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HomeMy WebLinkAboutAGENDA REPORT 1990 0620 CC REG ITEM 11L • MOORPARK STEM _ is is- BERNARDO M. PEREZ STEVEN KUENY Mayor 04160,:' City Manager SCOTT MONTGOMERY ro CHERYL J. KANE Mayor Pro Tem ' ,�.,,�. Are&Cf&41 City Attorney ELOISE BROWN i.t . p.,�`�i►� PATRICK RICHARDS,A.I.C.P. Councilmember 61-26) ,;.Q o� m' Director of °� Community Development CLINT HARPER, Ph.D. q R. DENNIS DELZEIT Councilmember - 9'`O "` PAUL W. LAWRASON,Jr. ,^,// / , _ , , City Engineer Councilmember 7. ate �/ / `�! JOHN V. GILLESPIE LILLIAN KELLERMAN ;;y �il�i� Chief of Police City Clerk RICHARD T. HARE City Treasurer MEMORANDUM TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Woe'_ DATE: June 14, 1990 (Council Meeting 6-20-90) SUBJECT: Graffiti Removal Program Progress Report OVERVIEW This report summarizes recent efforts to establish in-house Graffiti Removal capability. DISCUSSION A. Background At the meeting of May 16 , the City Council reviewed a report from staff outlining the steps necessary to initiate a formal Graffiti Removal Program. At that meeting staff was directed to report back to the City Council with Program cost figures based upon actual work history. B. Recent Activities The graffiti removal projects undertaken in the past few weeks are summarized as follows: Method of Removal Category Number Paint Hydro-Sand Public Property 1 x 2 x Private Property 3 x 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864 Graffiti Removal June 20, 1990 Page 2 C. Preliminary Program Cost Estimate Based upon actual costs (in time and materials) incurred for this limited scope of work, Program Costs are summarized as follows: 1 . Hourly Cost Analysis Cost Element per Hour . Labor $30.00 . Materials $ 3 .00 . Equipment Amortization $ 1.00 Sub-Total $34.00 . Administration and Overhead (15%) $ 5.00 Total $39.00 2. Program Cost Projection The Annual Cost of the program will depend upon the severity of the Graffiti problem experienced. The following range of costs is offered as a guideline. Moderate Demand (average 2 hrs/week) : $4 ,000 Heavy Demand (average 10 hrs/week) : $20 ,000 D. Future Efforts Staff is looking into optional methods of graffiti removal including the use of paint when and where appropriate. It is anticipated that through our graffiti removal experience this summer, we will be able to develop a more in-depth Program Cost history. Unless otherwise directed, a progress report will be provided to the City Council the first meeting of August. RECOMMENDATION Direct staff to present a Program Progress Report the first meeting of August.