Loading...
Directors' Notes 02-26-20 DATE: February 26, 2020 TO: Chris Hazeltine, City Manager FROM: Faviola Medina, City Clerk CONTACT: (858) 668 – 4535 or fmedina@poway.org SUBJECT: City Clerk: Weekly Notes (February 12– February 25, 2020) LEGISLATIVE: Deadline Reminder Agenda reports for the Tuesday, March 17, 2020 City Council Meeting are due Monday, March 2, 2020. Processed Feb. 12 – Feb. 25, 2020 Fiscal Year to Date Agreements 3 107 Ordinances 1 11 Resolutions 1 44 Agenda Reports 1 15 Legal Ads Placed (Public hearings, ordinance summaries, bids, rfps) 8 82 Recorded Documents 6 101 Notary Requests 0 4 Oaths of Office Administered 1 34 Subpoenas/Summons Processed 1 4 Permanent Records Indexed 590 13,495 Election Related Inquiries 0 2 PUBLIC RECORDS REQUESTS: Pending: Name Subject of Request San Diego Union Tribune Received on January 2, 2020 – anticipated to close out on February 26 Ricci, Lisa Received on January 16, 2020 – anticipated to close out on February 26 Pending (continued): Completed: Name Subject of Request Vadnais, Alexis any open code violations including fire, approved site plans, planning approvals, road project plans for 13000 Danielson Street, APN 317-281-11 Thurman, Tara building permits, certificates of occupancy, zoning information, code violations, USTs, ASTs, and any outstanding and resolved violations for 14290 Danielson Street Hosko, Betty USTs, ASTs, septic systems, water supply wells, spills/release of hazmat, asbestos records, on-site waste disposal, radiation surveys, emergency response records, NOVs, Code enforcement actions, citations, permits, inspections, reports, or any other correspondence regarding 15706 and 15708 Pomerado Road, APN 2754161100 Olps, Chris all emails to and from City and Poway Unified School District – retracted request; anticipated to close out on February 26 Felker, Melissa All permits, permit applications, drawings/plans, supporting documentation (structural calcs, energy analysis reports, etc.), emails with the city, stop work orders, correction notices, red flag notices, inspection records and complaints regarding each item: 1) Hawthorn & Albatross; 2) Jim Ritter; 3) Kristina Krutop; 4) Mynor Schult; 5) David Eastridge; 6) Competitive Contracting Inc (general contractor license #898689); 7) Carlos General Construction or Armando Carlos (general contractor license #918669); 8)Robert (Bob) White (general contractor license #899769); 9) Felipe Valverde Roofing Name Subject of Request Van, Jennifer Haz mat responses, soil and water contamination, LUST/UST, permits or certificates of occupancy for 13627, 13649, 13653, and 13659 Poway Road Franke, Marly All records and applications of proposals pertaining to CUP 18-016 Taylor, Gregory Addresses of city-owned commercial buildings, residential, open space, land, industrial buildings and list of those for sale including addresses, size and type Kalikas, Anthony Documentation of ownership regarding the tree well, walkway, sidewalk, parkway located at the north east corner of Bowron Road and Civic Center Drive Vida, Jordan Records pertaining to ASTs, USTs, hazardous materials storage/disposal and/or industrial waste discharge; current or archived records pertaining to land use restrictions; and all building permits for 12312-12380 Poway Road (APNs 317- 153-18-00 through 317-153-23-00) Morris, Scott All permits, complaints, investigations and enforcement actions regarding the company Badger Daylighting or the facility located at 13830 Danielson Street Mann, Rohit APN: 317-153-23-00. All property records, easements/agreements on/with this property Ohm Analytics Issued Residential and Commercial solar (photovoltaic – PV) permits -Q4-19 Skinner, Kevin Requesting all solar permits/photovoltaic from 2/01/20-02/14/20 Reyes, Estefania 1) name and license number of awarded general prime contractor; 2) copy of subcontractors list with license numbers of the awarded contractor submitted at time of bid, even if left blank; and 3) copy of original bid advertisement with proof of publication for Valle Verde Park Playground Bid No. 20-006 RECORDS MANAGEMENT: Records Management Committee (RMC) The Records Management Committee met for its second meeting on February 20, 2020 and as a group went through each department’s Records Action Plan. The City Clerk’s Office has scheduled 1:1 meetings with the departments to finalize their plans and submit for their respective Director’s approval. Linking Project No. 19-003 Laserfiche document relationships link associated documents together so that each related document can be quickly accessed from one to the other. Our process involves