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Directors' Notes 01-17-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: January 17, 2018 SUBJECT: City Clerk’s Office Notes (January 3 – January 16, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council January 23, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder Agenda reports are due Monday, January 22 by 9:00 a.m. for the February 6, 2018 City Council Meeting. Oversight Board to the Successor Agency January 22, 2018 – Oversight Board Meeting Agenda Packet prepared and distributed. Name Subject of Request Pendergast Law Firm Dog related information for 14652 Sunset Mountain Way and/or Snyder Dodge Data & Analytics November Monthly Building Permits Issued Report w/Details Baker-Electric Site Plan and Restrictions, Building Plans for 13811 Poway Road Easy Law Construction Notice Payment/Performance Bonds for Canyon Springs dba RSH Construction re: Blue Crystal Reservoir Rehabilitation Project Brian Edmonston Proposal submitted by Meridian and/or Sudberry Properties re: RFQ for Poway Road Mixed Use Development Sarah Atkins, TEAL-USA Outstanding Warrants/Check List for past 6 months Joseph Wall Documents with any mention to “Potato Chip Rock” Bill Freeman Landscape Plan for 14881 Golden Sunset Court Linda Richardson Slope Analysis for TTM 17-003 Name Subject of Request GG Homes Open Residential Code Violations 12/11/17 – 1/11/18 City Clerk’s Office Notes – January 17, 2018 Page 2 Jan 3 – Jan 16, 2018 Fiscal Year To Date Agreements Processed 4 77 Legal Ads Placed 4 54 Recorded Documents 2 33 Council Meeting DVDs 1 14 Notary Requests 0 13 Oaths of Office Administered 0 11 Subpoenas/Summons Processed 0 10 Public Records Requests 9 80 Permanent Records Archived 0 1386 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Robin Bettin, Director of Community Services DATE: January 17, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events: Event Date Time Location Twin Lakes Hiking Series: Non-Beginners Mondays ongoing 9:00 a.m. Blue Sky Reserve Twin Lakes Hiking Series: Beginners Wednesdays ongoing 9:00 a.m. Blue Sky Reserve Kid’s Night Out Feb. 2 4:30 p.m. – 9:00 p.m. Community Park Youth Fishing Derby Seminar & Campout Feb. 2 5:00 p.m. Lake Poway Youth Fishing Derby Feb. 3 6:00 a.m. – 12:00 p.m. Lake Poway Here’s what we have been up to: The weather this past weekend did not disappoint! Community Park welcomed approximately 10,000 visitors to the annual Winter Festival event on January 12 and 13, making this year’s event the best ever! Over two days, we trucked in 115 tons of snow, accommodated the maximum number of skaters on the synthetic ice skating rink, and sold over 1,550 s’mores. Approximately 98 volunteer shifts were filled by teens for a total of 475 volunteer hours. Special thanks to Public Works for all their help; we couldn’t do it without you! Community Services Weekly January 17, 2018 Page 2 Over the course of 19 days, the PCPA welcomed 8,034 patrons and 900 performers through the doors to enjoy art, choir, dance, culture, and community. On January 7, Lake Poway Rangers hosted the inaugural Free Trout Fishing Seminar for over 30 first-time anglers. Two more dates are currently scheduled to teach the basics of trout fishing. This is a fantastic opportunity to connect with the community, build interest in the next generation of fishing enthusiasts, and promote Lake Poway. The annual Christmas in the Park event drew a large and spirited crowd to Old Poway Park in December. High winds prompted the relocation of many of the event’s activities from the green park to the parking lot on Midland. However, the crowds were not deterred and enjoyed the festive holiday atmosphere that Poway is known for! Let the construction begin! Construction crews are busy demolishing the pool’s concrete deck, tile, and plaster to make way for a safe and functional Swim Center. Staff has been able to provide much-needed, aquatic perspective feedback to Development Services staff during the process. In the meantime, work has begun on a fees study, as well as a review of policies and operations. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: January 17, 2018 SUBJECT: Director’s Notes PLANNING Neighborhood Meeting for Aria Estates Subdivision Approximately 35 neighbors attended a neighborhood meeting about a proposed 7-lot subdivision of a 7.4-acre vacant property on the east side of Pomerado Road between Poway Road and Robison Boulevard. Access to the proposed subdivision would be from Danes Road, a public street that connects with Robison Boulevard. The adjoining neighbors to the east expressed concerns in regards to privacy after homes along the shared property line are constructed. The applicant has indicated that he would be willing to look for ways to address some of these concerns. Other concerns raised at the meeting centered on dust and noise generated during