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Directors' Notes 11-07-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: November 7, 2018 SUBJECT: City Clerk’s Office Notes (October 24 – November 6, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: LEGISLATIVE City Council November 7, 2018 – Council Meeting Agenda Packet prepared and distributed. Deadline Reminder The 2019 Agenda Deadline Schedule for City Council Meetings has now been posted on the City Clerk InfoSource page under Agenda Report Preparation. Name Subject of Request Jonathan Ryan #1 & #2 All City Councilmember emails; City employee emails (listed) Kevin Kelly All Permits and Water Quality Certifications for Lake Poway area and Warren Canyon from 2017- Present Kevin Kelly Miscellaneous Records Regarding Lake Poway projects 2017-2018 Kevin Kelly Date Aerial Photo was taken in Lake Poway Area Identified in GIS GreenInfo Network GIS Data Center for Contract Compliance General Maintenance and Repair 2018-2019, General Contractor Name and License, Subcontractors List, & Proof of Bid Publication. Realty National Inc Easement on APN 317-661-17 and Boundary Lines Center for Contract Compliance Treatment Plant Chemical Building/Tank Farm Upgrades - Contractor and License No. Subcontractors, Bid Advertisement Name Subject of Request IMS Info Award of Contract for RFP #18-009 Pomerado Reservoir Rehabilitation Project Coating, Painting and Cathodic Protection Inspection; RFP #19-001 Poway Center for the Performing Arts Architectural Design Services; RFP #19-002 Real Estate and Fiscal Analysis Consultant Services; RFP #18-015 As-Needed Water Systems Analysis Terracon Hazardous Material, Soil/Water Contamination, Certs of Occupancy, Building Permits For 323-091-09 NV5 Sewer and Storm Drain Plans from Stowe to Crosthwaite Expert Money Finders Uncashed Developer Deposits/Bonds SUP Design Group Substructure Map of 14050 Scripps Poway Parkway City Clerk’s Office Notes – November 7, 2018 Page 2 NOVEMBER 6, 2018 ELECTION This reporting period concluded on Election Day – November 6th. A link for Election Results can be found on the City Clerk’s Election webpage. The Registrar of Voters office plans to release updated election results each business day by 5 p.m. from November 8th through November 16th, with a final certification posted no later than December 6th. Certification of the November election results and administration of the Oath of Office is planned for the December 18, 2018 City Council meeting. Oct. 24 - Nov. 6, 2018 Fiscal Year To Date Agreements Processed 7 59 Legal Ads Placed 1 40 Recorded Documents 10 71 Council Meeting DVDs 0 0 Notary Requests 0 3 Oaths of Office Administered 1 33 Subpoenas/Summons Processed 0 4 Public Records Requests 4 82 Permanent Records Archived 536 2,393 Election Related Inquiries 0 16 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: November 7, 2018 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location In the Park Series: Dinosaurs Nov 12 10am-12pm Comm Park Winter Class Registration Nov 13 7:30am Online or In- Person at City Hall Poway Swim Center Soft Opening Nov 14 11:00am Swim Center Interpretive Services Parks Day Nov 17 12-4pm Blue Sky Teen Night At PCPA Nov 17 5-9pm PCPA Trout Season Opening Day Nov 29 6pm Lake Poway Kid’s Night Out Dec 7 4-9pm Comm Park Christmas in the Park Dec 8 3:30-8:30pm Old Poway Park • Staff and volunteers teamed up to host the Hoot, Howl and Prowl for 211 costumed kids and adults. For more than 25 years, this annual event has shared the message of preserving and protecting the Blue Sky Ecological Reserve in a fun and engaging way. • Swim Center staff are preparing to open the pool to the public on November 14. Priorities include conducting lifeguard training, installing lane-lines and guard towers, and preparing operational equipment and locker rooms. • 53 participants had a whale of a good time at the “Oceans of Fun" themed Kid's Night Out! We will host six more creatively-themed programs before the school year ends. • Three new volunteers were welcomed aboard at the Reserve Park Ranger meeting. 35 volunteers were in attendance and discussion topics included: standards for park patrols, safety, and customer service. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: November 7, 2018 SUBJECT: Director’s Notes ADMINISTRATION/HOUSING Open Space Acquisition – Van Dam Peak Trust for Public Land (TPL) applied for a grant on behalf of the City to acquire 162.31 acres of open space at Van Dam Peak. An appraisal of the parcels was completed October 2017 with a subsequent appraisal review conducted by the Department of General Services (DGS) in May 2018. DGS’ review deemed the appraisal not to be in compliance with the department’s standards and requirements. 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) at the beginning of September. The approval of the appraisal by DGS is still pending. Because of this delay, 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 will be amended to reflect a revised project schedule upon confirmation of appraisal approval by DGS. Open Space Acquisition – Monte Vista On August 25, a letter of intent to negotiate in good faith for the sale of a 38.67-acre property for open space was executed. After Council gave approval to move forward with negotiations on October 2, staff worked with the property owners and their realty company to complete the acquisition. Escrow closed on the property November 1. PLANNING County of San Diego Multi-Use Trail Proposal at Wildlife Underpass of Scripps Poway Parkway The EIR for the construction of Scripps Poway Parkway (SPP) required as mitigation that the City build a wildlife underpass / tunnel under a stretch of the Parkway located between the easterly boundary of the City and Highway 67. The underpass is part of a proposed multi-use trail network being pursued by the County of San Diego Recreation Department. The City owns the property to the north and south of the underpass but it is located within the County. The biological resources analysis for the underpass allows for equestrian uses and discourages additional human activity. The San Diego Mountain Biking Association is requesting a letter of support from the City of Poway to allow trail use by mountain bikers on the City property. This would indirectly support mountain bikers riding through the wildlife underpass. On October 23 Planning and Public Works staff met with County officials and officials from the California Department of Fish and Wildlife (DFW) and the U.S. Fish and Wildlife and walked the underpass. DFW has concerns about increased human activity and Director’s Notes November 7, 2018 Page 2 its impacts on wildlife use of the underpass. The County of San Diego Recreation Department has expressed interest in acquiring easement rights on the City of Poway properties for the multi-use trail system. Staff will continue to gather information before consulting with the Trails Committee and formulating a recommendation. T-Mobile / Phoenix International Cell Tower – 13875 Kirkham Way (Pre-Development Conference PDC 18-002) An application was submitted to obtain feedback from the City Council on a proposal to install either an 85-foot high monopole antenna tower or a 90-foot high faux tree for up to three wireless carriers to co-locate cellular antenna facilities. The proposed location is at the City’s auto dealer vehicle storage lot approximately 100 feet from Kirkham Way. Per Council policy staff will be scheduling a predevelopment conference at an upcoming City Council meeting to discuss the proposal and provide the applicant with feedback. 2019-2050 Regional Plan Open House and Community Conversations Staff attended the North County Inland Community Conversation in Escondido which was hosted by Mayor Steve Vaus and Escondido Mayor Sam Abed. The 2019-2050 Regional Plan will build upon the 2015 Regional Plan, which merged local planning efforts, emerging issues, and innovative concepts into an overall vision for the region’s future, including specific actions to turn that vision into reality. Mayor Vaus highlighted Poway’s open space/sensitive biological habitat preservation and the Poway Road Corridor Study/Poway Road Specific Plan including new mixed use projects. The attendees largely discussed land use ideas with a focus on creating affordable housing and density along transportation corridors and also discussed bringing new housing to employment centers and vice versa. Unlawful Garage Conversion - 14805 and 14755 Budwin Ln. On October 26 the property owner of the subject property (Huntington Manor) was issued a Notice of Violation and a Building Violation notice for illegal habitation and conversion of a garage and the use of a travel trailer for a residence. The illegal unit is suspected to be employee housing for the residential care facility on the property. Per PMC Section 8.92.10, allowing or renting housing units that do not comply with building codes is a violation of City code, and is defined as, “rental of substandard housing”. Modifications to structures, including garages, require a building permit. 