multiple documents that, while related, must be processed and stored in different folders in the repository. While separate filing locations makes sense organizationally, it can be cumbersome for staff and the public to find related documents if they do not know they exist. That is why this linking project is extremely beneficial. Currently, the only document relationships that exist are for the following documents: Contracts, Agreements, Resolutions, Ordinances, Minutes and Recorded Documents. As more types of documents get scanned in, more will become available. Phase I – 100% Complete We have divided the linking project out by decades from most recent working our way back. Phase I consists of linking documents in Agenda Packets from 2010-present. There were approximately 305 City Council meetings worth of staff reports to review for related documents and link together. Phase II – 58% Complete Phase II consists of 409 Agenda Packets from years 2000-2009. We are currently 58% complete. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: February 26, 2020 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location Spring Class Registration March 3 7:30am Online or In-Person at City Hall Kid’s Night Out March 6 4:30-9:00pm Old Poway Park Free Trout Fishing Seminar March 14 8:00-9:00am Lake Poway Teen Mystery Night March 21 5:00-9:00pm Old Poway Park January Stats Facility Rentals Total Revenue Indoor and Outdoor (buildings, parks, gazebos, fields, etc.) $33,411 Lake Poway Total Revenue Fishing, Boating, Parking & Archery Permits $48,004 Camps & Classes Total Revenue Day/Specialty Camps & Contract Classes $19,047 Poway Center for Performing Arts Total Revenue Rentals, Tickets & Concessions $12,605 Swim Center Total Revenue Admission, Passes & Rentals $12,557 Volunteers Total Hours Reserve Rangers, Docents, OPPAC, Ushers & Teens 2,223 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: February 26, 2020 SUBJECT: Director’s Notes PLANNING Draft EIR for “The Farm in Poway” Specific Plan (SPP18-001) at the former Stoneridge Golf Course On February 19, staff released the draft Environmental Impact Report (EIR) for The Farm in Poway specific plan prepared by DUDEK, the Environmental consultant hired to prepare the EIR, for a 45- day public review period. The Green Valley Civic Association (GVCA) has scheduled a panel-style neighborhood meeting for Sunday, March 1 from 4 p.m. to 6 p.m. The meeting is for north Poway residents within the GVCA boundaries only. Panelists will include the development team and David De Vries, City Planner. Staff anticipates the City Council will review the draft proposal in June before the August 7 deadline to submit for the 2020 ballot. The Farm in Poway is a 118-acre specific plan and development project proposed at the former Stoneridge golf course. The project proposes 138 single-family homes and 22 twinhomes (160 total units), as well as agricultural, recreational and retail uses. Big Stone Lodge Public Workshop February 27 from 6:00 to 8:00 p.m. The Big Stone Lodge Public Workshop was held February 27 from 6:00 to 8:00 p.m. at City Council Chambers. Big Stone Lodge, located at 12237 Old Pomerado Road, is proposed to be demolished. The workshop will be held to consider opportunities for memorializing the heritage of the locally designated historic structure/site. Approximately 30 attended and provided input. Staff will assess the comments to determine what could be incorporated into the future development of the site. Poway Town and Country Remodel at the Northeast Corner of Poway Road and Community Road (MDRA20-005) An application was submitted to remodel the façade of the Poway Town and Country shopping center located at 13414 – 13510 Poway Road. The remodel consists of the existing board and batten siding being painted a gray/beige color, new brick veneer at the base of the buildings and columns, new entry features for major tenants with cement siding that appear as cedar, trim to be painted dark brown and new parapet features that will be painted taupe. The Minor Development Review Application is an administrative review that can be approved by the Director of Development Services if the proposed projects meets the design standards and requirements of the Poway Road Specific Plan. New Single-Family Residence on Misty Meadow Road (MDRA 20-007) A Minor Development Review Application (MDRA 20-002) was submitted for a 2,480 square-foot home, a three-car garage, and a 934 square-foot Accessory Dwelling Unit (ADU) . The property is a vacant lot is off Misty Meadow Road which is off Mina De Oro near Highway 67. New Single-Family