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Directors' Notes 08-26-20 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: August 26, 2020 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Night Fishing (extended through Sept. 5) Fri/Sat 4:00pm-11:00pm Lake Poway Kid’s Night Out September 4 4:30pm-9:00pm Old Poway Park Fall Camping Series September 11 Overnight Lake Poway • Staff worked with the Poway Arts and Crafts Guild to assist them in preparing and submitting a Safe Reopening Plan to the County of San Diego. The market is expected to resume Saturday operations in the carriage turn at Old Poway Park on September 5. • With adequate space reserved for swim lessons, recreation use, and water aerobics in place, Poway-based Pacific Swim has also been utilizing the pool for athletic training. • Parents and children alike were overjoyed by the opportunity to experience the Lake Poway Summer Day Camp 2020. Although camp was cut short by 2.5 weeks due to COVID, a total of 373 participants created memories and new friendships in a safe environment. • At some point during the summer, contract camp revenue was behind by over $152k. Throughout the summer, increased marketing and community confidence boosted registrations significantly, resulting in just a 15.75% decrease in registration and less than $50k revenue loss. Participants 2019: 1,718 Revenue 2019: $298,759 Participants 2020: 1,534 Revenue 2020: $251,759 • The Poway Library is currently offering door-side pickup for all your library needs. Requests are made online with an easy to navigate pickup offered Monday through Friday, 10:00 a.m. to 4:00pm. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: August 26, 2020 SUBJECT: Director’s Notes PLANNING Twin Peaks Plaza Shopping Center Remodel at 14721-14823 Pomerado Road On August 14th, Regency Centers submitted an application for a Development Review (DR) 20- 008 to update the exterior storefront of the former Atlas Market in preparation for a new grocery store tenant. The application includes an update to the exterior storefronts of the main shopping center buildings. The update includes a new color palette, the replacement of red mission tile roof shingles with a parapet box style roof and standing seam metal roof, and the replacement of roman columns with square pillars. The scope of the project will not include the recently remodeled Target or the perimeter buildings along Pomerado Road. This application is tentatively scheduled for the October 6, 2020 City Council meeting. Harbor Freight Tools Business Certificate at Poway Town & Country Shopping Center On August 10th, a business certificate was issued to allow a tool supply store to occupy a 17,889 square foot retail space in a portion of the former Vons adjacent to the new Aldi. New Habit Burger at Creekside Plaza Shopping Center On August 14th, a building permit was submitted to construct a 2,294 square foot restaurant tenant improvement in the new commercial building at Creekside Plaza located north of Chipotle and Subway. The restaurant will also include an outdoor dining area. The City Council approved the DR for the commercial building on January 21, 2020. Residential Care Facility at 14227 Midland Road On August 19th, an application was submitted for a Conditional Use Permit (CUP) 20-005 and Development Review (DR) 20-007 for an addition to a single-family home and to convert the home into a large residential care facility. A residential care facility is classified as large when it has 7 to 15 beds. The application will require City Council review. New Single-Family Home at 14140 Del Poniente Drive On August 14th, a building permit was issued for a new 2,880 square foot single-family home, a 729 square foot garage, and a 695 square foot patio cover. Director’s Notes August 26, 2020 Page 2 CAPITAL IMPROVEMENTS Mickey Cafagna Community Center Project The exterior walls are up for the north and south buildings and the Public Works office of the Classroom Block. Rafter installation is complete for the south classroom building and the contractor started on the north classroom building last week. The posts and beams for the archways and clearstory of the Office Block have been completed. The contractor completed work on the storm drain system last week. The operable wall contractor is hanging track for the partition in the large meeting room of the Multi-Purpose building. The HVAC, plumbing and electrical contractors are working to complete rough-in for the Multi-Purpose building inspection this week. Office Block Posts and Beams PW Office and Fireplace Wall Between the Classrooms HVAC Rough-in in the Auditorium (Multi-Purpose building is at the same stage) Director’s Notes August 26, 2020 Page 3 2020-2021 Street Maintenance Project The contractor has completed all slurry seal work and has begun raising utility lids to grade. The contract includes raising 187 lids to grade and is anticipated to be complete in two weeks. 