 2 Parks and Trees Division Fiscal Year 2012 -2013 Problem Tree Removals Month era # Trees Location(s) July -12 0 August -12 0 Reforestation Tree Removals Month Trees Locations July -12 0 August -12 0 Replacement Trees Month AL, # Trees 'i t>on st" , July -12 16 August -12 11 Municipal Operations Department - General Services Divisions - Activities Report - August 2012 This Month This Month Last Year Total To Date TTD Last Year Asphalt/Concrete Street Patching (Tons of Blacktop) 170 269 305 490 Sidewalk Repaired (sq. ft.) 1,588 3,585 4,404 6,565 Curb & Gutter Replacement (lin. ft.) 390 139 522 301 Sweeping, Beach Cleaning, Demo Materials (tons) 331 231 682 595 Asphalt/Concrete Recycled (tons) 208 328 344 584 S- ns & Traffic Marltings Signs Made 315 201 315 237 Signs Installed 182 191 364 374 Decals 1 1 4,241 1 Special Purpose Signs/Banners Made 109 8 125 19 Street Striping (lin. ft.) Added /Replaced 93,430 19,358 279,865 70,650 Pavement Markings (including reflective) 183 67 479 117 Parking Stalls 0 4 0 11 Curb Painting (lin. ft.) 8,463 12,673 9,765 16,505 Thermoplastic (lin. ft.) 8,312 0 8,312 0 Sign Posts Installed 17 27 38 40 Graffiti Graffiti Incidents Removed by Staff 20 6 45 16 Graffiti Incidents Removed by Contractor 498 110 951 177 Refuse Collection Residential (tons) 3,073 3,048 6,143 6,041 Liquid HazMat Incidents 23 16 45 32 E -Waste Incidents 6 2 13 8 U -Waste Incidents 4 3 8 19 Recyclables(tons) 1,285 1,275 2,576 2,525 Trees Trimmed by Staff 14 8 29 19 Trimmed by Contractor 435 1,256 1,106 3,632 Removed 5 12 19 25 Planted 11 2 29 7 Roots Pruned by Contractor 0 12 0 14 Roots Pruned by Staff 9 6 18 10 Automotive Repairs 121 219 250 443 Preventive Maintenance Completed 76 72 140 130 PM Labor Hours 153 184 276 349 Beach Maintenance Beach Area Refuse (tons) 200 196 398 406 Beach Debris (tons) 70 76 155 151 Swooping/Storm Drain Gutter Miles Swept 3,326 3,741 6,530 7,400 Sweeping Debris (cubic yards) 491 735 955 1,349 Storm Drain Debris (cubic yards) 39 23 76 48