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Directors' Notes 02-28-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: February 28, 2018 SUBJECT: City Clerk’s Office Notes (February 14 – February 27, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council March 6, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder Agenda reports for the March 20, 2018 City Council Meeting are due Monday March 5 by 9:00 a.m. STATEMENT OF ECONOMIC INTEREST To date, 41 out of 66 employees have filed with the City Clerk’s office. Final deadline to return the form is April 2, 2018. Name Subject of Request EFI Global 12365 Crosthwaite Circle - Building, Hazardous Materials, Underground Storage, Wastewater, Stormwater, Notices of Violations, etc. AMM Recovery Updated Outstanding Warrants/Checks List Dodge Data Analytics Building Reports for January 2018 Smart Procure Purchase Records 10-17-2017 - Current Coffey Engineering Documents regarding G-1421-03 Troy E. Nichols Code Compliance Case re: 12805 Beeler Creek Trail; 11-2017 to Present Terracon Hazardous Materials, Soil/Water Contamination, Lust, Permits, Cert. of Occupancy RE: 323-091-09-00 GG Homes Open Residential Code Violations from 1/12/18 through 2/12/18 Properant LLC Residential Code Violations for past month AEI Consultants Hazardous Materials, AST's, UST's, Building Permits, Land Use Restrictions: Kirkham & General Atomics Way Name Subject of Request Assi Friedman Records regarding Prop 218 LMD's Ninyo & Moore Hazardous Materials , Aboveground storage tanks, Underground storage tanks, Building Permits APN: 317-750-35 City Clerk’s Office Notes – February 28, 2018 Page 2 Feb 14 – Feb 27, 2018 Fiscal Year To Date Agreements Processed 2 82 Legal Ads Placed 6 70 Recorded Documents 3 36 Council Meeting DVDs 1 16 Notary Requests 1 15 Oaths of Office Administered 2 14 Subpoenas/Summons Processed 0 10 Public Records Requests 10 105 Permanent Records Archived 0 1386 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Robin Bettin, Director of Community Services DATE: February 28, 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 March 2 4:30 p.m. – 9:00 p.m. Community Park Solar Walk / Stargazing March 10 4:30 p.m. Blue Sky Reserve Trout Fishing Seminar March 11 8:00 a.m. – 9:00 a.m. Lake Poway Teen Night at PCPA March 17 5:00 p.m. – 9:00 p.m. Poway Center for the Performing Arts Here’s what we have been up to: On February 2 and 3, Lake Poway hosted the 23rd Annual Youth Fishing Derby and Camp Out. Over 400 participants attended the seminar and stayed overnight to camp. The derby had over 1,250 anglers and their families enjoying the great outdoors and fostering a love for fishing. The event generated $3,500 in cash from three sponsors, as well as three in-kind donations valued at $3,650. Community Services Weekly February 28, 2018 Page 2 The Poway Library continues to offer a wide variety of programming for adults, teens, and children from multicultural story time and crafts, to music, and financial wellness and investing. The Library is a great resource for the community not only as a gathering place, but also a place for cultural and educational enrichment. With repairs no longer an option, all building outline lights at Old Poway Park have been removed. New lighting has been installed on both Templars Hall and the Gazebo, highlighting the two focal points and most highly-requested rental spaces in the park. Back on the Tracks! Boil-out and final repairs to the steam locomotive have been completed. At this time, the railroad volunteers are performing test runs and being trained to operate the new, more efficient boiler. The official rollout celebration is being planned for late April. Over 6,000 patrons and 1,000 performers brought a touch of New Orleans, the Chinese New Year, dance, orchestra and even an organ to the PCPA, highlighting the diversity of culture and entertainment PCPA staff supports each month. Staff taught the State-required First Aid for Public Safety Personal (Title 22) training this past week for qualifying lifeguards. All of the lifeguards passed with high marks. This served as a good refresher course for those who have placed their employment on hold while the pool is under construction. Community Services Weekly February 28, 2018 Page 3 February was art-tastic! Approximately 60 participants joined us for an art mania-themed Kid’s Night Out at Community Park. Besides creating an array of masterpieces, participants made s’mores and watched WALL-E, and made new friends. Over 50 teens attended February’s Teen Mardi Gras. They enjoyed decorating cupcakes, playing hungry human hippos, dancing, and winning prizes playing various carnival games. Up next is a Teen Night that will feature an exciting and creative arts- based experience! Quick thinking on the part of staff helped us