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Directors' Notes 07-17-191 of 2 City of Poway MEMORANDUM DATE: July 17, 2019 TO: Chris Hazeltine, City Manager FROM: Faviola Medina, CMC, City Clerk CONTACT: (858) 668-4535 or FMedina@poway.org SUBJECT: City Clerk’s Office Notes (July 3 – July 16, 2019) LEGISLATIVE: Deadline Reminder Agenda reports for the Tuesday, August 20, 2019 City Council Meeting are Monday, August 5. Please make sure you are using the newest agenda report template. Processed July 3 – July 16, 2019 Fiscal Year to Date Agreements 16 16 Ordinances 0 0 Resolutions 10 10 Agenda Reports 1 1 Legal Ads Placed (Public hearings, ordinance summaries, bids, rfps) 13 13 Recorded Documents 13 13 Notary Requests 0 0 Oaths of Office Administered 3 3 Subpoenas/Summons Processed 0 0 Permanent Records Archived 796 796 Election Related Inquiries 1 1 Pending: Name Subject of Request Tyson & Mendes Emergency Preparedness Training for Chabad of Poway Kaslin Ettema Cybersecurity Records Geotechnical Exploration, Inc Grading & Geotechnical (Soil) Report for 14508 Highcrest Ct Hunsaker & Associates As-Builts for Poway Commons 2 of 2 Completed: Name Subject of Request Balstreri, Potocki & Holmes Building Permit & Certificate of Occupancy Andrea Hornedo Annual Sales Tax Paid by 7-Eleven at 13626 Pomerado Road Center for Contract Compliance Awarded Contractor, Sub-contractors, Bid Ad & Proof of Publication for 2018-19 Street Overlay Bid 19-013 Cassandra O'Mahoney Grading/Building Plans for 12919 Avenida La Valencia Carrie Jones GIS Detail & Engineers Report for LMD 86-3A Isaiah Wright Water Rates for Single Family, Multi-Family, Commercial & Agricultural 2009-2016 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: July 17, 2019 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location Night Fishing July 19 & 20 8-11:30pm Lake Poway Junior Nature Ranger July 20 8-10am Blue Sky Ecological Reserve Family Campout July 20-21 5pm-9am Lake Poway Summer Movie in the Park Series: Spider-Man: Into the Spiderverse July 20 6:30-10pm Poway Community Park Summer Concerts in the Park: Y3K July 21 5:30pm-7pm Lake Poway Night Fishing July 26 & 27 8-11:30pm Lake Poway Summer Concerts in the Park: Trails and Rails July 28 5:30pm-7pm Old Poway Park Night Fishing Aug 2 & 3 8-11:30pm Lake Poway Family Campout Aug 3-4 5pm-9am Lake Poway Summer Movie in the Park Series: How to Train Your Dragon: The Hidden World Aug 3 6:00-9:45pm Poway Community Swim Center Summer Concerts in the Park: Blue Breeze Band Aug 4 5:30pm-7pm Lake Poway Fall Class Registration Aug 6 7:30am Online or In-Person at City Hall June has traditionally been known as the most popular month to wed and Old Poway Park confirmed that with a total of nine weddings. Those weddings, along with other facility rentals at Old Poway Park, generated a one-month total revenue of over $17,000. Families with kids were encouraged to hit the trails in Blue Sky Reserve with a new Critter Craft and Trail Time program. Staff and volunteers hosted a morning of nature-themed crafts and trail walking activities for 26 participants. This valuable, educational program connects young children with nature to help foster environmental stewardship. The Teen Hello Summer Jam welcomed summer with a splash! An all-day pool party with inflatables, crafts, and food gave 50 teens the perfect way to ditch the school books, kiss the school year goodbye, and embrace fun in the sun. The City of Poway celebrated our nation’s birthday in style with two, large-scale events. Countless thousands attended the Old-Fashioned Fourth of July in the morning and 2,080 people paid to enter the Poway High School Stadium for a front-row seat at the annual fireworks display. The show could be seen and enjoyed for miles. The total admissions revenue was $10,400, which the City splits with the Poway High School Boosters. