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Directors' Notes 05-23-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: May 23, 2018 SUBJECT: City Clerk’s Office Notes (May 9 – May 22, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE Deadline Reminder Agenda reports for the June 19, 2018 City Council Meeting are due Monday June 4 by 9:00 a.m. Name Subject of Request Christina Spucces All permits pertaining to remodel/renovation at 12909 Ilene St. Bryant Moy All sent & received emails to svaus@poway.org from 01/01/2018- 03/31/2018 Transparent CA 2017 Employee Compensation Report Prison Legal News Sheriff's Department litigation and pre-litigation settlements Scott Joyo Specific G13-0003 geo reports and grading files EFI Global 14251 Danielson St. bldg. permits, demo's, const. T.I.'s, sewer etc. Act 10 Solutions Code enforcement violations Cory Briggs Resolved dispute regarding responsive documents to previous request for destruction, RRS, and policy records since 2016 Name Subject of Request Byung Ku Kang Lake Poway pump station noise & maintenance. Bridlewood noise pressure test Richard Knudsen Residential water meter operation Byung Ku Kang (Additional Items requested) Lake Poway pump station noise & maintenance IPC Inc. Bulk Fuel Contracts Byung Ku Kang (Additional Items requested) Contact information for noise control officer, home zoning, and dBa/dBc measurement results City Clerk’s Office Notes – May 23, 2018 Page 2 May 9 – May 22, 2018 Fiscal Year To Date Agreements Processed 9 111 Legal Ads Placed 0 98 Recorded Documents 18 81 Council Meeting DVDs 1 22 Notary Requests 0 20 Oaths of Office Administered 3 23 Subpoenas/Summons Processed 0 13 Public Records Requests 7 163 Permanent Records Archived 102 2604 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Robin Bettin, Director of Community Services DATE: May 23, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events: Event Date Time Location Kid’s Night Out June 1 4:30 – 9:00 p.m. Community Park Sam Hinton Folk Festival (SD Folk Heritage) June 2 11:00 a.m. – 5:00 p.m. Old Poway Park Veterans Park Flag Retirement (Veterans Park Committee) June 9 10:00 – 10:30 a.m. - Veterans Park Teen Excursion June 15 8:00 a.m. – 11:00 p.m. Community Park Junior Nature Ranger June 16 8:00 a.m. – 10:00 a.m. Blue Sky Ecological Reserve Here’s what we have been up to: Back on the tracks! Poway welcomed back the 1907 Baldwin steam locomotive with a celebration at Old Poway Park on April 28. Thanks to all who helped make this happen, from Council to staff to the Poway-Midland Railroad Volunteers. Community Services Weekly May 23, 2018 Page 2 Metropolitan Educational Theatre (MET) brought Shrek (a “life size” dragon) and the rest of the gang to the Poway Center for the Performing Arts (PCPA), along with close to 3,000 patrons and 140 youth performers. MET has been presenting youth theater at the PCPA for over 25 years! This past weekend, over 25 families enjoyed the relaxed beauty of exploring Lake Poway at their own pace during the final spring camping of the season. With the kickoff of summer, we will host three Family Campouts that include activities such as night hikes, a campfire, and a magic show. Old Poway Park was the site for two vastly different events recently: The 24th Annual Community Band Festival this past weekend and the 3rd Annual Poway Emergency Preparedness Fair in April. The popular, two-day music festival drew hundreds of music fans from across Southern California to enjoy blue grass bands to ensemble and everything in between. The Poway Emergency Preparedness Fair offered free, disaster preparedness education and training for the community. Fourth-time lucky, sort of! After rescheduling three times due to rain, Blue Sky’s Solar Walk and Stargazing event was slightly hampered due to heavy cloud cover. To lessen the disappointment of not using telescopes to stargaze, the astronomers answered lots of questions. The astronomers loved it, and the kids had a terrific time. Community Services Weekly May 23, 2018 Page 3 This month, 60 participants slithered on over to Community Park during May’s Kid’s Night Out! Participants created bug masks, caterpillar clothes pins, and