Residence on Espola Road (MDRA20-006) An Minor Development Review Application (MDRA 20-006) was submitted to construct a new single- story single-family residence on the west side of Espola Road that will take access from Huntington Court. The proposed residence is 2,981 square feet with an 817 square-foot attached garage. Director’s Notes February 26, 2020 Page 2 New Detached ADU at 14282 Palisades Dr (B19-2230) On February 3 a permit was issued for a detached ADU located at 14282 Palisades Dr. The total square footage of the ADU is 1,390 with a 578 square foot patio cover. Tenant Improvements for Lenslock at 13125 Danielson St (B20-0246) On February 18 a tenant improvement (TI) was submitted for Lenslock located at 13125 Danielson Street with a total remodeled area of 2,400 square feet of office space. Tenant Improvement for Poway Federation of Teachers at 13475 Danielson St (B20-0241) On February 14 a tenant improvement was submitted for the Poway Federation of Teachers at 13475 Danielson Street. This TI consists of a 4,840 square-foot renovation of office space. Granite Gold at 12780 Danielson Court (BC-019366) A business certificate has been issued for a 7,661 sf storage and distribution center of stone care products. The Granite Gold brand stone-care products are available in grocery, hardware, mass merchant and specialty store channels throughout the U.S. and internationally. CAPITAL IMPROVEMENTS City Hall HVAC Assessment Testing of 20 zones throughout City Hall will begin on March 3. Staff has requested a schedule from the consultant so they can coordinate with the impacted areas. Staff can expect to hear noises in the ceiling as well as testing personnel walking around and taking measurements among other miscellaneous activities. Valle Verde Playground Renovation Demolition of the existing playground equipment was completed last week. The contractor is working on grading of the project area. Director’s Notes February 26, 2020 Page 3 Mickey Cafagna Community Center Demolition of the buildings has begun and is expected to be completed in the next two weeks. Staff continues coordination of the new electrical service for the parking lot and tennis court lights. The parking lot will continue to be lit by temporary lighting until the new SDG&E meter can be placed. Coordination efforts for the new building electrical service have begun and the plumbing subcontractor has begun offsite work for the sewer and stormwater connections. Photo taken of Senior Center in the morning on Friday, February 21. Photo taken of staff office building at around noon on Monday, February 24. Photo taken of Auditorium in the afternoon on Monday, February 24. Director’s Notes February 26, 2020 Page 4 LED Street and Safety Lighting Conversion Installations in the Garden Road area began last week. The contractor is on track to install between 70 and 100 fixtures each day. On the first day of installations they were able to complete 99 conversions. After each fixture is converted, the installation map is updated, and the icon turns gray. Staff has been answering questions received via email and social media from residents regarding the streetlights. Staff has updated the project webpage to provide a list of frequently asked questions. Poway Dam Inundation Map/Emergency Action Plan The City received additional comments on the Emergency Action Plan (EAP) on January 27 from the California Governor’s Office of Emergency Services (Cal OES). Staff coordinated with Public Works and the Fire Department to provide additional information to the City’s Consultant. The City’s Consultant will address the comments and deliver a new EAP for the City to submit to Cal OES for approval this week. LAND DEVELOPMENT Vantage Point The City has received the sewer study analyzing the impact of the proposed development to the sewer main in Kirkham Way within the South Poway Business Park. Per the existing covenant on the property, the owner must maintain the sewer line until it has been proven that the flow in the line exceeds a velocity of two feet per second. This study demonstrates that conceptually the flow will exceed the requirement. Once the project site is occupied, the line will be metered to verify the flow rate before removing the property owner’s obligation to maintain the sewer line. Director’s Notes February 26, 2020 Page 5 PakBaz and Ghorish Residence A grading plan package has been submitted for first review to legalize grading that occurred at a residence off Eastvale Road. Poway Commons City staff issued comments on the first review of the final map for the proposed five-lot residential