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Directors' Notes 09-23-20 DATE: September 23, 2020 TO: Chris Hazeltine, City Manager FROM: Vaida Pavolas, City Clerk CONTACT: (858) 668 – 4535 or vpavolas@poway.org SUBJECT: City Clerk: Weekly Notes (September 9 – 22, 2020) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted Tuesday, October 6 September 21 September 29 Tuesday, October 20 October 5 October 13 Wednesday, November 4 October 19 October 27 Election Updates • A Candidate Orientation was held on Monday, September 21, 2020 from 5-6:30 pm via zoom. • 1st Pre-Election Campaign Statements are due to the City Clerk’s Office by September 24, 2020. • Candidates are aware of the process for requesting information. All requests for information are directed to the City Clerk’s Office and, in collaboration with the City Manager’s Office, a determination is made on the most appropriate way to respond. Any information requested by and provided to a single candidate is distributed to all the candidates. • Due to the COVID-19 pandemic, every active registered voter will receive a ballot in the mail. The Registrar encourages everyone to vote by mail. Ballots will be mailed to all registered voters starting the week of October 5. This information is available on the City’s website. • The full text of Measure P (The Farm in Poway) is located on the City’s website and/or can be obtained through the City Clerk’s Office at no charge. Public Records Requests Legal Notices Order No. Project Title Publishing Date(s) Dept. 20-073 Notice of Public Hearing regarding costs incurred to abate Public Nuisance; 14441 Range Park Road 9/24/20 CMO 20-074 Compost Bin Voucher Program; RFP No. 21-010 9/17/20 PW 20-075 Mickey Cafagna Community Center Wireless System; RFP No. 21-011 9/24/20 & 10/01/20 DSD 20-076 Swim Center Deck Coating; Bid No. 21-005 9/24/20 & 10/01/20 CSD 20-077 Swim Center Valve & Strainer Replacement; Bid No. 21-006 9/24/20 & 10/01/20 CSD 20-078 Summary of Proposed Ordinance No. 844 9/24/20 CCO Name Subject of Request Date Closed PRR 2020-152 Bryant, Mark Building permits and tenant improvement plans for 15020 and 15042 Amso Street and 14125 Tarzana Road 09/16/2020 PRR 2020-153 Smith and Dailey First name, last name, position and email address for every employee, administrator, elected official, and volunteer currently “working” in the organization 09/21/2020 PRR 2020-154 Bryant, Mark Building permits and tenant improvement plans for 13200 Gregg Street 09/17/2020 PRR 2020-155 McCord, Kate records related to request for permits, denied permits and approved permits as part of the "Regulation of Sidewalk Vendors" Ordinance 826, approved 19 March 2019 and adopted 2 April 2019. 09/15/2020 PRR 2020-156 Law Office of Douglas Swope signal timing sheet for May 22, 2020 for intersection of Poway Road and Midland 09/17/2020 PRR 2020-157 Morton, Jennifer Building permits and fire records regarding hazardous materials, hazardous waste, underground storage tanks and above ground storage tanks located at 15205 Highway 67 PRR 2020-158 Bowers, Brian CCTV footage from the east facing camera at the intersection of Tech Center Drive and Gregg Street captured on September 18 from 1PM to 2PM PRR 2020-159 Krietor, Sarah 2016 RFP for Employee Benefits Broker Consultant Services 09/22/2020 PRR 2020-160 Mirjamli, Vahid Grading Map L-6261 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: September 23, 2020 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Fall Camping September 25 October 9 October 23 Overnight Lake Poway Kid’s Night Out October 2 4:30-9:30pm Twin Peaks Gym Teen Night Out October 17 5:00-9:00pm Meadowbrook Gym • The Teen Night Out No-Pool Party was a splash of summer fun for 17 participants. They had a (beach) ball blast playing pool-themed games, eating tasty munchies, and winning prizes. • 83 families set up camp and explored the park at their own pace during the first Fall Camping opportunity. Participants dropped a line to catch the big-one, cruised the lake, and took in all the natural beauty that Lake Poway has to offer. • The new reservation system for the Swim Center makes signing up easy. Each week, we make 472 lap swim times available each Tuesday at 7:30am. The availability will increase to 597 when fall hours begin on October 17. This is partially feasible due to the use of the Turnmaster Pro Swim Walls, which allow us to create additional lanes near the diving well. The swim center is in high use for exercise and spots typically fill by 11:00am. • This year’s Hoot, Howl and Prowl is going virtual and the creative process has begun! Fret not and keep an ear out for an upcoming announcement about this wildly popular environmental education event. • Staff attended the Poway OnStage Finance Committee meeting on September 15. Agenda items included the reallocation of funds from canceled performances to virtual programming, auditor requirements for the Paycheck Protection Program loan, and the cash reserve status. • Staff attended the Poway Senior Center Board meeting on September 17. Agenda items included the twice monthly rummage sales, the start of sign-ups for seniors to receive meals from Jewish Family Services, the partnership with Oasis to offer programming, and public information efforts. • The Share Outdoor Spaces (S.O.S) program has been extended through October and staff is in the process of contacting all users. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: September 23, 2020 SUBJECT: Director’s Notes HOUSING Affordable Housing Property Sale The resale of a Poway Meadows home is progressing. The Supporting Home Ownership in Poway (SHOP) underwriting is complete, and two households remained eligible to move forward, which triggered a lottery. The lottery was conducted on September 17th. The Purchase and Sale Agreement was executed on September 22nd and the homebuyer will begin working with a SHOP approved lender to obtain the primary mortgage, attend a SHOP program course and a HUD approved First-Time Homebuyer course, as required by the program. The sale of the home is anticipated to be complete by the end of October 2020. PLANNING Single-Family Demolition and Rebuild at 13929 Sagewood Drive On September 16th, a Minor Development Review application was approved to demolish an approximate 1,500 square foot single-family residence and rebuild a 2,450 square foot single-family residence and an attached garage. New Single-Family Residence at 18773 Heritage Drive On September 21st, a Minor Development Review Application was submitted to construct a 9,433 square foot single-family residence with an attached 1,080 square foot garage within the Old Coach Golf Estates Specific Plan Area. A 1,000 square foot Accessory Dwelling Unit is also proposed on the property that will be reviewed through a separate building permit application. New Exterior Enclosures at 12365 Crosthwaite Circle (General Atomics) On September 11th, a Development Review application was approved for an addition of two exterior enclosures for storage. New Storage Building at 12260 Crosthwaite Circle On September 8th, a Development Review application was submitted to construct a 1,200 square foot storage building. Rectory Demolition and Rebuild at 15108 Pomerado Road (St. Michael's Church) On September 8th, a building permit was issued to demolish and rebuild a rectory that is 4,715 square foot with a 1,350 square foot patio cover. A 450 sf bathroom expansion on another building on-site is a part of the project. Director’s Notes September 23, 2020 Page 2 CAPITAL IMPROVEMENTS Mickey Cafagna Community Center Project Work is being done on all the building blocks this week. The framers are working diligently on the Office Block interior walls in order to place the roof joists. Stucco prepping, windows, roofing and water-proofing are all being completed on the Multi-Purpose block. Plumbing, electrical and fire protection are working towards the rough-in inspection on the Classroom Block. The site averages nine and up to twelve different trades on site at the same time. The office furniture vendor has delivered a detailed rendering of the furniture for staff’s review. Interviews of the three top audio- visual companies was held and IT is in the process of selecting the most qualified team. IT is also going through the nine security camera proposals submitted to select the most qualified team. Multi-Purpose Building getting ready for stucco Multi-Purpose Building large windows looking towards Valley Elementary Office Building portico arches and interior walls Director’s Notes September 23, 2020 Page 3 Street Maintenance Project The contractor is now working to raise to grade 207 valve lids, sewer manholes and survey monuments. They have completed 41 and have 58 in process. FY 2019-2020 CMP Annual Repair/Replace The preconstruction meeting took place on 9/15/20. The Contractor is expected to begin to mobilize by the end of the month. The Project is estimated to be 60 Working Days. Espola Road Safety Improvements The Phase 2 design package was resubmitted by MBI. City staff is currently reviewing the plans, specifications, and cost estimate. SDG&E is preparing to start cutovers on the 20A portion as soon as next week. SDG&E is coordinating with property owners on the final easement for the 20B portion. They are now anticipating to complete their work by November. LAND DEVELOPMENT Lara Residence Public Utilities City staff has