their very own wooden snakes. The Lizard Wizard brought in some animal friends giving the kids an opportunity to touch and learn about a variety of animals. Next month, the series wraps up with our June Pokémon-themed Kid’s Night Out! Teens had a blast at the ever-popular Teen Glow-in-the- Dark Egg Hunt (April) and Teen Time Warp (May) events at Community Park! Drawing over 120 participants between the two events, teens enjoyed planting succulents, hunting for eggs, playing life-size versions of popular games like Pac-Man, Tetris, and Angry Birds, making soda floats, creating lava lamps, and so much more. The series wraps up in June with our Teen Excursion. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: May 23, 2018 SUBJECT: Director’s Notes PLANNING Homeshare & Community Connections With the approval of the FY 18-19 Community Development Block Grant funding, the City will be entering into agreements with 2-1-1 San Diego and ElderHelp of San Diego for community resources navigation assistance and home matching services. The signed agreements with both are expected to be received by month’s end. Both agreements will be effective July 1, 2018 through June 30, 2019, each with optional two 1-year extensions. 2- 1-1 San Diego has a not-to-exceed amount of $16,688 and ElderHelp has a not-to-exceed amount of $16,000. False Alarm Tracking and Billing For years, the City has used a Consultant to process alarm permits, collect false alarm charges and monitor activity. The current contract has expired therefore Development Services released a Request for Proposals (RFP) for False Alarm Tracking and Billing services on May 14. The RFP is for a revenue-sharing agreement with the City associated with alarm permit fees and false alarm charges. Through this agreement, 40% of revenue received is paid to a Consultant, 60% retained by the City. The deadline for proposals is June 5, 2018. To date, four firms have expressed interest. Upon closure of the RFP, staff will review submissions for responsiveness, interview Consultants if necessary, and then prepare a report and recommend an award of contract at an upcoming City Council meeting. Affordable Housing Property Sale The resale of a Poway Meadows home is progressing as scheduled. On May 12, an open house was offered to the households that passed the first phase of SHOP program eligibility. After consideration, two households withdrew their applications; a total of 5 households remain. The next phases of eligibility includes SHOP program underwriting followed by a lottery, if necessary. It is anticipated that the sale of the home will be complete by the end of August 2018. Vegetation Management and Defensible Space Program Code Compliance Staff has sent out all annual Vegetation Management and Wildfire Defensible Space annual brush reduction notices to the properties within the program. Residents have been very responsive to the letters. Brush reduction on City owned lots and abatement properties will commence after July 1st. Code Compliance staff will commence visual inspections after June 15th. Director’s Notes May 23, 2018 Page 2 CAPITAL IMPROVEMENTS Traffic Signal Communication Improvements Project The cellular modem installation and programming was completed last week. Some additional software updates are being completed by the City’s Traffic Engineering Consultant prior to finalizing the project. The project is substantially complete and is scheduled for Council Acceptance on June 19. Smart Irrigation Controller Project In order to complete connections in the irrigation system at Lake Poway, the water was shut off last Monday for approximately four hours. The water shut off affected the restrooms, drinking fountains, and concessions. Notifications were sent out via social media in advance of the shutdown. A few punchlist items remain to be completed at Lake Poway but the project is substantially complete. Project Acceptance has been scheduled for City Council on June 19. Espola Road Safety Improvements Project After approval of the Undergrounding Agreements at City Council on May 1, staff executed both the agreement with SDG&E and Cox Communications. Payment for the agreement was issued to