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: July 17, 2019 SUBJECT: Director’s Notes PLANNING Accessory Dwelling Unit (ADU) Update Since the Ordinance was adopted in September 2018, 11 building permits have been issued for new ADUs. Staff has noted some areas of the ordinance that need additional clarification and staff will bring proposed amendments to the City Council for consideration in fall or winter 2019. Honda Dealership Inventory Lot at 13715 Poway Road Minor Conditional Use Permit (MCUP) 19-003 application was submitted to modify the existing MCUP for the Honda dealership to add an additional inventory lot that is located across Gate Drive from the Dealership. The proposal includes demolishing two existing commercial/office buildings, expanding the existing parking lot for vehicle storage only (no sales) and adding new landscaping within the street setback areas enhancing the streetscapes. This is permissible if it is considered part of their larger dealership campus. Big Stone Lodge Demolition RFP On July 15, the City released a request for proposals (RFP) to provide environmental consulting services for the preparation of an Environmental Impact Report (EIR) associated with the demolition of a locally registered historical site, Big Stone Lodge, located at 12237 Old Pomerado Road. The EIR will not address any potential for future development. Development Services Counter Sign-In Sheet As of July 2, the Development Services Department began using a sign-in sheet at the front counter to track how many customers are being served by staff. Staff is requesting that customers provide contact information in addition to their reason for visiting the Development Services Counter. Code Compliance Case #14-0221 Long-standing code compliance case on Range Park Road has reached compliance after several months of Code Compliance staff working directly with the property owner to reach compliance. Per a court order, the resident will be on a probationary period of four years to maintain his compliance. Director’s Notes July 17, 2019 Page 2 CAPITAL IMPROVEMENTS Martincoit Road Sewer Upsize Work has begun on Martincoit Road with potholing for all utility crossings and staging area set up. This week the contractor will be trenching in the PUSD parking lot. Espola Road Bike Lanes Potholing of the San Diego County Water Authority (SDCWA) pipelines was conducted this week. The two potholes were completed in the shoulder area of Espola Road. Flaggers were used to assist drivers through the construction zone. The purpose of the potholing was to verify location and depth of the SDCWA pipelines in order to determine limits of widening on Espola Road for bike lanes, between Poway Road and Range Park Road within the SDCWA easement. Espola Road Safety Improvements In an effort to help expedite the 20B utility undergrounding infrastructure installation, City staff is allowing extended traffic control hours as well as placement of up to 500’ of trench plates at one time. With these changes, SDG&E’s contractor indicated the work would take four to six weeks to complete. Work has begun on the infrastructure installation after being previously delayed in order to provide additional construction staking for a Cox Communications redesign. Prior to starting, the contractor placed changeable message signs on Espola Road to give advance warning to drivers of possible traffic impacts. SDG&E’s contractor has provided staff with an updated schedule for completion of the infrastructure installation. They have indicated that they will be using a smaller crew and therefore the work will extend through the end of September. The work is being done starting at the north end in an attempt to complete work within the narrowest portion of the project prior to school starting in August. This section of roadway requires reducing traffic to one lane with the assistance of flaggers. City staff has informed SDG&E’s contractor that working hour restrictions will be placed on lane closures or work affecting the signal at the Del Poniente Road/High Valley Road and Espola Road intersection, once school resumes. The changeable message signs will remain in place until at least the beginning of the school year. Buehler Reservoir Rehabilitation Internal structural repairs are expected to be complete this week. This work will be followed by blasting and then coating on the interior of the reservoir. 