received a revision to the previously conditionally approved improvement plans for the utilities associated with the proposed single-family residence at the southern end of Golden Way. The submitted revision has removed the proposed sewer from the improvement plan. Pedestrian Traffic Signal City staff has returned minor comments on the third review of the improvement plan package for General Atomics’ proposed pedestrian traffic signal to be placed along Kirkham Way. Installation of this signal was approved by City Council in April by Resolution No. 20-017. Poway Commons Affordable Site Precise Grading City staff has returned minor comments on the third submittal of the precise grading package for the proposed affordable senior housing project located at the northwest corner of Poway Road and Tarascan Drive. The minor comments remaining will be resolved digitally. Floodplain Development Permit FEMA has issued approval for a Conditional Letter of Map Removal (CLOMR) for the proposed development within the floodway and floodplain at the southeast corner of the Poway Commons site. Rostrata Hill Sewer Main Extension City staff received the first submittal of an improvement plan for a sewer main extension on Rostrata Hill Road. Griswold/Coleman Residence City staff returned the first review comments for the grading plan package associated with a proposed single-family residence with an accessory dwelling unit on Dos Amigos Trail. Northcrest Residence Illegal Grading City staff issued comments on the third review of the grading plans to legalize the grading that took place at an existing residence on Northcrest Lane. Director’s Notes September 23, 2020 Page 4 Ekiko Residence City staff issued comments on the first submittal for the grading associated with a proposed single- family residence on Glen Circle Road. PakBaz Ghorishi Residence City staff issued comments on the third submittal for the grading plan legalizing the grading of retaining walls on Eastvale Road. Nguyen Residence City staff has received the mylar grading plans and grading securities 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. STORMWATER Trash Amendment The San Diego Regional Water Quality Control Board issued Final Order No. R9-2017-0077 for Control of Trash in Discharges (Order) on June 2, 2017. The order requires all Municipal Separate Storm Sewer System (MS4) permittees within its jurisdiction to require the installation and maintenance of full-capture devices in all storm drains within designated priority land use areas. These areas include commercial, industrial and high-density residential sites as well as bus route locations. The full-capture devices will eliminate trash greater than 5mm in size (essentially capturing anything larger than a cigarette butt) and prevent it from entering the storm drain system. The Order requires full implementation within 10 years and perpetual maintenance. City staff started implementation on private properties by requiring sites that are subject to the Order to install full- capture devices as a part of any City permit. Letters are being mailed out this week to all property owners that have already installed devices on their property. The letter provides a copy of the annual certification for maintenance of the devices. The owners must certify and provide dates for maintenance completion. The completed certification forms are due by the start of the rainy season, October 1st. Annual Report Review City staff received a letter from the Regional Water Quality Control Board regarding the review of the 2018/2019 Annual Report for the San Dieguito River Watershed Management Area. The letter is addressed to all Copermittees within the watershed since the Annual Report is collaboratively prepared for the entire watershed. The Regional Board previously sent a letter after the review of the 2017/2018 Annual Report and requested additional information and data. Some requests were for the watershed as a whole and some were specific to individual jurisdictions. The letter for this year’s review acknowledges receipt of the various data requests. Staff will be working with the other Copermittees in the watershed to assess whether the Board is asking for any additional information and preparing a response letter to the Board if needed. Director’s Notes September 23, 2020 Page 5 INSPECTION Vantage Point Kirkham Way (G18-0008) (STI18-003) - Last week the contractor was issued provisional occupancy for both buildings. The contractor has 30 days to resolve remaining punch list items. Outpost Poway Road (G18-0002) (STI18-001) - Recently placed concrete includes the slab above the cistern which holds water drained from the wetland bio-filtration system and the first