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Directors' Notes 09-26-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: September 26, 2018 SUBJECT: City Clerk’s Office Notes (September 12 – September 25, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council October 2, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder Agenda reports for the October 16, 2018 City Council Meeting are due Monday September 1 by 9:00 a.m. Name Subject of Request DN Tanks Bid amounts for Alta Mira Rehab Project Brad Austin Outstanding W arrants Karl Ponath Just Construction Contract Sean Finley Audio Recordings of Poway Road Corridor Study Meetings Ben Stone EIR 1994 Stowe Drive-SR67, Scripps Ranch Pkwy DN Tanks Bid schedule for Alta Mira Reservoir Rehab Project Natsuyo Senekeo Map with Measurements and Property Lines of 13708 Powers Road Veronica Carroll Complaint filed on 12610 Claire Drive 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 Steve Meyer LMD Water Consumption Records for past 10 years IMS Info Firms Awarded Contracts for Mickey Cafagna Cost Construction Services and Community Park Electrical Upgrades Project Judith LaBarbera Code Compliance Complaints 12834 Indian Trail 04/2011 - 09/2018 K&S Engineering Grading/Improvement Plan TM 84-04-1 (Danielson Court) GG Homes Open Residential Code Violations 08/20/18 - 09/21/18 DMG Open Fire Code Violations 13851 Danielson St. City Clerk’s Office Notes – September 26, 2018 Page 2 NOVEMBER 6, 2018 ELECTION 1st Pre-Elect Campaign Statements are due no later than 5:30 p.m., September 27, 2018. This campaign statement covers the period from July 1 to September 22, 2018. The City Manager’s Office conducted an orientation for the November 2018 candidates on Tuesday, September 25th. Presentations were made by City Manager Tina White, Development Services Director Bob Manis, City Attorney Alan Fenstermacher and City Clerk Nancy Neufeld. RECORDS MANAGEMENT Preparations are taking place for the Citywide Records Management Training to be held Oct. 3 and 4 in the Council Chambers. Training will be conducted by the City’s records consultant Diane Gladwell. Announcements have been sent to all city departments inviting key records staff to attend. Sign-ups have been coming in and a good turnout is expected. Additionally, the e-mail portion of the training is open to any staff member interested in receiving this very important records management policy. Sept. 12 – Sept. 25, 2018 Fiscal Year To Date Agreements Processed 8 37 Legal Ads Placed 1 29 Recorded Documents 2 38 Council Meeting DVDs 0 0 Notary Requests 0 3 Oaths of Office Administered 3 26 Subpoenas/Summons Processed 1 3 Public Records Requests 8 59 Permanent Records Archived 203 1156 Election Related Inquiries 0 11 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: September 26, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location 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 Fall Camping Series Oct 5-6 5pm-10am Lake Poway Rendezvous in Poway Oct 6 Oct 7 10am-4pm 10am-2pm Old Poway Park Fall Camping Series Oct 19-20 5pm-10am Lake Poway Teen Glow-in-the-Dark Dodgeball Oct 20 5pm-9pm Meadowbrook Gym Hoot, Howl, and Prowl Oct 20 5:30pm Blue Sky Reserve August Stats Facility Rentals Total Revenue Indoor and Outdoor (buildings, parks, gazebos, fields, etc.) $30,105 Lake Poway Total Revenue Fishing, Boating, Parking & Archery Permits $35,403 Camps & Classes Total Revenue Day/Specialty Camps & Contract Classes $45,231 Volunteers Total Hours Reserve Rangers, Docents, Ushers & Teens 536 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: September 26, 2018 SUBJECT: Director’s Notes PLANNING Wildfire Defensible Space and Weed Abatement Programs Update Code Compliance staff is wrapping up its annual weed abatement and defensible space inspections. All City-owned weed abatement and defensible space properties have been trimmed or reduced by Weed Eliminators, the City’s brush reduction contractor. Code Compliance has opened a small number of enforcement cases as a result of some property owners failing their annual inspection. Boarding House at 13944 Powers Rd. Code Compliance staff has been monitoring a property associated with an unlawful boarding house since May of 2017. Staff had noted evidence of an unapproved garage conversion and occupied rooms not approved for bedroom occupancy that converted a 6 bedroom home into 12 bedrooms. The municipal code defines a boarding house as more than four or more individuals renting rooms. The City successfully negotiated with the property owner to reduce the number of tenants to 4, and ensured that the unlawful bedrooms were no longer being occupied by tenants. Once the City verified the number of tenants was reduced, the property owner applied for permits to build a new garage and approve the unpermitted garage conversion. The new