SDG&E. Cox Communications will send an invoice once the work is complete. The AT&T agreement language changes have been finalized and will be executed once the agreement is received. Construction continues between Durhullen Drive and Mountain Road. 2017-2018 Street Overlay Project The contractor has completed replacement of 46 curb ramps on Espola Road. This week the contractor will be completing all scheduled asphalt work on Espola Road between the west City limits and Old Coach Road. Neighborhood Sidewalks Project The contractor has completed removal and replacement of sidewalks and driveways in front of ten properties on Powers Road, south of Vaughan Street. The final five properties will be completed this week. This work will be followed by repair of private improvements such as landscaping and irrigation. LAND DEVELOPMENT Crossland Residence The applicant has submitted the certification for line and grade and the soil compaction report for review and approval on the single-family residence proposed on Old Stone Road. Huey Residence The owner has submitted documents for review and approval to encroach in the City’s right- of-way with block columns at the driveway entrances for the existing residence on Avenida La Valencia. Director’s Notes May 23, 2018 Page 3 Mehdi Residence City staff have approved the 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. The grading mylar plans were released to the engineer of record to make the approved changes. Malowney Residence The applicant has submitted a request to waive the underground utilities requirements for existing overhead utilities and poles located on the property near Markar Road. City staff has approved a partial waiver for undergrounding the easterly pole on the property since it has several overhead utilities connecting to additional poles and properties. Two other poles and corresponding overhead utility lines only serve the property in question and therefore are still required to be undergrounded. He Residence The applicant has submitted a grading package for first review of a single-family residence proposed on York Avenue. General Atomics Encroachments City staff has provided the applicant with the encroachment agreement documents and is waiting for signed documents to be returned. The encroachments include fiber optic conduit across the City’s water easements on three properties along Stowe Drive at the intersection of Kirkham Way. Highcrest Court Boundary Adjustment The boundary adjustment of one lot line between lots 2 and 3 on Highcrest Court has been recorded. This boundary adjustment revised the lot line so that the existing driveway on lot 3 would be fully contained within lot 3. The lot sizes remain unchanged by the boundary adjustment. Lot 8 Murel Trails The applicant submitted easement documents for first review of a Brush Management Easement proposed for the benefit of Lot 8, located on the property to the north of Lot 8. Rahimzadeh Residence The applicant has submitted a request for a partial release of grading securities for work completed on the project located on Claire Drive. The request has been approved and city staff is processing a check. Trading Post The applicant has submitted the grading and improvement plans along with a lot merger and floodplain development permit for the mixed-use development located on Poway Road between Community Road and Bowron Road. Director’s Notes May 23, 2018 Page 4 Weismeier Residence A property owner has submitted an exhibit to request the approval of a fence encroachment along the front of their parcel and within the City’s water easement on Gaslight Court. The water easement encompasses the entire private drive access width of 52 feet. INSPECTION Poway Stowe Properties Crosthwaite Circle (G17-0001) - The contractor has failed the third bacteriological test. The contractor has hired a subcontractor to jet the line and re-chlorinate prior to next test. Pouliot Illegal Grading Northcrest Lane (G17-0011) - After a short delay to correct issues with the steel reinforcing, the contractor resumed constructing work on the wall. Footings have been placed. The engineer requested to add higher strength concrete to avoid testing