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 prepared an RFP for continued as-needed services. The RFP was posted from September 28 through October 18, and two proposals were received. Staff is reviewing proposals for responsiveness and will submit their recommendation to Council at the December 4 Council meeting. The agreement will be effective from December 5, 2018 through December 4, 2021, again with 2 one-year extension options. Director’s Notes November 7, 2018 Page 3 CAPITAL IMPROVEMENTS 2018 CMP Repairs The Notice to Proceed was issued last week. The Contractor has indicated there is a 4 to 6 week lead time to manufacture the lining. Cleaning and CCTV inspections will take place in late November with lining installations expected to start in mid-December. Swim Center Mechanical and Deck Replacement The splash zone coating will be installed this week and is expected to be completed on Wednesday. The coating needs five days of cure time. The contractor has indicated that all punch list items have been completed. The project inspector is verifying that all items are in fact complete. Corrective work to the main boiler flue and the gas regulator are being completed this week by one of the City’s as-needed contractors. This work is expected to be complete by Thursday. Public Works has completed the sod replacement. Welton Reservoir Rehabilitation This project was accepted as complete by the City Council last year. The warranty inspection for this reservoir has been scheduled for November 27. Reservoir warranty inspections are completed between 11 and 16 months after project acceptance to ensure that everything is functioning properly. The reservoir will be drained and inspected. If no issues are found, the reservoir will be put back into service after standard tests for bacteria and VOCs are completed. If repairs are necessary, the contractor will be required to complete repairs prior to placing the reservoir back in service. Veterans Park POW-MIA Memorial The contractor will be installing the tile and statue this week. All work will be done in advance of Sunday’s Veteran’s Day celebration. Director’s Notes November 7, 2018 Page 4 Carport Mounted Photovoltaic System – PCPA Monthly Report For the month of October 2018, the PCPA Carport PV system was estimated to produce 84,578 kWh (red line on both graphs) but in fact produced 85,213 kWh (blue bars on both graphs). During October 2018, the system over-produced all but 10 days. These days are shown on the left graph as blue bars below the red line and were overcast for longer periods in the morning and earlier in the evening along with intermittent passing clouds throughout the days than historically typical for the month of October. All mechanical systems appear to be functioning properly (orange line on both graphs). OCTOBER 2018 MONTHLY PRODUCTION TOTAL PRODUCTION SINCE SYSTEM OPERATIONAL STORMWATER FEMA Community Rating System Staff has received final certification and confirmation from FEMA and the Community Rating System (CRS) program staff that the City of Poway is in compliance and has earned the necessary credits to meet the requirements for the Class 8 level of participation. This certification is in response to the 5 year cycle visit that was conducted in June. The verification visit involved a detailed review of all credited activities, including submittal of all data and materials, and site visits throughout the City. Under the CRS program, communities can be rewarded for doing more than simply regulating construction of new buildings to the minimum national standards. The City participates in the CRS program for several reasons, one of which is the discounted flood insurance premiums it provides for the City’s residents and businesses. In order to participate in the CRS program, city staff must implement activities to reduce flood damage to existing buildings, manage development in areas not mapped