avoid high- wind warnings and ensure enjoyment for over 230 ocean enthusiasts at Ocean Fun In The Park on February 19! Families gathered inside the auditorium to make sensory bags and shark hats; eat sand and sea pudding cups; and participate in a bubble show. Minions In The Park on April 9 will round out the series. The 2018 Twin Lakes Hiking Series will soon be in history books as the eighth successful year. The beginners will end their series with a hike through the Blue Sky Reserve and around Lake Poway, and the non- beginners will hike to Lake Ramona. Each week, an average of 35 participants (some of whom have hiked all eight years) increased their distance and elevation. A New Year’s Resolution complete! CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: February 28, 2018 SUBJECT: Director’s Notes PLANNING Addition to Poway Ice Arena In the Fall of 2017, the Gulls became the new owner of the Poway Ice Arena located at 12455 Kerran Street. They want to move their administrative office from San Diego to their new Poway location where the Gulls team practices. In order to accommodate the new office, the Gulls are proposing to construct a mezzanine. It would be similar to the mezzanine shown on the Poway Ice Arena CUP plans approved by the City Council but not yet constructed. However, the Gulls are proposing to modify the approved plans with the construction of a new stairwell and elevator addition to the rear of the building which would provide access to the mezzanine. Because the requested project modifications are minor in scope, the application will be processed administratively. Cox Communications Lease Cox Communications’ lease for use of a portion of the City parking lot adjacent to their property on 14016 Midland Road is ready to be executed. They will be paying rent of $2,476 per month. The lease will be for two years, with optional month-to-month extensions thereafter. The use will be limited to construction staging during the demolition and construction of a new facility. Affordable Housing Property Sale There is a potential home for sale in Poway Meadows, an affordable for-sale housing development. The current homeowner submitted required documents on February 20 notifying the Housing Authority of their intent to transfer their home. Meanwhile, staff is working with special counsel Goldfarb & Lipman to develop an outreach plan, update necessary documents, find participating program lenders, determine pre-qualification requirements and, if necessary, create a lottery system. Donation of Property to the City On January 9, 2018, City Council authorized staff to negotiate with Candelore Properties, LLC who desire to donate their 1.08 acre vacant property to the City, in exchange for a Letter of Valuation. The land donation agreement for APN 3177503500 was executed February 20th. A Phase I Environmental Site Assessment is currently being conducted. The donation agreement is set to expire on March 31, 2018. Prior to that date, the City will determine if it wishes to continue with acceptance of the donation. CAPITAL IMPROVEMENTS Director’s Notes February 28, 2018 Page 2 Pomerado Reservoir Project The Contractor is currently replacing the rafters of the tank and completing other structural modifications. Once the structural modifications are complete, the existing cellular antennas mounted on the tank will be temporarily relocated to poles, and the contractor will begin sand-blasting and recoating the tank. Swim Center Renovation Project The concrete deck, wading pool and pool plaster are 100% demolished and the subgrade is about 90% complete. Demolition for the new administration building is complete. Demolition in the locker room interior is complete and the new improvements are about 25% complete. The contractor is currently grading for the splash zone and has completed the excavation for the splash zone surge tank. Mickey Cafagna Community Center The revised RFP for construction document design services was sent to the three top firms from the original RFP advertisement. Each firm was contacted and briefed on the history of the project since the last RFP was advertised. Proposals are due on March 16 and interviews are scheduled for the afternoon of April 4. Ground Mounted Photovoltaic System – Fire Station #3 The City attorney completed his review of the proposed revisions to the PPA and sub-lease and his comments have been sent to the contractor for review and approval. Construction is scheduled to start in July 2018 after the California Gnat Catcher nesting season ends. Alta Mira Reservoir Rehabilitation Project The temporary water tank has been filled and all water quality testing results were acceptable. The temporary tank will be placed in service this week. Rehabilitation of the main reservoir will begin on the interior of the tank