2018-2019 Street Overlay This project is substantially complete. Staff will be completing a final walk of the project to develop a punch list. Once all punch list items have been completed, the project will be scheduled for acceptance at City Council. Director’s Notes July 17, 2019 Page 3 Mickey Cafagna Community Center The project was advertised on June 6. Two pre-bid meetings were held on June 17 and 20. It was mandatory that contractors attend at least one of the pre-bid meetings to be eligible to bid on the project. Fourteen general contractors attended the meetings. Based upon questions received during the bid process four addendums have been issued providing clarifications to the plans and specifications. Because new information and updated versions of several sheets were provided with the fourth addendum (distributed July 18), the bid opening has been extended to July 29. The construction contract is still scheduled to be awarded at the August 20 City Council meeting. The Senior Center has moved all necessary items to their new location. Contingent upon the award of the construction contract, the Fire Department is planning fire drill training at the existing facilities prior to the start of project demolition. LAND DEVELOPMENT Nguyen Residence (BA19-002) – The applicant submitted revised documents for review of the boundary adjustment request revising the property line between their property on Oak Canyon Road and a City owned parcel reserved for Open Space. City staff was able to quickly look at the documents and see that key information was missing and provide direction back to the applicant to correct. Blanchard Residence (G19-0006) – City staff has returned comments for first review of the grading plan package provided to address unpermitted grading that occurred on the property located on Del Poniente Road. Olhausen Residence (FLD19-0005) – City staff has received and approved the third submittal of the floodplain development permit for the work proposed on the existing residence located in the floodplain on Chancellor Way. Aria Estates (STI18-004) – Staff approved the public improvement plans for the proposed private extension of Danes Road for the associated seven-lot subdivision. The applicant has been notified to submit mylar plans, a signed standard agreement, and the Performance and Payment bonds for the project. Robinson Boundary Adjustment (BA19-002) – The first review of the boundary adjustment application has been returned to the applicant. The boundary adjustment proposes to revise a boundary line between two lots on Dos Amigos Way. Director’s Notes July 17, 2019 Page 4 Bazaz Residence (G16-0010) – City staff has returned comments on the fourth review of a grading plan for a proposed single-family residence on Coyotero Drive. The submittal included the revised grading plans, Storm Water Quality Management Plan, and Hydrology report. Tobar Residence (G19-0004) - City staff has issued comments on the second review of the Grading plans for the retaining wall proposed in the rear yard for a residence on Cumberland Drive. Kane Residence Lot Merger (M19-0001) – City staff has received and is reviewing an application to merge two parcels along Olive Tree Lane. The owner is requesting this merger to construct an ADU without violating setback criteria. Stampfl Residence (G19-0007) – The applicant has submitted a grading plan package for first review to construct a single-family residence on Golden Sunset Lane. INSPECTION Outpost Poway Road (G18-0002) (STI18-001) - Last week the contractor completed a round of hauling excavated material, bringing the average depth of the site to just below 20 feet deep. The site is expected to finish at approximately 28 feet deep. Director’s Notes July 17, 2019 Page 5 Sunview Garden Residential Care Facility Aubrey Street (G19-0001) - Crews placed the steel and concrete footing for the second of three walls. Last week crews worked on block placement. The inspector performed the pre- grout inspection. Grout placement is scheduled for this week. Chick-Fil-A Poway Road (G18-0005) - Building construction continues. Stormdrain construction and the stormwater filtration system has begun. The contractor excavated and worked on tying into the existing stormdrain line, as well as began the site drainage and modular wetlands installation. Work on the parking lot is nearly 