by the National Flood Insurance Program (NFIP), protect new buildings beyond the minimum NFIP protection level, preserve and/or restore natural functions of floodplains, help insurance agents obtain flood data, and help people obtain flood insurance. Director’s Notes November 7, 2018 Page 5 LAND DEVELOPMENT Kim Residence The owners have signed the encroachment agreement document to allow pavers within the public right-of-way for a residence on Riparian Road. The agreement has been routed to the City Attorney for review and signature. Le Residence City staff has approved the floodplain development permit consisting of an interior remodel proposed within the floodplain on Claire Drive. Knox Subdivision The City’s consultant surveyor has reviewed and signed the mylar final map for the two-lot subdivision proposed on Sunwood Trail. Malowney Residence The applicant submitted mylar grading plans and the Acting City Engineer has reviewed and signed them for the proposed single-family residence on Markar Road. Staff has issued the grading permit. Nichols Boundary Adjustment The applicant submitted revised plats and legal descriptions with minor changes for a boundary adjustment between three lots on Beeler Creek Trail. The minor changes were approved, and a new 500-foot notification was mailed. No comments were received, and a conditional approval of the boundary adjustment will be issued this week. Chick-fil-A City staff has received the third submittal of the grading plans, drainage study, and stormwater reports associated with the Chick-Fil-A restaurant proposed on Poway Rd. Aria Estates The applicant has submitted plans and packages for review of the final map, street and water improvements and grading plans associated with the 7-lot subdivision proposed along Pomerado Road. The subdivision would take access off Danes Road. Parkway Summit Grading and Street Improvement Plans have been submitted to the City for the 2 warehouse distribution buildings proposed at the eastern end of Kirkham Way within the South Poway Business Park. The submitted plans show the proposed buildings and accompanying parking, the extension of Kirkham Way, and the proposed public water facilities throughout the site. Director’s Notes November 7, 2018 Page 6 INSPECTION Kaminskiy Illegal Grading Solera Way (G17-0002) - The contractor has completed the first of two retaining walls built to support the vertical cut created by illegal grading activities. The footing for the second wall has been excavated and steel has been placed. The contractor has scheduled the footing inspection for this week. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) - Bio-basin excavation continues, last week the contractor completed lowering a section of 6” water line to accommodate a proposed bio-basin. Abandonment of existing sewer laterals and water services are ongoing, as well as drainage system installation. Filhart Residence Water Improvements (WI18-001) - The contractor has exposed the end of the existing water main which was found to be 6’6” deep. The contractor will use high deflection couplings to bring the new water main to an acceptable elevation. Also found to be in conflict is an existing SDG&E electrical line. The contractor has been approved to use high deflection couplings to raise the water line in order to miss the electrical line. Raising the water line will place the line shallower than the approved plans. The contractor will add a concrete pad above the water line between sand bedding and asphalt to add extra protection to the proposed water main. Work is to resume this week. General Atomics Parking Lot Danielson Street (G16-0012) - The contractor has completed all asphalt patching within the right-of-way. Work is nearly complete. The site inspector conducted the final inspection last week. The only remaining item was for SDG&E to set the transformer to provide permanent power. SDG&E submitted the paper work for the transformer placement last week. Outpost Poway Road Poway Road (G18-0002), (STI18-001) - The preconstruction meeting for the grading and improvement portions of the project have been held. The owner’s representative has signed all applicable paperwork. Staking for the temporary shoring locations will begin this week. The contractor will be placing temporary shoring during the excavation prior to constructing