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Directors' Notes 09-12-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: September 12, 2018 SUBJECT: City Clerk’s Office Notes (August 29 – September 11, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council September 18, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder Agenda reports for the October 2, 2018 City Council Meeting are due Monday September 17 by 9:00 a.m. NOVEMBER 6, 2018 ELECTION The 1st Pre-elect filing deadline notification was sent to all candidates with Campaign Finance Committees. Form 460’s are due by 5:30 p.m., September 27, 2018. Reports will be available for review at the City Clerk’s counter during normal business hours. Name Subject of Request Susanne Godoy Single Family, Open Code Violations for Past 6 Months Cozen O'Connor Building Permits from 2007-2009 for 14170 Kirkham Way Smart Procure Purchasing Records from 05/25/18 - current Sedgwick Fire Incident Report for 12250 Kirkham Road on August 8, 2018 Assi Friedman Documents Regarding Councilmember Frank Sarah Atkins Outstanding Warrants/Check List GG Homes Open Residential Code Violations 7/18/18-08/18/18 Assi Friedman Settlement Agreement with Palomar Health First American Title Doc.’s RE: City of Poway took over Poway Municipal Water District Name Subject of Request Jonathan Ryan #1 & #2 All City Councilmember Emails; City Employee Emails (listed) Wayne Cuthbert Tree report, watering schedule, LMD related docs, etc. for 14042 Dogwood Road, LMD 86-1 City Clerk’s Office Notes – September 12, 2018 Page 2 Aug. 29 – Sept. 11, 2018 Fiscal Year To Date Agreements Processed 4 29 Legal Ads Placed 11 28 Recorded Documents 3 36 Council Meeting DVDs 0 0 Notary Requests 1 3 Oaths of Office Administered 5 23 Subpoenas/Summons Processed 0 2 Public Records Requests 9 51 Permanent Records Archived 33 953 Election Related Inquiries 0 11 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: September 12, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location Fall Camping Series Sept 14-15 5pm–10am Lake Poway Teen Backyard Movie Night Sept 15 5pm–9pm Old Poway Park In the Park Series: Sports Sept 28 10am-12pm Community Park Farmers Market 25th Anniversary Sept 29 8am-1pm Old Poway Park Rendezvous School Tours Oct 4&5 9am-1pm Old Poway Park Kid’s Night Out Oct 5 4:30pm-9pm Community Park Rendezvous in Poway Oct 6 Oct 7 10am-4pm 10am-2pm Old Poway Park Fall Camping Series Oct 5-6 5pm-10am Lake Poway Basket Weaving Oct 6 10:30am-3:00pm Kumeyaay-Ipai Interpretive Center • Close to 15,000 hours have been donated by various volunteer groups in support of City services over the last year. • Lake Poway hosted 3 family campouts this summer for a total of 1,200 campers. The events generated $14,878 in revenue, which exceeded staff projections. Families enjoyed night hikes, s’mores, a magic show, and much more! • The Teen Program Series is back with an exciting line-up including: Backyard Movie Night, Night at the PCPA, Teen Mess-tival, Glow-in-the-Dark Dodgeball, Game Showdown, Glow- in-the-Dark Egg Hunt, Teen Fiesta, Sea World Excursion, and Get Air Excursion! New this year online registration is being offered through ActiveNet, which will allow for better tracking of program participation. • Despite the hottest August on record, 19 brave participants enjoyed docent-led hikes at Blue Sky. Topics included flora and fauna, habitats, and riparian wildlife. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: September 12, 2018 SUBJECT: Director’s Notes HOUSING Affordable Housing Property Sale The resale of a Poway Meadows home is complete. Escrow closed on September 5. The Ordinario family (Ed, Vivian, Kyleigh, Sophia, and Everett) are extremely appreciative of having the opportunity to be part of the SHOP Program and finally becoming Poway residents, a goal for their growing family. Real Estate and Fiscal Analysis RFP To assist staff with the City’s affordable housing and real estate transactions, the City has relied on the use of consultants to provide services such as real estate economics and strategies; project pro forma review and analysis; fiscal impact and analysis; and annual calculation of income and rental limits. The current agreement with Keyser Marston Associates, Inc. expired August 19 with no additional extensions available. Staff released a Request for Proposals on July 12. A total of 4 proposals were received and staff has completed review of submissions for responsiveness. Staff will prepare a report and recommend an award of contract to two consultants at the September 18 City Council meeting. PLANNING Van Dam Peak Open Space Acquisition An appraisal of the parcels was completed October 2017 with a subsequent appraisal review conducted by the Department of General Services (DGS) in May. DGS’ review deemed the appraisal