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Directors' Notes 03-28-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: March 28, 2018 SUBJECT: City Clerk’s Office Notes (March 14 – March 27, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council April 3, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder Agenda reports for the April 17, 2018 City Council Meeting are due Monday April 2 by 9:00 a.m. STATEMENT OF ECONOMIC INTEREST To date, 64 out of 66 employees have filed with the City Clerk’s office. Final reminder the deadline to return the form is next Monday, April 2, 2018. RECORDS MANAGEMENT The City Clerk’s office has coordinated with IT in an effort to enhance and improve the overall system performance of the Laserfiche document imaging system. File structure and repository volumes are now organized in a much more efficient and logical manner for the end user. Name Subject of Request Partner Engineering & Science Building Permit, Certs of Occ., UST's, AST's, Hazmat, Well Permits, Septic Systems re: 13010 Poway Road APN 317-101-01 CityGovtJobs LLC Position Classification by Dept. Name in Excel format Terracon Hazardous material, soils, UST, Building Permits, Certs of Occupancy re: 13536 Poway Road OpenGovBook City's investment portfolio and other financial records GG Homes Open Residential Code Violations 2/13/18-3/08/18 Name Subject of Request EnviroApplications Fire records re: 12255 Parkway Centre Drive Zoning Info Building and Fire records re: 15632 Pomerado Road Partner Engineering & Science Property detail report, building permits, cert. of occupancy, UST's, AST's, hazmat, well permits re: 12155 Flint Place Ted Dawson Records related to Rotary Club of Poway-Scripps Ranch & Poway Parade 2016-2018 Ted Dawson Records related to Chamber of Commerce Spring Family Festival Street Fair 2016-2018 Orswell & Kasman Inc Building Permits for 12356 McIvers Court 1980-present NBC News Code Enforcement Records re: Get Air Poway, 12160 Community Rd and SoCal TTC, 13007 Kirkham Way City Clerk’s Office Notes – March 28, 2018 Page 2 Mar 14 – Mar 27, 2018 Fiscal Year To Date Agreements Processed 3 86 Legal Ads Placed 7 79 Recorded Documents 5 42 Council Meeting DVDs 1 18 Notary Requests 0 17 Oaths of Office Administered 2 16 Subpoenas/Summons Processed 0 11 Public Records Requests 6 122 Permanent Records Archived 856 2242 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Robin Bettin, Director of Community Services DATE: March 28, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events: 2018 Easter Egg Hunt March 31 8:00 a.m. – 12:30 p.m. Community Park (hosted by Living Way Church) Watercolor/ Sketching Class March 31 9:00 a.m. – 11:00 a.m. Kumeyaay-Ipai Interpretive Center Kid’s Night Out April 6 4:30 p.m. – 9:00 p.m. Community Park Trout Fishing Seminar April 8 8:00 a.m. – 9:00 a.m. Lake Poway In the Park Series: Minions April 9 10:00 a.m. – 12:00 p.m. Community Park Spring-In to Camping April 13-14 1:00 p.m. – 10:00 a.m. Lake Poway Poway Valley Garden Club Annual Flower Show April 14 9:00 a.m. – 3:00 p.m. Old Poway Park Early Summer Camp Registration April 17 7:30 a.m. Online or In Person You know we know how to have fun! But, did you know what else we have been up to? • The City’s agreement with the San Diego Humane Society for animal control services is due to expire at the end of June. Staff is working with the Humane Society toward a replacement agreement that would keep the same scope of work, including field response, dog licensing, sheltering, inspections, and coordination with the City’s Code Compliance Officers. Community Services Bi-Weekly March 28, 2018 Page 2 • Over this last month, the Department relocated administrative responsibility for the Reserve Park Ranger Volunteer Program from Old Poway Park to Lake Poway. This move ensures coordination by full-time staff and assists in maintaining a sustainable volunteer program that provides exceptional benefits to our community and parks and trails across the City. