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Directors' Notes 05-20-20 DATE: May 20, 2020 TO: Chris Hazeltine, City Manager FROM: Faviola Medina, City Clerk CONTACT: (858) 668 – 4535 or fmedina@poway.org SUBJECT: City Clerk: Weekly Notes (May 6 – May 19, 2020) LEGISLATIVE: Processed May 6 – May 19, 2020 Fiscal Year to Date Permanent Records Indexed 158 14,369 PUBLIC RECORDS REQUESTS: While the City will make every effort to timely respond to requests, the actual production of records may be delayed as a result of the limited staffing during the ongoing COVID-19 national, state and local emergency, as declared by the President of the United States, Governor of California, and the City of Poway. Pending: Name Subject of Request Voice of San Diego first 100 emails beginning January 1, 2020 with the keywords 1) Coronavirus; 2) Virus; 3) COVID-19; 4) COVID; 5) Crisis; 6) Epidemic; and/or 7) Pandemic Olps, Chris communications from the City of Poway (city manager, staff, council) with federal, state or other local city entities to refine or change policy related to the actions taken in response to COVID-19 Rothbart, Michael List of any and all permits applied for and/or granted pertaining to any type of construction, grading, driveway, carport, barn, or other structure or structural work, fencing, clearing, grading, roofing, or re-roof for 14449 Range Park Rd, Poway, CA 92064 for applicant Michael and/or Suzanne Fitzgibbons and/or any contractor and/or other party acting on their behalf. Date range is 1990 to present. Please provide permit number, date of original application, and type of work for each permit either applied for or issued Roth, Danielle As-builts for vacant parcel 323-280-10 Completed: Name Subject of Request Samaritoni, Shelley Soils report from January 2006-February 2008 for 15456 Markar Road Vosovic, Sarah Certificates of occupancy, building and fire department records pertaining to storage or release of hazardous substances or USTs for 12190, 12195 Flint Place, 12170, 12175, 12195 Paine Place, 12190, 12195 Dearborn Place Medzhibovsky, Aapris Current historical building permits 322-220-22 Pham, Jimmy geotechnical reports, grading plans, logs of test borings, boring records for Scripps and Pomerado intersection Vida, Jordan current or archived records pertaining to ASTs, USTs, hazardous materials storage/disposal and/or industrial waste discharges, any land use restrictions, all building permits for 13790 Danielson Street Davidson, Jamie copies of any open/unresolved building code violations, zoning, copies of any certificates of occupancy, copies of any open/unresolved fire code violations for 14755-14805 Budwin Lane and 14934 Huntington Gate Drive Young, Sarra open and closed residential code violations 4/7/20 to 5/6/20 Flores, Chris any permits for 16144 Brittany Park Lane, APN 275-241-51 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: May 20, 2020 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Summer Registration (Camps on-going) May 26 7:30am On-line Only Skate Park Open June 1 8:00am Community Park Modified Boating Opens June 3 6:00am Lake Poway Kid’s Night Out June 5 4:30-8:30pm Meadowbrook Gym •Lake Poway reopened to fishing in advance of other lakes and the decision has been popular with local anglers. In a year-over-year comparison for a week of revenue, we collected $3,711 in 2020 vs. just $1,246 in 2019. In anticipation of offering summer night-fishing, staff has obtained the required quotes for the catfish stock. •Eleven tiles for the Veterans Park Wall of Honor were received by May 11. Tiles will be installed the week of June 1 and locations uploaded onto the website in time for July 4. •The Poway Swim Center, minus COVID-19, is typically the place to be as school ends and summer launches. To-date, six group reservations for 1,141 school "year-end-parties" have been canceled. Additionally, twelve summer camps canceled 72 uses of the pool for approximately 2,000-10,000 water-loving swimmers. Reopening plans and priorities are under discussion. •In cooperation with the Community Outreach Coordinator, staff have been diligently working on an “ALL Things Summer” marketing efforts. This includes website updates, social media posts, an ActiveNet email blast, constant contact e- newsletter, and materials for posting at park sites. •Public Works and Community Services staff continue to collaborate on adjustments related to regulatory requirements and park maintenance items. This includes increased park graffiti, sanitation and cleaning protocols for janitorial, volunteer-supported landscape and trail maintenance, etc. Community Services Department Bi-Weekly Report May 20, 2020 Page 2 of 2 • Staff attended the Poway Senior Center Board meeting on May 21. Although the Center remains closed and all staff have been