floor plan configuration under the issued permit will create a 9 bedroom, 2 bathroom home. Staff will continue to monitor this property after construction is complete to ensure it is not being used as a boardinghouse. Poway Valley Center Update - MDRA 16-027 and CUP 16-005 A major facelift of this center located at 13314-13358 Poway Road (west of Walgreens) is wrapping up, and the City Council-approved preschool (Little Sprouts) located towards the rear of the center is now in operation. The renovation of the center also included an upgrade to the electrical service to the site. This resulted in the installation of new electrical conduit on the roof which is visible from streets and adjacent properties. Staff is currently working with the owners of the center to provide screening of the conduit. Landscaping at Arco Gas Station - AM/PM The landscaping, including a tree and several shrubs, at the gas station at 12805 Poway Road (southeast corner of Poway Road and Carriage Road) was recently removed or severely cut back. Staff is working with the new property owners to replace the tree and install new drought tolerant plants along the street to reestablish the landscaping required by the Conditional Use Permit for the gas station. Director’s Notes September 26, 2018 Page 2 St. Michael’s Church Fall Festival (TUP 18-024) St. Michael’s Church, located at 15546 Pomerado Road, is holding their 13th Annual Fall Festival on Friday, Oct. 5th and Saturday, Oct. 6th. This fundraising and social event consists of games, entertainment, food, and a raffle for a new Toyota vehicle or $10,000 in cash! This year, in order to bring more visibility to their event, St. Michael’s will have a 38’ high Ferris wheel on the portion of their property facing Pomerado Road. Poway Rodeo (TUP 18-023) The 46th Annual Poway Rodeo will be held on Friday, Sep. 28th and Saturday, Sep. 29th at 14336 Tierra Bonita Road. The event includes everything from mutton busting (“sheep riding” for young children) to live music and dancing! As in previous years, the Rodeo will use the Poway Housing Authority vacant lot on Twin Peaks Road as overflow parking. Stoneridge “The Farm” Preapplication (PA18-010) A preapplication was received September 20th for a 118-acre specific plan proposed on the Stoneridge Golf Course property to include 170 residential homes including twinhomes and smaller detached cottages. Amenities include a swim and racquet club, café, wine and/or beer garden, multi-purpose room and butterfly discovery center. Trails, agriculture pocket parks, community gardens and ponds are also included. Staff is coordinating with the applicant to determine which facilities will be open to the public and which will be available to residents within the development only as a part of their HOA. Neighborhood meetings will be held prior to scheduling the project for City Council action. The project will be subject to a future Prop FF vote. School Fee Increase School fees were increased from $3.79 per sf to $3.90 per sf. New construction less than 500 sf is still exempt. TRAFFIC ENGINEERING As -Needed Traffic Engineering Consultant RFP In late 2013, the City began utilizing as-needed professional services to carry out the City’s traffic engineering tasks. Since that time, a consultant agreement with Kimley-Horn and Associates, Inc. has been in effect. The agreement was for a period of 3 years with 2 one- year extensions, all of which is scheduled to expire on December 4. Staff is preparing an RFP for continued as-needed services. The RFP will be posted from September 28 through October 18. If a consultant is chosen, staff will submit their recommendation to Council at a future meeting and the agreement will be effective from December 5, 2018 through December 4, 2021, again with 2 one-year extension options. Director’s Notes September 26, 2018 Page 3 CAPITAL IMPROVEMENTS Street Lights Project The street light pilot ended last week and 38 residents sent emails. The pilot included installing fixtures provided by three different suppliers. Based upon the selected lights, staff estimates bidding the project for construction in early January 2019. Staff also anticipates amending the Poway Municipal Code for the use of LED lights. While the pilot program is over, the test lights will remain in place. The test lights cannot be replaced with Low Pressure Sodium (LPS) lights due to the modifications that needed to be made to install the LED lights. The lights not chosen will be replaced in the first phase of the construction project. Alta Mira Reservoir Rehabilitation Project During the cathodic protection installation, additional corrosion was discovered that will require the tank to be taken back out of service and drained. The corroded areas will be removed to expose white metal, the holes plated, and new holes cut to meet the standard 5” size