concrete compressive strength prior to constructing the wall but was denied. The contractor has instead chosen to wait 28 days prior to block placement. Poway Valley Center Fire Hydrant Poway Road (WI17-004) - Work on the fire hydrant installation is complete. Hydrostatic testing was conducted along with bacteriological testing. The contractor performed the hot tap of the existing main the beginning of last week. After completing the hot tap, the contractor was approved to tie into the City’s existing main. The fire hydrant installation is complete. Sage Highlands Pomerado Road (G16-0002) - The contractor has placed the driveway aprons to lots 1-4. The DG path and D-25 sidewalk undercrossing construction is expected to begin soon. Betancourt Residence Iris Lane (MDRA 17-031) - The preconstruction meeting for this single-family residence has been held. Vu Residence Iris Lane (MDRA17-036) The preconstruction meeting for this single-family residence has been held. Mitchel Residence Iris Lane (MDRA17-031) - The preconstruction meeting for this single-family residence has been held. All three projects will not be approved to begin until a biologist has performed the site review and report, clearing the site of nesting birds. McDonough Pool House Calle Seco (G17-0010) - The owner has indicated that the approved work was not going to be taking place and would like a possible refund of any deposits. Director’s Notes May 23, 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.  Lane closure Twin Peaks at Silver Lake, Twin Peaks at Community Rd and Twin Peaks at Midland Road 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 Community Road between Stowe Drive and Civic Center Drive both directions, all lanes for work related to the SDG&E electrical line project design.  Lane closure Powers Road southbound direction for work related to the Powers Road Neighborhood Sidewalk Project.  Lane closure on Pomerado Road southbound lanes between Ted Williams and Camino Del Norte for work related to SDG&E upgrades.  Lane closure Pomerado Road northbound lanes between Stone Canyon Road and Gateway Park Road for work related to Cox Communications upgrade project.  Lane shift on Espola Road southbound lane between Del Poniente Road and Twin Peaks Road for work related to the Espola Road Safety Improvement Project. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: May 23, 2018 SUBJECT: Finance Department Director’s Notes Finance • The Budget Review Committee met three times in the month of May, with a final meeting scheduled for May 30. The FY 2018-19 Comprehensive Financial Plan will be presented to Council on June 19. • The job announcement for Finance Manager was posted on 05/08/18. The current Finance Manager, Andrew White, is retiring in January 2019. As part of the proposed FY 2018-19 budget, staff is requesting funds to provide for succession planning which provides time to transition between Andrew and the new Finance Manager. While the position is being advertised now, no job offer will be made prior to budget approval. Information Technology • Council Chambers AV System Upgrade – Majority of work completed. Awaiting receipt of longer microphones which are expected to be received by the end of this week. Additionally, some fine tuning of the system will occur. General Services Bid Openings (Scheduled): • Bid 18-022 2018-2019 Street Maintenance Project Estimate/Budget: $980,000/$1,200,000 (FY2018-19 Proposed Budget) Bid Opening: 5/23/18 @ 4:00 p.m. – Council Chambers Council Award Date: 6/19/18 • Bid 18-023 City of Poway Manhole Rehabilitation 2018 Estimate/Budget: $241,000-259,000/$396,140 Bid Opening: 5/24/18 @ 3:00 p.m. – Council Chambers Council Award Date: 6/19/18 Finance Department Page 2 of 3 • Bid 18-024 City Facilities Painting 2018/2019 Estimate/Budget: $145,000-157,000/$164,210 (FY2018-2019 Proposed Budget) Bid Opening: 5/24/18 @ 2:30 p.m. – Council Chambers Council Award Date: 6/19/18 • Bid 18-025 Street Lighting, System Maintenance & Emergency Repairs Estimate/Budget: N/A/$218,580 (FY2018-2019 Proposed Budget) Bid Opening: 5/24/18 @ 2:00 p.m. – Council Chambers Council Award Date: 6/19/18 Pending Council Awards: • Bid 18-019 Supply of