not to be in compliance with the department’s standards and requirements. The Trust for Public Land (TPL) and the appraiser, Anderson & Brabant Inc., submitted their rebuttal of the appraisal review to the grant oversight agency, Environmental Enhancement and Mitigation Grant Program (EEMP) last week. Because of this impediment, the Option Agreement between the landowner and TPL will be extended until June 30, 2019 as well as Exhibit A of the grant agreement between the City and EEMP to amend the project schedule of the acquisition grant upon confirmation of appraisal approval by DGS. Director’s Notes September 12, 2018 Page 2 CAPITAL IMPROVEMENTS WTP Rehabilitation and PS-1 Electrical Upgrades Project The final task for the project is switching over to the new electrical panel, switch gear, and meter. This work is being coordinated with SDG&E. A power shutdown is required that will impact three Public Works buildings: Admin, Maintenance, and Fleet. Staff has scheduled the shutdown for September 21, which is a Friday that City offices are closed in order to minimize impacts. There will be a temporary generator set up at the Admin building to keep the servers running. A second temporary generator will be staged at the Maintenance building in case of emergency. Community Park Electrical Upgrades Project This project will replace an existing electrical switchboard at Community Park that serves a portion of the Senior Center and a portion of the park site lighting. Bids were opened on August 22, with eight contractors submitting bids. The lowest bidder did not submit a bid bond and therefore their bid has been deemed non-responsive. Staff will be recommending award of the project to the second lowest bidder, Ace Electric, at the September 18 City Council Meeting. Martincoit Road Sewer Upsize Project This project will replace approximately 1,200 linear feet of 8” pipe with 12” pipe, 1,900 linear feet of 10” pipe with 12” pipe, and 1,800 linear feet of 12” pipe with 15” pipe that runs along Martincoit Road, between Espola Road and Camino del Valle. Staff is coordinating with five residential property owners to obtain new easements to relocate a portion of upsized sewer main under an existing trail. The existing sewer easement contains a lot of mature trees that would need to be removed in order to upsize the sewer main within the existing easement. Four of the five owners have responded and are in favor of the new easements. Staff has also been coordinating a new sewer easement with Poway Unified School District (PUSD) within the Painted Rock Elementary School parking lot. The easement went before the PUSD Board on August 9, 2018. There will be a public hearing for the easement on September 13, 2018. 2018 CMP Repairs Project This project will repair existing corrugated metal drainage pipe by installing a cured-in-place liner at various locations in the City. Bids were opened on September 4, with four contractors submitting bids. The apparent low bidder is Insituform with a bid of $237,784.00. This project is scheduled to be awarded at the October 2 City Council Meeting. Twin Peaks Road Speed Feedback Signs Project This project includes installation of two solar powered, speed feedback signs on Twin Peaks Road between Budwin Lane and Roberto Rio Road. Bids were opened on August 28, with two contractors submitting bids. The apparent low bidder is HMS Construction with a bid of $38,000.00. This project is scheduled to be awarded at the October 2 City Council Meeting. Director’s Notes September 12, 2018 Page 3 Carport Mounted Photovoltaic System – PCPA Monthly Report For the month of August 2018, the PCPA Carport PV system was estimated to produce 114,718 kWh (red line on both graphs) but in fact produced 115,754 kWh (blue bars on both graphs). During August 2018, the system over-produced all but 6 days, August 9, 15, 20, 24, 25, and 26 (top graph). These days were overcast for longer periods in the morning and earlier in the evening than historically typical for the month of August. All mechanical systems appear to be functioning properly (orange line on both graphs). LAND DEVELOPMENT Davis Residence City staff has notified residents within a 500’ radius of the application for a boundary adjustment adjusting the property line between lots 4 and 5 of the Murel Trails Subdivision. Affleck Residence City staff released the grading plan mylars to the Engineer of Record to prepare the print package of the approved plans for the proposed single-family residence on Old Coach Road. The print package was returned to the City and routed to the lead inspector to schedule the pre-construction meeting. General Atomics Encroachment Agreement The agreement to allow four encroachments at 14102 Stowe Drive within the City’s water easement has been signed by the property owner. City