and commercial subdivision located at Poway Road with Civic Center Drive and Tarascan Drive. The City has also received the second submittal of the floodplain development permit package for the proposed residential development on selected parcels to the south of Poway Road near Quate Court and Civic Center Drive. The project design impacts the mapped Federal Emergency Management Agency (FEMA) regulated floodway which requires a special engineering study to be reviewed and approved by City staff and FEMA and will ultimately revise the mapped floodway. Meese Residence City staff has returned comments on the first submittal of the floodplain development permit for the proposed conversion of an existing garage into an Accessory Dwelling Unit in the floodplain on Sycamore Avenue. Old Pomerado Road Access and Utility Easement City staff issued comments on the second review of the proposed access and utility easement on City property located at 12237 Old Pomerado Road. Nguyen Residence A grading plan package has been submitted for first review of rough grading on a vacant parcel along Oak Canyon Road. Improvements required for the development will result in a 16-foot wide driveway, retaining walls and drainage facilities to accommodate the driveway. The access driveway is necessary for the owner to conduct further geotechnical investigation required by the County of San Diego Department of Environmental Health in order to obtain a permit for a septic system. The owner has a pending Minor Development Review Application (MDRA) for a proposal to construct a single-family residence, however approval for the septic system must be provided before the MDRA can be approved. Athwal Residence A boundary adjustment application has been submitted for first review. The application proposes to revise the internal boundaries between three adjacent parcels located on Icarus Lane near Pomerado Road. Winter Parcel The applicant has submitted an application for a floodplain development permit proposing a detached carport in the floodplain on Adah Lane. Wimbrough Residence City staff has received the second submittal of the grading plan package for the proposed residence on Sycamore Canyon Road. City staff has also received the second submittal of the water improvement plan proposing a fire hydrant on Sycamore Canyon Road in association with the proposed single-family residence. Director’s Notes February 26, 2020 Page 6 INSPECTION Cox Communications Expansion Midland Road (CUP16-012) - Work on the second building has begun. The contractor completed demo, removed and recompacted subgrade and has begun placing the concrete footings for the proposed building. Outpost Poway Road (G18-0002) - Installation of rakers is complete and the contractor is working on installation of the re-bar within the raker footings. The contractor has begun placing rebar for the third concrete slab section and is tentatively scheduled for Saturday the 29th. The concrete placement for the second section was completed last week. The installation of the permanent threadbar tiedowns for the fourth section has begun. This week the contractor is working on fine grade and will be hauling material generated from the fourth section. Tobar Residence Cumberland Drive (G19-0004) The neighbor to the north of the project has expressed concern regarding the location of the new fence wall. The neighbor hired a licensed surveyor to re-stake the property line. The wall location was staked and then the wall installed. During installation the stakes were removed making it impossible for the inspector to confirm the location of the wall at this time. The owner Dan Tobar was asked to re-stake the Property line to confirm the exact location. Mr. Tobar is both a licensed land surveyor and civil engineer and stated that his staking was more accurate than the neighbor’s surveyor because Mr. Tobar used three location to triangulate the excavate point of the property line. Poway staff has set up a meeting to discuss. Villa De Vida Oak Knoll Road (G19-0002) (WI19-001) - The contractor has completed approximately 90% of the pad placement and has begun construction of the building. Rough plumbing under the proposed kitchen is ongoing. The asphalt slot patching along Oak Knoll Road has begun and will be completed this week. Vantage Point Kirkham Way (G18-0008) (STI18-003) - The contractor has begun fine grade, compaction of subgrade and base course and concrete placement of flat work and curb and gutter throughout the site. Drainage work is in different stages including backfill and compaction and bio-basin work. Landscape work has