construction activities and traffic. It should be noted that the project concept has previously been discussed by City Council in 2016 as part of a Pre- Development Conference application in regards to how development standards should be applied to the proposed subdivision considering the split zone Rural Residential A (RR-A) and Single Family Residential-7 (RS-7). The proposed residential lots would be placed primarily within the RS-7 zone while the majority of the RR-A zoned property would be placed in an open space lot. The project is designed to avoid a Proposition FF vote. CAPITAL IMPROVEMENTS Swim Center Renovation Project Construction of the Swim Center Mechanical and Deck Replacement Project began on January 8. Last week the wading pool and the southern shade structure were demolished, and demolition continues this week. Coordination between the project and the winter festival went well. The construction trailer and fencing will be brought on-site this week. Alta Mira Reservoir Rehabilitation Project The Contractor has completed the disassembly of the temporary water tank that had been used at the Blue Crystal Reservoir and is reassembling the tank at the Alta Mira Reservoir site. Once the assembly is complete, and the temporary tank is put into service, the rehabilitation of the Alta Mira Reservoir can begin. Traffic Signal Controller Upgrades Project The preconstruction meeting was held on January 8 for the Traffic Signal Controller Upgrades Project. The Contractor anticipates beginning work in early February. This project will provide needed maintenance and rehabilitation of traffic signals on Twin Peaks Road at Silverset Street, and Community and Midland Roads. Director’s Notes January 17, 2018 Page 2 2017 CMP Repairs This project rehabilitated six failing corrugate metal pipe storm drains with Cured-In-Place- Pipe (CIPP) Lining. The project is substantially complete. The contractor is completing minor punch list items to a pipeline on Tassel Road, prior to project acceptance by Council. Espola Road Safety Improvements The construction bid opening was held on January 9. The construction contract is scheduled for award to the low bidder on January 23. LAND DEVELOPMENT Rogers-Funke Boundary Adjustment The applicant resubmitted the BCE exhibits modifying the limits to account for the existing trail that crosses the proposed BCE area. Staff has approved the revised easement document. The recording of the BCE is required prior to approval of the boundary adjustment to correct the clearing that occurred onsite. Pouliot Grading The applicant submitted mylars, the grading inspection fee, and the cash portion of the securities. Once the grading bond is received and approved, the project can be approved for construction. Tech Center West The applicant has submitted compaction certifications as well as line and grade certifications for three of the seven buildings proposed at the end of Flint Place, Paine Place, and Dearborn Place. The building permits for these three buildings have been issued. Castiglione Residence The applicant has provided remaining fees and cash securities required prior to a grading permit for the proposed single-family residence on Oak Canyon Road. The applicant has provided new mylar plans that reflect the approved plans after the original mylar submittal was rejected. Staff is waiting for review and approval of the grading bond by the City Attorney before issuing the grading permit. Crossland Residence The applicant has provided remaining fees and cash securities required prior to a grading permit for the proposed single-family residence on Old Stone Road. A letter from the new geotechnical engineer accepting previous reports and the plans has also been submitted. Staff is waiting for review and approval of the grading bond by the City Attorney before issuing the grading permit. Shean Residence The applicant submitted a construction change requesting to revise the rock lined swale down the 2:1 slope to a concrete brow ditch. Staff is currently reviewing the plan and drainage memo provided. Director’s Notes January 17, 2018 Page 3 STORMWATER BMP Manual Update Staff attended a BMP Manual Update Seminar this week. Staff will begin reviewing the draft BMP Manual in order to become familiar with the proposed changes. The update to the manual is anticipated to be complete in April and will include new material and clarifications on biofiltration BMP sizing methods, infiltration feasibility assessments, operations and maintenance guidance, as well as other minor updates. Regional Management Committee (RMC) Staff attended the Regional Management Committee meeting last week. San Diego Regional Water Quality Control Board Staff (Board staff) attended the meeting and provided an update on the issuance of the new NPDES permit. The permit is typically re-issued every five years and the current permit was issued in 