the retaining walls for the basement parking. Tooth Rock SFR Lot-1 (MDRA16-023), Lot-2 (MDRA16-024) - Bio-basin construction and beginning stages of landscape have begun. Austin De Lima Residence Avenida La Valencia (G15-0013) - City staff met with the contractor to discuss the completion of the project. The owner has instructed the contractor to work until the project is complete. Crews have resumed onsite work. Director’s Notes November 7, 2018 Page 7 Rafail Residence Murel Trail (ACP18-006/MDRA17-016) - The administrative clearing has been completed. The contractor has begun construction. Home footing have been excavated. Affleck Residence Old Coach Road (G17-0009) - The upper pad is on hold while the contractor works on the building retaining wall and foundation on the lower pad, which will eventually support the upper pad. Once complete the excavated material will be used to backfill behind the wall and to complete the upper pad grading. Cox Communications Expansion Midland Road (CUP16-012) - Work on the new building in nearly complete. Work on Midland Road under the existing sidewalk fronting the new building has begun. Work includes locating and intercepting existing underground utilities to provide new connection to the building. SDG&E Substation Twin Peaks Road(G15-0010) - Last week the contractor began removal of the existing chain- link fence. Landscaping around the site has begun. This week the contractor will continue to work on punch list items. Director’s Notes November 7, 2018 Page 8 SCHEDULED ROAD/LANE CLOSURES  Lane closure 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 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 all directions for work related to the SDG&E line upgrade.  Lane closures on Garden Road, Fairburn Street, Floral Ave, Aldrin Ave, and Bowdoin Drive for work related to the SDG&E gas line upgrade.  Possible lane closure on Kirkham Way between General Atomics Way and Stowe Drive, both directions, for work related to the SDG&E Electric Mainline Installation project. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Craig Ruiz, Economic Development Administrator DATE: November 7, 2018 SUBJECT: October 2018 Economic Development Report Contacts Phone Meeting Correspondence Grand Total Current Business 4 3 8 12 Prospective Business 3 5 5 13 Broker 3 3 3 9 Business/Industry Association 7 6 9 22 Grand Total 17 17 25 59 Significant Activities for October 2018 • On October 3, the San Diego North Economic Development Council held its annual Manufacturing Day Expo at CSU San Marcos. The City of Poway co-hosted, along with five other north county cities. General Atomics was among the 17 manufacturing companies exhibiting its technologies and discussing career opportunities with more than 1,500 high school students in attendance throughout the day. • Staff attended the San Diego Housing Federation annual conference. Sessions attended included tax credit program trends and proposed regulation changes, an overview of recently adopted state and federal housing legislation, and affordable housing finance funding opportunities. • Staff met with the owner and manager of the Atlas Market. Atlas opened in the Target Shopping Center in March 2018. Staff has arranged for a consultant with the Small Business Development Center to assist Atlas in expanding its marketing program. Atlas is working to fill the last tenant space in the food court area and to receive approval from the Alcohol Beverage Control Board to sell alcohol. Atlas plans to host a grand opening event the last week in November. • Staff attended the annual Poway Business Park Association annual membership meeting. • Staff met on three occasions with Guy Asaro, President of Meridian Development, to discuss planning and engineering issues for the Poway Town Center Development. Staff and the City Attorney have begun drafting the Disposition and Development Agreement for the sale and development of the properties. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: November 7, 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 19-009 Washwater 1 Tank Rehabilitation Project 10/23/18 @ 3:00 p.m. (Council Chambers) $230,900 $263,571* $416,339 AMP United, LLC 12/4/18 BID 19-010 Boulder Mountain Reservoirs No. 1 & 2 Rehabilitation Project 10/23/18 @ 4:00 p.m. (Council Chambers) $588,000 $706,778* $860,800 Utility Service Co., Inc. 12/4/18 *Budget Adjustment will be processed to transfer fund from other projects to cover cost of awarded bid. 