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: March 28, 2018 SUBJECT: Director’s Notes PLANNING Atlas Market and Food Court The food court for Atlas Market, located at 14837 Pomerado Road, has been approved to open. In addition to the existing grocery offerings, the food court will offer a variety prepared selections that will be available for online ordering, pick-up, or dining-in. CAPITAL IMPROVEMENTS Neighborhood Sidewalk Project Bids were opened on March 13. Four bids were received ranging from $155,250 to $261,145. The Engineer’s estimate was $180,000. The apparent low bidder is Blue Pacific Engineering & Construction. The City Council Award of Contract is scheduled for April 3. Mickey Cafagna Community Center Project The revised RFP for construction document design services was sent to the three top firms from the original RFP advertisement. All three firms submitted proposals. Interviews with the firms are scheduled for April 4. Swim Center Mechanical and Deck Replacement Project The foundations for the admin building, storage structure, and two restrooms have been completely excavated and reinforcement has been installed. The spray zone surge tank concrete was placed last week and backfilling and grading activities for the surge tank will commence this week. Ground Mounted Photovoltaic System – Fire Station 3 The PPA and sublease agreements have been reviewed by the City Attorney and Borrego. The revised language has been approved by all parties. The agreements will be routed for signatures. The project is still on track for construction starting in July, after the end of the gnatcatcher nesting season. Director’s Notes March 28, 2018 Page 2 LAND DEVELOPMENT General Atomics City staff approved the exhibits associated with an encroachment agreement for the proposed encroachment of electrical conduit crossing a water easement at 12395 First American Way. Hidden Valley Ranch The applicant has submitted the eighth review of the final map for the 41-lot subdivision proposed on the east side of Old Coach Road. Jauregui Residence The Engineer of Work submitted, and city staff reviewed and approved the record drawings. The project has been completed and closed. City staff is in process of returning all remaining deposit funds and securities. Kaminskiy Grading The applicant has submitted mylars for review for illegal grading related to a sports court on Solera Way. Marlow Grading The applicant signed the Storm Water Management Facilities Maintenance Agreement, paid fees and securities, and submitted mylars for a single-family residence on Deer Valley Estates. Mehdi Residence City staff returned comments on the first review of a construction change revising the rear yard drainage through area drains to discharge at the curb in the front of the residence instead of through a curb outlet along Pomerado Road. Shean Residence The Engineer of Work submitted, and City staff reviewed and returned comments on the review of the redlined record drawings. Since the comments are minor, the revisions will be allowed on the mylar plans rather than requiring another redlined submittal. STORMWATER The County of San Diego and copermittees are currently working on a revised Model BMP Manual for all copermittees to use in the revision of their jurisdiction specific BMP Manual. The final Model manual is anticipated to be provided to copermittees on April 11th for jursidictional updates. Currently all copermittees are revising their manuals with the exception of the City of Encinitas. A timeline for all copermittees to complete their revisions and adopt the manual has not been set yet. Director’s Notes March 28, 2018 Page 3 There is a strong interest amongst the copermittees to consider participation in a bulk purchase of trash capture devices to address the requirements of the Trash Amendment. The City of Del Mar has offered to carry a contract and extend the cost savings to interested jurisdictions. INSPECTION Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Last week the contractor completed the driveway approach and ADA ramps at building A. On building B, the contractor placed the bottom of the storm drain box structure. Concrete work around buildings B and C is ongoing. This week the contractor will be forming and working on preparation for concrete placement. Grading and preparation of the subgrade for parking lot improvements around building B continues. Sage Highlands Pomerado Road (G16-0002) - The contractor has completed all construction on lots 5-7. The inspector has confirmed that all work is complete and has signed the occupancy request. The placement of six street light foundations, and street light poles is complete. Conduit and wire installation is scheduled to begin soon. Exporting of excess material from Lot 1 will continue throughout the week. Poway Corporate Center Lot 12 Community Road (WI 16-006) - The contractor continues to work on preparation of subgrade followed by concrete placement within sections around the proposed building. Last week the contractor placed the curbs, drive isles and some parking. Most of the work is taking place on the south side of the building. Last week the City water crew flushed and sampled the newly accepted water main. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) - The contractor placed concrete slabs for Lots 1, 6 and 7 and completed the over-excavation for Lots 11,13 and 18. This week the underground contractor will continue trenching and installing the 8” fire line on Lots 1, 6 and 7. Poway Valley Center Little Sprouts Poway Road (CUP16-005) - A pre-construction meeting for the fire hydrant installation has been held. Shell Food Mart Poway Road (MDRA17-004) - The preconstruction meeting for the addition to the car wash and food mart has been held. Director’s Notes March 28, 2018 Page 4 Rahimzadeh Residence Claire Drive (G16-0007) - The owner has completed the recompacting and grading of the proposed pad. The owner has requested approval to begin building prior to fully completing the work on the approved grading plans. Remaining work includes private road widening, mark out removal, and driveway construction. After reviewing, the Fire Department confirmed the road widening will need to be completed prior to building permit issuance. Poway Stowe Properties Crosthwaite Circle (G17-0001) - This week the contractor will begin lifting and setting tilt up panels. The contractor will also be working on grading and preparation for surrounding concrete flat work. Goldstein Guest House Rock Road (MDRA16-028) - The owner/contractor placed impervious concrete and asphalt flat work. This construction was called out on the plans to be pervious. A stop work notice was issued. This week the owner/contractor has begun removing and will be replacing the areas with approved pervious material. Shean Residence Belvedere Drive (G14-0019) - Last week the owner/contractor completed all punch list items. The site was inspected, and completion was confirmed. The inspector has signed the occupancy request form. Neighborhood Health Care Poway Road (STI15-004) - All work is complete. Median, waterline and the bus shelter are complete. Punch list items have been completed. Improvement (STI15-004) portion of the project is complete. Final work on the grading (G15- 0014) portion of the project is expected to be complete soon. 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.  Lane closure Twin Peaks at Silver Lake and Twin Peaks at Community Rd for work related to the Traffic Signal Controller Upgrades project.  Lane closure Stowe Drive between Community Road and Danielson Street both directions for work related to the SDG&E electrical line project design.  Possible lane closure on Espola Road both directions between Summerfield Lane and Old Coach Road for work related to the San Diego County Water Authority Waterline Inspection Project. Director’s Notes March 28, 2018 Page 5  Possible lane closure on Community Road between Stowe Drive and Civic Center Drive northbound both lanes for work related to the SDG&E electrical line project design.  Lane closure on Pomerado Road northbound #2 lane between Oak Knoll and Robison Blvd for work related to the Cox Communication Upgrade Project. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: March 28, 2018 SUBJECT: Finance Department Director’s Notes General Services Bid Openings (Scheduled): • Bid 18-017 General Maintenance and Repair 2018/2019 Estimate/Budget: $128,000-145,000/$202,000 Bid Opening: 4/4/18 @ 3:00 p.m. – Council Chambers Council Award Date: 5/1/18 • Bid 18-018 Annual Supply of Chemicals for the Lester J. Berglund Water Treatment Plant, FY 2018-2019 Estimate/Budget: $6,000-120,000/$486,920 (FY2018-19 Draft Budget) Bid Opening: 4/11/18 @ 2:00 p.m. – Council Chambers Council Award Date: 5/15/18 • Bid 18-019 Supply of Chemicals for the Poway Swim Center Estimate/Budget: $50,000 annually/$53,900 Bid Opening: 4/24/18 @ 4:00 p.m. – Main Conference Room Council Award Date: 6/5/18 • Bid 18-020 Sewer Line Repair Replace 14/15 (Pomerado Rd./Stone Canyon Rd.) Estimate/Budget: $350,000/$689,037 Bid Opening: 4/25/18 @ 4:00 p.m. – Main Conference Room Council Award Date: 5/15/18 • Bid 18-021 2018-2019 Citywide Striping Project Estimate/Budget: $250,000/$275,000 approx. appropriation Bid Opening: 5/22/18 @ 4:00 p.m. – Council Chambers Council Award Date: 6/19/18 • Bid 18-022 2018-2019 Street Maintenance Project Estimate/Budget: $980,000/$1.1 million appropriation Bid Opening: 5/23/18 @ 4:00 p.m. – Council Chambers Council Award Date: 6/19/18 Finance Department Page 2 of 2 Pending Council Awards: • Bid 18-015 Poway Center for the Performing Arts Window Repair Estimate/Budget: $9,000-11,000/$13,000 Council Award Date: 4/3/18 - $11,700 Sea Breeze Glass • Bid 18-016 Powers Road Neighborhood Sidewalk Project Estimate/Budget: $180,000/$200,000 Council Award Date: 4/3/18 - $155,250 – Blue Pacific Engineering Service Proposals (Scheduled): • RFP 18-012 HomeShare and Community Connections Program Estimate/Budget: Under $50,000/$16,000 (FY 2018-19 Draft Budget) Submittal Deadline: 3/29/18 • RFP 18-013 Pool Maintenance and Repair Estimate/Budget: Under $50,000/$7,500 annually ( 5 yrs/$35,000) Submittal Deadline: 4/23/18 Service Proposals Awards: • RFP 18-011 Encampment and Junk Abatement Services Estimate/Budget: Under $50,000/$7,624 Proposals under review 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 is in final stage and should be completed by March 31, 2018. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: March 28, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hire Name Position/Title Department Date Pablo Garcia Seasonal Construction Maint. Worker I Public Works 3/15/18 Leslie Constable Development Services Aide Development Services 3/28/18 Juan Gonzalez Park Ranger (Part-Time/Temp) Community Services 4/9/18 Retirements Name Department Years of Service Date Monte Umsted Safety Services 31.38 3/25/18 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: March 28, 2018 SUBJECT: Public Works Department Bi-Weekly Report (March 15, 2018 – March 25, 2018) Work/Description Units Location/Description ADMINISTRATION Training OPERATIONS Street Maintenance Asphalt Repairs 1 Patched a sunken area along the curb on Avenida Florencia. Concrete (sq. ft.) 235 Repaired or replaced 205 square feet of concrete median on Carriage Road. Completed three grinds (30 feet) on Bridlespur. Crack sealing (ln. ft.) 121,964 Applied crack sealant on 20 streets in Zone #1. Debris Removal 4 Removed rocks from the bike lane on Espola Road. Cleaned up a 16 square foot oil spill on Pomerado Road. Removed furniture from Poway Road. Cleaned 1,625 feet of median on Poway Road. Graffiti Removal 2 Removed graffiti from an electrical box on Gregg Street and from a sign on Quasar Drive. Pothole Repairs 4 Various streets throughout Poway. Signs 6 Replaced two signs on Ipai Waaypuk Trail. Reset a “25 MPH” sign on Stone Canyon Road and a “STOP” sign on Putney Road. Repaired a “Keep Right” sign on Poway Road and one on Pomerado Road. Striping (ln. ft.) 24 Painted red curb on Oak Knoll Road. Miscellaneous 1 Crosthwaite Materials Handling Yard monthly duties were performed. Stormwater & Flood Control Drop Inlet Inspections 14 Throughout Poway Inspect Corrugated Metal Pipes 1 Zone 1 and Zone 8 Mark Outs for Pipe Replacement 1 Putney Road Open / Close Basins 5 Business Park and Gate Drive Restock sand and sand bags 3 At Garden Road, Midland Road and Lake Poway Road. Public Works Department Report /March 28, 2018 / Page 2 Work/Description Units Location/Description Scheduled Vactor/Jet Rod Work 5 Throughout Poway including Aubrey Street and near Garden Road School. Stencil Replacement 2 “No Dumping at Inlet” stencils were painted throughout Poway. Work Orders 35 Vehicle & Equipment Maintenance Regulatory Inspections - 100% Compliance Work Orders 18 Scheduled / Unscheduled 9/9 Facilities Maintenance Electrical & Lighting - Repaired lights in the Community Park office, Templar’s Hall and the lights at the Templar’s Hall statue. Replaced broken light switches at Skate Park and the Auditorium. Converted metal halide lights to LED in Council Chambers. Repaired a relay for lighting at the Library. Worked on a lighting issue at Fleet Vehicle Maintenance. Roofs and Drains - Sealed small leak on a flat roof at the Hamburger Factory. Plumbing - Repaired leaky toilets at Garden Road Park, Skate Park and Fleet Vehicle Maintenance. Snaked out a sewer back up at Hilleary Park. Unclogged a urinal at the Library and repaired a urinal at the Water Treatment Plant. Repaired a loose faucet in the Auditorium kitchen. Replaced a filter on the drinking fountain at the Poway Center for the Performing Arts. Worked on a drinking fountain at Hilleary Park that will need to be replaced. Unclogged a floor drain at Hilleary Park and a sink drain at City Hall. Checked out and repaired heating vents 1-21, 1-17, 1-37, 1-38. 1-39, 2-40 and 2-47; worked on but need to make further repairs to 1-28, 2- 16, 1-37, 1-20 and 1-29; and worked on #2 at City Hall. Checked to make sure that the sump pump at Skate Park is working correctly. Repaired a leak in the sink at the Pavilion. Repaired a push button on the sink in the women’s restroom, a fan T-stat and responded to hot water running cold in the restroom at Fire Station 3. Miscellaneous - Replaced a soap dispenser in Fire Station 3. Adjusted all lighting time clocks, rekeyed and had new keys made for the bocce ball court. Replaced “handicapped” signs on the restrooms at Aubrey Park. Replaced towel dispensers in both men’s and women’s restrooms in Public Works Department Report /March 28, 2018 / Page 3 Work/Description Units Location/Description Community Park. Moved