begun throughout the site with irrigation work and planting being performed. Aria Estates Danes Road (G19-0009) (WI19-003) - The proposed sewer main, manholes and laterals were all staked, and the sewer system is about 75% complete. The contractor placed three sewer manholes and the sewer main. Excavation and installation of all seven sewer laterals is complete. Last week the contractor completed the excavation and installation of the proposed 8” water main and seven water services. Testing of both the sewer main and water main will be conducted simultaneously. Director’s Notes February 26, 2020 Page 7 AT&T Small Cell Pole Replacement Various Locations (STI-19-002) - AT&T has begun construction of 16 small cellular 5-G antennas. New 5-G antennas will be installed on 12 existing poles in the business park and four replacement poles closer to the center of Poway. Four of the 12 locations within the business park have begun construction. AT&T has a separate subcontractor working at each location. The inspector held the preconstruction meeting for the four replacement pole locations along Poway Road and Community Road. Light fixtures will be replaced with LED units that match the product being used for the City’s LED Street & Safety Lighting Conversion project where streetlight poles are being replaced. Last week the contractor worked on the first of four locations. At Poway Road and Garden Road, crews potholed to identify existing underground utilities. Work will continue this week. Mehdi Residence Spyglass Terrace (G14-0018) - The owner has completed all required punch list items. Filhart Residence Water Improvements Deer Valley (WI18-001) - The asphalt slot patch is scheduled to begin this week. Work was on hold for several months while the contractor and owner clarified responsibility for restoration. SCHEDULED ROAD/LANE CLOSURES  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 and a sidewalk closure south side of Poway Road between 13301 and 13245. Work is related to the Outpost Project.  Possible lane closure on General Atomics Way in both directions for work related to the Parkway Summit / Vantage Point Project.  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way in both directions for the undergrounding of utilities associated with the Espola Road Safety Improvements Project.  Lane closure on Pomerado Road between Bernardo Heights Parkway and 500 feet north of Stone Canyon Road in both directions for work related to the Pomerado Road Sewer Line Repair Project.  Lane closure on Saint Andrews Drive between Saint Andrews Court and Tining Drive in both directions for work related to an SDG&E gas line project.  Lane closure on Scripps Poway Parkway at Community Road all directions, and multiple lane closures on a variety of collector streets (Stowe Drive, Danielson Street, McIver’s Court, Gregg Street, Crosthwaite Circle) all within the business park for the AT&T 5G upgrade project. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: February 26, 2020 SUBJECT: Finance Department Director’s Notes IT • New copiers are being installed citywide the last week of February. General Support Services Bids: Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date RFP 20-014 Mickey Cafagna Community Center AV 02/26/20 $150,000 $150,000 TBD TBD TBD RFP 20-016 Asphalt Cold Milling and Operator Services 01/17/20 N/A $502,930 TBD Pavement Recycling Systems 03/17/20 Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID 20-010 Water Valve Replacement 03/26/20 @ 4 p.m. (Council Chambers) $275,000 $313,512 TBD TBD 04/21/20 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: February 26, 2020 SUBJECT: Fire Department Management Staff Notes _____________________________________________________________________ INCIDENTS Between Monday, February 10, and Sunday, February 23, Poway fire and paramedic crews responded to 192 incidents. (Breakdown of incidents below.) 1 0 1 2 3 9 12 26 138 0 20 40 60 80 100 120 140 160 Overpressure Rupture, Explosion, Overheat-No Fire Severe Weather & Natural Disaster Other Hazardous Condition FIRE False Alarm Service Call Cancelled Good Intent Rescue & EMS Incident Count FD Management Staff Notes Page 2 TRAINING Between Monday, February 10, and Sunday, February 23, personnel completed 465 hours of training and activities. Topics included 288 hours of company training, 62 hours of driver/operator training and 51 hours of facility training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity Feb 10 Attended SDGE Gas Shut-off training at Fire Station #3 Feb 10 Participated in County Public Health Corona Virus update conference call