2013. The Board staff indicated that they will likely issue either an Administrative Draft in Spring 2018 or a Tentative Order in Summer 2018 followed by a public workshop. The new permit is expected to be issued in late Fall 2018. Part of the meeting included voting on the FY 18/19 RMC budget. The budget was unanimously approved by the 21 copermittees. INSPECTION Neighborhood Health Care Poway Road (G15-0014) - Construction of the building is ongoing. The contractor has completed the onsite brow ditch. The contractor continues to form and prepare sections of parking lot curb. Last week the contractor placed the first section of onsite median curbs. Construction of the bus shelter on Poway Road is complete. The contractor will complete the minor landscape around the shelter while landscaping the project site. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) - Rough grading for the first three buildings on the west side of the project are complete. Excavation for rough plumbing has begun. The developer is phasing the grading of the project to minimize the potential for storm water impact. Work has now begun on the lots located on Flint Place and Paine Place. Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Trenching and installation of the 8” water line around building C is complete and testing is expected to begin soon. The contractor is preparing for hydro testing and fire hydrant relocation along Kirkham Road. This week the contractor will be working on the 24” storm drain crossing on Kirkham Road. The contractor continues to work on onsite median curb placement and storm drain work around buildings A and B. Poway Corporate Center Lot 12 Community Road (WI 16-006) - Work on the 8” water main is nearly complete. Once the contractor has corrected issues with the building divisions 8” fire line, testing of the domestic water main will begin. Onsite curb and gutter forming is ongoing. This week the contractor will be working on the storm drain stand pipe abandonment in preparation for construction of new storm drain cleanout structures. Director’s Notes January 17, 2018 Page 4 Poway Stowe Properties Crosthwaite Circle (WI17-001) - The contractor continues to work on excavation and construction of the new 8” water main. The contractor has installed approximately 1,000 of 1,400 linear feet of 8” water main. This week the contractor will focus on the point of connection for the new water main. GA Parking Lot Danielson Street (G16-0012) - The contractor continues to work on the construction of the new General Atomics employee parking lot. Curb and swale installation is nearly complete. Last week onsite subgrade for the second half of the parking lot was inspected and confirmed to be unyielding. The contractor is expected to begin asphalt placement soon. Shean Residence Belvedere Drive (G14-0019) - The owner has completed the revised grading on the property. The grading plan was revised to show excess material left onsite and worked into the graded slope. The keyway was inspected, approved and material has been placed. Bettilyon Guest House Temple Street (MDRA17-001) - The preconstruction meeting for this project was held. McDonough Pool House Calle Seco (G17-0010) The preconstruction meeting for the pool and pool house was held. Foto Residence Lot 6 Murel Trail (MDRA 17-020) - The preconstruction meeting for this single-family residence was held. Davis Residence Lot 4 Murel Trail (MDRA 17-019) - The preconstruction meeting for this single-family residence was held. Bourgeois Residence Millards Road (G15-0003) - The owner has requested closure of his grading permit. The grading plans call out for planted areas on an approved landscape plan. The owner/contractor installed the sprinklers and all planting without landscape inspection. The owner is working with the landscape inspector. Mehdi Residence Spyglass Terrace (G14-0018) - The retaining wall to the west of the property is complete. The wall has been backfilled. The building phase of the project continues. Director’s Notes January 17, 2018 Page 5 SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on La Manda, Pomerado Road and Casa Avenida, all lanes, for work related to the Sage Highlands Project.  Possible lane closure on Kirkham Way between General Atomics Way and Stowe Drive, both directions, for work related to the Ridgeview Industrial Project.  Possible lanes closures on Wanesta Drive, Pequot Drive, Cree Drive, Papago Drive and Arikara Drive for work related to the Cox Communications upgrade project.  Possible sidewalk and lane closure on Twin Peaks Road westbound sidewalk between Tierra Bonita Road and Budwin Lane for work related to the SDG&E substation.  Lane closure on Scripps Poway Parkway west bound #3 lane between Stowe Drive and General Atomics Way for work related to Cox Communication upgrade project. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: January 17, 2018 SUBJECT: Finance Department Director’s Notes General Services Bid Openings (Scheduled): • Bid 18-012 Asphalt/Aggregates Materials Estimate/Budget: $30,000-300,000/$558,000 Bid Opening: 1/31/18 @ 2:00 p.m. – City Council Chambers Council Award Date: TBD • Bid 18-013 Espola Road Safety Improvements Project. Estimate/Budget: $1,170,000/$2,121,249 Bid Opening: 1/9/18 @ 4:00 p.m. – City Council Chambers Council Award Date: 1/23/18 Pending Council Awards: • Bid 18-013 Espola Road Safety Improvements Project. Estimate/Budget: $1,170,000/$2,121,249; Council Award Date 1/23/18 Proposed Bid Award: $1,324,873.20 – Just Construction, Inc. Service Proposals (Scheduled): • RFP 18-011 Abatement Services of Homeless Encampment Sites Estimate/Budget: Under $50,000/$7,624 – Award date TBD – RFP with City Attorney for Review Service Proposals Awards: • N/A Finance • Finalize FY 16-17 Audit, submit to GFOA by 1/31/18 Information Technology • Continuing work on upload of prior year actuals into Munis • Council Chambers Upgrade – Reviewing preliminary schedule with Assistant City Manager on 01/17/18 1 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: January 17, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Employees Name Position Department Start Date Angelina Martinez Administrative Assistant III Public Works 1/8/18 Promotions Name New Position/Title Department Date James Ingersoll Technical Theater Coordinator Community Services 1/1/18 Will Smiderly Construction Maintenance Crew Leader Public Works 1/1/18 RISK MANAGEMENT On January 11, 2018, the California JPIA conducted the Risk Management Evaluation, which each JPIA member receives every three to four years. This process includes a review of agency policies, programs, procedures, and walkthroughs of several City facilities. These evaluations will help generate an action plan, known as LossCAP (Loss Control Action Plan). Once compiled, the evaluation findings and the LossCAP will be formally presented to the executive team. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: January 17, 2018 SUBJECT: Public Works Department Bi-Weekly Report (January 1, 2018 – January 14, 2018) Work/Description Units Location/Description ADMINISTRATION Training Water Conservation OPERATIONS Street Maintenance Asphalt Repairs – pot holes and utility trench paving 33 Repaired 29 potholes on Espola Road, one on Twin Peaks Road and one on Pomerado Road. Paved utility trenches; 40 square feet on Kalapana and 80 square feet on Gregg Street. Concrete (sq. ft.) 221 One six-foot concrete sidewalk grind at Community Park, 75 square feet of sidewalk on Espola Road and 140 square feet of concrete driveway at Fire Station 2. Debris Removal 2 Removed glass on Twin Peaks Road and cleared silt and branches from various streets after heavy rains. Miscellaneous 6 Replaced eight feet of guardrail fence that was damaged by a vehicle accident on Midland Road, cleared a blocked drain pipe on Old Pomerado Road, removed 83 holiday decorations on Poway Road and removed 20 holiday banners on various streets throughout Poway. Signs 5 Replaced four signs that failed reflectivity testing on various streets in Zones 5 and 6. Repaired “No Parking” sign damaged by an auto accident on Midland Road. Tree Removal 1 Removed fallen tree from Martincoit Road. Stormwater & Flood Control Annual Channel Mowing Post mow reporting. 1 One report, including 26 sites. Remove homeless encampments and associated debris. 2 Poway Road at the Pomerado Channel and Community Park at Snake Creek. Public Works Department Report /January 17, 2018 / Page 2 Work/Description Units Location/Description Rain Event Response 22 Cleaned up locations throughout Poway. Trees – clean up 4 Trees/branches were down in four locations Inlet stencils installed 4 Open / Close Basins 2 Five locations Work Orders 34 Vehicle & Equipment Maintenance Regulatory Inspections - 100% Compliance Work Orders 28 Scheduled / Unscheduled 17/11 Facilities Maintenance Electrical & Lighting 7 Replaced lamps and ballasts at the Senior Center. Gathered all old lights for recycling from the workshop. Worked on repairing the tennis court lights (waiting on parts). Checked parking lot and timers at Lake Poway. Repaired and replaced lighting at the Library and worked on lights in the Library meeting room. Roofs and Drains 6 Addressed water leaks at City Hall in the City Manager’s Office, Council Chambers, Library, Sheriff’s station, sea-tainers at Lake Poway, and checked a water leak at the Senior Center. Plumbing 14 Unclogged a sink and replaced the garbage disposal in breakroom at City Hall (2nd floor). Replaced clean out cover under a leaky urinal at the Senior Center, unclogged the drinking fountain at the Auditorium, and repaired the garbage disposal in City Hall’s main kitchen. Pulled, repaired and reinstalled a urinal and worked on the heat at the Public Works Operations