laid-off, the Board will continue to work collaboratively with the City to identify and provide necessary resources and support to the senior community. • Staff attended the Finance Committee meeting for Poway OnStage on May 19. Agenda items included a year-end balanced budget projection for FY 19-20, announcement of an unrestricted $1m gift that was offered and accepted in October 2019, and the draft FY 20-21 budget. The proposed budget projects a full performance season and reflects minimal expense reductions and utilization of gifts, grants, and reserves. • Poway Center for the Performing Arts revenue collection and refund efforts continue. Five nonprofit community organization will receive deposit refunds this week and we await payment for seven invoices to Poway OnStage and PUSD, and two final payments for art reception staff services. • Although it was slated for May 21, staff is now scheduled to “attend” a County of San Diego teleconference next week. The purpose is to discuss guidelines and regulations for park and recreation agency summer camps. The information is critical to our ability to begin summer camps and contract classes on June 15. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: May 20, 2020 SUBJECT: Director’s Notes PLANNING Property Acquisition On May 8, the City closed escrow on two parcels on Twin Peaks. The City Council authorized the purchase at their April 7, 2020 meeting. The two parcels total 80 acres and will be preserved as open space. The property was purchased using habitat mitigation in-lieu fee funds, which are funds collected from developers to mitigate impacts to habitat associated with past developments. With the purchase of these two parcels, the City now owns a majority of the open space on Twin Peaks. Poway Town & Country Remodel – 13414 - 13510 Poway Road (MDRA20-005) On May 11, a Minor Development Review Application (MDRA) was approved to allow for an exterior remodel of the Poway Town and Country shopping center located at the northeast corner of Poway Road and Community Road (previously where Vons was located). The remodel consists of the existing board and batten siding being painted gray/beige color, new brick veneer at the base of the buildings and columns, new entry features for major tenants with cement siding that appear as cedar, and trim to be painted dark brown and new parapet features that will be painted taupe. Additionally, a building permit was approved to allow for the demolition of the interior space that was previously occupied by Vons. This space will be divided into two tenant spaces with an ALDI grocery store occupying part of the space. The building permit for the tenant improvements for the interior build out of the ALDI store is still under review. Tenant Improvements for General Atomics at 14303 General Atomics Way On May 4, a building permit was issued for a 14,238 square foot tenant improvement for General Atomics located at 14303 General Atomics Way. New Home at 17015 St. Andrews Drive On May 8, an MDRA was received for a 3,412 square-foot single-family residence with a 650 square foot garage and a 960 square foot Accessory Dwelling Unit (ADU) at 17015 St. Andrews Drive. This project would replace a home that was destroyed by fire in 2019. New Home for Lot 3 at Williams Ranch On May 11, an MDRA application was received for a 4,555 square foot single-family residence with a 960 square foot garage and a 960 square foot Accessory Dwelling Unit on Lot 3 in Williams Ranch Subdivision off Del Poniente Road. New Home for Lot 1 at Williams Ranch On May 12, an MDRA was approved for a 4,500 square foot single-family residence with a 1,100 square foot garage on Lot 1 in the Williams Ranch subdivision at the end of Del Poniente Road. Director’s Notes May 20, 2020 Page 2 Addition to Single Family Residence at 16440 Martincoit Road On May 19, an MDRA was approved for a 2,700 square foot addition to an existing 2,200 square foot single-family residence at 16440 Martincoit Road. New ADU at 14515 Kennebunk On May 12, a building permit was issued for a 724 square foot attached ADU at 14515 Kennebunk. New ADU at 15604 Riparian On May 12, a building permit was issued for a 1,257 square foot attached ADU with a 77 square foot deck and a 144 square foot patio cover at 15604 Riparian. Vacant Fire Damaged Home Secured at 13109 Standish Drive Code Compliance staff received a complaint regarding a lot with a fire damaged home located at 13109 Standish Drive. Staff completed an inspection and found the damaged residence to be unsecured and unprotected from unlawful access. According to Poway Fire Department records, the home suffered a fire event that rendered it uninhabitable on October 24, 2019. Staff was able to contact and work with the property owner. The resident has recently reduced the tall weeds in the