a desk chair to City Hall for Emily Wolf. Repaired hinges on a window in Templar’s Hall. Work Orders Completed / In Progress 43/13 Work Orders Scheduled / Unscheduled 45/11 Parks, Trails & Landscape Maintenance Adobe Ridge Neighborhood - Applied herbicide. Arbolitos Mini Park - Cleared post-rain debris. Arbolitos Sports Fields - Made irrigation repairs and adjustments. Inspected and cleaned inlets. Aubrey Park - Cleared post-rain debris. Applied herbicide. Met with contractor regarding replacing barbeque grills. City Hall - Applied herbicide. City Owned Properties - Applied herbicide to the Tarascan parking lot and two other properties. Community Park - Made irrigation repairs and adjustments. Applied herbicide. Filled in holes at Dog Park. Garden Road Park - Applied herbicide and performed weed abatement along the trail. Hilleary Park - Made irrigation repairs and adjustments and spruced the planters. Lake Poway Park - Applied herbicide, replaced damaged parking lot fence posts. Made irrigation repairs and adjustments. Removed fallen tree branches and other post-rain debris. Removed overgrown acacia and trimmed shrubs. Old Poway Park - Replaced four park benches near the Train Depot. Assisted the contractor with the installation of the new Calsense irrigation controllers. Applied herbicide, repainted three park benches and repaired two picnic tables. Installed a new paper towel and soap dispenser. Repaired and repainted the front seating edges of 19 white Victorian benches that were damaged by skate-boarders. Poway Oaks Neighborhood Park - Made irrigation repairs and adjustments. Assisted the contractor with the installation of the new Calsense irrigation controllers. Aerated the turf at Sycamore Park East. Silverset Park - Assisted the contractor with the installation of the new Calsense irrigation controllers. Applied herbicide. Starridge Park - Assisted the contractor with the installation of the new Calsense irrigation controllers. Applied Public Works Department Report /March 28, 2018 / Page 4 Work/Description Units Location/Description herbicide and made irrigation repairs and adjustments. Valle Verde Park - Trimmed and removed overgrown acacia shrubs. Performed weed abatement. Assisted the contractor with the installation of the new Calsense irrigation controllers. Miscellaneous Parks - Staff attended a half-day training on soil management at Community Park. Miscellaneous Trails - Applied herbicide to the following trails: Lomas Verde, Old Coach, Pomerado, Espola, Poway Valley Riders Association, Tooth Rock and the Iron Mountain Helipad. Replaced missing rails from fence in the Iron Mountain parking lot. Trimmed shrubbery that was encroaching on the Lomas Verdes Trail. Removed and/or painted over graffiti on rocks, benches and signs around the Lake Poway Trail. Removed old trail fencing on the Pomerado Trail and adjacent to the Gateway Retirement Home. Contract Inspections 17 Performed weekly site inspections with Heaviland and Ciro’s to ensure contract compliance. Inspected Poway Center for the Performing Arts and the Senior Center to ensure contract compliance. Customer Inquiries 29 Streetlight Issues 80 Installed a light pole at Twin Peaks Road east of Silverset Street. Assisted Neal Electric at Arbolitos Park with rewiring lights to repair vandalism. Picked up a light that was knocked down at Blue Sky Nature Preserve. Traffic Signal / Emergency 4 Put traffic signal at the corner of Espola Road and Valle Verde Road into red flash so that the Water Authority could make some repairs to their equipment under the road. USA Mark-Outs 98 Service Requests Work Orders 31 Hand delivered 2,400 Landscape Maintenance District ballot reminder door hangers, with the assistance of meter readers. Pulled security footage of an incident at the Library. Performed 18 fire sprinkler inspections. Serviced fire extinguishers at the Museum, the Train Barn, Train Depot, Nelson House, Templar’s Hall, Porter House and the Blacksmith’s Shop. Worked on input of booster pumps and electrical enclosures into GIS. Met with the Senior Center and Poway Center for the Performing Arts staff regarding janitorial services. Removed old Public Works Department Report /March 28, 2018 / Page 5 Work/Description Units Location/Description stacking chairs from the Operations Lounge and replaced them with new chairs. Repaired a booster pump at Buhler Reservoir. Emergency Response Emergency Response Call-outs 15 Resident called to state water level rising in Poway Creek; upon inspection it was noted that a gate detention basin was left open. Valle Verde Park gate was opened after hours to allow a patron to leave. Two sewer blockage incidents; both