for the cathodic protection. It is anticipated that the work and retesting will take 45 days. Staff is coordinating with the contractor and Public Works to develop a schedule for the repairs. Espola Road Safety Improvements Project The Contractor has completed installation of concrete footings for two retaining walls and one free standing wall. This week, the Contractor is stacking block for the three walls. Recent work also includes relocation of seven water meters and a sewer cleanout. Clearing of vegetation and removal of tree stumps has begun in front of another property. Director’s Notes September 26, 2018 Page 4 Boulder Mountain Reservoirs 1 and 2 Rehabilitation Project The 100% final design plans are being reviewed by staff. It is anticipated that this project will be advertised for construction the first week in October. LAND DEVELOPMENT Christensen Residence Floodplain Permit City staff issued comments for the second review of ground mount solar panels proposed within the floodplain and floodway for a residence on Twin Peaks Road. Le Residence Floodplain Permit City staff issued comments for the first review of an interior remodel proposed within the floodplain on Claire Drive. Rafail Residence Boundary Adjustment An applicant has submitted a boundary adjustment package moving the property line between Lots 7 and 8 of the Murel Trails Subdivision. General Atomics Building A40 Conduit Duct Bank Improvement Plan Comments were issued on second review of the improvement plans for the fiber optic duct bank and vaults proposed along Crosthwaite Circle and Stowe Drive (a portion east of Crosthwaite Circle). Within days of comment issuance, City staff received the third submittal of the improvement plans for review. Highcrest Court Subdivision Grading and Improvement Plans The engineer of record has submitted mylar record drawings associated with the 10-lot subdivision on High Valley Road for review and final approval. Filhart Residence Grading Plan City staff has reviewed and approved the Certification of Line and Grade and the Soil Compaction report associated with the grading for a single-family residence on Old Coach Road. Davis Residence City staff has conditionally approved the boundary adjustment revising the property line between lots 4 and 5 of the Murel Trails Subdivision. The owner has 6 months to provide required documents in order to complete the boundary adjustment. Poway Valley Center The applicant has completed the water improvement project comprised of the addition of a fire hydrant near the rear of the Poway Valley Center property on Poway Road. City staff has scheduled the acceptance of the improvements for the October 16th City Council Meeting. Director’s Notes September 26, 2018 Page 5 Poway Corporate Center Lot 12 The applicant has completed the water improvement project comprised of the installation of a public water main loop and appurtenances through the Poway Corporate Center site located on Community Road. City staff has scheduled the acceptance of the improvements for the October 16th City Council Meeting. Chick-Fil-A City staff has returned comments for the second review of the grading plans and stormwater reports associated with the Chick-Fil-A restaurant proposed on Poway Road. Poway-Stowe Properties The applicant submitted redline drawings for review and approval. The redlines have been approved and the mylars have been released to the Engineer of Record for completion of record drawings for the industrial building located at the intersection of Stowe Drive and Parkway Centre Drive. Ridgeview Industrial II The applicant submitted record drawings for review and approval for the construction of three industrial buildings on the southside of Kirkham Way near General Atomics Way. Several errors have been noted on the record drawings. They will be returned for correction prior to final close out of the project. STORMWATER Permanent Treatment Control BMP Facilities Letters went out to all property owners with permanent stormwater facilities on their property. The letter provides a copy of the annual certification for maintenance of stormwater treatment control BMPs. The owners must certify and provide dates for maintenance completion between October 1, 2017 and September 30, 2018. The completed certification forms are due by October 31. Staff is currently inspecting the high-priority facilities throughout the City, as required by the NPDES stormwater permit. Construction Sites Staff mailed notices to all active construction projects regarding the upcoming rainy season, which starts on October 1. The notice indicated that all construction projects must implement erosion/sediment control measures prior to the start of the rainy season. Beginning October 1, the construction inspectors will begin completing stormwater inspections on all active construction