section of ground level deck after the underground contractor installed and tied in the new 10” three-valve cluster on Poway Road. Last week backfill was placed and observed by the soils tech for the three-valve cluster and the associated waterline which will eventually supply both domestic and fire water, and the new 1” irrigation line. Poway Commons Poway Road (G19-0011) - The street improvement work on both Tarascan Drive and Poway Road continues. Last week the contractor placed one drainage structure on Tarascan Road and the connection from the Tarascan development to the City’s storm drain system. This will then connect to the new development on the south side of Poway Road draining both to Poway Creek. During the excavation of the drainage structure and piping on Poway Road the contractor damaged the City’s fiber optic line that provides communications between the City of Poway and the traffic signals from Carriage Road to Community Road. The City was immediately notified and began work to restore the fiber optic line. Also damaged was an old abandoned unmarked AT&T line, an unmarked water service, and one unidentified conduit. This week the contractor has begun to excavate the crossing of Poway Road to connect the entire storm drain system. Other work includes retaining wall construction, private water and sewer, and the on-site storm drain system. Marlow Residence Deer Valley Estates (G17-0007) - The homeowner requested provisional occupancy. A thorough punch list was developed of items required to be completed including the completion of the driveway and driveway drain, and the construction of the bio-retention basin and associated drainage structures. The Building Division and the Fire Department both need to give approval prior to provisional occupancy. Inspection staff met with the owner and discussed the punch list and requirements. Filhart Residence Deer Valley (G15-0014) - The owner continues to work on the single-family home. The owner has requested the release of the new electric meter to facilitate fire suppression system testing. The owner constructed a retaining wall adjacent to the home to create the required flat area around the electric meter location. The wall was built without inspection and the building department will not sign the release of the electric meter until the wall has been verified by the project engineer. Carter Residence Millards Road (G12-0007) - After several years of slow construction and at times inactivity, work has resumed. A preconstruction meeting was held and this week the owner has scheduled the placement of six 30” diameter piles to support the bio-basin retaining wall. Special inspection for both pile placement, and construction are required and were discussed during the preconstruction meeting. Piles are required to be placed at a depth of 21’ into bedrock. Director’s Notes September 23, 2020 Page 6 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 at Oak Knoll Road at Pomerado Road for work related to the Villa De Vida housing project.  Lane closure on Cloudcroft Drive, Cloudcroft Court, 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 Avenue, Margate Avenue, and a variety of other collector streets in both directions for work related to an SDG&E gas line conversion project.  Lane closure and detour on Tarascan Drive and Poway Road at Tarascan Drive both directions for work related to the Poway Commons project. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: September 23, 2020 SUBJECT: Finance Department Director’s Notes IT • Council approved the purchase and implementation of the Tyler EnerGov application to provide efficient and accessible civic services online. 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 21-004 Urban Water Management Plan 08/11/20 N/A $59,500 $59,990 Woodard & Curran 10/06/20 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 $102,560 AARC Consultants, LLC 10/06/20 Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID-21-005 Swim Center Deck Coating 10/08/20 @ 4:00 p.m. (City Hall) $60,000 $63,000 TBD TBD 11/4/20 BID-21-006 Swim Center Valve and Strainer Replacement 10/08/20 @ 3:00 p.m. (City Hall) $50,000 $50,000 TBD TBD 11/4/20 Finance Department Notes Page 2 September 23, 2020 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date RFP 21-010 Compost Bin Voucher Program 10/13/20 N/A $44,650.06 TBD TBD N/A RFP 21-011 Mickey Cafagna Community Center Wireless System 10/15/20 N/A $1,541,738.36 TBD TBD 11/17/20 RFP-21-012 Design Services for the Bowron Road Sewer Upsize Project 10/14/20 N/A $400,000.00 TBD TBD 11/17/20 RFQ 20-001 Project Management Services 06/11/20 N/A $129,785 $49,900 Kennedy Jenks N/A CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: September 23, 2020 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Business License Reviews 9 Customer Consultations (Phone, email, Counter, Field) 58 EOC sessions attended 1 Fire & Life Safety Inspections 69 Meetings Attended (DRC, Mgmt., Council) 3 Permit to Operate Inspections 24 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 24 Site Visits 5 • The City Council approved continuance of a proclamation for local emergency due to the coronavirus pandemic. • Chief Canavan participated in the City Council Candidate Orientation provided on September 21st. • Laserfiche Imaging – All Community Care Licensing inspections (Form 850) have been scanned into Laserfiche and will continue to be archived there. • Notable Activity 1. Enforced Oasis Materials to have a fire sprinkler company evaluate their graphite machine room for adequate sprinkler protection coverage. 2. Updated Knox keys for Oasis Materials. FD Management Staff Notes Page 2 LOGISTICS / SUPPORT OPERATIONS / EMS • Apparatus Update 1. Engine 3711 serviced for oil leak and coolant leak. 2. OES 308 serviced by City shop and Bit Pros for repairs 3. Brush Rig 3762 being serviced. • Workorders 1. Fire Station 1 Plymovent system service completed. • Between Monday, September 7th and Sunday, September 20th, Poway fire and paramedic crews responded to 179 incidents. (Breakdown of incidents below.) • Lifepack 15 annual service completed. • Staff is working with Development Services on a proposed shower remodel project at FS1. • Brush Rig 3763 has been out for 6 weeks on the River, Carmel, and Dolan Fires. • 9/18 - DFC Post, BC Fried and four firefighters relieved Poway personnel on 3763 assigned to the Dolan Fire in Monterey County. • Battalion Chief Ray Fried 1. Responded to a Commercial Structure Fire on Poway Rd. 2. Responded to a Residential Structure Fire on Buckskin Trl. 3. Attended Zone Operations meeting FD Management Staff Notes Page 3 • Between Monday, September 7th and Sunday, September 20th, personnel completed 272 hours of training and activities. Topics included 191 hours of Company Training, 36 hours of Facility Training, and 18 hours of Officer Training. TRAINING / SAFETY • Skills and Drills 1. General Atomics collaborative drill conducted 2. Driver training conducted on Ladder Truck 3. Engine Company hose lays conducted 4. Residential and Commercial Vertical Ventilation training conducted. DISASTER PREPAREDNESS TRAINING & PROFESSIONAL DEVELOPMENT HOURS September 7th -September 20th •Participated in webinars to learn about changes in FEMA reimbursement for COVID-19 •Participated in conference call with Public Works to discuss the Risk and Resilience Assessment and Emergency Response Plan Proposals •Facilitated three zoom calls with CERT (Community Emergency Response Team) members to learn how to support the American Red Cross in a Temporary Evacuation Point (TEP) in the event of fires in the area. 39 CERT members participated in the calls. •Meeting with PNEC (Poway Neighborhood Emergency Corps) members to discuss the October 3rd Drive-thru Emergency Preparedness Fair •Worked with Rene and Jon to do a video shoot of preparedness videos •Participated in County Training Committee UASI (Urban Area Securities Initiative) call •Participated in countywide Emergency Manager’s Roundtable COVID-19 update with the county •Participated in CERT Program Manager meeting •Several residents on Old Coach Road were provided wildfire preparedness information. A total of 20 informational packets were distributed to neighbors by resident Judy Purvis. 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 and CalOES •Prepare FEMA reimbursement documents FD Management Staff Notes Page 4 Photos This structure was wrapped in foil like a potato and survived the fire! FD Management Staff Notes Page 5 Sept 20th - Truck 3773 using their aerial ladder to fight a 2nd alarm fire at Wow Auto Care on Poway Rd. Dolan Fire CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: September 23, 2020 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotion Name Position/Title Department Start Date Alan Miller Cross-Connection Specialist Public Works 9/18 Reclassifications Name Position/Title Department Start Date Nicole Roesler Revenue & Operations Manager Finance 9/21 Brad Rosen Assistant Director of Finance Operations Finance 9/21 Status Change Name Position/Title Department Start Date Jenny Paglinawan Senior Administrative Assistant (3/4 Time) Finance 9/21 Scott Angeli Parks Maintenance Worker I (Full-Time) Public Works 9/7 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Closes 1 CS Lifeguard Part-Time Temporary 7/31 9/14 2 FIN Customer Services Technician II Full-Time Regular 8/18 9/6 3 LEG Executive