Lounge. Replaced two insta-hots at the Poway Center for the Performing Arts, adjusted set points and air volume in the City Manager’s office and repaired a broken line at the pool. Worked with AO Reed on the HVAC at Kumeyaay. Miscellaneous 17 Cleaned up rain water at the Warehouse and the Library, repaired a door closer and a window lock at Fire Station 3, started assembling new table racks for Old Poway Park, repaired a lock on the women’s restroom at Community Park, and repaired a hinge on the women’s room at the Auditorium. Checked suspected gas leaks at the Senior Center and Auditorium. Replaced a ceiling tile at Aubrey Park. Investigated vandalism at the Library and ordered new glass. Installed an access panel at City Hall in the IT area and met with All-Star Water about osmosis systems at Fire Station 3. Public Works Department Report /January 17, 2018 / Page 3 Work/Description Units Location/Description Work Orders Completed / In Progress 29/15 Work Orders Scheduled / Unscheduled 29/15 Parks, Trails & Landscape Maintenance Adobe Ridge Neighborhood Park - Cleared leaves and debris that were generated from the wind and rain storm. Arbolitos Sports Fields - Met with contractor regarding irrigation mainline leak. Traced and repaired an irrigation lateral. Removed trash generated by the holiday weekend. Aubrey Park - Replaced failing irrigation valve, replaced and adjusted irrigation. Bette Bendixen Park - Removed and reported graffiti from power boxes. City Owned Properties - Removed and reported graffiti from two signs near the Lively Center. Removed trash, palm tree debris and broken glass from various locations adjacent to the Old Stone Lodge. Community Park - Performed irrigation repairs on multiple stations, trimmed planters, removed debris, and removed trash generated by the holiday weekend. Provided staff and equipment in support of Winter Festival Event, including clean up, return of equipment, and removal of 80 tons of snow. Dog Park - Filled holes in the pens and submitted tree removal permit for a dead pine tree. Garden Road park - Replaced three toilet seat cover dispensers and made several irrigation repairs. Hilleary Park - Completed trimming acacia along Community Road, inspected and adjusted irrigation on the soccer fields, removed trash generated by the holiday weekend. Kumeyaay - Returned the quad from Fleet. Lake Poway Park - Repaired and replaced irrigation heads and valves, added rock bags in front of the storm drain inlets, removed tree root suckers and low hanging branches along the Fisherman’s Trail. Substantial increase in fishing and hiking activities on the weekends. Old Poway Park - Performed irrigation repairs and adjustments, trimmed trees and shrubs, and removed the holiday tree. Removed trash generated by the holiday weekend. Silverset Park - Replaced picnic table boards, cleaned stormdrain inlets, installed three toilet paper dispensers, trimmed acacia along the trail entrance and surrounding the park entrance sign, and installed a new picnic table. Public Works Department Report /January 17, 2018 / Page 4 Work/Description Units Location/Description Skate Park - Removed leaves and debris generated by high winds and rain and turned off irrigation. Valle Verde Park - Replaced a two-inch irrigation valve, assisted contractor trim trees between the park and a resident’s fence. Utilized the Women’s Honor Camp to remove dead plant material, weeds, trash and invasive plant material from the creek and surrounding areas. Miscellaneous Parks - Supported the Winter Festival Event. Turned off all irrigation prior to wind and rain storm. Trails – Iron Mountain - ARC crew performed weekly staging area clean- up. Finished clearing brush along the Iron Mountain and Wild Horse Trails, began trail repairs and water bar adjustments following the last rain up to the ¾ mile marker. Miscellaneous – Trails - Knocked down weeds along the north end of the Old Coach Trail, removed graffiti from the Lake Poway Trail, removed trash and debris from the Old Coach Staging Area and began clearing drains along the Lake Poway access road. Contract Inspections 6 Weekly site inspections with Heaviland and Ciros. Bus stops were all inspected. Inspected fallen tree branches created by the heavy rains. Checked out exit signs for replacement and fire safety. Customer Inquiries 7 Streetlight Issues 19 Traffic Signal / Emergency 2 USA Mark-Outs 48 Service Requests Work Orders 8 Delivered mulch to Fire Station 3 and Public Works Operations. Spread cobble at the Library in the courtyard planter. Met with residents regarding the LMD balloting measure. Met with L-Seven regarding cleaning the Senior Center kitchen fire hood. Met with a vendor for LED street lighting. Replaced a bad smoke detector in Kumeyaay. Worked with the contractor on the tennis court lights. Removed portable air conditioning units from Aubrey Park. Emergency Response