2020-2021 Citywide Striping Project The contractor has completed striping in Zones 1, 5 and 7, including the City Hall parking lot. Zone 2 is 100% complete with the first coat, and the contractor will start laying the second coat, which will complete the project. FY 2019-20 ADA Barrier Removal – Lake Poway The bid opening took place on August 25th and five bids were received. The City Council will be asked to consider the award of the project to Blue Pacific Engineering & Construction at the September 15th City Council Meeting for a total amount of $98,100. It is anticipated that construction will begin in October and the contract time for the project is 20 working days. Martincoit Road Sewer Upsize The contractor completed installation of the main sewer line on August 14th, and completed installation of all manholes on August 21st. The contractor is currently completing punch list items including fence reinstallations and restoration of the equestrian trail. The contractor has begun to demobilize and is scheduled to be out of the equestrian trail in early September. Espola Road Safety Improvements For the 20B Undergrounding portion of the project, SDG&E is working on finalizing the easements with the residents. Of the three outstanding easements, two have been signed and the last one is being coordinated with the resident. SDG&E is continuing to provide weekly updates on their progress. LAND DEVELOPMENT Poway Commons Public Improvements (STI20-002) The preconstruction meeting was held to initiate the start of construction for the public improvements required as part of the Poway Commons project. The contractor has been given approval to keep traffic control in place on Poway Road during the standard lunch time hours from 11:00 a.m. to 1:00 p.m. Traffic control is typically removed during these hours due to increased traffic on Poway Road. Traffic volumes are much lower due to the pandemic and the adjacent Outpost project has approval to keep traffic control in place during the lunch period. Therefore, staff has given permission to Poway Commons to do the same. Staff will continue to monitor traffic volumes and the impacts of this approval. Rough Grading (G19-0011) The first construction change associated with the rough grading permit has been approved for the storm drain revisions along the west side of the parcel north of Community Park. Precise Grading (G20-0007) City staff received the second submittal of the precise grading package for the proposed residential and mixed-use development on the parcels on the south side of Poway Road near Quate Court and Civic Center Drive/Tarascan Drive. Director’s Notes August 26, 2020 Page 4 Affordable Site Precise Grading (G20-0008) City staff returned comments on the second submittal of the precise grading package for the proposed affordable housing project located at the northwest corner of Poway Road and Tarascan Drive. General Atomics Pedestrian Traffic Signal (STI20-003) City staff received the second submittal of the improvement plan for the proposed pedestrian crossing on Kirkham Way. Installation of this signal was approved by the City Council in April by Resolution No. 20-017. Babbling Moose (G20-0010) City staff returned comments on the second review of the grading plan package for the proposed single-family residence on Vali Hai Road. PakBaz Ghorishi Residence (G20-0002) City staff received the third submittal for the grading associated with the proposed retaining walls on Eastvale Road. Villwock Residence (G20-0012) City staff returned the first review comments for the grading plan package associated with a proposed Accessory Dwelling Unit for an existing residence along Blue Crystal Trail. A1 Self Storage (G20-0006) City staff received the second submittal for the grading associated with a new three-story self-storage facility on Kirkham Road. Beeler Creek Restoration (G20-0014) City staff returned the first review comments of the grading plan package for the Beeler Creek restoration which is a condition of CUP89-05. Sycamore Canyon Hydrant (WI19-005) The fire hydrant and associated appurtenances have been installed and inspected. Record drawings have been received and approved. City staff is in the process of closing out the project. Nguyen Residence (G20-0001) City staff has returned comments on the second review of a grading plan associated with the rough grading of an access driveway in order to gain access to the property for future geotechnical and infiltration analysis. The property is located off of Oak Canyon Road. Isberner Residence (ERA20-0010) City staff has approved a newly placed vinyl fence, artificial turf and a section of a concrete pad within the right-of-way at an existing residence along Cloudcroft