Assistant to the City Manager Full-Time Regular 9/8 9/27 4 PW Utility Systems Technician/Senior Utility Systems Technician Full-Time Regular 6/22 7/19 5 PW Water Treatment Plant Operator I/II/III Full-Time Regular 5/14 6/14 Upcoming Recruitments No. Dept. Title Type Open Close 1 FIN Customer Services Field Worker Full-Time Regular TBD TBD 2 FIN Lead Customer Services Technician Full-Time Regular TBD TBD 3 PW Parks Maintenance Worker I Part-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: September 23, 2020 SUBJECT: Public Works Department Bi-Weekly Report (September 7 – September 20, 2020) Work/Description Units Location/Description OPERATIONS Street Maintenance Debris Removal 2 Removed a fallen tree limb from Pomerado Road near Heath Drive. Picked up discarded furniture from Morningstar Drive. Concrete Repairs (sq. ft.) 739 Completed 47 sidewalk grinds in Zone #4 (approx. 188 sq. ft.) Completed inspecting Zone #4 concrete. Completed eight remove/replace sidewalk areas in Zone #4 (550 sq. ft.) Patched one sidewalk void in Zone #4 (1 sq. ft.) Signs 22 Replaced a “STOP” sign on Rostrata Road (sign was damaged by graffiti). Straightened a street name sign on Mark Stevens Road. Repaired a “KEEP RIGHT” sign on Pomerado Road near south city limit (sign damaged by auto). Repaired a “Welcome to Poway” informational sign on Pomerado Road. (sign damaged by auto). Installed 17 signs in Zone #4 (that failed reflectivity inspection). Installed a new “Veterans Park” sign on Community Road (sign was faded). Vegetation 221 Cleared debris from the sidewalk on Spruce Lane (150 sq. ft.). Completed sidewalk vegetation clearances on Oak Knoll Road, Pomerado Road, and Ketron Avenue (a total of 70 feet of clearances). Cut up and hauled away a limb that fell onto a trail and in the bike lane on Twin Peaks Road near Tierra Bonita Road. Graffiti 1 Removed graffiti from a sign on Sagewood Drive (1 sq. ft.). Miscellaneous 1 One team member attended a Supervisor Training via internet. Public Works Department Report /September 23, 2020/ Page 2 Work/Description Units Location/Description Stormwater & Flood Control Box culvert sediment removal. 1 Crews completed a majority of the sediment removal (75% obstructed) at Range Park Road. Fire Response. 1 Public Works responded to Fire Chief request at WOW Auto on Sunday morning. Completed Annual Concrete Channel Cleaning including photo documentation. 5 All sections completed throughout Poway. Monthly duties Crosthwaite MHY 1 Screen, clean, DMAX inspection including HHW. Vehicle & Equipment Maintenance Work Orders 37 Scheduled/Unscheduled 20/11 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Facilities Maintenance Electrical & Lighting 3/3 Mainly lighting Plumbing/HVAC 3/8 Both plumbing and HVAC items Miscellaneous 9/14 Work Orders Completed / In Progress 12/25 Parks, Trails & Landscape Maintenance Aubrey Park - Performed multiple repairs to the irrigation mainline-and isolation valves. Replaced and/or adjusted multiple heads. Provided support for groups using the facility. Checked and restored caution tape on playgrounds daily. Removed graffiti from the dugouts. City Hall - Trimmed trees, shrubs, and vines. Checked and adjusted irrigation. Repaired drip tubing. City Owned Properties - Performed weed abatement and mowed four properties off Community Road. Removed trash at The Pond. Abated weeds and removed trash from the ground around the Old Stone Lodge property and two properties off York Avenue. Completed property inspections. Community Park - Trimmed trees and shrubs. Replaced and/or adjusted multiple heads on the ball fields. Continued adding mulch to planters. Removed graffiti. Replaced caution tape on playgrounds and secured drinking fountains daily, (most damage at Skate Park). Provided support for multiple groups and activities. Garden Road Park - Pruned vines from the fence between the park and trail. Removed graffiti from the men’s restroom and submitted photos in Graffiti Tracker. Replaced/adjusted several turf irrigations heads. Public Works Department Report /September 23, 2020/ Page 3 Work/Description Units Location/Description Hilleary Park - Trimmed trees, shrubs and planters. Prepared entry planters for mulch, checked irrigation systems. Replaced caution tape to playground daily and bagged drinking fountains. Lake Poway Park - Prepared for and supported the Friday evening – Saturday afternoon campout. Replaced one two-inch turf irrigation valve, repaired one turf valve, one drip valve and one drip tubing leak. Caught up on mowing. Trimmed and cleaned the planter shrubs along the Concession building. Re-set five irrigation boxes and backfilled around them. Performed weed abatement around the storage yard. Old Poway