Chemicals for the Poway Swim Center Estimate/Budget: $37,750/$37,750 Council Award Date: 6/5/18 Proposed Bid Award: $35,428 – Commercial Aquatics Services, Inc. • Bid 18-021 2018-2019 Citywide Striping Project Estimate/Budget: $250,000/250,000 (FY2018-19 Proposed Budget) Council Award Date: 6/19/18 Proposed Bid Award: $ 236,792 – Statewide Stripes Service Proposals (Scheduled): • RFP 18-013 Pool Maintenance and Repair Estimate/Budget: $7,500/per year w/option up to 5 years Submittal Deadline: 4/23/18 Council Award Date: 6/5/18 Proposed Award: $17,40/year - Commercial Aquatics Services, Inc. • RFP 18-018 Agricultural Pest Control Services Estimate/Budget: Hourly/$39,914 Submittal Deadline: 5/24/18 Council Award Date: 6/19/18 • RFP 18-020 False Alarm Tracking and Billing Services Estimate/Budget: Under $50,000/$24,000 per year Submittal Deadline: 5/23/18 Council Award Date: TBD • RFP 18-021 Construction Cost Estimating Services for the Mickey Cafagna Community Center Estimate/Budget: $40,000/$9,790,000 Submittal Deadline: 6/5/18 Council Award Date: TBD Finance Department Page 3 of 3 Service Proposals Awards: • RFP 18-016 As-needed Electrician Services Estimate/Budget: Hourly/$35,000 Council Award Date: 6/5/18 Proposed Bid Award: Under Review – TBD • RFP 18-017 As-needed Pump and Motor Repair Estimate/Budget: Hourly/$166,000 Council Award Date: 6/5/18 Proposed Bid Award: Under Review – TBD CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: May 23, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Vernon Fitzpatrick Parks Maintenance Worker I – PT/RG Public Works 5/16 Zachary Cain Firefighter/Paramedic Safety Services 6/4 Luis Carrillo Fleet Maintenance Supervisor Public Works 6/4 Brian Roark Firefighter/Paramedic Safety Services 6/4 Joshua Sherlock Firefighter/Paramedic Safety Services 6/4 Klayton Symmes Firefighter/Paramedic Safety Services 6/4 Brenda Sylvia Director of Community Services Community Services 7/16 Open Recruitments No. Dept. Title Type Open Close 1 CS Box Office Attendant Part-Time Temporary 1/17/17 Continuous 2 CS Dock Attendant Part-Time Temporary 3/15/17 Continuous 3 CS Front of House Assistant Part-Time Temporary 5/1 Continuous 4 CS Lifeguard Part-Time Temporary 3/19 Continuous 5 CS Stage Technician Part-Time Temporary 6/15/17 Continuous 6 CS Recreation Leader I Part-Time Temporary 4/23 Continuous 7 DSD City Planner Full-Time Regular 4/19 Continuous 8 FIN Finance Manager Full-Time Regular 5/8 Continuous 9 PW Sr. Management Analyst/Management Analyst - Utilities (Depending on Qualifications) Full-Time Regular 5/7 6/1 10 PW Wastewater Utilities Worker I/II Full-Time Regular 5/24 6/19 Recruitments In Progress No. Dept. Title Type Open Close 1 DSD Assistant Engineer Full-Time Regular 3/7 3/29 2 PW Administrative Assistant III Full-Time Regular 3/15 3/29 3 PW Construction Maintenance Worker I (Streets) Full-Time Regular 4/19 5/3 4 PW Seasonal Parks Maintenance Part-Time Temporary 4/10 4/22 HR & Risk Management Director’s Notes May 23, 2018 Page 2 Recruitments In Progress (Continued) No. Dept. Title Type Open Close 5 PW Parks Maintenance Worker I Full-Time Regular 5/14 5/23 6 PW Stormwater Maintenance & Construction Worker I Full-Time Regular 3/22 4/12 7 PW Water Meter Reader Part-Time Regular 1/30 2/13 8 PW Water Treatment Plant Operator Full-Time Regular 3/13 4/3 Upcoming Recruitments No. Dept. Title Type Open Close 1 SS Fire Engineer Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: May 23, 2018 SUBJECT: Public Works Department Bi-Weekly Report (May 7, 2018 – May 20, 2018) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 36,000 Zone #1 Deep Patch Asphalt Program Concrete (sq. ft) 100 Repaired damaged sidewalk on Community Road Crack Sealing (sq. ft.) 29,000 St. Andrews Drive Debris Removal 3 Cleaned up after an auto accident on Community Road, picked up a car battery left on Poway Road and removed and discarded a mattress left on Oak Knoll Road. Cleared a fallen tree from Amso Street. Signs 3 Repaired a “Keep Right” sign on Garden Road, a street name sign on Maverick and Pacer Lanes and installed a “Neighborhood Watch” sign on Country Creek Road. Vegetation Abatement (sq. ft.) 2000 Performed weed abatement: Old