50% complete. Crews continue to work on parking lot curbs, curb and gutter and flat work around the building prior to remaining asphalt placement. Director’s Notes July 17, 2019 Page 6 Brake Stop and Auto Repair Poway Road (RW19-0020) - The contractor has completed all construction punch list items. During construction the contractor damaged the signal loop detection system. The system was repaired and paid for by the City of Poway. Reimbursement for the repair work has been received. The inspector has signed the request for occupancy. GA Conduit Duct Bank Stowe Drive (STI18-002) - The preconstruction meeting for the General Atomics fiber optic conduit duct bank was held. The duct bank consists of eight - 4” conduits evenly spaced and encased in concrete sand slurry. The contractor has sawcut and began removing the first sections of asphalt and excavating the trench. Work thus far has been limited to Crosthwaite Circle. Duct bank installation continues this week. Roman Residence Arroya Vista Road (MDRA18-007) - Construction of the addition and remodel to this single- family home is complete. The inspector has signed the occupancy request form. Vantage Point Kirkham Way (G18-0008) (STI18-003) - The contractor continues to work on grading, cutting in areas and filling in others. Concrete building slab placement is ongoing. The contractor has been authorized to begin concrete placement at 4:00 a.m. and has completed approx. 6 placements. The approved time adjustment has proven to help the contractor avoid rush hour traffic and midday heat. Retaining wall and associated drainage construction is ongoing. Retaining wall construction is in a variety of different stages from footing excavation to wall grouting and all stages in between. Wall construction will continue for several months. Stormdrain construction is ongoing with several concrete structures and pipe placement being constructed at different stages throughout the site. The improvement preconstruction meeting has been held and the contractor has begun the water line installation. The site inspector met with the contractor and inspected all onsite parts and material prior to commencing work. Sewer main installation has begun. The contractor will be working on tying-in to the existing main on Kirkham Road and running new sewer main to the site. Director’s Notes July 17, 2019 Page 7 Webster Residence Belvedere Drive (G16-0011) - The grading and construction of this single-family residence is nearly complete. The contractor has installed the drainage system piping, pervious gravel layers and is scheduled to begin work on the pavestone installation. Villa De Vida Oak Knoll Road (B19-0900) – A preconstruction meeting was held last week. The grading contractor has completed 4 of 6 over-excavated areas. Locations were inspected and approved by the project inspector and geotechnical engineer prior to replacing and compacting. This week rock separation and removal continues. Presently, large boulders are taking up a large area and need to be removed. One large boulder was exposed within the building pad but was broken into smaller more manageable pieces and hauled off. Malowney Residence Markar Road (G18-0004) - The new modular home has been delivered and set in place. The owner continues to work on both the home and garage structure. Work is nearly complete with final landscape and driveway construction remaining. Director’s Notes July 17, 2019 Page 8 SCHEDULED ROAD/LANE CLOSURES  Sidewalk closure south side of Poway Road between 13301 and 13245 for work related to the Outpost project.  Possible lane closure on Kirkham Way between General Atomics Way and Stowe Drive in both directions, for work related to the SDG&E Electric Mainline Installation project.  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way both directions for the undergrounding of utilities associated with the Espola Road Safety Improvements project.  Lane closure with flaggers in the #1 lane on Poway Road eastbound between Community Road and Civic Center Drive for incoming and outgoing haul trucks. Work is related to the Outpost project.  Lane closure on Pomerado Road between Bernardo Heights Parkway and 500’ north of Stone Canyon Road in both directions for work related to the CIP project Pomerado Road Sewer Repair project.  