Park - Trimmed shrubs. Provided support for multiple group events and activities. Checked and repaired irrigation. Silverset Park - Removed debris from along the stairs. Trimmed the acacia along the north section of the walking path. Filled in low areas of the sports field. Starridge Park - Replaced caution tape to playgrounds daily. Resolved mainline system leaks and tried to locate other problems. Provided support for multiple activities. Addressed multiple mainline irrigation issues. Valle Verde Park - Assisted contractor with irrigation repairs at Lake Poway. Raised five irrigation boxes and added landscape mulch along Espola Road. Removed old dead brush and fallen tree branches along the back wall. Trimmed the turf edge and leveled the infield. Removed low hanging tree branches from above the sidewalk. Trimmed shrubs along Espola Road and the parking lot entrance. Miscellaneous Trails - Installed a new post and dog bag dispenser at the entrance to Kent Trail. Continued clearing along the Pomerado Trail near Gateway. Delivered 11 yards of soil to the Future Farmers of America site for an Eagle Scout project. Delivered 35 yards of soil to rebuild sections of the Saddlebrook Trail. Removed four large rolls of carpet from the Metate Staging parking lot. Performed castor bean abatement between Hilleary Park and Wanesta Drive. Completed trimming the acacia on the Pomerado Trail. Miscellaneous Parks - Three staff attended a one-hour webinar on both Wednesdays for pesticide applicator Public Works Department Report /September 23, 2020/ Page 4 Work/Description Units Location/Description continuing education. Replaced caution tape on the playgrounds and replaced coverings on the drinking fountains as needed. Emergency Response Emergency Response Callouts 17 Responded to three irrigation leaks, one message board change, unlocked the park to release a patron, one parks’ building alarm, one request for stormwater response from the Fire Department, one contractor trench plate re- placement, one debris in the road, one accident clean up, removed a branch from a sidewalk, placed stop signs at Espola and Valle Verde for signal outage, addressed two water meter leaks and two residents with no water. UTILITIES Water Distribution System Operations Mark-Outs 113 Distribution Maintenance 0 Water System Shutdown 2 Espola Rd transmission main Locate and Raise lids 0 Clear brush from around assets 0 Customer Service Repairs: Leaks, AMS updates, non-ops. 0 Annual Test Reports 163 Backflows Tested 4 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (FSL) 927.2 Water Treatment Plant (FY- MG) 879.501 Average flow: 11.0 MGD Collection System Maintenance Mainline Flushing (l/ft.) 4,093 Monthly High Frequency Flushing (l/ft.) 3,890 CCTV Mainline Inspections (l/ft.) 198 Annual Lateral Assessments 1 Laterals Inspected 4 Laterals Rodded 5 Assist Development Services with traffic control on Pomerado Rd. to enable contractor to locate existing mainline segments for proposed sewer repair. 1 Customer Service 1 Recycled Water System Site Inspections 3 4-Year Testing 2 Plan Review 3 Public Works Department Report /September 23, 2020/ Page 5 Customer Service 2 Fats, Oils, Grease (FOG) Program Business License Review 8 Site Inspection 0 Customer Service 0 September 14, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 9/4/2020 - 9/10/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 09/05/2020 PAYNE, ANDREA 243 (A) PC - BATTERY ON PERSON (M)11982 Old Pomerado Rd, Poway 09/06/2020 BELMARES, MARCUS 166 (A)(3) PC - CONTEMPT OF COURT:BREACH OF PEACE (M) 12781 Sagecrest Dr., Poway 09/07/2020 NORTON, MICHAEL 451 (B) PC - ARSON:INHABITED STRUCTURE/PROP (F); 452 (B) PC - CAUSING FIRE OF INHABITED STRUCTURE/PROPERTY (F); 597 (A) PC - CRUELTY TO ANIMAL/S (F) 12302 Buckskin Tr, Poway Category Arrests DUI 5 Felony 1 Misdemeanor 2 Total 8 Category Cases Felony 2 Misdemeanor 3 Total 5 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 September 21, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 9/11/2020 - 9/17/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 09/14/2020 CHAVEZ, ROMAN 21453 (A) VC - SIGNAL LIGHTS:CIRCULAR RED (I); 12700 (B)(1) HS - FIREWORKS, POSSESS LT 25 LBS (M) Pomerado Road And Oak Knoll, Poway 09/15/2020 ALARCON, ALBERT 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13608 Pomerado Rd. #84, Poway 09/15/2020 JACKSON, MAKISHA 14604 (A) VC - OWNER LET UNLICD PERS OPER VEH (M) 14350 Community Road, Poway 09/15/2020 THARPE, ANGELICA 14601 (A) VC - DRVG WHILE LIC SUSP OR REVOKED (M) 14350 Community Road, Poway Category Arrests DUI 1 Felony 1 Misdemeanor 3 Total 5 Category Cases Felony 2 Misdemeanor 6 Total 8 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850