staff has routed the agreement for review and signature from the City Attorney. Castiglione Residence City staff has released the grading plan mylars to the Engineer of Record to prepare the print package of the approved. construction change revising the pad elevations for the proposed single-family residence on Oak Canyon Road. Kingman Road Improvements City staff has released mylar improvement plans to the Engineer of Record to prepare record drawings of the water improvements along Kingman Road associated with the single-family residence development on Oak Canyon Road. Millards Road Water Improvements City staff has released the water improvement plan mylars to the Engineer of Record in order to prepare record drawings for the water improvements in association with the 3-lot Bourgeois Subdivision. Pouliot Residence The mylars have been released to the Engineer of Record for completion of record drawings for the illegal grading and retaining wall at a residence on Northcrest Lane. Director’s Notes September 12, 2018 Page 4 Ridgeview Industrial II Redlines drawings have been reviewed and approved for the Ridgeview Industrial II site grading and improvements as well as the Ridgeview stockpile grading. The mylars have been released to the Engineer of Record for completion of record drawings. This project included the construction of three industrial buildings on the southside of Kirkham Way near General Atomics Way. Malowney Residence Comments were issued for the second review of the grading plans for the proposed single- family residence on Markar Road. Outpost (Formerly Trading Post) Minor comments were issued for the third review of the grading and improvement plans for a mixed-use development located on Poway Road between Community Road and Bowron Road. An electronic submittal of the fourth review has been received from the applicant. The lot merger has recorded. Marlow Residence The applicant has submitted a construction change. The change is to rectify grading done within the proposed Biological Conservation Easement (BCE). The dry utility and water service trenches are proposed in a new location. The applicant will revise the BCE to accommodate the trench relocation. All BCE documents will be reviewed by both Planning and Engineering to ensure conformance with the project conditions of approval. The construction change also incorporates a change in retaining wall type. INSPECTION Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Buildings A and C are fully complete with no further inspections required. Building B is near to completion with only landscape and offsite asphalt restoration remaining. The request for occupancy forms for A and C have been signed by the inspector. Offsite punch list items included asphalt patches and asphalt slurry on Kirkham Way. The asphalt patches have been completed, and the asphalt slurry seal placement is scheduled for Wednesday of this week. General Atomics Parking Lot Danielson Street (G16-0012) - A punch list walkthrough was performed. Several sections of curb and gutter fronting the parking lot along Danielson Street will need to be removed and replaced due to extensive damage during construction. City staff met with the General Atomics representative and the project contractor to discuss remaining items. Director’s Notes September 12, 2018 Page 5 Poway Stowe Properties Crosthwaite Circle (G17-0001) - Bio-basin irrigation and landscape are nearing completion. Removal and replacement of the existing curb and gutter, driveway approach and ADA ramps at the intersection of Stowe Drive and Parkway Center Drive are complete. Last week the contractor completed the re-configuration of the existing intersection striping. The site inspector has begun the punch list which will aid the contractor in completing the grading and improvement portion of the project. Bourgeois Residence Millards Road (G15-0003) - The owner requested a release of his grading bond. The inspector conducted a punch list inspection generating a list to confirm completion. Several items, including what appeared to be a possible grading violation on Lot 1 were noted. A stop work notice to confirm disturbance within the conservation easement limits on Lot 1, and a punch list was provided to the owner. Lot 1, one of the three graded lots was sold, and the new owner of Lot 1 began work prior to completion of the overall grading project and their individual MDRA approval. Some of the work done was within the biological conservation easement. The new property owner of Lot 1, being unaware of the stop work notice that was issued to the previous owner, hired a contractor to complete the work, essentially disturbing more area. The new property owner of Lot 1 was then issued a stop notice. Subsequently, the new property owner, City planning staff, site inspector, and the