Page 15 - Moreno Valley City Manager's Report for 2021

JAN-21 FEB-21 MAR-21 APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 TOTAL
FINANCIAL&MANAGEMENTSERVICES CONTINUED
TREASURY
# of Counter Visits 1,349 1,534 969 799 672 974 784 810 809 751 928 1,054 11,433

SPECIAL DISTRICTS
Amount of Landscape Water Managed 7.1 1.8 3.9 8.0 9.6 10.6 15.9 16.7 18.6 - 13.6 8.6 114.4
(Reported in millions of gallons)

PARKS&COMMUNITYSERVICES
# of Class Sessions Conducted 145 145 145 145 145 164 292 148 136 199 108 102 1,874
# of Seniors Registered at Senior Center 1,233 1,233 1,233 1,233 1,233 1,393 1,499 1,540 1,598 1,633 1,663 1,701 17,192
# of Senior Community Center Classes Conducted 9 9 9 9 9 76 128 128 128 128 128 128 889
# of Senior Meals Served (FSA & Senior Eats) 3,850 3,935 4,970 4,260 4,985 4,110 1,081 3,125 2,827 2,986 3,003 2,935 42,067
# of Processed Permits for Room & Field Rentals 174 184 348 801 903 894 570 696 1,061 676 613 394 7,314
# of Park Ranger Patrolled Locations 1,182 825 920 859 939 915 834 953 589 970 640 1,117 10,743
# of Resolved Graffiti related Incidents 25 18 19 17 14 16 20 24 19 32 53 43 300
# of Customers Served at CRC 154 454 621 989 420 509 171 275 368 305 676 193 5,135
# of Students Served During After School Program 2,741 5,753 5,670 10,787 9,892 18,564 25,475 28,512 53,672 52,396 40,205 34,268 287,935
LIBRARY
# of Computer Sessions 1,311 1,371 1,747 1,596 1,545 1,699 1,808 2,026 1,853 1,968 1,691 1,370 19,985
# of Public Programs 30 36 29 52 44 32 46 43 52 79 60 35 538
# of Visitors 5,251 7,270 8,318 6,472 6,516 9,761 13,164 14,824 12,974 14,244 12,569 11,485 122,848
# of Circulated Items 12,063 13,485 15,651 13,987 14,566 18,154 19,535 17,786 17,423 18,534 16,787 14,579 192,550
# of Library Outreach New Inventory/Materials 951 601 789 511 545 1,025 394 407 490 778 591 665 7,747
# of Library Take-Away Crafts/Activity Kits Distributed 410 1,084 753 888 989 1,023 1,642 1,207 892 562 796 778 11,024

POLICEDEPARTMENT
# of Calls for Service 10,649 10,052 10,775 10,808 11,761 12,331 11,932 12,009 11,861 12,870 11,413 11,326 137,787

PUBLICWORKS

MAINTENANCE & OPERATIONS
# of Potholes Repaired 421 466 384 477 675 683 618 337 349 328 259 163 5,160
# of Graffiti Abated Locations 1,032 1,358 1,111 1,213 1,156 1,244 1,174 1,397 795 1,241 828 862 13,411
# of Calls for Service/Work Orders Received 570 683 722 738 619 846 653 648 682 663 608 1,184 8,616
LAND DEVELOPMENT
# of Development Reviews Conducted 169 233 237 194 200 282 257 222 241 354 261 300 2,950
# of Inspections Conducted 308 403 544 615 513 644 445 471 549 473 519 383 5,867
# of Permits Issued 97 70 85 91 79 71 80 76 61 49 40 48 847
TRANSPORTATION
# of Centerline Miles of Roadway Striping 1 - 4 2 4 2 4 15 57 22 5 3 119
# of Traffic Signs Maintained 342 332 247 272 189 252 211 327 326 308 402 433 3,641
# of Curb Miles Swept through Street Sweeping Program 1,482 1,491 1,481 1,586 1,480 1,572 1,555 1,558 1,405 1,544 1,319 1,410 17,883
MVU
Peak Demand (reported in megawatts) 28 27 26 27 30 32 49 50 51 51 35 32 36.41
# of Planned/Unplanned Power Outages 1 - - 1 1 - 2 2 2 - - - 9
# of Street Lights Knocked Down - 3 2 9 3 4 1 5 5 4 4 4 44
# of Vehicles Charged (Fast Charged or Level 2 Charged) 165 157 191 319 194 252 273 293 324 310 335 284 3,097

* Total = Average