Drive. The improvements were recently placed in the right-of-way and staff has agreed to allow them to remain. Grading Violation on Iris Lane The owner of the possible illegal grading violation at an existing residence on Iris Lane has submitted an exhibit to staff to clarify the magnitude of the work that has taken place prior to the stop work notice. Staff is in the process of evaluating the exhibit and determining proper course of action. Director’s Notes August 26, 2020 Page 5 STORMWATER FEMA Community Rating System The National Flood Insurance Program (NFIP) provides federally backed flood insurance within communities that enact and enforce floodplain regulations. To be covered by a flood insurance policy, a property must be in a community that participates in the NFIP. To qualify for the NFIP, a community adopts and enforces a floodplain management ordinance to regulate development in flood hazard areas. Additionally, there is the Community Rating System (CRS) which is a national program developed by FEMA. 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 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. Each year, the City must recertify that it is continuing to implement the activities for which it has earned credit and meets the requirements for its level of participation. City staff completed and submitted the recertification package to FEMA by August 1st. FEMA has responded with their approval of our implementation of the CRS program. Permanent Treatment Control BMP Facilities Letters are being mailed out this week to all property owners with permanent storm water facilities on their property. The letter provides a copy of the annual certification for maintenance of stormwater treatment control BMPs. The owners must certify and provide dates for maintenance completion between October 1, 2019 and September 30, 2020. The completed certification forms are due by October 31st. Staff is currently inspecting the high-priority facilities throughout the City, as required by the NPDES stormwater permit. San Dieguito Water Quality Improvement Plan Update The San Diego Regional Water Quality Control Board reviewed the 2017-2018 WQIP Annual Report and issued a comment letter in October 2019. The comment letter stated that the San Dieguito Watershed Co-permittees (City of San Diego, County of San Diego, City of Escondido, City of Del Mar and City of Solana Beach) are required to update the WQIP to address obligations identified by the Board Executive Officer in the WQIP Acceptance Letter dated February 17, 2016. Updating the WQIP is a yearlong process which requires a consultation panel to review the proposed updates of the WQIP and for the co-permittees to consider their recommendations. City staff is in the middle of the coordination process between the other co-permittees and Regional Board staff to prepare the update. The co-permittees have sent out letters and other notifications requesting any information people would have on the watershed as a whole and in particular, any data they may have regarding measurements of water quality in Lake Hodges and its tributaries. The co-permittees selected members of the public to invite as members to the consultation panel. The consultation panel meeting was held, and input was provided from the panel members. The WQIP has been updated, incorporating the comments made from the consultation meeting. Staff is currently reviewing the first draft of the WQIP before it is sent out for the 30-day public comment period set for September 4, 2020. Director’s Notes August 26, 2020 Page 6 INSPECTION Poway Commons Poway Road (G19-0011) - Construction of storm drain infrastructure continues. Last week two concrete storm drain boxes were formed and poured and this week three structures are being constructed and are scheduled to be placed this week. Retaining wall construction is ongoing. Last week the large section of wall between the construction site and Community Park was grouted. This week the remaining section of footing excavation will be ready for inspection. Vantage Point Kirkham Way (G18-0008) (STI18-003) - Work on punch list items is ongoing. Contractors of all trades are onsite and working on painting of the building, landscape, patching walls and other finish work. The perimeter construction fence has been removed. Because a portion of the Landscape Maintenance District (LMD) was fenced it was not maintained by the City’s landscape contractor leaving weeds and dead vegetation. The inspector is working with the contractor to correct the issue. Outpost Poway Road (G18-0002) (STI18-001) - The contractor continues to work on ground level floor structural supports in preparation for the next placement. This week water line preparatory work is scheduled to begin. Traffic control will be placed and potholing and marking of existing utilities, excavation of existing main and measurements will all take place. Villa De Vida Oak Knoll Road (G19-0002) (WI19-001) - Work on the building continues. The contractor has begun work on the waterline. The contractor has installed approximately 150 linear feet of 8” water main and one fire hydrant. The newly installed commercial fire hydrant is temporary while the contractor waits for an industrial style fire hydrant. This week it is anticipated that testing of the new main will begin. Director’s Notes August 26, 2020 Page 7 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 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.  