front yard, removed debris, and installed a security fence. The resident has been working with Building Services staff on applying for a partial demolition and rebuild permit to restore the home. LensLock, Inc. at 13125 Danielson Street (BC-019598) On May 12, a business certificate was issued for LensLock, Inc., a mobile technology company, providing body-worn cameras, software, and secure cloud services focused on ensuring that digital video and data captured is safely maintained. The company specializes in body-worn cameras for law enforcement. On May 5, a building permit was also issued for a 2,400 square foot commercial tenant improvement for LensLock, Inc. CAPITAL IMPROVEMENTS Martincoit Road Sewer Upsize The contractor is currently constructing the sewer line in the equestrian trail, west of Calle Colina.  The equestrian trail remains closed between Camino Del Valle and Calle Colina. The contractor has resealed and restriped the existing parking lot at Painted Rock Elementary School and has vacated the staging area at the lot. LED Street & Safety Lighting Conversion The contractor has completed conversion of all streetlights from LPS to LED. They have also installed shields and lowered the light levels in various locations based upon complaints received from residents. Each complaint was assessed individually to determine the best remedy for the specific concern. The contractor has a few minor punch list items to complete and will provide the City with spare parts per the contract. The conversion project was successfully completed early and underbudget. Based upon the great experience with Tanko Lighting, the design firm, and Sierra Pacific, the contractor, staff is working with them to develop costs for potentially adding the decorative streetlights to this contract. The decorative lighting was proposed to be a separate project due to the difficulties in finding comparable lighting for the decorative lights in the Old Poway Park area. Staff is suggesting a pilot test for several types of decorative lighting that will fit with the Old Poway Park style, conform to the Poway Municipal Code for LED lighting, and provide similar lighting to the existing lights. The pilot study is not intended to be a public forum for selecting new lights but rather to measure the light levels produced by various products. Tanko Lighting is putting together a proposal for the decorative lighting work. Director’s Notes May 20, 2020 Page 3 Valle Verde Park Improvement Project The park equipment and new play surface have been installed, inspected, and safety tested. The contractor removed the fencing May 19 and Public Works secured the site for COVID-19 restriction compliance. Water Valve Replacement Project The contractor has signed the contract and it is in the process of being reviewed and signed by the City Attorney. Once that has been completed, the Notice to Proceed will be issued and the preconstruction meeting will be scheduled. The project includes replacement of twelve valves in various locations throughout the City. Construction is currently expected to conclude by August. LAND DEVELOPMENT Meese Residence City staff has approved the floodplain development permit for the proposed conversion of an existing garage into an Accessory Dwelling Unit in the floodplain on Sycamore Avenue. Gary Sinise Foundation Residence The City has requested mylars, fees, and securities for the grading permit associated with the proposed single-family residence on Sagewood Lane. Vantage Point Construction Change The City has returned comments on the third construction change for the grading and improvement plans at the eastern end of Kirkham Way within the South Poway Business Park. The construction change includes the changes to parking islands, loading ramps, and fire hydrant locations. Poway Commons The City has issued the rough grading permit for the proposed residential and mixed-use development on parcels on the north and south sides of Poway Road near Quate Court and Civic Center Drive/Tarascan Drive. The applicant has obtained demolition permits through the Building Division and will complete this work prior to beginning grading activities. The City has also approved the floodplain development permit package for the proposed residential development on certain parcels south of Poway Road near Quate Court and Civic Center Drive (contingent upon Federal Emergency Management Agency’s (FEMA) approval). The project design impacts the mapped FEMA regulated floodway which required a special engineering study to be reviewed and approved by City staff and FEMA and will ultimately revise the mapped floodway. Poway Commons Street Improvements The City has received the second submittal of the street improvement plans for the improvements required as a part of the Poway Commons project. The plans