were determined to be private issues. One “STOP” sign was repaired on Ipava Drive and Donart Drive. Provided Sheriff with stop signs at an accident site. Dispatched to a vehicle accident that put out a traffic light and two SDG&E boxes. Responded to a traffic accident that required absorbent to be placed on the road, two emergency mark outs one on Poway at Pomerado Road and one at Pomerado Road and Colony Drive. Performed two water gasket replacements, inspected one water meter leak and repaired one broken riser. UTILITIES Water Distribution System Operations Mark-Outs 75 Various locations Distribution Maintenance 244 865 Zone Install Water Service 1 Gavan Vista Install New Backflow 1 Water Treatment Plant Repair Fire Hydrant 1 Pomerado Road Turn On/Flush for Contractor 1 Community Road Annual Test Reports 184 Cross-Connection Surveys 19 City-Owned Backflows Tested 16 Customer Service 5 Water Treatment Plant and Utility Systems Operations O&M Facilities Inspected Weekly 37 Reservoirs and pump stations: Inspected fencing, gates, pump packings, motors, facility structure, and surrounding areas. Lake Poway Rainfall (two weeks) 1.46 Total Year-to-Date Rainfall, FY18 = 5.01 inches Lake Poway and Poway Dam - Monitored lake level, rain gauge and evaporation. Accompanied inspector with Division of Safety of Dams performing annual Poway Dam inspection. Water Treatment Plant - Flushed ammonia lines daily, performed wet lab calibrations, repaired water leaks in lab sink area, received chlorine and alum deliveries, replaced grease on settling basin inlet butterfly valves, began fabricating new rack for conduit and una-strut in salt room, calibrated and Public Works Department Report /March 28, 2018 / Page 6 Work/Description Units Location/Description cleaned CL17 analyzer, installed new actuator for the 2V2 valve, rebuilt CL2 regulators. Reservoirs - Sprayed for weed abatement at 10 sites. Buehler: Cleaned and calibrated CL10 analyzer. Pumping Stations - Gregg Street: Completed fabrication of pipe/material rack. Heights Lower: Set up and programed new HMI (human-to-machine interface) equipment. Pressure-Reducing Stations - North Vista Poniente: Adjusted pressure for fire flow protection; changed out Roll Seals on 6” main and 4” trim. Distribution System - Monitored and documented water quality and performed residual testing at various locations. Collection System - Performed monthly sewer sampling collection for contract laboratory analysis. North Poway Sewage Lift Stations/FS #2 - Performed odor control maintenance, replaced (6) manhole odor eliminators in various locations, sprayed for weed abatement, troubleshot radio connections. Collection System Maintenance Mainline Flushing (l/ft.) 12,349 Zones 32A-32B, First American Way and easement; Zone 28E, Garden Road; Zone 32C, Gate Drive; Zone 33B, Welton Lane Vactor Special Use (l/ft.) 328 Old Pomerado Road, Harvest Crescent, Luis Street, Tam O Shanter Video Special Use (l/ft.) 643 Old Pomerado Road, Luis Street Lateral Blockage 2 Tam O Shanter, Luis Street Lateral Repair 2 Larry Street, Harvest Crescent Cleanout Box Upgrade 2 Harvest Crescent, Larry Street Customer Service 25 Various locations Recycled Water System Site Inspections 10 South Poway Business Park Four-Year Testing 6 South Poway Business Park Plan Review 11 Customer Service 3 Fats, Oils, Grease (FOG) Program Business License Review 7 Site Inspection 2 Midland Road Customer Service 1 Midland Road CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: March 28, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, March 12, and Sunday, March 25, Poway fire and paramedic crews responded to 182 incidents of which 127 were medical aids. TRAINING Training Hours Between Monday, March 12, and Sunday, March 25, personnel completed 500 hours of training and activities. Topics included 197 hours of company training, 94 hours of facility training and 38 hours of driver/operator training. DISASTER PREPAREDNESS Activities – Susy Turnbull Attachment: Sheriff’s Activity Reports Date Activity March 14 Participated in CERT Countywide Drill planning call. March 15 – 16 Attended training – Situational Awareness and Common Operating Picture for EOC’s. March 17 Hosted shelter training class for the public, 14 attendees. Match 19 Attended Poway’s Feeding Consortium meeting. Match 20 Participated in CERT Countywide Drill planning call. March 20 Attended CalFire mapping toll demonstration. March 21 Attended grant writing class. March 21 Hosted CERT Team Lead meeting. March 22 Attended CalOES recovery meeting on Individual and Public Assistance Programs. SSD Management Staff Notes Page 2 SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5