this week. LAND DEVELOPMENT Affleck Residence City staff provided comments for the first review for the Biological Conservation Easement proposed as part of the single-family residence on Old Coach Road. Bourgeois Residence City staff has requested the applicant provide redlined record drawings for review in order to complete the project and close out the grading permit. Cobblestone Creek Subdivision The applicant has submitted plans, reports and calculations for third review of the final map, grading and improvement plans associated with the 5-lot subdivision near Cobblestone Creek Road. Filhart Residence Water Improvements Director’s Notes February 28, 2018 Page 3 City staff has completed the first review of the water improvement plans proposed as part of the single-family residence on Deer Valley Estates. Jauregui Residence City staff has requested the applicant provide redlined record drawings for review to complete the project and close out the grading permit. Kingman Road Water Main Improvements The applicant has submitted exhibits and a request for a Reimbursement Agreement for the water main improvements extending the water main along Kingman Road. Marlow Residence Comments were issued on the third review of the grading plans. The applicant submitted for first review of the Open Space and Biological Conservation Easements. Millards Road Water Main Improvements City staff has requested the applicant provide redlined record drawings for review to close out the project. Poway Valley Center The improvement plan package was routed to inspection for the pre-construction meeting to initiate construction of the new water main and fire hydrant. Ridgeview Industrial II The applicant submitted for first review of a construction change to modify the entry grades, an ADA access ramp and update roof drain locations for Building C. INSPECTION Neighborhood Health Care Poway Road (G15-0014) - Last week the contractor completed asphalt paving of the parking lot. Pervious asphalt was placed in the parking areas and non-pervious on all drive isles. Landscape work is ongoing. Street trees have been installed along Poway Road and ground cover and irrigation installation is ongoing this week. Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Work on the storm drain system progressed with work on the tree well drainage systems and onsite storm drain basin installation. Grading of the subgrade for parking lot improvements around building B and concrete work around building A and building B continues. Last week the contractor took a second bacteriological test sample for the water line around building C and passed. Sage Highlands Pomerado Road (G16-0002) - The contractor removed and replaced the eastern section of the cross gutter and placed ADA ramps on Casa Avenida at private drive A due to non- conformance. The contractor continues to work on the sidewalk and driveway approaches for lots 1- 4 and 6. The inspector created a punch list of incomplete items to aid the Director’s Notes February 28, 2018 Page 4 Contractor/Developer in the Lot 8 occupancy; all items were completed, and occupancy was approved. Poway Corporate Center Lot 12 Community Road (WI 16-006) - The contractor continues to work on concrete placement and preparation of subgrade prior to concrete placement around the north side of the proposed building. Previously the contractor performed water main pressure testing, high and low chlorination testing and have taken bacteriological tests. Results are expected this week after which the contractor will schedule the waterline tie in. Poway Stowe Properties Crosthwaite Circle (G17-0001) - The Contractor is working on framing and placement of reinforcement for tilt up panels for vertical work. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) - Work continues for rough plumbing and wet and dry utility installation on the western side for lots 1, 6, 7 and 8 as well as work on framing and placement of reinforcement for the proposed building slab. Last week the contractor stated that they will be requesting extended work hours. They would like to begin work at 6:30 a.m. during the building slab placement. Filhart Residence Deer Valley Estate Road (G16-0014) - The owner has chosen to place his grading project on hold until fill material becomes available from a neighboring project. The neighboring project (G17-0007) Marlow Residence is still in the review process. Once the neighboring grading permit is issued, excess material from that site can be moved onto the Filhart property and placed as fill. Temple Adat Shalom Pomerado Road (CUP17-008) - Excavation for placement of modular building is complete and work continues on placement of rough plumbing and storm drain. The Contractor also performed sewer lateral tie-in last week. Mehdi Residence Spyglass Terrace (G14-0018) - The owner’s representative wanted to start excavating for SDGE work but has been informed by the City inspector that they needed to first obtain a right-of-way permit. Work is to take place at a transformer in front of an adjacent property within the City right-of-way. The right-of-way permit has been issued and the contractor is expected to begin work soon. Cox Communication Expansion Midland Road (CUP16-012) - The preconstruction meeting for the expansion of the Cox Communications building has been held. SCHEDULED ROAD/LANE CLOSURES Director’s Notes February 28, 2018 Page 5  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 lane 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 westbound #3 lane between Stowe Drive and General Atomics Way for work related to Cox Communications upgrade project.  Lane closure for pothole, etc. on Twin Peaks at Silver Lake and Twin Peaks at Community Rd. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Craig Ruiz, Economic Development Administrator DATE: February 28, 2018 SUBJECT: February Economic Development Report Contacts Phone Meeting Correspondence Grand Total Current Business 10 2 10 22 Prospective Business 2 1 2 5 Broker 2 1 3 6 Business/Industry Association 2 4 4 10 Grand Total 16 8 19 43 Poway Road Corridor •Staff met with Meridian Development on February 15 to discuss the Developer’s progress on acquiring private property in the Town Center Area. Meridian has begun working with its architect to develop site plans based upon different property acquisition scenarios. •Staff has been negotiating a lease agreement with Enterprise Car Rental to park vehicles on an interim basis on City property at 13031 and 13053 Poway Road. Staff has delivered a lease agreement to Enterprise for its review. Long Range Property Management Plan •Staff is attempting to sell the three remaining properties, owned by the Successor Agency, prior to July 1, 2018. These properties include 13112 Vista View Drive (Community Garden), 12430 Poway Road (adjacent to the Ramada Inn) and 14082 Stowe Drive (adjacent to the Hampton Inn). Bids to purchase the properties are due by 4 p.m. on March 7. Marketing efforts to date include: o Mailed flyers to all 94 property owners with 500 feet of the Vista View property. o Sent 86 emails to real estate professionals that have previously expressed an interest in any of the 3 properties. o Sent emails to 50 residential and commercial real estate professionals. o Placed information for each property on the Economic Development Page of the City’s website including the disposition process, property flyer and Purchase and Sale Agreement. o Placed property information on LoopNet and Zillow websites (the Community Garden property has over 1,500 views). o Emailed adjacent property owners/businesses - Chrysler Dealership, Ramada Inn, Hampton Inn and Community Garden. o Sent emails to civic and business organizations, including the Chamber of Commerce, the Poway Real Estate Professional Group, Poway Business Park Association. o Responded to over 50 emails and phone calls inquiring about the properties. Business Park – Staff sent a revised lease agreement to the Poway Auto Dealers Association (PADA) for the auto storage lot at 13875 Kirkham Way to increase the rent amount and to extend the term of the lease. PADA is reviewing the revised lease terms. Other Items: •The City has agreements with three real estate appraisal companies for on-call appraisal services. Staff is negotiating extensions to the agreements for an additional year, as permitted by the original agreement. •The Chamber of Commerce is working with mentionmy.biz to promote local Poway businesses. Mentionmy.biz has an on-line app that allows participants to “check- in” and provide recommendations on local business. People using the app can get discounts at local businesses and be eligible for monthly prizes. Staff met with the owner of mentionmy.biz to discuss the program and explore opportunities to further promote local businesses. •The City and the Chamber of Commerce are co-hosting a Meet the Buyers workshop with the Small Business Development Center on Thursday, March 8th from 8:30 a.m. until noon at the Community Park Auditorium. Meet the Buyers features special guests; a panel of experts providing tips; and information on how small business owners can become a successful supplier for local, state and federal agencies and private businesses. Over 15 public entities and private companies will be in attendance to discuss local supplier opportunities. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: February 28, 2018 SUBJECT: Finance Department Director’s Notes General Services Bid Openings (Scheduled): • Bid 18-014 2017-2018 Street Overlay Project. Estimate/Budget: $850,000/$947,028 Bid Opening: 2/27/18 @ 4:00 p.m. – Main Conference Room Council Award Date: 3/20/18 • Bid 18-015 Poway Center for the Performing Arts Window Repair Estimate/Budget: $9,000-11,000/$13,000 Bid Opening: 3/8/18 @ 3:00 p.m. – Main Conference Room Council Award Date: 4/3/18 • Bid 18-016 Powers Road Neighborhood Sidewalk Project Estimate/Budget: $180,000/$200,000 Bid Opening: 3/13/18 @ 4:00 p.m. – Main Conference Room Council Award Date: 4/3/18 Pending Council Awards: • Bid 18-012 Asphalt/Aggregates Materials Estimate/Budget: $30,000-300,000/$558,000 Council Award Date: 3/6/18 Service Proposals (Scheduled): • RFP 18-011 Encampment and Junk Abatement Services Estimate/Budget: Under $50,000/$7,624 Submittal Deadline: 3/2/18 Service Proposals Awards: • N/A Finance Department Page 2 of 2 Finance • Munis Implementation Coordinator will be onsite regularly over the next several months meeting with Finance and HR staff as we work toward roll out of Accounts Payable and Purchasing in July 2018 and Payroll in January 2019. Information Technology • Work on the Council Chambers AV System Upgrade began on February 21, 2018 and will be continuing through mid-March. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: February 28, 2018 SUBJECT: Public Works Department Bi-Weekly Report (February 12, 2018 – February 25, 2018) Work/Description Units Location/Description ADMINISTRATION Training Annual Pesticide Training OPERATIONS Street Maintenance Asphalt Repairs sq. ft. 615 100 sq. ft. at City Hall, 300 sq. ft. at Arbolitos Park, 15 sq. ft. on Poway Road and 200 sq. ft. on Rios Road. Crack Seal – tasks 15 Zone 1 Crack Seal Program (52,371 feet) Debris Removal 4 Picked up trash along westbound side of Scripps Poway Parkway between City limits and Danielson Street and picked up trash bags on Twin Peaks Road. Removed 30 sq. ft. of silt by drain on Old Pomerado Road and 25 sq. ft. from two areas of Pomerado Road between Robison Boulevard and Meadowbrook Lane. Graffiti Removal 20 Painted over graffiti on median divider on Scripps Poway Parkway Pothole Repairs 20 Various locations throughout Poway Signs 1 Repaired a turn sign on Pomerado Road Miscellaneous - Marked out 80 parking stalls on Midland Road (across from Old Poway Park). Hauled five loads of broken concrete debris to Ennis, Inc. Painted 80 sq. ft. of red curb on eight areas of Oak Knoll Road. Stormwater & Flood Control Debris Removal 1 Welton Lane Kent Trail Erosion Repair, Rip-Rap complete 1 Kent Trail and Rattle Snake Creek Luiseno inlet cleaning 1 Luiseno Street North Midland Open Space Restoration complete this phase – monitor 1 North of Midland Road Open/Close basins 1 Business Park and Gate Drive Public Works Department Report /February 28, 2018 / Page 2 Work/Description Units Location/Description Restock sand and sand bags 3 Lake Poway, Midland and Garden Road Vactor Storm Pipe 1 Otis Place Work Orders 9 Throughout Poway Vehicle & Equipment Maintenance Regulatory Inspections - 100% Compliance Work Orders 27 Scheduled / Unscheduled 17/10 Facilities Maintenance Electrical & Lighting 5 Started a re-lamp project for Fire Station 3. Repaired numerous ground fault interrupter outlets at the training tower. Replaced a light in the Crosthwaite Trailer. Repaired an outlet at Community Park. Plumbing/HVAC 9 Finished repairing a leaking boiler at City Hall and filled a trench in the parking lot that was necessary to make the repair. Repaired a leaky washing machine at Fire Station 3, a urinal at Arbolitos Park and a garbage disposal at City Hall. Replaced a toilet flush lever at the Senior Center and an HVAC vent at Fire Station 3. Worked on a drinking fountain at Starridge Park. Secured a leaky toilet at Arbolitos Park, augured two toilets at the Library Miscellaneous 16 Assisted with moving the piano at the Nelson House and the vending machine in the Porter House. Repaired two doors at Fire Station 3, replaced lumber on the boardwalk and door magnets at Arbolitos Park. Painted over graffiti at the Auditorium, placed sand bags on the Senior Center Patio. Replaced a refrigerator in Community Services and at both Community Park and the Lake Poway crew shed, an oven/ stove at the Water Treatment Plant and a boot scraper at City Hall. Cleaned up feces from the floor and carpet in the Library. Measured for blinds in the Council Observation room, rehung a cabinet door at Fire Station 1 restroom, removed and installed two new televisions and mounts in the Fire Station 1 classroom. Work Orders Completed / In Progress 30/11 Work Orders Scheduled / Unscheduled 34/7 Parks, Trails & Landscape Maintenance Arbolitos Mini Park - Met with a resident to obtain the key for their back- gate lock and performed herbicide application. Public Works Department Report /February 28, 2018 / Page 3 Work/Description Units Location/Description Arbolitos Sports Fields - Performed multiple