projects. The frequency of those inspections depends upon the priority rating of the construction site. High-priority sites are inspected every two weeks, medium-priority sites are inspected monthly, and low-priority sites are inspected as needed. The inspectors also inspect major construction sites prior to rain events when at least a 50% chance of rain is predicted within 48 hours. Director’s Notes September 26, 2018 Page 6 INSPECTION 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 were removed and replaced due to extensive damage during construction. Only final asphalt patching remains. Patching is scheduled to be completed soon. Tartre Residence Avenida La Valencia (VAR14-008) - The owner has requested the final inspection prior to occupancy. The site inspector has scheduled the site final inspection for this week. 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. The contractor completed the re-configuration of the existing intersection striping. The removal of the existing striping damaged the asphalt slurry. The contractor was issued a correct work notice and required to re-seal the damaged area. The site inspector has begun the punch list which will aid the contractor in completing the grading and improvement portion of the project. Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Buildings A and C are fully complete with no further inspections required. The request for occupancy forms for Buildings A and C have been signed by the inspector. Building B is near completion. Offsite punch list items included asphalt patches and asphalt slurry on Kirkham Way, both of which have been completed. Kirkham Way has been striped and is complete. The site inspector will perform the final walkthrough for Building B and offsite punch list items this week. Director’s Notes September 26, 2018 Page 7 Sage Highlands Pomerado Road (G16-0002 & STI16-001) - Punch list items for grading and improvements are complete. The only remaining item was to energize the newly placed street lights along Pomerado Road. All street lights have been energized and confirmed to be working. The final punch list walkthrough will be scheduled for this week. Thibodeaux Residence Lomas Verdes Drive (G14-0017) - The contractor has completed the placement of the site retaining wall footing, placed block and grouted wall. The footing excavation parallels a city- maintained trail. The footing excavation was required to be protected during cure time and prior to backfill. Filhart Water Improvements (WI-18-001) - The contractor began excavation to locate the existing water main. The water main location was not located where the City mark out was placed. The contractor potholed in a few more locations without locating the main. The City will work with the owner to try to locate the existing water main. Lot 7 Murel Trail (ACP18-006/MDRA17-016) - The preconstruction meeting for the administrative clearing and the preconstruction meeting for the MDRA are scheduled for this week. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) - Abandonment of existing sewer laterals is ongoing. The contractor is working on subgrade placement, forms for curb and gutters and concrete placement for parking and drive aisles. Director’s Notes September 26, 2018 Page 8 SCHEDULED ROAD/LANE CLOSURES  Lane closures on Twin Peaks Road at Silverset Street, Twin Peaks Road at Community Road, and Twin Peaks Road at Midland Road in all directions for work related to the Traffic Signal Controller Upgrades project.  Lane closure on Community Road from Stowe Drive to Twin Peaks Road in both directions for work related to the SDG&E electrical line project design.  Lane shift on Espola Road southbound lane between Northcrest Lane and Twin Peaks Road for work related to the Espola Road Safety Improvements Project.  Lane closures on Footman Lane and Court, Coachman Court, Pedriza Road and Country Squire Drive in all directions for work related to the SDG&E line upgrade.  Lane closure on Garden Road, Fairburn Street, Floral Avenue, Aldrin Avenue, and Bowdoin Drive for work related to the SDG&E gas line upgrade. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: September 26, 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. First partial parallel payroll test was performed last week and was a success. 