Lane closure on Scripps Poway Parkway eastbound #3 lane for work related to an AT&T upgrade project.  Lane closure on Poway Road westbound #2 lane for work related to the Chick-fil-A restaurant project. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: July 17, 2019 SUBJECT: Finance Department Director’s Notes Finance Outstanding FY 2018-19 purchase orders no longer needed will be closed after July 22. General Services Bids: Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Budget Awarded To City Council Award Date RFP 19-021 Janitorial Services 7/15/2019 N/A TBD 8/20/19 $227,280 (multiyear; multiple accounts) RFP 20-001 Rattlesnake Creek Integrity Study 7/1/2019 N/A $50,000 TBD 8/6/2019 RFP 20-002 Vegetation Management 7/22/19 N/A $85,000/yr. TBD 8/6/19 Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID 19-014 PCPA Sound Equipment Purchase 4/23/19 @ 4:00 p.m. (Main Conf Room) $102,000 Pending Transfer TBD TBD TBD BID 19-016 Inclined Wheelchair Lift Replacement 5/8/19 @ 3:00 p.m. (Council Chambers) $27,000 $43,750 TBD TBD TBD (no bids received) BID 19-024 City Hall Hydronic Piping Replacement Project 6/27/19 @ 4:00 p.m. (Council Chambers) $130,000 $135,859 $138,400 Hunter General Engineering 8/6/19 BID 20-001 Mickey Cafagna Community Center 7/22/19 @ 4:00 p.m. (Council Chambers) $10,176,000 $11,944,528 TBD TBD 8/20/19 BID 20-002 City Facilities Painting 2019/2020 7/25/19 @ 2:00 p.m. (Council Chambers) $76,875 $76,875 TBD TBD 9/3/19 Finance Department Page 2 of 2 RFP 20-003 Dead Animal Removal Services 8/5/19 N/A $25,440/yr. TBD 8/20/19 RFP 20-004 Big Stone Lodge Demolition EIR 8/5/19 N/A $100,000 TBD 9/17/19 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: July 17, 2019 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotion Name New Position/Title Department Date Jon Canavan Fire Chief Safety Services 7/15 Retirements Name Department Date Dona Valentino Public Works 9/27 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 PW Assistant Director of Public Works – Utilities Full-Time Regular 6/27 Continuous 5 SS Firefighter/Paramedic (2 vacancies) Full-Time Regular 7/1 7/25 Recruitments In Progress No. Dept. Title Type Opened Closed 1 CS Administrative Assistant II Part-Time Regular 6/18 6/30 2 CS Box Office Coordinator 3/4-Time Regular 6/21 7/7 3 CS Recreation Coordinator Full-Time Regular 5/24 6/9 4 PW Water Utilities Worker I/II (2 vacancies) Full-Time Regular 6/6 6/30 5 SS Fire Captain/Paramedic (Eligibility List) Full-Time Regular 6/26 7/7 Upcoming Recruitments No. Dept. Title Type Open Close 1 DS Engineering Technician Full-Time Regular TBD TBD 2 PW Director of Public Works Full-Time Regular TBD TBD 3 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular TBD TBD 4 SS Deputy Fire Chief Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: July 17, 2019 SUBJECT: Public Works Department Bi-Weekly Report (July 1, 2019 – July 14, 2019) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 86,137 Completed remainder of street grinding/paving in Zone #3 (17,870 sq. ft.- seven streets) and 12 assets in Zone #3 Crack Seal Program (68,266 lineal ft.) Repaired one pothole on Hidden Valley Road (1 sq. ft.) Concrete Repairs (sq. ft.) 220 Remove and replace two areas of sidewalk on Pequot Drive (120 sq. ft.) and an area of sidewalk on Lomax Street (100 sq. ft.) Signs 1 Removed ADA sign and 20’ of blue curb line from Glenoak Road. Vegetation 600 Completed weed abatement on two areas of Poway Road (300 lineal ft.) and along roadside on Highway 67 and Poway Road (300 ft.) Miscellaneous 1 Staff participated in MSA Roadeo. Special Events 2 Provided and picked up traffic control for Independence Day events at both Midland Road Train Depot and Poway High School. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 12 Crews performed access maintenance, cut brush and prepared 12 concrete channel sites in the Garden Road area for mechanical removal of debris, sediments, and vegetation obstructions. Other sites include the Durhullen Drive area and areas near Espola Road and Twin Peaks Road. Annual MSA event 1 Staff participated in MSA Roadeo. Graffiti Tracker Training 1 Crews attended a Graffiti Tracker training. Public Works Department Report /July 17, 2019 / Page 2 Work/Description Units Location/Description ESRI 1 Staff attended the annual ESRI Conference at the Convention Center. Vehicle & Equipment Maintenance Work Orders 34 Hazardous Material Inspection: No issues to report Generator Inspections: No issues to report UST Inspection: No issues to report APCD Inspection: No Issues to report Scheduled/Unscheduled 20/14 Red Fleet Work Orders 4 Red Fleet Scheduled/Unscheduled 4/0 Facilities Maintenance Electrical & Lighting 6 Checked out and located power for roll up doors at FS1, installed three extension boxes on outlets at Council Chambers, replaced lamps and ballast in Lake Poway restroom, worked on lights in Treatment Plant generator and ammonia rooms, and repaired lights at Silverset Park. Plumbing/HVAC 18 Worked on exhaust fan at Pool, on a leaky water heater at Lake Poway, with AO Reed to replace plumbing at Starridge Park, with AO Reed and Daikin on chiller at City Hall, and on VAV’s at City Hall. Repaired AC problem at City Hall, a leaky toilet at Crosthwaite and a broken toilet valve at FS3. Cleared blockage in floor drains at FS3 and a clog in drinking fountain at Aubrey Park. Unclogged a toilet at Silverset Park, a toilet at library and a urinal at Starridge Park. Located shutoffs for plumbing at Community Park ballfield restrooms and five non-operable hot water valves at City Hall. Ordered a new toilet for Community Park ballfield restroom, capped disposal hose line at Council Chambers, flushed condensation line on AC unit at FS2 and installed rebuild kit on toilet at Lake Poway. Miscellaneous 22 Replaced missing access panel at FS1, two soap dispensers at City Hall and a broken toilet seat at City Hall. Repaired an ice machine at FS3, the hours/entrance sign to City Hall and a door closer at FS3. Removed glass from City Hall desk; cabinets and brackets from a wall at City Hall; a dishwasher from Council Chambers; a keyboard shelf at desk at City Hall and cob webs from the Train Depot, Gazebo, Lake Poway Pavilion and Concession. Installed standup monitor at PW Public Works Department Report /July 17, 2019 / Page 3 Work/Description Units Location/Description Admin, worked with C & I on Donart roof (needs whole new underlayment), called ATI to check for mold due to water leak in ceiling at FS1, disconnected gas from oven at Community Park, met with roofers at FS1 for test site, started installing new ceiling tiles at PCPA and finished wall repair at Library. Work Orders Completed / In Progress 43/3 Work Orders Scheduled / Unscheduled 37/9 Parks, Trails & Landscape Maintenance Arbolitos Mini Park Removed tree debris along the perimeter of the park. Arbolitos Sports Fields Monitored field repairs performed by contractor. Performed irrigation repairs and adjustments, low spots filled, field aerated, over-seeded and fertilized. Closed June 3 to August 5. Aubrey Park Performed irrigation repairs and adjustments. Replaced broken heads and valve. Sprayed weeds along walkways and in planters. City Hall Planters trimmed, debris cleaned, 40yds landscape mulch added to planters and back mulched area. City Owned Properties Knocked down tall weeds on three properties between York and Community Road in preparation for an herbicide application next week. Community Park Provided support for Senior Center and Community Service in vacating premises. Provided daily support for multiple summer camps and “Movie in the Park”. Turf renovation of Dog Park #3 scheduled July 8 – August 18. Garden Road Park Removed fallen tree limb toward the center of the park. Gopher abatement performed. Hilleary Park Performed irrigation repairs and adjustments. Field renovations scheduled July 8 - August 18. Lake Poway Park Supported the Saturday evening campout through Sunday afternoon and the second summer concert Sunday evening. Reattached the toilet paper dispenser in the Concession men’s restroom. Removed one park bench and installed two park benches. Weed abatement performed. Public Works Department Report /July 17, 2019 / Page 4 Work/Description Units Location/Description OPP Provided staff and support for “Old Fashioned Fourth of July” event. Prepared