Possible lane closure and signal light on flash Oak Knoll Road at Pomerado Road for work related to the Villa De Vida housing project.  Lane closure on Cloudcroft, Cloudcroft Ct, and Tam-o-Shanter Drive both directions for work related to an SDG&E gas line conversion project.  Lane closure on Pequot Drive, Catawba Drive, and a variety of other collector streets in both directions for work related to an SDG&E gas line conversion project.  Lane closure on Glenville Street, Grimsley Ave, Margate Ave, and a variety of other collector streets in both directions for work related to an SDG&E gas line conversion project. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: August 26, 2020 SUBJECT: Finance Department Director’s Notes IT • Civic Services Software demo will be performed on August 26. Approval of purchase and implementation of this software is scheduled to go to Council on September 15. 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-20-017 Clearwell Overflow Structure Modifications Analysis 04/16/2020 $50,000 $60,000 TBD TBD TBD RFP 20-022 Dead Animal and Disposal Services 07/06/20 N/A $23,280/fiscal year N/A (As Needed) Singh Group 09/01/20 RFP 20-023 Occupant Public Notice Mailing Services 07/09/20 N/A $7,500/fiscal year N/A (As Needed) Eye/Comm, Inc. N/A RFP 21-003 Janitorial Services 08/17/20 N/A $274,111 $276,102 Nova Commercial Co.. Inc. 09/15/20 Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID 21-001 Sebago Ave Channel Repair Project 08/06/20 @ 4:00 p.m (Council Chambers) $140,000 $150,000 $68,800 HSCC, Inc. 09/15/20 BID 21-002 Welcome to Poway Sign Replacement Project 07/29/20 @ 3:00 p.m. (Council Chambers) $107,000 $173,405 $98,500 New Century Construction 09/15/2020 BID 21-003 Annual Trash Capture Program 08/27/20 @ 4:00 p.m. (Council Chambers) $85,000 $130,000 TBD TBD 09/15/20 BID 21-004 FY 2019-20 ADA Barrier Removal - Lake Poway Pathways 8/25/20 @ 4:00 p.m. (Council Chambers) $95,000 $112,812 TBD TBD 09/15/20 RFP 21-004 Urban Water Management Plan 08/11/20 N/A $59,500 $59,990 Woodard & Curran 09/15/20 RFP 21-005 Managed Security Services Provides 07/30/20 N/A $49,980 TBD TBD 09/01/20 RFP 21-006 Pool Maintenance & Repair 08/24/20 $89,700/5yrs $17,940/yr TBD TBD 10/06/20 RFP 21-007 Mickey Cafagna Community Center AV 09/03/20 $150,000 $150,000 TBD TBD TBD RFP 21-008 Mickey Cafagna Community Center Camera System 09/03/20 N/A $1,651,474 TBD TBD 10/20/20 RFP 21-009 Risk and Resilience Assessments and Emergency Response Plan 09/08/20 N/A $60,000 TBD TBD 10/06/20 RFQ 20-001 Project Management Services 06/11/20 N/A $129,785 TBD TBD 09/15/20 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: August 26, 2020 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION • Removed old fire backup cell phone numbers from Verizon account / removed old backup Sheriff cell phone #s from Verizon Account. • 26 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) • 10 Business License Reviews • 76 Inspections (Permit to Operate, New Business, Non-permitted Facilities – Educational, Apartments, Governmental, Fire Sprinkler System, Alarms) • 63 Customer Consultations (Phone, email, Counter, Field) • 1 EOC Session attended • 3 Meetings attended (DRC, Mgmt, Council) • 4 Pre-Development Applicant Meetings • Budget Presentation to FPD by Chief Canavan • 2 Site Visits • 2 Drive-by Birthdays • Staff worked with IT representatives from San Diego City to remove legacy equipment installed at City Hall with no agreement in place. FD Management Staff Notes Page 2 LOGISTICS / SUPPORT OPERATIONS / EMS • Apparatus Update 1. Engine 3713 being serviced at South Coast for ball bearings and oil leaks. 2. Medic 3791 completed service by city fleet department. • Radios – County Wide 800 mHz radio programing completed for all apparatus. • Strike Teams 1. Brush 3763 assigned to Lake Fire in Angeles National Forrest 8/15, reassigned to River Fire in Monterey County on 8/20 2. OES421 assigned to Lightning Complex in Napa County 8/19 • Battalion Chief Ray Fried 1. Assigned to Lake Fire in Angeles National Forrest 8/12-8/14 • Between Monday, August 10 and Sunday, August 23rd, Poway fire and paramedic crews responded to 167 incidents. (Breakdown of incidents below.) • Workorders 1. Fire Station 2 Dryer fixed. 