Community Road - 600, Midland Road - 400 and Poway Grade - 1,000 square feet. Miscellaneous 4 Replaced two broken monument covers on Stowe Drive and cleaned up trash on Scripps Poway Parkway, Pomerado Road and the Poway Grade. Stormwater & Flood Control Drop Inlet Inspections 352 Throughout Poway Request brow ditch cleaning 3 Cul-de-sac at Old Winery Road Spray application 6 Throughout Poway Work Orders 359 Throughout Poway Vehicle & Equipment Maintenance Work Orders 37 Scheduled / Unscheduled 16/21 Facilities Maintenance Electrical & Lighting 3 Worked on door switch boards and replaced lighting on the main sign at Fire Station 3. Repaired outlets and replaced covers at the Farmer’s Market on Midland Road. Public Works Department Report /May 23, 2018 / Page 2 Work/Description Units Location/Description Roofs and Drains - Plumbing 17 Replaced a water spigot in Blue Sky’s parking lot. Rebuilt flushometers at Aubrey Park and the Library Meeting Room including replacing gaskets and O-rings. Checked and shut off a leaking sink at PCPA. At Fire Station 1, repaired a leak and replaced tiles in the classroom’s ceiling and repaired a sink by replacing both angle stops and supply lines. Assisted AO Reed with an AH-6 valve replacement at PCPA. Cleared a blockage in the north breakroom sink at City Hall, cleared a blockage in two urinals at the Library, unclogged a toilet in Templars Hall, repaired sinks in Arbolitos Park and the Water Treatment Plant. Attended a meeting about TAC Vista upgrades and scheduled TAC Vista. Miscellaneous 10 Cleaned out and restocked the work trucks. Repaired blinds at City Hall, checked out a broken soap dispenser and ordered new parts for it at the Library. Researched new locks for the Fire Stations. Rebuilt the wood gate along the railroad tracks at Old Poway Park. Replaced rotted and twisted top boards and side boards along the tracks. Started painting and ordered parts to repair bollards at Old Poway Park. Work Orders Completed / In Progress 22/8 Work Orders Scheduled / Unscheduled 21/9 Parks, Trails & Landscape Maintenance Arbolitos Sports Fields - A clogged and leaky drinking fountain was repaired by the field. Aubrey Park - Sprayed for and knocked down the weeds in the desilting basin. Removed several irrigation heads in the planters that are no longer needed. City Hall - Repaired damaged irrigation and sprayed for weeds. City Owned Properties - Re-installed a section of the perimeter wood fencing and performed abatement in and outside the perimeter of the Old Stone Lodge. Due to the increased vandalism at the Old Stone Lodge, we have increased our facility inspections. Mowed three of the larger properties off York Avenue. Community Park - Installed a new barbeque grill at the west side of the park. Cleaned the lower restrooms. Made irrigation repairs in the area adjacent to the Pool. Began cleaning up the maintenance yard. Repaired a faulty irrigation valve near the Senior Public Works Department Report /May 23, 2018 / Page 3 Work/Description Units Location/Description Center. Trimmed and spruced the planters on both sides of the Pool entrance and along Civic Center Drive. Adjusted and/or replaced several irrigation heads around Skate Park. Dog Park - Mowed the mature turf within Pen #3, when the newly planted turf matures, we will begin mowing the entire area. Garden Road Park - Performed gopher abatement. Trimmed back the ground cover that was encroaching on the trail. Replaced several aging irrigation heads. Hilleary Park - Spruced the planters and the medians. Lake Poway Park - Repaired #1 and replaced #2 irrigation valves. Assisted the contractor with the installation of a master valve, flow sensor and backflow assembly. Replaced several irrigation heads along the slope by the pavilion. Supported the campout that ran from Friday to Saturday afternoon and the “Relay for Life” event that ran from Saturday to Sunday afternoon. Old Poway Park - Performed weed abatement along York Avenue and sprayed the weeds along the creek. Installed new park benches at the Train Depot. Repaired a lateral water line break. Removed several irrigation heads that are no longer needed near the entrance to the Rose Room. Poway Oaks