include various improvements to the project frontage along Poway Road, Tarascan Drive, and Civic Center Drive. Remick Residence The City has received the first submittal of the grading plan package for the proposed single-family residence on Vali Hai. Caliguri Residence The City received the first submittal of the grading plans associated with the proposed single-family residence on Sunset Ridge Court. The applicant is submitting early and has signed the at-risk agreement, as the Minor Development Review Application is not approved yet and conditions of approval have not been issued. Director’s Notes May 20, 2020 Page 4 INSPECTION Outpost Poway Road (G18-0002) - Work continues. The contractor has placed the eighth concrete floor section out of nine total sections. Traffic control was placed without any major disruption. This week the contractor is working on excavating, hauling spoils, and drilling and anchoring of remaining tie- downs in preparation for the final floor placement. The contractor began removing the remaining dirt access ramp. A Stop Work Notice was issued for leaving a large excavator blocking the bike lane without approved traffic control. The following day the contractor resumed work while still under a Stop Work Notice. The Stop Work Notice was lifted after the contractor provided appropriate traffic control. Forming and tying rebar for the first-floor podium deck and support columns progresses. The first two concrete pours for the podium deck are scheduled for the beginning of June, around the same time as the final slab placement. Wimbrough Residence 15121 Sycamore Canyon Road (G19-0010) The preconstruction meeting was held, clearing and grubbing of existing vegetation was completed and excavation and inspection of the site keyway was conducted. The contractor continues to work on the grading portion of the project. Director’s Notes May 20, 2020 Page 5 AT&T Small Cell Pole Replacement Various Locations (STI-19-002) - This project includes the addition of 5-G antennas on streetlights at sixteen locations. Eleven locations are installations on existing streetlight poles within the business park and five locations include replacement of the existing streetlight pole, one in the business park and four closer to the center of Poway. Of the sixteen locations, five have now been completed. AT&T has several subcontractors continuing work at all locations. Aria Estates Danes Road (G19-0009) (WI19-003) - Recently City staff installed a new valve outside of the project limits. This valve enabled the contractor to complete the tie-in to the city watermain without interruption to nearby residential water service. Underground utility installation has begun. SDG&E is scheduled to inspect underground dry utilities. Once inspected and approved the contractor will begin backfilling followed by road construction. Vantage Point Kirkham Way (G18-0008) (STI18-003) - The contractor continues to work on fine grade. Compaction of subgrade, base course and asphalt placement in drive aisles and parking areas is ongoing. This week the parking area around building B is the focus. Drainage work is in different stages of construction. Landscape work continues throughout the site with irrigation work and planting being performed in nearly all areas. Last week the contractor completed subgrade preparation and testing, base placement and testing, and placed asphalt at the cul-de-sac on Kirkham Way. Both were tested and inspected for conformance. Asphalt placement continues this week. Simeon SFR Old Winemaster Way (MDRA17-033) - Work on the home is complete. A right of way permit to core the curb face and to install outlet drains was approved and hand delivered to the contractor. The contractor completed the curb coring and installed two 3” drains. Work is near complete. A punch list was generated and delivered to the homeowner to aid in the close out portion of the project. Cox Communications Expansion Midland Road (CUP16-012) - The contractor has completed the building core. Work on the façade has begun. Director’s Notes May 20, 2020 Page 6 Parkway Summit Off-Site Improvement / Traffic Signal Upgrades Community Road at Stowe Drive and Scripps Poway Parkway at Danielson Street / General Atomics Way (STI 19-001, RW20-0067 & RW20-0068) - A preconstruction meeting was held last week for traffic signal upgrades. The work includes installing conduit and video detection cameras on Stowe Drive eastbound at Community Road and demolition, re-aligning and re-installing of median curb and traffic loops on Danielson Street north of Scripps Poway Parkway, as part of off-site traffic mitigation. The Hop Stop Midland Road (MDRA18-039) - Work on the building improvements continues. Last week the contractor inquired about occupancy. A punch list was generated to aid the contractor