Feb 13 Attached CERT Council meeting in Escondido Feb 13 Participated in Budget Planning Meeting Feb 14 Participated in two (2) Budget Planning Meetings Feb 15 Facilitated 2020 CERT Academy Training Feb 18 Attended SDGE Public Safety Power Shutoff debrief meeting Feb 18 Participated in Budget Planning Meeting Feb 19 Participated in Budget Planning Meetings Feb 19 Provided WebEOC training for Will Wiley Feb 20 Attended Unified Disaster Council Meeting at San Diego County Office of Emergency Services Feb 20 Participated in Access and Functional Needs Symposium planning meeting Feb 20 Participated in Statewide CERT Conference Call Feb 20 Participated in Budget Planning Meeting Feb 21 Received final certification for American Heart Association CPR Instructor Training Feb 22 Facilitated finals day for 2020 CERT Academy FD Management Staff Notes Page 3 Photo: CERT 2020 Graduating Class CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: February 26, 2020 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Matthew Wisnesky Firefighter/Paramedic Fire Department 3/9 Jose Rodarte Water Utilities Worker I Public Works 2/24 Open Recruitments No. Dept. Title Type Opened Closes 1 CS Box Office Attendant Part-Time Temporary 2/10 5/10 2 CS Camp Counselor Part-Time Temporary 2/5 5/31 3 CS Lead Camp Counselor Part-Time Temporary 2/5 5/31 4 CS Lifeguard Part-Time Temporary 11/7/19 Continuous 5 CS Recreation Leader I Part-Time Temporary 2/4 5/3 6 CS Parks Maintenance Worker Seasonal 2/12 3/1 7 PW Sr. Utility Systems Technician/Utility Systems Technician Full-Time Regular 2/5 3/1 8 PW Utility Systems Supervisor Full-Time Regular 8/28/19 Continuous Recruitments In Progress No. Dept. Title Type Opened Closed 1 CS Front of House Assistant Part-Time Temporary 5/1/19 2/23/20 2 DSD Senior Civil Engineer Full-Time Regular 12/19/19 1/12/20 3 FIN Accountant Full-Time Regular 12/20/19 1/12/20 4 PW Water Treatment Plant Operator I/II/III Full-Time Regular 12/3/19 12/29/19 Upcoming Recruitments No. Dept. Title Type Open Close 1 FIRE Fire Engineer/Paramedic (Establish eligibility list) Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: February 26, 2020 SUBJECT: Public Works Department Bi-Weekly Report (February 10 – February 24, 2020) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 226 Repaired one pothole on Claire Drive. Paved a 200’ asphalt berm on Indian Trails. Patched 25 sq. ft. of damaged asphalt at the Veterans Building on Old Pomerado Road. Completed 18 assets in Zone #2 Crack Seal Program. Concrete Repairs (sq. ft.) 67 Removed and replaced two concrete stair steps at Public Works. (12 sq. ft.) Removed and replaced damaged concrete on Poway Road near Garden Road (55 sq. ft.) Signs 18 Replaced 18 signs that failed reflectivity as part of Zones 1-2 Sign Program. Installed two bike signs on Espola Road per Engineering. Removed 12 “block number” signs on Poway Road. Vegetation 1 Trimmed trees that were obstructing a sidewalk on Hidden Valley Road. Graffiti 50 Abated 50 feet of graffiti on the Sycamore Canyon Road overpass. Miscellaneous Painted 135 feet of yellow curb at Fire Station #1. Installed/painted-out four emergency generator parking stalls at several pump stations for Water Utilities. (approx. 150’ of striping). Assisted the Water Distribution division with cleaning up after a water main break on Sam O Reno that infiltrated surrounding neighborhoods. Stormwater & Flood Control Zone – 2 CMP inspections 26 Pipes inspected and conditions documented. Vactor Request 32 Inlets/outlets cleaned throughout Poway. High Threat to Water Quality Inspect 33 Sites throughout Poway. Miscellaneous 1 Assisted the Water Distribution division with cleaning up after a water main break on Sam O Public Works Department Report / February 26, 2020/ Page 2 Work/Description Units Location/Description Reno that infiltrated surrounding neighborhoods. Graffiti abatement 1 Painted the south confluence wall at Dog Park. Close/Open Basins 4 Weather-triggered activity for storm water. BMP implementation 1 Assisted Engineering Department with implementation of BMP’s on Espola Road Restock Sand and Sandbags 1 Three locations stocked Vehicle & Equipment Maintenance Work Orders 27 Hazardous Materials: No issues to report Inspection on Generators: No issues to report DUSTO Report: No Issues to report Scheduled/Unscheduled 19/8 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Facilities Maintenance Electrical & Lighting 7 Replaced speakers and switches at Veteran’s Park Army and Navy kiosk. Replaced multiple lights and ballast at various buildings. Plumbing/HVAC 7 Unclogged drains, toilet and urinals