2. Fire Station 3 Alarm system serviced. • All fire extinguishers serviced. • Probationary Firefighter/Paramedic skills testing conducted. • Wellness Class and Fitness Appraisal Results • Tiller Truck Driver Training and Re-certification conducted. • Forcible Entry Skills training completed. FD Management Staff Notes Page 3 Brush 3763 patrolling a division at the River Fire in Monterey County. OES421 performing structure defense on a division at the Wallbridge Fire, which is part of the Lightning Complex in Napa County. FD Management Staff Notes Page 4 • Between Monday, August 10th and Sunday, August 23rd, personnel completed 356 hours of training and activities. Topics included 248 hours of Company Training, 41 hours of Officer Training, and 32 hours of EMS Training. TRAINING / SAFETY DISASTER PREPAREDNESS – Susy Turnbull TRAINING & PROFESSIONAL DEVELOPMENT HOURS July 27th -August 9th •Worked on preparations for Saturday's (August 15) Drive-thru Emergency Preparedness Fair •Participated in conference call regarding UASI (Urban Area Security Initiative) Training Grant •Hosted the Drive-thru Emergency Preparedness Fair. 200 families were provided with preparedness information and 450 mini-preparedness kits were issued. •Participated in conference call with SDG&E regarding load curtailments (rolling blackouts) due to extreme heat •Participated in a webinar regarding Poway Dam Safety •Participated in the Unified Disaster Council meeting COVID-19 Support (Daily Tasks) •Manage EOC Briefings •Monitor WebEOC •Monitor County/State Briefings •City Liaison with County of San Diego Office of Emergency Services andCalOES •Prepare FEMA reimbursement documents CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: August 26, 2020 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Stacey Stanfield Accounting Technician II Finance 8/18 Kelsey Stone Administrative Assistant III Public Works 8/18 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Closes 1 CS Lifeguard Part-Time Temporary 7/31 Continuous 2 CS Recreation Leader I Part-Time Temporary 6/17 Continuous 3 DSD Code Compliance Officer Full-Time Regular 6/11 7/2 4 FIN Customer Services Technician II Full-Time Regular 8/18 9/6 5 PW Utility Systems Technician/Senior Utility Systems Technician Full-Time Regular 6/22 7/19 6 PW Water Treatment Plant Operator I/II/III Full-Time Regular 5/14 6/14 7 PW Water Utilities Worker I Full-Time Regular 6/22 7/19 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: August 26, 2020 SUBJECT: Public Works Department Bi-Weekly Report (August 10 – August 23, 2020) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) Repaired slurry failures on Community Road by skin patching asphalt in 11 areas (250 sq. ft.). Patched 50 sq. ft. of sunken area around a stormwater manhole on Kirkham Road. Debris Removal Cleaned up trash from the center median of Pomerado Road. Cleaned horse manure from sidewalk on Garden Road. Picked up discarded furniture on Old Pomerado Road. Cleaned four center median islands on Poway Road between Carriage Road and Tarascan Drive. Concrete Repairs (sq. ft.) Removed and replaced two areas of concrete sidewalk at the that were damaged by tree roots.at the Library (250 sq. ft) and completed three concrete sidewalk grinds in the Library parking lot. (13 sq. ft.) for Facilities Division. Patched a concrete void in a sidewalk in Zone #4 Concrete Program (1 sq. ft.). Completed 37 concrete sidewalk grinds in Zone #4 Concrete Program (148 sq. ft.). Signs Repaired a “Keep Right” sign damaged by an auto accident on Community Road. Removed three “No Parking” signs in Blue Sky Reserve parking lot (visitors are now allowed to park in those areas adding four to five new spots) for Community Services. Replaced “45 MPH” sign on Twin Peaks Road. Replaced faded “STOP” Sign on Malabar Way and on Crestwood Avenue. Entered Zone 7 ‘Street Name’ signs as assets into Cartegraph. Vegetation Trimmed vegetation and weeds along Frame Court (200 sq. ft.). Cleared weeds from the sidewalk on Pomerado Road (60 sq. ft.) Public Works Department Report / August 12, 2020/ Page 2 Work/Description Units Location/Description Removed a large fallen limb from trail along Twin Peaks Road. (downsized and hauled to Crosthwaite Yard). Miscellaneous Provided traffic control assistance on Pomerado Road for the Stormwater Division. Removed eight metal tree grates from the sidewalk on southbound Community Road between Aubrey and Twin Peaks. (trees are maturing and lifting metal grates causing tripping hazards in sidewalks throughout this area). Completed weekly duties at Crosthwaite Yard. Completed striping of Blue Sky Reserve’s parking lot. (includes red curb, fire lane, two ADA stalls, and removing of obsolete fire lane and directional arrows) for Community Services Department. Delivered generators to pump stations for Utilities Systems Division. Removed expired erosion control along Espola Road and graded area for new erosion control installation for Engineering Department. Provided traffic control for private contractor to install erosion control along Espola Road for Engineering Department. Special Events Delivered and picked up traffic control for special event at City Hall on August 15th. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 15 Storm Water crews spent a majority of their maintenance efforts on 13 sections of Pomerado Channel; cutting vegetation, and other site preparations then removing vegetation, sediments and debris. Two other locations were completed including a section near Luiseno Street and a section near Indian Trail. Investigations 4 Two requests to investigate “water running” were completed near Old Coach Drive at Sycamore Tree Lane and two at Golden Eye Lane. Tree Request 1 A large eucalyptus branch from a city tree fell and damaged fence. Branches were removed, fence was pushed back into place. Vehicle & Equipment Maintenance Work Orders 35 Scheduled/Unscheduled 18/11 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 5/1 Facilities Maintenance Electrical & Lighting 4 Lighting and Appliances Plumbing/HVAC 15 Equal HVAC and Plumbing Miscellaneous 18 Roofing, doors, OPP Boardwalk Public Works Department Report / August 12, 2020/ Page 3 Work/Description Units Location/Description Work Orders Completed / In Progress 10/27 Parks, Trails & Landscape Maintenance Aubrey Park Performed multiple irrigation repairs to the mainline; replacing valves, replacing or adjusting heads. Replaced caution tape around playground daily and re-secured drinking fountains. Provided support for multiple groups and activities. Bette Bendixen Park Repainted picnic tables. City Hall Trimmed entry planters, shrubs and trees, West Coast Arborists trimmed palm trees. City Owned Properties Performed weed abatement along three properties on York Avenue. Performed property inspections, ensured the completion of perimeter clearance to the Kumeyaay site by Heaviland. Community Park Performed multiple irrigation repairs replacing valves, replacing and adjusting rotors, trimmed trees and shrubs, spread mulch that was generated from tree trimming grinds. Replaced caution tape on playgrounds daily. Provided support for multiple groups and activities. Garden Road Park Performed weed abatement along the hardscapes, mulched areas and adjacent trails. Applied herbicide along the park hardscape and adjacent trail. Chained picnic tables to the ground to keep them from being moved from their intended locations. Hilleary Park Repaired irrigation mainline leak in the practice field, repaired turf on the main field and over seeded bare areas. Replaced and adjusted multiple irrigation heads on the soccer field. Replaced caution tape on playgrounds daily and secured the drinking fountains. Lake Poway Park Replaced and rewired three defective turf irrigation valves. Completed wiring repairs to several turf irrigation valves located at the back of the ballfield. Repaired drip irrigation along the entry median. Added one additional decoder to one turf irrigation valve on the ballfield. Replaced broken fence post along the parking lot. Removed low hanging/cracked tree limb on the east side of the parking lot. Turned off the drinking fountains. Removed fallen tree limb in the bowl area. Old Poway Park Performed multiple irrigation repairs, secured drinking fountains. Provided support for multiple groups and activities. Traced/located the leak to fountain feature in the carriage turn. Public Works Department Report / August 12, 2020/ Page 4 Work/Description Units Location/Description Poway Oaks Park Performed irrigation checks and adjustments. Trimmed the shrubs along the perimeter of the park. Silverset Park Aerated hard packed turf areas. Fertilized the sports fields and picnic areas and watered. Applied herbicide along the ballfield dirt areas and parking lot planters. Replaced over 24 broken/worn out irrigation heads/nozzles along the basketball court and picnic area. Met with West Coast Arborists crew lead regarding tree trimming at Mini Arbolitos Park. Starridge Park Replaced caution tape to playground and secured drinking fountains daily. Provided support to multiple groups and activities. Performed irrigation repairs. Spread mulch around the entry planters. Sycamore Creek Parks (east/west) Raked and cleaned around the planters at Sycamore Park (east). Valle Verde Park Replaced several standard popup spray nozzles with MPR nozzles to improve water penetration. Replaced several single spray nozzles with dual spray nozzles to apply more water to hot spots in the sports field. Hand fertilized thin turf areas on the sports field. Performed gopher abatement along the perimeter