Neighborhood Park - Cleaned up around the perimeter of the park; removing leaf and tree debris. Replaced several irrigation heads. Removed unneeded irrigation heads along the alley. Silverset Park - Repaired irrigation wiring issues. Trimmed back the acacia along the walking path and removed invasive tamarisk shrubs that were growing in the acacia. Replaced 30 aging irrigation spray heads and nozzles along the walking path. Starridge Park - Replaced broken park bench boards. Replaced several irrigation heads that were damaged by tree roots. Sycamore Creek Park - Filled in holes dug by dogs in the turf area. Valle Verde Park - Repaired four drip irrigation leaks and replaced three drip irrigation valves in the pocket park. Trimmed and cleaned around the picnic table near Espola Road. Iron Mountain Trail - Sprayed along the trail from Gate Drive to Metate Lane. Removed graffiti from the restrooms. Obtained a quote for damage repair caused by an automobile accident. Miscellaneous Trails - Sprayed for weeds along Lake Poway Road, Espola Road and along the Tierra Bonita Trail. Public Works Department Report /May 23, 2018 / Page 4 Work/Description Units Location/Description Removed abandoned vehicle tires and debris left in the Old Coach staging area. Began placing decomposed granite along both sides of the trail bridge on the Green Valley Trail. Contract Inspections 19 Performed janitorial, landscape maintenance, bus stop and citrus grove inspections. Customer Inquiries 19 Light Issues 10 Park and street lighting outages Traffic Signal / Emergency 2 Espola at Summerfield and Pomerado at Oak Knoll. USA Mark-Outs 46 Service Requests Work Orders 7 Replaced plants at the Library. Treated a fungus on the turf in Veteran’s Park. Copied archived LMD maps. Trimmed and sprayed weeds on the Metate Lane Triangle. Removed a dead/fallen tree from La Paz Village. Repaired irrigation at the east end of Silver Ridge Road. Replaced a breaker enclosure at Scripps Poway Parkway and Kirkham Road. Re-energized a breaker by SDG&E at Titan and Espola Road. Assisted the termite contractor at the Library. Reviewed alarm events. Verified fire extinguisher locations in City facilities. Requested a quote for a new light pole at Blue Sky. Inputted new employees into the alarm systems. Conducted a pre-bid/site walk for the painting contract. Emergency Response Emergency Response Call-outs 11 Responded to: SWAT request for immediate entry into Starridge Park after hours; four Streets- related issues including branch removed from roadway, two requests to remove trash from roadway and Sheriff request for sidewalk closure due to vehicle/SDG&E box accident; seven water distribution issues, three water meter leaks, a broken backflow, assisted contractor with traffic control for shut down and energize line for fire flow test. UTILITIES Water Distribution System Operations Mark-Outs 129 Various locations Distribution Maintenance 317 865 Zone Repair Water Main Leak 1 Stone Canyon Road Water Shutdown 1 Stone Canyon Road Water Shutdown (Contractor) 2 Community Road, Lake Poway Road Set New Meter 1 Community Road Meter Exchanges 2 2” on Stowe Drive, Danielson Street Public Works Department Report /May 23, 2018 / Page 5 Work/Description Units Location/Description Large Meter Testing 3 Lake Poway Road, Meadowbrook Lane, Poway Road Replace City-owned Backflow 1 Adobe Ridge Road Fire Hydrant Repair 1 Lake Poway Road Cross-Connection Surveys 14 City-owned Backflow Testing 1 Water Treatment Plant and Utility Systems Operations O&M Facilities Inspected Weekly 35 Reservoirs and pump stations: Inspected fencing, gates, pump packings, motors, facility structure, and surrounding areas. Other - Assisted IT staff with radio communication at Twin Peaks Middle School. Lake Poway Rainfall (inches) 0.00 Total Rainfall to-date, FY18 = 5.33 inches Lake Poway and Poway Dam - Monitored lake level, rain gauge and evaporation; cleaned lake elevation board and inspect buoy shackles; changed out air compressor air filter; troubleshot compressor shut-off issue. Water Treatment Plant - Poured concrete slab for future programmable logic controller (PLC); flushed ammonia lines daily; added soft water to chlorine