at various buildings. Performed City Hall chiller operation check. Replaced lights and ballast at various buildings. Miscellaneous 5 Reinstalled steel container in Library restroom and responded to various committee requests. Work Orders Completed / In Progress 19/28 Parks, Trails & Landscape Maintenance Arbolitos Mini Park Sprayed weeds along the hiking trail. Arbolitos Sports Park Sprayed weeds along the fence line, walkways, planters and slope. Aubrey Park Sprayed weeds along walking paths, fence lines and desilting basin. Repaired an irrigation mainline leak. Bette Bendixen Park Removed low hanging tree limbs above the horseshoe pit/picnic area. City Hall Sprayed weeds in planters, along walkways, and trail behind facility. Trimmed trees, vines and shrubs. Performed graffiti abatement. City Owned Properties Completed property inspections. Community Park Sprayed weeds throughout the facility along fence lines, picnic areas, along walking paths/trail to City Hall, and in planters. Provided support to the contractor renovating the bocce court. Filled in holes at Dog Park. Trimmed trees and shrubs. Performed graffiti abatement. Garden Road Park Permanently anchored two picnic tables to cement pads. Documented damage to the park caused by the PUSD contractor while they were Public Works Department Report / February 26, 2020/ Page 3 Work/Description Units Location/Description replacing the chain link fencing between the school and the park. Hilleary Park Sprayed weeds along fence lines, walkways, and planters. Trimmed trees, vines and shrubs. Lake Poway Park Planted 43 euryops daisies in the parking lot medians and one donated pine tree near the upper restroom. Applied herbicide along the parking lot medians and east side of the park. Added landscape mulch to the lower parking lot medians. Added cobblestone to the perimeter of three parking lot medians. Fertilized and added lime soil conditioner to the ballfield turf. Replaced a damaged picnic table bench board. Old Poway Park Sprayed weeds throughout the park, picnic areas, along fence lines and in planters. Cleared debris from along the western border. Trimmed trees, vines and shrubs. Silverset Park Removed weeds and frost-damaged plant material from the planters along the perimeter of the parking lot and playground. Spread 36 bags of lime soil conditioner on both sports fields and aerated them. Filled in and dragged low areas of the infield. Starridge Park Sprayed weeds throughout the facility, along walking paths and fence lines, perimeter of the park, and planters. Valle Verde Park Performed gopher abatement, filled in collapsed holes in the sports turf and applied herbicide. Marked out the irrigation for the fencing contractor along Espola Road and provided irrigation line supplies to repair the one that was damaged during the fence installation. Replaced five turf irrigation heads on the sports field and replaced a section of recently installed drip irrigation tubing. Replaced wood fence posts in front of the pocket park. Trimmed a tree to keep it from blocking street visibility. Miscellaneous Trails Applied herbicide along sections of Tierra Bonita, Dearborn, Espola, Justin, Ellie Lane, Tooth Rock and Old Coach Trails. Replaced six old/damaged trail fence rails along the Justin’s Trail. Miscellaneous Parks Delivered two yards of dirt to the Future Farmers of America site. Sprayed the large slope at Adobe Ridge Park using units #52 and #541 tow-behind sprayer. Public Works Department Report / February 26, 2020/ Page 4 Work/Description Units Location/Description Contract Inspections Managed contracts for uniforms and the annual fire extinguisher inspection. Inspected work conducted by Heaviland and Ciros Landscape, West Coast Arborist grid trims and removals and Sage View’s grove maintenance. Removed unused irrigation controller enclosure from Midland Road center median. West Coast Arborist trimmed two areas for traffic signal visibility and tree removals from LMD 83-1. Inspected shared water meter, booster pump in LMD 19-1. Customer Inquiries 15 Streetlight Issues 60 Conducted night inspections Traffic Signal / Emergency 5 Budwin Lane, Meadowbrook, Poway Road USA Mark-Outs Tech Center at Kirkham Service Requests Work Orders 6 Library tint Emergency Response Emergency Response Team Call-Out 9 Responded to three irrigation leaks, one sewer smart cover alarm, replaced a construction trench plate on Scripps Poway, removed a tree branch from the sidewalk on Twin Peaks, unlocked a water meter, one water meter leak and one water main break. UTILITIES Water Distribution System Operations Mark-Outs 93 Distribution Maintenance 0 Water System Shutdown 2 Sam-O-Reno, Kirkham Recycled Water Main Repair 1 Sam-O-Reno Dead-end Flushing 16 Customer Service Repairs: Leaks, AMS updates, non-ops. 8 Annual Test Reports 254 Backflows Tested 9 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) .93 Lake Poway and Poway Dam (Feet) 930.6 Water Treatment Plant (FY-MG) 1870. 