of the ballfield. Applied aquatic herbicide along the creek. Miscellaneous Trails Spread 20 tons of silt along the easement trail west of Saddlebrook. Installed two signs at both entrances of the Kent Trail “No Off-Road Vehicles” and “Clean Up After Pet”. Removed damaged fence posts and rails from the fallen tree limb along Twin Peaks Road. Removed graffiti on the Iron Mountain restroom door. Delivered an additional 28 yards of silt and spread along the Saddleback Trail easement. Miscellaneous Parks Lake staff removed and stored the 20x20 canopy used for Summer Camp. Contract Inspections Fire Station 3 TAB, condensate line at Fire Station 3, Re-keying of pump stations, Lake Poway Annual Fire for Extinguishers Streetlight Issues Grape Arbor Way, Tobiasson, Maverick Lane, Garden Road Traffic Signal / Emergency Budwin Lane, Twin Peaks and Tierra Bonita, Community and Scripps, Aubrey and Community, Twin Peaks and Pomerado, Del Poniente and Meadowbrook and Pomerado Public Works Department Report / August 12, 2020/ Page 5 Work/Description Units Location/Description USA Mark-Outs Glenville, Margate, Sunderland, Acton, Selsey, Robison, Silver Lake, Budwin, Scripps and Pomerado, Pomerado and Poquito, Nazas, Pomerado and Oak Knoll, Tassel, Holland, Glenoak, Monte Vista, Stone Canyon, Service Requests Work Orders Aubrey Park lights Emergency Response Emergency Response Callouts 14 Responded to: three irrigation issues, one sewer blockage, one very slow water flow, one meter leak, one possible water main break, one service leak, one hydrant hit, assisted resident with water turn off, restored one water service, cleared one tree and one large limb from road, UTILITIES Water Distribution System Operations Mark-Outs Distribution Maintenance 0 Water System Shutdown 6 CIP valves and service leaks Service leak 2 Golden Eye, La Vista Service installs 1 Francine Terr Customer Service Repairs: Leaks, AMS updates, non-ops. 2 Annual Test Reports 153 Backflows Tested 18 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam 925.5 Water Treatment Plant (FYTD-MG) 575.9 11MG avg. Collection System Maintenance Mainline Flushing (l/ft.) 9,260 CCTV Mainline Inspections (l/ft.) 4,868 Annual Lateral Assessments 22 Laterals Inspected 24 Laterals Rodded 13 Customer Service 5 Recycled Water System Site Inspections 6 4-Year Testing 0 Plan Review 8 Customer Service 7 Fats, Oils, Grease (FOG) Program Business License Review 4 Site Inspection 0 Customer Service 1 August 17, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/7/2020 - 8/13/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/07/2020 MORAIN, GREGORY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12326 Poway Road, Poway 08/08/2020 ERICKSON, CANDACE 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M) Pomerado Rd @ Robison Blvd, Poway 08/08/2020 CARICATO, KEVIN 11370.1 (A) HS - POSS CONT SUBS WHILE ARMED W/LOADED FIREARM (F); 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 25850 (C)(1) PC - CARRY LOADED FIREARM WITH PRIOR FELONY CONVICTION (F); 25850 (C)(5) PC - CARRY LOADED FIREARM WHILE PROHIBITED:SPEC PRIOR CON 13600 Sycamore Tree Lane, Poway 08/09/2020 ALEXANIAN, MICHAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13359 Poway Rd Pow:@outdoor Barbershop, Poway 08/09/2020 BARNHART, JOSHUA 211 PC - ROBBERY (F)12222 Poway Rd, Poway 08/11/2020 ATALLAH, SAMUEL 182 (A)(1) PC - CONSPIRACY:COMMIT CRIME (F); 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 422.6 (B) PC - DAMAGE PROP TO VIOLATE CIVIL RIGHTS (M) 13100 Bowron Road, Poway 08/11/2020 ROWE, KEVIN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 14225 Poway Road, Poway 08/13/2020 BEASLEY, KIASHONA 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13610 Hilleary Park Dr, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 4 Misdemeanor 4 Total 9 Category Cases Felony 4 Misdemeanor 5 Total 9 Category Citations Parking 17 Traffic 73 Total 90 Michael Knobbe, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850 August 26, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/14/2020 - 8/20/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/15/2020 GROVE, OLENA 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 12548 Oak Knoll Rd #c11, Poway 08/19/2020 MORAIN, GREGORY 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12310 Stowe Dr, Poway 08/19/2020 LOCKHART, CHRISTOPHER 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) Poway Road And Midland Road, Poway 08/20/2020 PEDERSON, KEVIN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12530 Stowe Dr, Poway 08/20/2020 ASHTON, MARK BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) 13620 Adrian Ct, Poway Category Arrests DUI 2 Felony 2 Misdemeanor 3 Total 7 Category Cases Felony 7 Misdemeanor 6 Total 13 Category Citations Parking 7 Traffic 62 Total 69 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850