irrigation repairs and replacements. Provided contractor with topsoil to fill in low areas in the soccer fields. Aubrey Park - Performed irrigation inspections; made multiple repairs and adjustments. City Hall - Performed irrigation inspections and made repairs. Trimmed shrubs and weeded planters throughout the facility. City Owned Properties - Repaired the perimeter fence at the Big Stone Lodge that had been vandalized. Honor Camp performed weed abatement and a general clean up in the four open-space properties. Community Park - Calsense project is underway. Supported multiple installations and three mainline installations performed by the contractor. Hand irrigating wherever possible. Dog Park - Filled holes inside of the pens, performed weed abatement and cleared the fence lines. Garden Road Park - Trimmed trees and raked leaves around the restroom. Aerated and filled in collapsed gopher holes and tunnels. Located irrigation wires for contractor in support of the Calsense irrigation controller upgrade project. Hilleary Park - Contractor replaced basketball rims and adjusted the backboards. Cleared debris left from an encampment. Trimmed pepper trees around the playground. Old Poway Park - Trimmed trees and shrubs and assisted West Coast Arborists with removal of a hanging branch west of the Hamburger Factory. Performed irrigation repairs. The Pond - The Honor Camp trimmed back the acacia along both sides of the trail, removed low branches, fallen trees, broken fence posts and other debris. Silverset Park - Replaced an aging chain ladder for the large play structure. Aerated the sports fields. Skate Park - Removed leaves and debris, reported a malfunctioning sump pump to Facilities and repaired a damaged bench. Sycamore Creek Park East - Removed low tree branches along the sidewalk. Valley Elementary - Provided weekend support to multiple sporting groups; removed lots of trash. Provided access to contractor who was lining the sports field. Valle Verde Park - Cleaned up along the back portion of the pocket park. Made irrigation valve repairs and adjusted the irrigation heads. Used the Honor Camp to clean along the creek and sidewalk, trimmed the Public Works Department Report /February 28, 2018 / Page 4 Work/Description Units Location/Description acacia and removed excess dirt in the parking lot medians. Trimmed trees in front of the restroom. Miscellaneous Trails - Performed herbicide application along the Poway Valley Riders Association Trail, Tierra Bonita, Espola, Del Pointe and Old Coach Trails. Removed graffiti from the Lake Poway Trail. Delivered materials needed to repair creek crossings to the Del Pointe and Iron Mountain Trails. Contract Inspections 29 Weekly site inspection with Heaviland and Ciros. Completed fire extinguisher inspection at all Lake Poway Road facilities. Janitorial inspections of PCPA, the Grove and bus stop inspections. Customer Inquiries 11 Streetlight Issues 81 Throughout Poway Traffic Signal / Emergency 2 USA Mark-Outs 52 Service Requests Work Orders 6 Completed work on the tennis court lighting. Met with AT&T to repair phone lines for floor water sensor in Meadowbrook gym. Attended the LED street lighting conversion meeting, Council Chambers AV renovation meeting, met with the tile contractor at City Hall. Completed a PO request for a handicap lift at the Pool. Finished the flooring at Templars Hall, Nelson House, Porter House, Parlour and Great Room, and Operations meter reader’s office. Installed cobble at the Library, removed a tree on Twin Peaks Road and Heights Reservoir. Met with a resident on Community Road regarding irrigation leaks. Trimmed rock roses along Twin Peaks Road at Kentfield Place. Emergency Response Emergency Response Call-outs 10 Responded to a water shut off in the men’s restroom at Arbolitos Park – assisted by Facilities. Removed a tree limb from the roadway. Released patron from park after hours. Removed the “Poway Irrigation” sign from the sidewalk on Poway Road. Called out by Sheriff to determine if repair to vehicle accident damage to a guardrail was needed immediately. Removed a container of acetone from side of road near Blue Crystal. Tree branches were removed from the bike lane on Espola Road and Titan Way and Francine Terrace at Poway Road. Resident reported water coming from side of building; discovered owner was flushing their fire Public Works Department Report /February 28, 2018 / Page 5 Work/Description Units Location/Description protection. One resident requested assistance with shutting off water in the meter box. UTILITIES Water Distribution System Operations Mark-Outs 56 Various locations Distribution Maintenance 126 865 Zone Dig Alerts for Boring Contractor 3 Community Road, Midland Road, Silverlake Street Potholing Missing Valves 2 Flint Place Water Meter Test 1 St. Andrews Drive – raw water meter Cross-Connection Surveys 4 Annual Test Reports 68 City-owned Backflows Tested 6 Customer Service 9 Water Treatment Plant and Utility Systems Operations O&M Facilities Inspected Weekly 26 Reservoirs and pump stations: Inspected fencing, gates, pump packings, motors, facility structure, and surrounding areas. Lake Poway Rainfall (inches) 0.40 Total Year-to-Date Rainfall, FY18 = 2.82 inches Lake Poway and Poway Dam - Monitored lake level, rain gauge and evaporation; inspected lake compressor building; removed silt from storm drain pipe for improved reads on lake flow sensor inside piping. Water Treatment Plant - Changed out two chlorine cylinders; flushed ammonia lines daily; assisted vendors in jar testing; cleaned, installed shelving and organized salt room; fabricated new spool for discharge side of sludge pump on east bridge; welded cracks on (1) handwheel for influent valves to west basin; primed east bridge pump and placed bridge back in service; completed ammonia hatch fabrication and installed/welded lock and aligned lid; repaired wiring on 603 actuator; tested/inspected air tanks; drained/washed down west sedimentation basin; inspected fall protection equipment and documented as required monthly. Reservoirs Alta Mira: Assisted Water Distribution crew with filling temporary water tank. Blue Crystal: Made weld repair to main gate and re-stretched barb wire. Gregg Street: Cleaned hydro tank probes, tested, and cleaned. Pumping Stations - Reinstalled fire extinguishers at ten stations. High Valley: Communication failure – installed new link for better connection to Woodcliff. Gregg Street Reclaimed: Added air to hydro tank. Distribution System - Monitored/documented water quality and performed residual testing at Citywide locations. Public Works Department Report /February 28, 2018 / Page 6 Work/Description Units Location/Description Collection System - Performed monthly sewer sampling for contract laboratory analysis. North Poway Sewage Lift Stations / FS 2 - All: Performed odor control maintenance. Old Coach - Highlands Ranch - Heritage: Assisted service vendor remove sludge from wet wells. Collection System Maintenance Mainline Flushing (l/ft.) 13,592 Standish Drive, Neddick Avenue, Vactor Special Use (l/ft.) 930 Oak Knoll Road, Carriage Road, Camino del Valle easement Vactor Special Use (task) 1 Hydro-excavation on Neddick Avenue Video Special Use (l/ft.) 929 Vista View Drive and Court Manhole Raises 3 Arbolitos Park parking lot, Carriage Road, Footman Lane Manhole Maintenance 39 Manhole Rehabilitation pre-project inspections Lateral Blockage 1 Camino del Valle Lateral Repair 1 Neddick Avenue Cleanout Box Upgrade 2 Neddick Avenue, Powers Road Customer Service 6 Vista View Drive, Cayuga Drive, Powers Road (3), Oak Knoll Road Recycled Water System Site Inspections 8 Community Court, Kirkham Way, Kirkham Ridge, Flint Court, Stowe Drive Plan Review 9 Fats, Oils, Grease (FOG) Program Business License Review 11 Kirkham Court, Midland Road, Danielson Court, Poway Road (7), Midland Road, Norwalk Lane, Pomerado Road Site Inspection 1 Poway Road CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: February 28, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, February 12, and Sunday, February 25, Poway fire and paramedic crews responded to 202 incidents of which 150 were medical aids. TRAINING Training Hours Between Monday, February 12, and Sunday, February 25, personnel completed 512 hours of training and activities. Topics included 221 hours of company training, 68 hours of driver/operator training and 66 hours of facility training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity February 13 Shelter Hands on Training for City Staff and volunteers, 41 people attended. February 13 Met with Ham Radio Operators to discuss new “go-kits” they are creating. February 15 Attended Unified Disaster Council meeting at Office of Emergency Services. February 15 Hosted Poway Neighborhood Emergency Corps meeting. Sr. Fire Inspector Andy Loperena spoke about the City’s Fire Inspection Program – 20 attendees. February 16 Participated in CERT Countywide Drill planning committee conference call. February 17 CERT training class. February 20 Attended County’s Spring Regional Table Top Planning meeting. February 21 Delivered disaster preparedness presentation to administrators from Montessori Schools. February 21 Participated in CERT Countywide Drill planning committee conference call. February 22 Delivered disaster preparedness presentation to Brighton Place Apartments. February 24 Conducted final skills testing for CERT Academy. 23 new volunteer graduates. SSD Management Staff Notes Page 2 Attachment: Sheriff’s Activity Reports 2018 CERT Academy Graduates SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5 SSD Management Staff Notes Page 6