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 10/23/18 $45,000 $50,000 TBD N/A RFP 19-004 As-Needed Traffic Engineering Services 9/28/18 N/A $152,004 TBD 12/4/18 RFP-19-005 Boulder Mountain Reservoirs 1 & 2 Rehabilitation Project: Coating, Painting and Cathodic Protection Inspection 10/24/18 $40,000 $50,000 (same funding source as Bid 19-010) TBD N/A RFP-19-006 Washwater 1 Tank Rehabilitation Project: Coating, Painting and Cathodic Protection Inspection 10/24/18 $30,000 $35,000 (same funding source a Bid 19-009) TBD N/A RFP 19-007 Agricultural Pest Control Services 11/27/18 N/A $31,914 TBD 12/18/18 RFP 19-008 Trucking and Operator Services 11/26/18 Hourly $50,000 TBD 12/18/18 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: November 7, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Dan Politzer Firefighter/Paramedic Safety Services 11/19 Scott Angeli Parks Maintenance Worker Public Works 10/26 Promotions Name New Position/Title Department Date Mark Rodriguez Fire Engineer/Paramedic Safety Services 12/1 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 CS Recreation Leader II Part-Time Temporary 10/10 Continuous 6 CS Recreation Supervisor Full-Time Regular 10/25 11/18 7 CS Stage Technician Part-Time Temporary 11/1 Continuous 8 DSD City Engineer Full-Time Regular 8/23 Continuous 9 PW Water Utilities Worker I Full-Time Regular 11/6 11/20 Recruitments In Progress No. Dept. Title Type Opened Closed 1 FIN Water Meter Reader Part-Time Regular 9/25 10/16 2 PW Wastewater Utilities Worker I (Closed/Promotional) Full-Time Regular 10/16 10/29 Upcoming Recruitments No. Dept. Title Type Opened Closed 1 CS Senior Park Ranger Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: November 7, 2018 SUBJECT: Public Works Department Bi-Weekly Report (October 22, 2018 – November 4, 2018) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 50 Paved two areas of bike lane on Stone Canyon that were damaged by tree roots. Debris Removal 2 Picked up drywall in the bike lane on Scripps Poway Parkway. Cleaned up glass from an auto accident on Poway Road. Concrete Repairs (sq. ft.) 290 Repaired/replaced a damaged sidewalk panel on Rio Court (40) and two sidewalk panels on Community Road (110). Ground sidewalks on Community Road (135). Replaced a damaged concrete step at Hilleary Park soccer field (5). Signs 4 Completed Zones 7-8 nighttime sign reflectivity inspections (1659 signs). Installed 52 failed signs in Zones 7-8 (Approximately 200 more signs scheduled for replacement in Zones 7-8). Completed 59 sign clearances in Zones 7 -8 (Approximately 60 remaining sign clearances or minor repairs in Zones 7- 8). Reinstalled two reflectors in the median of Community Road/Metate Lane (damaged by auto accident). Vegetation 2 Responded to Sheriff’s call of large fallen limb on Poway Road at Tarascan Drive (removed from roadway, cut up and hauled limb to Crosthwaite Yard). Public Works Department Report /November 7, 2018 / Page 2 Work/Description Units Location/Description Cleared branches overhanging signs at Martincoit Road and Rostrata Road. Graffiti (sq. ft.) 4 Abated graffiti from signs on Community Road (3) and Oak Knoll Road (1). Miscellaneous 2 Attended forklift certification training. Provided traffic control for a private (Facilities) contractor who was repainting the “Welcome to Poway Sign” on Poway Road. Stormwater & Flood Control Annual Channel Mowing Program 6 Rattle Snake Creek at Poway Valley Riders Association, Tierra Bonita, Community Basin west, Community Basin east, Poway Creek at Pomerado Road and east to Gate Drive. Encampment clean up 1 Open space on Pomerado Road west of Stowe Drive. Work Orders 4 Vactored out the corrugated metal pipe at Garden Road and Claire Drive, cleared the drain at Old Poway Park, contoured the ditch at High Valley “S”-curve and cleared a fallen tree from over a drain at Bridlewood Road. Vehicle & Equipment Maintenance Work Orders 26 All quarterly preventative maintenance and repairs have been completed on generators. Monthly underground storage tank inspection was conducted on 10/31/18, no issues to report. Fleet/generator compliance inspection was conducted on 10/31/18, no issues to report. Scheduled/Unscheduled 12/14 