in closing out the project. Several items remain, including stormwater inserts and ADA path of travel and striping. The punch list was delivered to the contractor. SCHEDULED ROAD/LANE CLOSURES Lane closure with flaggers in the #1 lane on Poway Road eastbound between Community Road and Civic Center Drive for incoming and outgoing haul trucks and a sidewalk closure south side of Poway Road between 13301 and 13245. Work is related to the Outpost Project. Possible lane closure on General Atomics Way in both directions, for work related to the Parkway Summit / Vantage Point Project. Possible lane closure on Espola Road between Twin Peaks Road and Titan Way in both directions for the undergrounding of utilities associated with the Espola Road Safety Improvements Project. Lane closure on Pomerado Road between Bernardo Heights Parkway and 500 feet north of Stone Canyon Road in both directions for work related to the Pomerado Road Sewer Line Repair Project. Lane closure on Scripps Poway Parkway at Community Road, all directions, and multiple lane closures on a variety of collector streets (Stowe Drive, Danielson Street, McIver’s Court, Gregg Street, Crosthwaite Circle) all within the business park, for the AT&T 5G upgrade project. Possible lane closure on Community Road at Stowe Drive for work related to off-site traffic mitigation for Parkway Summit / Vantage Point Project. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: May 20, 2020 SUBJECT: Finance Department Director’s Notes Finance • FY 2020-21 Proposed Financial Plan is scheduled for the June 16 Council meeting. General Support Services Bids: Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date RFP 20-014 Mickey Cafagna Community Center AV 02/26/20 $150,000 $150,000 TBD TBD TBD RFP-20-017 Clearwell Overflow Structure Modifications Analysis 04/16/2020 $50,000 $60,000 TBD TBD 5/19/20 RFP-20-018 Portable Toilet Services 5/8/2020 Less than $10k/ year $98,066 $16,400 United Site Services of California, Inc 6/16/20 RFP-20-019 Environmental and Biological Fieldwork for Storm Water 5/21/2020 $15k/yr $40,281 TBD TBD 6/16/20 RFP-20-020 Monitoring and Service of Fire and Security Alarm and Systems 5/19/2020 None $33,694 TBD TBD 6/16/20 RFP 20-021 Office Furniture Vendor Request for Proposal 5/29/20 $200,000 $200,000 TBD TBD 7/7/20 RFQ 20-001 Project Management Services 06/11/20 N/A $129,785 TBD TBD 8/18/20 Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID 20-012 Corrugated Metal Pipe Annual Repair/Replace 06/23/20 @ 4 p.m. (Council Chambers) $430,000 $448,108 TBD TBD 07/21/20 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: May 20, 2020 SUBJECT: Fire Department Management Staff Notes _____________________________________________________________________ ADMINISTRATION Staff submitted requested information to San Diego LAFCO as part of their Municipal Service Review of the City of Poway. Additional Fire Prevention and Logistics information was submitted to the Insurance Services Organization as part of their re-evaluation of Poway’s fire suppression rating. COVID-19 Fire Chief Canavan, Deputy Fire Chief Post, Battalion Chief Fried and Susy Turnbull are all dedicated to the COVID-19 response. First responders continue to receive community support and encouragement via donated meals from The Church at Rancho Bernardo and Little Caesars. INCIDENTS Between Monday, May 4, and Sunday, May 17, Poway fire and paramedic crews responded to 161 incidents. (Breakdown of incidents below.) Poway Firefighters aided San Diego on residential structure fire FD Management Staff Notes Page 2 TRAINING / SAFETY Between Monday, May 4, and Sunday, May 17, personnel completed 582 hours of training and activities. Topics included 328 hours of company training, 66 hours of facility training and 52 hours of driver/operator training. DISASTER PREPAREDNESS – Susy Turnbull May 4th -May 17th •Facilitated Emergency Manager’s Conference call •Submitted final draft of “2019 Fire Department Annual Report” •Participated in PNEC virtual monthly Board Meeting •Participated in County CERT Council virtual meeting •Participated with CERT in food distribution event sponsored by Feeding San Diego COVID-19 Support (Daily Tasks) •Manage EOC Briefings •Monitor WebEOC •Monitor County/State briefings •City Liaison with County of San Diego Office of Emergency Services and CalOES •Prepare FEMA reimbursement documents CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: May 20, 2020 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Current Active/In Progress Recruitments No. Dept. Title Type Opened Closes 1 CS Box Office Attendant Part-Time Temporary 2/10 5/10 2 CS Camp Counselor Part-Time Temporary 2/5 5/31 3 CS Dock Attendant Part-Time Temporary 5/14 Continuous 4 CS Front of House Assistant Part-Time Temporary 11/20/19 2/23 5 CS Lead Camp