and set-up July 3, cleaned-up July 5. Repaired 2-1/2” mainline break. Performed weed abatement along walkways, in planters, and parking lots. Starridge Park Irrigation repairs addressed and removed fallen branches. Sycamore Creek Park Removed the low hanging tree branches from Sycamore Park east and west. Valle Verde Park Removed fallen tree limb in the pocket park and fertilized the sports turf. Miscellaneous Trails Herbicide applied on puncture vines along the Tierra Bonita and Espola Trails. Filled in ruts along the Avocado Trail to Del Poniente. Trimmed back encroaching shrubs along the trail from Quasar to Silverlake drive. Replaced four fence rails along the Pomerado Trail. Weed abatement performed along the South Poway Trail. Miscellaneous Parks (30) Total hours spent repairing, adjusting and replacing irrigation heads, water lines and valves. Supported the Fourth of July event at both the Old Poway and Lake Poway Parks. Contract Inspections Performed janitorial inspections, grove inspections, bus stop inspections and landscape inspections. Customer Inquiries 16 Streetlight Issues 128 Street light check Traffic Signal / Emergency 16 Measuring height of ped buttons for ADA USA Mark-Outs 14 Service Requests Work Orders 11 Reprogrammed gate code at Crosthwaite, met with new elevator company, attended pre-bid janitorial meeting, pulled alarm events, worked on new PO’s, attended landscape billing meeting, oversaw installation of cabinets and flooring at Council Chambers, and submitted grid trim list to WCA Emergency Response Emergency Response Call-outs 11 Removed blockage from storm drain outlet and turned on one water meter. Responded to seven reports of irrigation issues, five of which required shut-off; one meter-leak and one hydrant-leak. UTILITIES Water Distribution System Operations Mark-Outs 64 New Meters 2 Butterfield Lane, Old Winemaster Ct Public Works Department Report /July 17, 2019 / Page 5 Work/Description Units Location/Description Locate and Raise lids 2 Garden Road FH maintenance/ missing caps 72 Customer Service Repairs: Leaks, AMS updates, non-ops. 3 AMS replacements Annual Test Reports 64 Backflows Tested 2 Water Treatment Plant and Utility Systems Operations Lake Poway and Poway Dam - Feet 925.80 Water Treatment Plant (FY – MG) 136.388 Average flow – MG: 9.40 Collection System Maintenance Mainline Flushing (l/ft.) 1,269 Monthly HFF Flushing (L/ft.) 7,174 CCTV 6,072 Annual lateral assessment 9 Laterals rodded 13 Laterals inspected 9 Laterals repaired 1 Lateral Blockage 1 Customer Service 2 Recycled Water System Site Inspections 14 4-Year Testing 9 Plan Review 18 Customer Service 4 Fats, Oils, Grease (FOG) Program Business License Review 11 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: July 17, 2019 SUBJECT: Safety Services Management Staff Notes _____________________________________________________________________ FIRE DEPARTMENT Incidents Between Monday, July 1, and Sunday, July 14, Poway fire and paramedic crews responded to 154 incidents of which 113 were medical aids. TRAINING Training Hours Between Monday, July 1, and Sunday, July 14, personnel completed 312 hours of training and activities. Topics included 205 hours of company training, 76 hours of facility training and 21 hours of officer training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity July 2 Attended PNEC Leadership meeting July 8 Attended Animals in Disaster Training July 9 Attended ESRI conference at the San Diego Convention Center July 10 Meeting with Public Works to discuss the Hazard Mitigation Grant July 10 Preparedness presentation at Los Arcos Independent Living – 37 people in attendance, 12 people registered for Alert San Diego July 10 Attended Regional Training Committee meeting SSD Management Staff Notes Page 2 July 11 Hosted Poway Neighborhood Emergency Corps meeting – Jon Canavan presented on wildfire awareness. 38 people in attendance July 13 Facilitated Preparedness booth and Hands Only CPR training at the Farmer’s Market – 37 people trained in Hands Only CPR, 14 people registered for Alert San Diego SSD Management Staff Notes Page 3 SSD Management Staff Notes Page 4 SSD Management Staff Notes Page 5 SSD Management Staff Notes Page 6