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 19-006 Twin Peaks Road Speed Feedback Signs 8/28/18 @ 4:00 p.m. (Council Chambers) $30,000 $35,000 $38,000 HMS Construction, Inc. 10/2/18 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 $93,973 TBD Blue Pacific Engineering & Construction 10/2/18 Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Budget Awarded To City Council Award Date RFP-19-003 Buehler Reservoir Rehabilitation Project Coating, Painting and Cathodic Protection Inspection TBD $45,000 $947,660 TBD TBD RFP 19-004 As-Needed Traffic Engineering Services 9/28/18 N/A $160,000 TBD 11/20/18 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: September 26, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES 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 Leader I Part-Time Temporary 4/23 Continuous 5 DSD City Engineer Full-Time Regular 8/23 Continuous 6 FIN Water Meter Reader Part-Time Regular 9/25 10/16 Recruitments In Progress No. Dept. Title Type Opened Closed 1 CS Recreation Coordinator Full-Time Regular 9/11 9/23 2 PW Sr. Management Analyst/Management Analyst - Utilities & Admin Full-Time Regular 5/7 6/1 3 PW Wastewater Utilities Worker I/II Full-Time Regular 5/24 6/19 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: September 26, 2018 SUBJECT: Public Works Department Bi-Weekly Report (September 10, 2018 – September 23, 2018) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 20 Paved eroded edge of street near residential driveway to eliminate tripping hazard. Debris Removal 6 Responded to cleanup of homeless encampment debris abandoned at City-owned parking lot on Poway Road. Items were picked up and hauled to Crosthwaite Materials Handling Yard. Responded to four other debris calls throughout the City glass, a satellite dish, playground toys, lumber and paint. Cleaned Poway Road medians Concrete Repairs (sq. ft.) 828 Removed and/or replaced four areas of out-of- zone concrete sidewalks to remedy tripping hazards. (Hill Country Road, Brian Park Lane, Civic Center, Pomerado Road) Completed seven unscheduled concrete sidewalk grinds. Signs 20 Replaced 16 faded specialty “No Parking on Sweeping Day” signs on Oak Knoll Road. Replaced three faded signs and a “Stop” sign damaged by automobile accident. Vegetation 6 Three trees were trimmed to allow school bus and street sweeper clearance on Adrian Street, Alderwood Lane and Espola Road) Cut up one fallen tree on Pomerado Road at Bernardo Heights (Tree was left along the roadside from a previous ERT call out). Graffiti abatement 5 McFerron Road at Pomerado Road on the sound wall and four areas on Midland Road near Cynthia Lane. Miscellaneous 20 Removed 20 cast-iron sidewalk tree surround grates. With the assistance of the Water Public Works Department Report /September 26, 2018 / Page 2 Work/Description Units Location/Description Treatment division, the grates were resized to fit around the growing the trees planted in the sidewalks along Civic Center Drive and Bowron Road. Special Events 1 16 Public Works employees provided traffic control for the Poway Days Parade. Stormwater & Flood Control Annual Open Space Vegetation Maintenance 3 Hidden Valley, Kent Trail and Rock Creek Road Annual Pre-Mow inspections and notifications 1 Channel Mowing program Graffiti Abatement 2 Hilleary Park and Rattlesnake Creek Hydroseeding 1 Lake Poway access and trail Monthly Materials Handling Yard Maintenance Duties 1 Crosthwaite Material Handling Yard Vehicle & Equipment Maintenance Work Orders 39 Scheduled/Unscheduled 15/24 Red Fleet Work Orders 8 Red Fleet Scheduled/Unscheduled 4/4 Facilities Maintenance Electrical & Lighting 1 Worked on lights with Neal Electric at the Treatment Plant. Plumbing/HVAC 8 Repaired the sink sprayer at Fire Station 3, repaired a faucet and adjusted a vent for air conditioning at City Hall. Repaired a water spigot at Dog Park, replaced a water heater under the kitchen sink at the Pavilion, repaired a toilet that stopped working at Fire Station 1, repaired a leaky drinking fountain at Aubrey Park, unclogged a toilet at the Senior Center and repaired a urinal at Fire Station 3. Miscellaneous 12 Repaired a threshold at Public Works Administration, replaced tiles, worked on the oven, replaced a washer and dryer and cleaned the motor on the gate at Fire Station 3. Worked on the gate at the Fire Training Tower. Conducted a gate training for members of ERT. Repaired fencing at Templars Hall, repaired/re- nailed boards on boardwalk at Old Poway Park, removed a keyboard tray in Public Works Administration. Installed new bollard at City Hall. Work Orders Completed / In Progress 18/3 Work Orders Scheduled / Unscheduled 16/5 Public Works Department Report /September 26, 2018 / Page 3 Work/Description Units Location/Description Parks, Trails & Landscape Maintenance Arbolitos Mini Park Conducted a cleanup of an illegal encampment located a couple of hundred feet south of the basketball court. Six bags of trash were collected and disposed of and 16 items were inventoried and transported to Crosthwaite Materials Handling Yard storage facility for a 90-day holding period. Aubrey Park Due to unusually high incidents of irrigation mainline breaks, staff have been systematically troubleshooting for pressure problems and/or product-related issues. There has been nothing conclusive. City Hall Staff continues to troubleshoot irrigation laterals for persistent