Counselor Part-Time Temporary 2/5 5/31 6 CS Lifeguard Part-Time Temporary 11/7/19 Continuous 7 CS Recreation Leader I Part-Time Temporary 2/4 5/3 8 CS Recreation Leader II Part-Time Temporary 5/14 Continuous 9 DSD Senior Civil Engineer (CIP) Full-Time Regular 3/25 4/26 10 PW Management Analyst (Closed/Promotional) Full-Time Regular 4/29 5/17 11 PW Principal Civil Engineer - Utilities Full-Time Regular 4/6 Continuous 12 PW Seasonal Parks Maintenance Worker Part-Time Temporary 2/12 3/1 13 PW Senior Utility Systems Technician/Utility Systems Technician Full-Time Regular 2/5 3/1 14 PW Utility Systems Supervisor Full-Time Regular 3/26 4/26 15 PW Water Treatment Plant Operator I/II/III Full-Time Regular 5/14 6/14 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: May 20, 2020 SUBJECT: Public Works Department Bi-Weekly Report (May 4 – May 17, 2020) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs - Repaired 13 potholes throughout the city. Concrete Repairs Backfilled and poured concrete in Library well fountain. (100 sq. ft.) Completed sidewalk grinds on Eastfield Road (20 sq. ft.) Crack seal various areas on Zone 2 streets which were converted over to crack seal. (2000 sq. ft.) Signs - Replaced a sign that was destroyed by a fallen tree at the corner of Avenida Valencia and Ava Granada. Vegetation - Trimmed vegetation along both sides of Poway Road from west city limit to Garden Road. Trimmed fractured tree limbs on Twin Peaks Road near Espola Road. Sprayed herbicide to four areas of Espola Road, Twin Peaks Road, Poway Road, Midland Road and Pomerado Road. Miscellaneous - Backfilled erosion along Martincoit Road between Rostrata and Espola Roads. (approx. 500 sq. ft.) Placed “No Parks” and swept Edgemoor Drive. Placed “No Parks” and prepared equipment for start of deep patch season. Re-installed downed temporary delineators in Midland Road parking lot. Stormwater & Flood Control Annual Inlet and storm water inspections 600+ Crews inspected over 600 inlets throughout Poway. Vactor Requests 37 Cleaned inlets with Vactor and other storm water tools. Work Orders 1 Assist the parks division with grading and cleaning at Hilleary Park basketball/tennis courts Investigate road deformation and sinkholes 3 Kirkham Way, Shallman Street, Tobiason Street. Public Works Department Report / May 20, 2020/ Page 2 Work/Description Units Location/Description Spray Application vegetation control 16 Locations throughout Poway including Poway Grade, Espola Road, south bound from Willow Ranch to Twin Peaks, Poway Road east bound from Match Point to Silver Ridge, Twin Peaks from Espola Road to Roberto Rio (both sides), Espola Road northbound from Poway Road to Twin Peaks Road, earthen channel adjacent to 14047 Twin Peaks Road, Mountain Road concrete channel, Rattle Snake Creek from Tierra Bonita to Budwin Lane Crosthwaite Material Yard and other locations. Vehicle & Equipment Maintenance Work Orders 26 Hazardous materials: No issues to report Inspect Generators: No issues to report DUSTO Report: No issues to report Scheduled/Unscheduled 13/6 Red Fleet Work Orders 7 Red Fleet Scheduled/Unscheduled 5/2 Facilities Maintenance Electrical & Lighting 13 Fire Station #1 – run wires for television, PCPA fan for dressing room, Fleet run wires for charging stations, check electrical in warehouse to see if there is enough power for a trailer connection, need electric cover in gazebo at park. Neal Electric to replace fuses. Two calls to Community Park about lighting. Need to change ballast at Council Chambers. Lighting issues at Hamburger Factory, Templars Hall, Fleet, Fire Station #3 and Old Poway Park. Re-key utility division buildings. Plumbing/HVAC 19 Three calls to City Hall for HVAC, three calls to PCPA for HVAC, Fleet for TAC Vista. Garbage disposal at City Hall, men’s bathroom and a clogged sink at Fire Station #1, water pressure check at Fire Station #2. Two plumbing issues at Lake Poway, one at the Hamburger Factory, one at the museum, one at Templar’s Hall, one at the crew lounge, Starridge Park restrooms, Lake Poway restroom drains. Miscellaneous 22 Alarms at City Hall, and the Library, blinds in Human Resources, two issues at the pool, Fire Station #2 bay doors, Lake Poway restroom wall repair, train barn signs, Old Poway Park boardwalk, change refrigerator filter at City Hall, gas leak at Old Poway Park, Fire Station #3 key pad, attend meetings, clean up the shop and training. Fire Station #1 restroom ceiling needs repair, City Hall ceiling leak. Roof leaks at City Public Works Department Report / May 20, 2020/ Page 3 Work/Description Units Location/Description Hall, Fire Station #4, the Train Barn, Public Works and Fleet. Parks, Trails & Landscape Maintenance Arbolitos Mini Park - Investigated a report of a fallen tree. Aubrey Park - Sprayed weeds throughout the park along