31 Plant Average: 5.78 MGD Collection System Maintenance Routine Mainline Flushing (l/ft.) 7,862 Monthly Flushing (l/ft.) 6,899 Quarterly Flushing (l/ft.) 0 Total Mainline Vactor Tasks Completed 70 Public Works Department Report / February 26, 2020/ Page 5 Routine Mainline CCTV Inspection (l/ft.) 4,304 Special Mainline CCTV Investigation (l/ft.) 0 Total Mainline CCTV Tasks Completed 24 Lateral Assessment Tasks 0 Lateral Blockage Mitigation Tasks 1 Lateral Repair Tasks 3 Lateral Rodded Tasks 2 Lateral Inspection Tasks 6 Customer Service Tasks 1 Manhole Maintenance Task 1 Total Utilities Tasks Completed 14 Site Inspections 4 4-Year Testing 0 Plan Review 13 Customer Service 4 Business License Review 5 Site Inspection 0 Customer Service 0 February 18, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 2/7/2020 - 2/13/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 02/07/2020 GONZAGA, ISMAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12759 Poway Road, Poway 02/09/2020 ROBERTSON, DEVIN 236 PC - FALSE IMPRISON W/VIOL/MENACE/FRAUD/DECEIT (F); 243 (D) PC - BATTERY W/SER BODILY INJURY (F); 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 591.5 PC - DAMAGE/DESTROY ANY WIRELESS COM 13312 Dana Vista St, Poway 02/10/2020 MCCONICO, SHAUNAE 459.5 PC - SHOPLIFTING (M)14823 Pomerado Rd, Poway 02/10/2020 KANE, SCOTT 23222 (B) VC - POSSESS MARIJUANA 1 OZ OR LESS WHILE DRIVING (I); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Scripps Poway Pkwy @ Community Rd, Poway 02/10/2020 HALLBERG, MICHELLE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Scripps Poway Pkwy @ Community Rd, Poway 02/11/2020 DEBOLD, JAMIE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12113 Kirkham Road, Poway 02/11/2020 NUTTING, BRANDON 16020 (A) VC - FAIL TO CARRY EVIDENCE OF FINANCIAL REPONSIBILITY:VEHICLE (I); 27360 (A) VC - UNRESTRAINED CHILD IN VEHICLE (PARENT/GUARDIAN) (I); 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) Poway / Midland, Poway 02/11/2020 ADAMS, GENTRY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 466 PC - POSS BURGLARY TOOLS (M) Twin Peaks Rd & Maplewood St, Poway Keeping the Peace Since 1850 02/12/2020 LOPEZ, MORNINGSTAR 476 PC - MAKE/PASS/PUBLISH FICTITIOUS CHECK/BILL/NOTE (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Sr 67 & Poway Road, Poway 02/13/2020 HEER, CASEY 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) 17007 Alderwood Lane, Poway Category Arrests DUI 2 Felony 2 Misdemeanor 8 Total 12 Category Cases Felony 6 Misdemeanor 11 Total 17 Category Citations Parking 40 Traffic 36 Total 76 Michael Knobbe, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850 February 24, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 2/14/2020 - 2/20/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 02/14/2020 TAPLEY, TRAVIS 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Pomerado Rd. // Poway Rd., Poway 02/15/2020 WAGER, VALENTINA 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) Pomerado/ Metate Rd, Poway 02/15/2020 ARMESTO, MARK 211 PC - ROBBERY (F)12880 Gregg Ct, Poway 02/17/2020 MEJIA, DAVID 3056 PC - VIOLATION PAROLE:FELONY 13200 Metate Lane, Poway 02/18/2020 MCINTOSH, JUSTIN 21453 (A) VC - SIGNAL LIGHTS:CIRCULAR RED (I); 14601.1 (A) VC - DRVG WHILE LIC SUSP OR REVOKED:OTHER REASONS (M) Scripps Poway Parkway @ Stowe Drive, Poway 02/18/2020 HALL, ERIC 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13425 Community Rd, Poway 02/18/2020 KRAMER, JAMES 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14800 Garden Rd, Poway 02/19/2020 CURTIS, KYLE BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY); BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 13603 Poinsettia Dr, Poway 02/19/2020 STAUDER, CHRISTOPHER 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13603 Sunset View Rd, Poway 02/20/2020 FUENTES, JOSUE 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Community Road/ Metate, Poway 02/20/2020 HAYES, GREGORY 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13425 Community Road, Poway Keeping the Peace Since 1850 Category Arrests Felony 3 Misdemeanor 8 Total 11 Category Cases Felony 11 Misdemeanor 10 Total 21 Category Citations Parking 51 Traffic 67 Total 118 Michael Knobbe, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850