problems. Managing a minor rodent infestation. Community Park Provided support for the Poway Days and September Fest events. Moved fence panels per a work request and performed post-event irrigation and turf repairs as needed. Aerated and applied a wetting-agent to the turf within Dog Park’s Pen #3. Removed numerous incidents of graffiti. Garden Road Park Removed and disposed of a large fallen tree limb from the trail, just outside the northeast corner of the park. Lake Poway Park Backfilled an old drain with two yards of dirt. Supported a weekend campout from Friday through Saturday. OPP Began preparing facility for upcoming “Rendezvous in the Park” event. Silverset Park Removed and disposed of a large eucalyptus tree branch from the trail adjacent to the park. Miscellaneous Trails Replaced a broken board that covers a concrete brow-ditch along the Espola Trail. Cleaned up a fallen tree branch and debris from the Pomerado Trail near the Big Stone Lodge. Removed graffiti from numerous Iron Mountain Trail signs and from the picnic table and telescope on the top of the mountain. Miscellaneous Parks Collectively completed 47 hours of irrigation repairs and adjustments and 22 hours of tree- related maintenance and trimming. Contract Inspections 46 Conducted landscape, janitorial, bus stop, painting contract, general maintenance contract, wood flooring, dead tree, grid trim, park lighting, day burn lighting and fire sprinkler riser inspections. Customer Inquiries 25 Streetlight Issues 16 Public Works Department Report /September 26, 2018 / Page 4 Work/Description Units Location/Description Traffic Signal / Emergency 7 USA Mark-Outs 13 Service Requests Work Orders 6 Cleaned up debris piles in LMD 83-1, trimmed a tree for traffic signal clearance at Scripps Poway Parkway and Stowe Drive, and trimmed a tree at Heritage Pump Station. Completed a mulch project on north side of Stowe Drive near Pomerado Road. Attended LMD meetings regarding clean-up of knocked down street light debris. Completed the vinyl tile flooring repair at Aubrey Park. Pulled footage from a security camera at the library to aid in a Sheriff Department investigation. Emergency Response Emergency Response Call-outs Responded to three incidents of debris in the road or on the sidewalk, eight water distribution issues, one tree limb on a trail, one park was unlocked to let a patron leave and one sewer overflow. UTILITIES Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Clean out Reclaim hydro-tank sight glass Lake Poway and Poway Dam (Feet) 927.9 Bring R-1, Alta Mira Res., back in service Water Treatment Plant (YTD/MG) 4050. 85 Average flow through the plant: 9.13 MGD. Lift Stations wet well service, break up the crust CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Mark A. Sanchez, Director of Safety Services DATE: September 26, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, September 10, and Sunday, September 23, Poway fire and paramedic crews responded to 188 incidents of which 131 were medical aids. TRAINING Training Hours Between Monday, September 10, and Sunday, September 23, personnel completed 448 hours of training and activities. Topics included 249 hours of company training, 75 hours of facility training and 31 hours of driver/ operator training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity September 10 Conducted WebEOC training for Javier Carcamo September 11 Attended Post Disaster Housing Planning Committee meeting September 11 Meeting with Public Works and Development to discuss Poway Dam Inundation Map Review September 12 Assisted in facilitating Shelter Hands on Training for the City of Encinitas September 13 Meeting with Andrew White to discuss FEMA reimbursement September 13 & 19 Presented at All-Hands meeting to discuss ‘Your Role as a Disaster Service Worker’ September 13 PNEC Community Preparedness Meeting – Approximately 20 people in attendance with SDG&E as presenters on their Wildland Fire and weather preparedness September 14 Meeting with leadership from Friends and Family Community Connection to discuss their November 11th food-packing event in Poway. September 17 Meeting with staff from Public Works to discuss DSW Training and record keeping SSD Management Staff Notes Page 2 September 18 & 19 Meet with members of CERT and Fire Department to discuss their role in Rescue Task Force Training. September 19 Worked with Greg Sundberg to distribute Shelter Manager Kits at 4 Shelter Containers in Poway. September 19 Attended Rotary Meeting to participate in the After-Action Review of the Parade (CERT members had a significant role in the parade) September 20 Participated in a Webinar on ‘How to write and effective COOP’. September 22 Attended breakfast with Poway’s Ham Radio Operators, then participated in building ‘go-kits’. SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4