previous owner met and discussed the situation. Work required to correct any issues and possible land mitigation were discussed. Sage Highlands Pomerado Road (G16-0002 & STI16-001) - Punch lists items for grading and improvements are nearing completion. The one remaining item is energizing the newly placed street lights along Pomerado Road. The final punch list walk through will be scheduled once the contractor has completed the energizing of the new lights. Mehdi Residence Spyglass Terrace (G14-0018) - The owner was issued a correct notice requiring stockpiled material and construction debris that have accumulated, be removed. The owner performed a site clean-up removing debris and material. The contractor has begun stucco placement. Kassen Residence Skyridge Road (MDRA16-001) - The preconstruction meeting for this single-family residence has been held. Director’s Notes September 12, 2018 Page 6 SCHEDULED ROAD/LANE CLOSURES  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 Silverset, Twin Peaks at Community Rd and Twin Peaks at Midland Road in all directions for work related to the Traffic Signal Controller Upgrades project.  Lane closure Community Road from Stowe Drive to Twin Peaks Road both directions for work related to the SDG&E electrical line project design.  Lane shift Espola Road southbound lane between Northcrest Lane and Twin Peaks Road for work related to the Espola Road Safety Improvement Project.  Lane closure on Poway Road westbound between Community Road and Bowron Road for work related to the Poway Valley Center Preschool project.  Lane closures for Footman Lane and Court, Coachman Court, Pedriza Road and Country Squire Drive all directions for work related to the SDG&E line upgrade.  Lane closure on Garden Road, Fairburn Street, Floral Ave, Aldrin Ave, and Bowdoin Drive for work related to the SDG&E gas line upgrade. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Craig Ruiz, Economic Development Administrator DATE: September 12, 2018 SUBJECT: August 2018 Economic Development Report Contacts Phone Meeting Correspondence Grand Total Current Business 6 3 12 21 Prospective Business 3 4 6 13 Broker 3 3 4 10 Business/Industry Association 8 6 12 22 Grand Total 20 16 34 70 Significant Activities for August 2018 • Staff met with the Government Relations Manager of Cox Communication to discuss upgrades to the fiber network in both the business park and residential community. Cox is in the initial stages of developing its deployment strategy. • Staff attended meetings with four potential new businesses, including a real estate brokerage firm, a self-storage business and two restaurants. The meeting topics were potential business locations and the City’s approval process for permits. • Staff attended a presentation by the Local Initiatives Support Corporation (LISC) and SDG&E on new energy efficiency funding programs for affordable housing. Staff will work with affordable housing developers to incorporate these funding sources into future developments. • Staff continues to meet monthly with Guy Asaro, President of Meridian Development, to receive updates on its plans for the Poway Town Center Development. Staff will be presenting an extension to the Exclusive Negotiation Agreement to the City Council at the September 18 meeting. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: September 12, 2018 SUBJECT: Finance Department Director’s Notes Finance • Munis Implementation Coordinators will be onsite regularly over the next several months with Finance and HR Staff as we work toward roll out of Payroll in January 2019. General Services Bids: Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID-19-001 Buehler Reservoir Rehabilitation Project 9/17/18 @ 4:00 p.m. (Council Chambers) $700,000 $947,660 TBD TBD 10/16/18 BID-19-002 Community Park Electrical Upgrades 8/22/18 @ 4:00 p.m. (Council Chambers) $90,000 $152,312 $69,530 Ace Electric, Inc. 9/18/18 BID 19-006 Twin Peaks Road Speed Feedback Signs 8/28/18 @ 4:00 p.m. (Council Chambers) $30,000 $35,000 $38,000 HMS Construction, Inc. 9/18/18 BID 19-007 2018-2019 CMP Annual Repair 9/4/18 @ 4:00 p.m. (Council Chambers) $320,000 $356,054 $237,784 Insituform Technologies 10/2/18 BID-19-008 FY 17/18 ADA Barrier Removal – Lake Poway Pathways 9/18/18 @ 4 p.m. (Main Conference Room 2060) $85,000 $94,122 TBD TBD 10/2/18 Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Budget Awarded To City Council Award Date RFP-18-022 Lake Poway Concession Services 7/10/18 N/A N/A R & B Pinto Properties, LLC 9/18/18 RFP-19-002 As-Needed Real Estate & Financial Consultant Services 7/30/18 N/A $10,000/year Keyser Marston and RSG, Inc. 9/18/18 RFP-19-003 Buehler Reservoir Rehabilitation Project Coating, Painting and Cathodic Protection Inspection TBD $45,000 $947,660 TBD TBD CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: September 12, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date David De Vries City Planner Development Services 9/17 Open Recruitments No. Dept. Title Type Opened Closes 1 CS Box Office Attendant Part-Time Temporary 1/17/17 Continuous 2 CS Front of House Assistant Part-Time Temporary 5/1 Continuous 3 CS Lifeguard Part-Time Temporary 3/19 Continuous 4 CS Recreation Coordinator Full-Time Regular 9/11 9/23 5 CS Recreation Leader I Part-Time Temporary 4/23 Continuous 6 DSD City Engineer Full-Time Regular 8/23 Continuous Recruitments In Progress No. Dept. Title Type Opened Closed 1 PW Sr. Management Analyst/Management Analyst - Utilities & Admin Full-Time Regular 5/7 6/1 2 PW Wastewater Utilities Worker I/II Full-Time Regular 5/24 6/19 Health & Benefits Fair The Human Resources Department is hosting the Health and Benefits Fair on Friday October 12, 2018, from 11:00 a.m. to 1:00 p.m. on the patio outside of the City Council Chambers. The event will include sandwiches and smoothies, a short presentation in Council Chambers by the City’s insurance broker and a chance to directly ask the onsite benefit representatives, including CalPERS, any questions you might have regarding the City’s benefit plans. Additional booths and vendors will be onsite to offer health-related services, such as flu shots, blood pressure checks and much more! CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: September 12, 2018 SUBJECT: Public Works Department Bi-Weekly Report (August 27, 2018 – September 9, 2018) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 150 Four planned Water Utility trench repairs. Debris Removal 5 Removed lumber, screws, dry wall and branches. Concrete Repairs 2 One scheduled concrete grind in Zone 2. One unscheduled grind on the train turntable at Old Poway Park. Signs 9 Two signs replaced due to vehicle accidents. Six scheduled sign replacements due to sun damage (low reflectivity). Relocated one sign per resident request. Vegetation 8 Performed weed abatement and sign clearances. Miscellaneous 2 Reattached permanent delineation to center median on Twin Peaks Road in front of Tierra Bonita Middle School. Attended CPR Training. Special Events 1 Poway Parade – provided traffic control for the parade and pre-event informational signage. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 2 Post channel cleaning reporting and Hidden Valley Restoration Phase III. Request 10 Responded to graffiti removal, tree trimming and illegal dumping throughout Poway. Work Orders 1 Crosthwaite Material Handling Yard September duties. Vehicle & Equipment Maintenance Regulatory Inspections 0 Work Orders 29 Scheduled / Unscheduled 19/10 Red Fleet Work Orders 8 Red Fleet Scheduled/Unscheduled 5/3 Facilities Maintenance Electrical & Lighting 4 Replaced lights on the loading dock and worked on the exit lighting at the Poway Center for the Public Works Department Report /September 12, 2018 / Page 2 Work/Description Units Location/Description Performing Arts. Replaced lights by the Community Park Auditorium. Replaced light switches in the Train Barn. Plumbing/HVAC 13 Started replacement of the water heater at the Pavilion. Put chemicals in a sink at the Library to alleviate smells. Worked on an air conditioning unit at the Lake Crew Lounge (ordered new). Replaced a flushometer diaphragm, cap, all gaskets, vacuum breaker, handle actuator and seal at Valle Verde Park. Replaced diaphragm and gaskets at Fire Station 1. Repaired the urinal at the Senior Center, tightened a spigot at City Hall, used the auger to clear a clogged toilet at the Senior Center. Worked on a leaky drinking fountain at Aubrey Park. Repaired a leak in the island at Fire Station 3, a water leak in the wall at the Senior Center and a toilet flush handle at the Senior Center. Miscellaneous 17 Replaced a soap dispenser in City Hall, repaired a toilet seat at City Hall, installed a name plate under the new councilmember’s picture, repaired doors and hinges at the Senior Center janitorial closet and door on side entrance. Worked on the turnout machine at Fire Station 3 (order two new pumps). Replaced two windows at the Poway Center for the Performing Arts. Worked on remote controls for the apparatus doors at Fire Station 1. Installed a new fridge filter at the Water Treatment Plant. Replaced a toaster at City Hall. Cleaned up vandalism on the City Hall patio. Replaced keypad door latches and repaired door hinges at Fire Station 3 and worked on regular washer and dryers. Assisted AO Reed with access to Kumeyaay, Crosthwaite Materials Handling Yard and Skate Park sump pump. Work Orders Completed / In Progress 27/7 Work Orders Scheduled / Unscheduled 26/8 Parks, Trails & Landscape Maintenance Aubrey Park Inspected irrigation systems and performed multiple irrigation mainline repairs, replaced irrigation