scrubber; repaired alum pressure regulator weep hole leak; inspected and ran all nine plant sump pumps; replaced sump pump float at SDCWA/Lake Poway pipeline; began fabrication of protective covers for flow transmitters in influent vault to plant; troubleshot east bridge VFD fail; serviced sludge pumps; performed maintenance on Pulsafeeder pumps, alum pump #1, and caustic pump #1; troubleshooting east bridge fail again. Reservoirs - Buehler: Installed new RTU box and moved electronic equipment to new box for mixer and wired new RTU panel for mixer; calibrated SC200 analyzer and changed electrolytes in sensor; replaced SC200 and CL2 probe; mixer failing due to batteries not holding a charge. Pomerado: Opened drain valve for contractor to drain down reservoir; repaired altitude valve. Heights Lower: Replaced SC100 and CL2 probe. Pump Stations - High Valley: Troubleshot generator alarms; COMM FAIL due to network switch not on battery back-up during planned power outage. Woodcliff: Met with pump repair service to perform start-up test on pump #2; placed pump back in service. Gregg Street Reclaimed: Cleaned and organized storage room. Began fabrication of welding table for station’s shop area. Public Works Department Report /May 23, 2018 / Page 6 Work/Description Units Location/Description Distribution System - Monitored and documented water quality and performed residual testing at Citywide locations. North Poway Sewage Lift Stations - All: Performed odor control maintenance. Old Coach: Repositioned radio antenna and installed bracket to stabilize radio. St. Andrews: Welded new hinge supports on Motor Control Center room door; upgraded SLC/03 to 1400 MicroLogix controller, programed and retagged Wonderware and alarms for SCADA. Highlands Ranch: Picked up metal and materials to fabricate new base pedestal. Collection System Maintenance Mainline Flushing (l/ft.) 17,451 Zones 35B, Dana Vista; 36A, Slack Street; 36B, Morene Street; 23C, Pomerado Road; 35A, Community Road; 36D, Carriage Road; 35C, Oak Knoll Road. Monthly High Freq. Flushing (l/ft.) 4,805 Various locations Vactor Special Use (l/ft.) 2,607 StoneRidge Golf Course site, Standish Avenue, Durhullen Drive Video Special Use (l/ft.) 5,884 StoneRidge Golf Course site, Standish Avenue, York Avenue, Lake Poway Road Manhole Maintenance 11 Lake Poway Road, Vista Serena, Reparian Road, Umbria Hills (2), Durhullen Drive, Mountain View Court, Sunrise Canyon Road, Mark Stevens Road, Hidden Valley Drive (2). Lateral Repair 1 Waltham Avenue Customer Service 7 Standish Avenue, St. Andrews Drive, Tining Drive, Seiler Street, Decant Drive, Mirando Street, Tierra Bonita Road Recycled Water System Site Inspections 10 South Poway Business Park Plan Review 7 Blaisdell Avenue, Poway Road, Pomerado Road Fats, Oils, Grease (FOG) Program Business License Review 14 South Poway Business Park, Poway Road, Pomerado Road Site Inspection 12 Poway Road (11), Midland Road FOG Permit Issued 3 Poway Road CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: May 23, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, May 7, and Sunday, May 20, Poway fire and paramedic crews responded to 172 incidents of which 111 were medical aids. TRAINING Training Hours Between Monday, May 7, and Sunday, May 20, personnel completed 716 hours of training and activities. Topics included 487 hours of company training, 99 hours of EMS training and 52 hours of facility training. DISASTER PREPAREDNESS Activities – Susy Turnbull Attachment: Sheriff’s Activity Reports Date Activity May 7 Web EOC review with Emily Wolf May 8 Met with HR/Risk Management to plan COOP May 11 EOC Planning Section training May 12 Conducted Poway Emergency Survival Fair May 14 Conducted after action meeting for Emergency Survival Fair May 14 County EOP Review Committee – review Annex G (Care and Shelter) May 15 Participated in Critical Infrastructure Lifelines Table Top exercise May 17 Attended countywide Regional Table Top Exercise Planning meeting May 18 Shopped for supplies for countywide CERT Drill May 19 Attended countywide CERT Drill at Heartland Fire Training Facility SSD Management Staff Notes Page 2 SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5