Emergency Response Call-outs 20 Responded to two alarms at City Hall, two drainage issues, closed gates at Crosthwaite, one sewer back up, one resident reporting sewer smells, a tree down in roadway, removed barricades from a former work site, one traffic signal issue, cleaned up and set up traffic control and removed from Sheriff’s incident, cleaned up Public Works Department Report /January 17, 2018 / Page 5 Work/Description Units Location/Description engine oil from the road, a fire hydrant was hit by vehicle, four water accumulation in meter box, one after hours unlock of meter, and one shut off meter. UTILITIES Water Distribution System Operations Mark-Outs 63 Various locations Nighttime Water System Shutdown 2 Poway Road, Silver Ridge Road Valve Repair 1 Vaughn Road – 8” gate valve (leak) Regular Water System Shutdown 1 Pomerado Road Water Main Pothole 1 36” main, Lake Poway Public Works Operations PVC Pipe Repair 1 6” pipe at Public Works Operations Meter Shop Leak Detection 1 Garden Road Water Treatment Plant and Utility Systems Operations O&M Facilities Inspected Weekly 27 Reservoirs and pump stations: Inspected fencing, gates, pump packings, motors, facility structure, and surrounding areas. Lake Poway Rainfall (inches) 2.05 Total Year-to-Date Rainfall, FY18 = 2.12 inches Lake Poway and Poway Dam - Monitored lake level, rain gauge and evaporation; obtained end-of-month dam piezometer reads; checked dam seepage weir flow; installed new exhaust fan for compressor room, repaired compressor fitting oil leak and discharge valve hydraulic leak. Water Treatment Plant - Changed out three chlorine cylinders; flushed ammonia lines daily; transported portable emergency generators from PW Administration and Operations Center back to plant; performed end-of-month reads for monthly report; backwashed ammonia system; transported portable pump back to plant; tested and ordered new sump pump for NW clearwell corner cover; added new level transmitter for clearwell. Reservoirs Performed routine water quality sampling from various reservoirs; making ID labels to mark various reservoirs’ vent screens. Welton Reservoir: Repaired (blown fuse, adjusted stem nut) and pulled new wires for altitude valve solenoids. Heights Reservoir: Performed maintenance and calibration on CL10 analyzer. Pumping Stations - High Valley: Upgraded PLC to 1400 microprocessor; troubleshot pump #3 AUTO operation and fixed PLC logic memory issue. Troubleshot radio COMM fail; reconfigured radio connections to re-establish communications. Gregg Street Reclaimed: Repaired Cla-Val leak, removed/replaced O-Rings. Public Works Department Report /January 17, 2018 / Page 6 Work/Description Units Location/Description Distribution System - Monitored and sampled water quality at Citywide locations. North Poway Sewage Lift Stations / FS 2 - All: Performed odor control maintenance. Old Coach: Replaced and calibrated H2S gas detector sensor. Collection System Maintenance Mainline Flushing (l/ft.) 7,025 Zone 26D, Bowdoin Road, 26E, Floral Avenue, and 26F, Whitewater Drive Vactor Special Use (l/ft.) 1,918 StoneRidge Gold Course, Old Stone Road Video Special Use (l/ft.) 165 Tam O Shanter Court Manhole Maintenance 1 Oak Knoll Road Lateral Blockage 1 Old stone Road private lateral Lateral Repair 1 Old Stone Road Cleanout Box Upgrade 1 Temple Street Customer Service 12 Old Stone Road, Norwalk Court, Overview Road, Holland Road (2), Springvale Street, Elmfield Lane, Poway Road (4), Witt Road. Recycled Water System Site Inspections 7 Community Court, Kirkham Way, Crosthwaite Circle Plan Review 11 Customer Service 7 Danielson Street, First American Way (2), Crosthwaite Circle, Poway Road, Kirkham Road, Tech Center Court. Fats, Oils, Grease (FOG) Program Business License Review 7 Community Road, Poway Road (3), Stowe Drive, Garden Road, Brookprinter Place Customer Service 1 Poway Road (Code Compliance issue) CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: January 17, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, January 1, and Sunday, January 14, Poway fire and paramedic crews responded to 220 incidents of which 153 were medical aids. TRAINING Training Hours Between Monday, January 1, and Sunday, January 14, personnel completed 306 hours of training and activities. Topics included 147 hours of company training, 84 hours of officer training and 42 hours of driver/operator training. DISASTER PREPAREDNESS Activities – Susy Turnbull Attachment: Sheriff’s Activity Reports Date Activity January 2 PNEC Board meeting. January 3 CERT Spring Drill planning meeting. January 4 Met with Friends and Family Community Connection (FFCC) to discuss volunteer partnerships. January 5 Met with Bob Manis to discuss COOP. January 8-11 Emergency Management Training in Pasadena. SSD Management Staff Notes Page 2 SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5 SSD Management Staff Notes Page 6