valves, heads and nozzles. Bette Bendixen Park Repainted all park picnic tables. City Hall Repaired faulty drip irrigation and continued to pursue a water pressure problem within the zone. Community Park Assisted contractor with replacing tree-damaged fencing in Dog Park. Prepared Community Park Public Works Department Report /September 12, 2018 / Page 3 Work/Description Units Location/Description for “Community Day” and continued providing support to the event coordinator. Reported and removed a large amount of graffiti in and around the park. Community Park and Hilleary Park were tagged the hardest. Hilleary Park Reported and removed numerous incidents of graffiti. Lake Poway Park Assisted the Drainage Crew with clearing and repairing a difficult storm-drain in the lower portion of the park. Replaced three targets at the Archery Range. Mini Arbolitos Park Placed 25 yards of mulch and painted park picnic benches. Trail - Iron Mountain Removed an excessive amount of household trash that was piled on top of and adjacent to the dumpster in the parking lot. Pomerado Trail Continued annual trail renovations and berm repairs. Miscellaneous Parks Staff attended an all-day CPR/First Aid training. Contract Inspections Landscape inspections, Calsense checking circuit board for issues, janitorial inspections, general maintenance contract inspections, painting contract inspections. Customer Inquiries 16 Streetlight Issues 43 Traffic Signal / Emergency 7 USA Mark-Outs 11 Service Requests Work Orders 13 Tree removed from south side of Twin Peaks near Woodcreek, irrigation repaired at Beuhler Reservoir. Checked high usage water meters in the Business Park. Reprogrammed Ted Williams Citrus Groves clock. Annual painting contract continues, general maintenance contractors are working on the Lake Concession decking. Serviced the fire extinguisher at Fleet. Met with the Parade volunteers to review workflow. W orked on the alarm at the Library. Emergency Response Emergency Response Call-outs 13 Responded to: vehicle - traffic signal pole accident, three debris in roadway, four meter leaks, one no water and one meter not operating call. Replaced a sewer manhole cover, a sewer backup and filled hole in sidewalk, UTILITIES Water Distribution System Operations Mark-Outs 6 Public Works Department Report /September 12, 2018 / Page 4 Work/Description Units Location/Description Distribution Maintenance 227 Relocate Water Meter 1 Camino Del Valle Investigate Leak 1 Claire Drive Locate Missing Assets 6 Customer Service Repairs: Leaks, AMS updates, non-ops. 6 Annual Test Reports 157 Backflows Tested 10 Large Meter Tests 2 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (Ft.) 928.9 Water Treatment Plant (MG-FY-YTD) 3905. 449 Average flow through the plant = 10.82 MGD. Peak flow = 12.66 MGD on 09-05-2018. Collection System Maintenance Routine Mainline Flushing (l/ft.) 0 Monthly High Freq. Flushing (l/ft.) 6,384 Various locations Quarterly High Freq. Flushing (l/ft.) 0 CCTV Mainline Inspection (l/ft.) 5,744 Zone 1A/B Old Coach Area Annual Lateral Assessment 0 Lateral Blockage 1 14051 Halper Rd. Customer Service 4 Various locations Public SSO Events Reported 1 364-gallons Private SSO Events Reported 0 Recycled Water System Site Inspections 18 Various Locations 4-Year Cross-connection Test 0 Plan Review 3 Customer Service 5 Fats, Oils, Grease (FOG) Program Business License Review 5 Site Inspection 6 Permits Issued 6 Customer Service 5 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: September 12, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, August 27, and Sunday, September 9, Poway fire and paramedic crews responded to 170 incidents of which 124 were medical aids. TRAINING Training Hours Between Monday, August 27, and Sunday, September 9, personnel completed 498 hours of training and activities. Topics included 222 hours of company training, 125 hours of facility training, and 67 hours of EMS training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity August 29 Gave presentation at Residential Care Facilities for the Elderly seminar in Escondido August 31 Facilitated Shelter Hands on Training in El Cajon September 4 Attended PNEC Board meeting September 4 Attended Wireless Emergency Alert (WEA) training at County Office of Emergency Services September 5 Attended Risk Management Training September 6 Met with PNEC leadership to discuss Recovers.org portal system September 6 Attended Feeding Taskforce meeting at County Office of Emergency Services September 7 Attended County Amateur Radio Concept of Operations Planning Meeting at County Office of Emergency Services September 8 CERT members participated in the Poway Parade SSD Management Staff Notes Page 2 Photo: CERT members obtaining briefing before the Poway Days Parade SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4