Red Fleet Work Orders 6 All scheduled and unscheduled work for Red Fleet was completed. Completed final Smoke Test, all passed. Red Fleet Scheduled/Unscheduled 3/3 Facilities Maintenance Electrical & Lighting 8 Repaired an incorrectly wired light at Fire Station 2. Replaced a broken sensor switch and changed out numerous light bulbs and ballasts at the Library. Met with Neal Electric to troubleshoot lighting at the Poway Center for the Performing Arts and finished installing emergency lighting. Replaced light bulbs at the Lake Poway entry booth and office. Met with Dawn Winter to test outlets at the Community Pool. Plumbing/HVAC 25 Repaired the air conditioning at the Train Barn. Reestablished water to a sink, replaced carriage bolts on a toilet, repaired water Public Works Department Report /November 7, 2018 / Page 3 Work/Description Units Location/Description leaking in the dorm shower wall and unclogged a second shower at Fire Station 3. Unclogged a urinal, flushed drains and installed new angle stop on pipe at Fire Station 2. W orked with AO Reed on air conditioning units at Public Works Administration and thermostat at Fire Station 3. Replaced a faucet and installed a new under the counter water filter system at the Community Pool. Unclogged a urinal at the Library. Replaced the garbage disposal and worked on VAV 1-21 and 2-29l at City Hall. Unclogged a drain to a drinking fountain and a leaky drinking fountain at Community Park. Installed a new drop in kit on a leaky toilet and repaired another leaky toilet at Lake Poway. Repaired a water spigot at Dog Park and replaced a toilet seat at Lake Poway Entry Booth. Repaired a toilet that was separating from the wall, replaced a broken toilet seat and repaired a loose toilet seat at City Hall. Miscellaneous 20 Picked up an AED from the Fire Department for installation at Sports plex (but nobody home). Repaired doors/latches at the Poway Center for the Performing Arts. Purchased and cut lumber for blocks to be used under the City Planner’s desk. Removed a key that was stuck and rekeyed a door at Fire Station 1. Attended forklift training. Repaired the front door threshold at Public W orks Administration. Repaired a keyboard tray at City Hall. W elded and reinstalled a handrail that vandals cut off at Aubrey Park. Finished repairing a wall at the Library. Installed 18 new soap dispensers at the Community Pool. Removed a cigarette container from City Hall. Obtained a part number for the oven at Fire Station 3. Worked on roll up door at Poway Center for the Performing Arts (pulley came off motor). Checked generator that was running at the Sheriff’s station (it was being serviced). Performed HVAC/Roof inspections on the gymnasiums at Meadowbrook Lane and Twin Peaks Road. Repaired a boxcar door at the Train Barn. Repaired holes in wall at Templars Hall, cleaned up the shop and division trucks. Public Works Department Report /November 7, 2018 / Page 4 Work/Description Units Location/Description Work Orders Completed / In Progress 49/4 Work Orders Scheduled / Unscheduled 46/7 Parks, Trails & Landscape Maintenance Aubrey Park Repaired irrigation main-line, replaced valve to Field #2. City Hall Trimmed trees, trimmed shrubs and repaired irrigation sprinklers. City Owned Properties Assisted other Public Works divisions with a homeless encampment cleanup behind the Solera Property and Pomerado Road. Community Park Prepared the area for, and assisted with the installation of, sod at the Community Pool. Garden Road Park Assisted West Coast Arborist with trimming questions and gaining access to the park. Hilleary Park Began trimming the acacia hedge along Community Road. Lake Poway Park Assisted the contractor with irrigation information and mark outs of the two new picnic table pad installations in the bowl area. Herb and gopher abatements were performed. OPP Cleared the train tracks of leaves and debris and the boardwalk of olives. Silverset Park Removed graffiti on a rock and picnic table near the playground. Starridge Park Prepared for placement of a memorial bench. Valle Verde Park Performed gopher abatement. Miscellaneous Trails Shrub and tree maintenance were performed along Twin Peaks, Avocado and Lomas Verdes Trails. Repairs were made to the creek crossing on the Del Poniente Trail. Miscellaneous Parks Staff completed October’s maintenance duties