walkways, fence lines, and planters. City Hall - Sprayed weeds throughout the facility; along walkways, curbs, in planters, and in the open areas. Pulled weeds and checked irrigations systems. City Owned Properties - Completed property inspections and scheduled for weed abatement. Community Park - Sprayed weeds throughout the facility along walkways and walking paths, in planters, along fence lines, on ballfield warning tracks and infields, bocce ball court area, and along trail to City Hall. Began to secure ball field dugout covers blown off during rainstorms. Addressed multiple incidents of graffiti. Garden Road Park - Caught up on weed abatement and mowing. Replaced defective turf irrigation valve. Hilleary Park - Removed silt from the basketball and tennis courts. Sprayed weeds along the fence lines, walkways and curbs and removed weeds from planters. Lake Poway Park - Replaced damaged playground platform. Caught up on weed abatement and mowing. Repaired a leaking turf irrigation valve. Repaired wooden fence post in front of the Rose Garden. Re- established contact between the Calsense irrigation controller and the flow meter. Trimmed the acacia and lantana along the right side of the entrance median. Removed graffiti from the restroom roll up door and sent photos into graffiti tracker. Applied herbicide in the bowl area of the park. Removed built up sand along both sides of the boat ramp and spread sand to surrounding areas. Removed tree suckers growing into the entry median rose hedge. Old Poway Park - Sprayed weeds throughout the facility. Provided weekly support to the Farmer’s Market. Addressed multiple incidents of vandalism. Re- secured drinking fountains. Poway Oaks Park - Applied herbicide and performed irrigation checks. Silverset Park - Caught up on weed abatement and mowing. Applied herbicide and removed silt and small Public Works Department Report / May 20, 2020/ Page 4 Work/Description Units Location/Description rocks off the sidewalk from the trail head. Irrigation checks and adjustments. Starridge Park - Reapplied caution tape to secure the playground equipment. Sycamore Creek Park - Performed weed abatement at both locations (east/west). Valle Verde Park - Replaced a defective turf irrigation valve. Inspected irrigation water lines and irrigation wires near newly constructed playground. Replaced broken wooden fence post in front of the pocket park. Dragged the ballfield infield, leveled and removed grass and weeds. Repaired the drip irrigation. Removed two truckloads of tree suckers and weeds along the creek. Trimmed shrubs. Miscellaneous Trails - Filled in washouts along the Sumac Trail. Delivered supplies (silt soil and base) needed to make trail and creek crossing repairs. 50% of the needed repairs have been completed along the Avocado Trail link. Mowed weeds along the Cemetery Trail. Mowed along the Pomerado Trail up to Leona Lane. Continued to replace caution tape and delineators in the Ellie Lane parking lot. Performed weed abatement and mowed along the Avocado, Scrub Oak, Tooth Rock and Pomerado Trails. Miscellaneous Parks - Performed maintenance duties at the Crosthwaite Materials Handling Yard. Delineated areas to limit use of 50% of the park and trail parking lots. Cautioned off all park playground equipment. Bagged all drinking fountains. (For some locations a daily process). Turned irrigation controllers on, checked irrigation systems and made needed adjustments. Chained the portable restrooms closed at Lake Poway and Blue Sky. Removed a discarded mattress from the Blue Sky Preserve parking lot. Emergency Response Emergency Response Callouts 16 Silenced an alarm at City Hall. Responded to five debris in the road, possible sewer blockage at Lake Poway, illegal dump of appliances, sewer lateral blockage, three smart cover alarms, broken tree over sidewalk, assisted resident with water shut off and two water leaks. UTILITIES Water Distribution System Operations Mark-Outs 68 Distribution Maintenance 191 Business Park Public Works Department Report / May 20, 2020/ Page 5 Work/Description Units Location/Description Easement mowing 4 Lake Poway, Alta Mira, Del Poniente, High Valley Easment Erosion Repair 1 High Valley Customer Service Repairs: Leaks, AMS updates, non-ops. 0 Annual Test Reports 192 Backflows Tested 3 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam 931.2 Water Treatment Plant (FYTD-MG) 2332 Average: 9.35 MGD Collection System Maintenance Vactor Mainline Flushing (l/ft.) 17,914 CCTV Mainline Video Inspection (l/ft.) 3,333 Annual Lateral Assessments 19 Lateral Inspections 21 Lateral Rodded 13 Lateral Blockage 0 Customer Service 4 Recycled Water System Site Inspections 8 4-Year Testing 3 Plan Review 3 Customer Service 7 Fats, Oils, Grease (FOG) Program Business License Review 12 Site Inspection 3 Customer Service 0