at the Crosthwaite materials maintenance yard. Two half-day trainings sessions were attended on pesticides and forklift safety. Prepared for sod installation Saturday. Completed 14 hours of irrigation maintenance and repairs along with 7.5 hours of tree maintenance. Contract Inspections Performed landscape inspections and janitorial inspections. Customer Inquiries 21 Streetlight Issues 89 Rewired a light on Conchos Drive. Traffic Signal / Emergency 21 Verified and inspected new signal pole at Twin Peaks Road and Deerwood Street. USA Mark-Outs 14 Public Works Department Report /November 7, 2018 / Page 5 Work/Description Units Location/Description Service Requests Work Orders 17 Repaired an irrigation valve, finished rubber mulch installation and installed new hand sanitizer dispenser at the Library. Performed irrigation checks on Twin Peaks Road. Established a list for the second round of dead tree removals on Twin Peaks Road for LMD 83-1. Installed tiles at Veterans Park. Completed irrigation repairs at Sunrise Ranch. Pressure-washing at bus stops completed. Reprogrammed a pump at Pomerado Reservoir. Completed general maintenance contract. Installed new fire extinguisher and continued with the installation of the security system at the Community Pool. Attended forklift training. Made repairs to the fire sprinkler at the Sheriff’s Station. Trimmed acacia from around a buried streetlight pull- box. Painted over graffitied “Welcome to Poway” sign. Installed new hand sanitizers at the Library. Serviced fire extinguishers in Fleet Maintenance. Emergency Response Emergency Response Call-outs 11 Responded to an alarm at Meadowbrook’s gym, an overflowing urinal at the Library and debris scattered by the statue in front of City Hall. Shut down three irrigation valves due to breaks. Unlocked a water meter, checked one meter-box and two meter-leaks. Unlocked a park to allow patron to leave. UTILITIES Water Distribution System Operations Mark-Outs 47 Distribution Maintenance 199 Water System Shutdown 2 Poinsettia mobile home meter updated and Erin Lane water hammer repaired. Fire hydrant leak repairs 4 Garden Road DM area Clear brush from around assets Water service repair 1 Tobiasson Road Annual Test Reports 249 Backflows Tested 24 PIV Updates 3 Poway Theatre, Meadowbrook Lane, and Stowe Drive Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0” Gregg Street - Installation of a tank mixer at R-11 Lake Poway and Poway Dam (feet) 932 feet PS-3 surge tank maintenance and PS motor oil changes Water Treatment Plant (MG / YTD) 4407.545 9.19 Average MGD Public Works Department Report /November 7, 2018 / Page 6 Collection System Maintenance Mainline Flushing (l/ft.) 18,801 CCTV 4,586 Lateral Inspection 4 Lateral Repair 2 Customer Service 4 Recycled Water System Site Inspections Recycled (12) Annual (22) Various locations 4-Year Testing 24-hour (2) 4-hour (15) Various locations Plan Review 8 Customer Service 1 Pre-con tech job - Paine, Flint and Dearborn Fats, Oils, Grease (FOG) Program Business License Review 6 Various locations Site Inspection Inspection (0) Pick up survey (2) Various locations CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jon Canavan, Deputy Fire Chief, Safety Services DATE: November 7, 2018 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, October 22, and Sunday, November 4, Poway fire and paramedic crews responded to 183 incidents of which 132 were medical aids. TRAINING Training Hours Between Monday, October 22, and Sunday, November 4, personnel completed 421 hours of training and activities. Topics included 308 hours of company training, 50 hours of facility training and 24 hours of driver/operator training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity October 22 Participated in meeting with Rene Carmichael to discuss Website information October 22 Attended Countywide Feeding Taskforce meeting October 23 Attended Emergency Manager’s Meeting October 29 Attended FEMA Grant writing workshop October 30 Attended CalOES Grant writing workshop October 30 Participated in Ham Radio group planning meeting for 12/1 exercise October 31 Submitted Notification of Interest for $40,000 UASI grant (purchase 800 MHz radios) November 1 Attended training with Alex on Munis and Account Central SSD Management Staff Notes Page 2 SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5