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Directors' Notes 10-21-20 DATE: October 21, 2020 TO: Chris Hazeltine, City Manager FROM: Vaida Pavolas, City Clerk CONTACT: (858) 668 – 4535 or vpavolas@poway.org SUBJECT: City Clerk: Weekly Notes (October 7 – October 20, 2020) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted Wednesday, November 4 October 19 October 27 Tuesday, December 1 November 16 November 24 Tuesday, December 15 November 30 December 8 Beginning October 6, 2020, the Clerk’s Office began posting an Action Agenda. The Action Agenda is provided immediately following the Council Meeting in order for staff and the public to be aware of the business transacted and actions taken by Council. Action Agendas are available on the City’s website. The 2021 City Council Meeting Calendar has been distributed to City staff and is now available on InfoSource. Election Updates • The last day to register to vote in the November 3, 2020 Presidential Election was Monday, October 19. However, if you missed the registration deadline for an upcoming election, you can still conditionally register and vote provisionally. Learn How it Works on the ROV’s website: https://www.sdvote.com/content/rov/en/Registration/conditional_registration.html • As of October 15, 2020, the City of Poway has 32,476 registered voters. • 2nd Pre-Election Campaign Statements are due to the City Clerk’s Office by Thursday, October 22. Records Management • Laserfiche Training was provided to Development Services Planning Division staff on Tuesday, October 13. Resources from the training are available on InfoSource. Same day e-recording is now available: The City Clerk’s Office now has the ability to record documents electronically through the County Recorder’s Office secure portal. E-recordation offers same day recording if submitted to the Clerk’s Office by 2 p.m. The Request to Record Form has been updated to reflect this new process and is available on InfoSource. City Clerk’s Office Page 2 of 2 Legal Notices Order No. Project Title Publishing Date(s) Dept. 20-080 Second Summary Notice for Ordinance No. 844 10/15 CCO 20-081 Notice Inviting Bids: Boulder Mountain Reservoirs No. 1 and 2 Rehabilitation; Bid No. 21-009 10/22 & 10/29 DSD 20-082 Notice Inviting Bids: WTP Clearwell Distribution Flow Meters; Bid No. 21-008 10/22 & 10/29 DSD Public Records Requests Name Subject of Request Date Closed PRR 2020-161 Friedman, Assi 1) all received emails between 1 August – 23 September of 2020; 2) all sent emails between 1 August – 23 September of 2020; and 3) all calendar items between 1 August – 23 September of 2020 for Councilmembers Vaus, Grosch, Leonard, Mullin and Frank Extension notice sent 10/5, update sent 10/19 PRR 2020-165 Friedman, Assi 1) all inspection logs for the City of Poway water treatment facility at Lake Poway Road starting 1 Jan 2019 and ending 31 December 2019; and 2) roster of all City of Poway employees including name, and title that work at the treatment facility 10/21/20 PRR 2020-169 Friedman, Assi City proposal, report and cost estimates to mitigate the clearwater well noncompliance that was identified by CA EPA following November 2019 collapse of City water system 10/08/20 PRR 2020-170 Wield, Michele 1) the monthly bills from General Electric International Inc showing the kWh generated per month, the rate charged per kWh, and the total paid; detailing these charges and any other charges – for the time period of December 2017 through the current month; 2) the proposals and quotes for the solar system to be installed at the PCPA site; sent from General Electric International Inc to the City of Poway; and 3) actual Budget for the PCPA to include actual expenditures and expenses for the following years: 2016-17, 2017-18, 18-19, and 19-20 10/15/20 PRR 2020-174 James, Kennedy Get Description 10/19/20 PRR 2020-175 Young, Sarra Open and closed residential code violations 09/10/20-10/08/20 10/08/20 PRR 2020-176 Friedman, Assi All correspondence with CA Department of Drinking Water 11/29/2019-10/08/2020 Extension notice sent 10/20 PRR 2020-177 Mirjamali, Vahid Land plats or survey records on 317-611-01 and 314-440-38 PRR 2020-178 Boyles, Zachary 1) open zoning or building code violations; 2) open fire code violations; and 3) special use permits for Poway Royal Estates MHC; 13300 Alpine Drive PRR 2020-179 Rothbart, Michael 10/06/20 City Council Meeting Video & PowerPoint 10/15/20 PRR 2020-180 Olivares, Adrian Building permits and fire department records pertaining to hazardous materials / waste and underground of above ground storage tanks for 13667 Twin Peaks Road; APN 314-192-02 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: October 21, 2020 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Fall Camping October 23 Overnight Lake Poway Fall Camping “Halloween” October 31 Overnight Lake Poway • Teen Night Out, for 6-9th grades on October 17 was a legendary dodgeball showdown for 44 participants. It was glow-in-the-dark galore, including face masks and snacks. • Blue Sky’s favorite annual event went virtual on October 14. The Hoot, Howl and Prowl features all of your favorite “wildlife” at https://poway.org/347/Programs-Activities • The “Wall of Honor” at Veterans Park gives families and organizations an opportunity to recognize past, present, and current members of the Armed Forces. In advance of Veteran’s Day, 22 tiles were installed. • Staff attended the Senior Center Board meeting on October 15. Agenda items included Jewish Family Service weekly food distribution, the partnership with OASIS to provide online program vouchers and laptops, fundraising/resource committee efforts, and the return of a feature section on senior programming in the Community Services Guide. • PCPA staff provided technical support to Poway OnStage for the solo, no-audience Steve Poltz performance. “Quarantine Blues” was launched on October 14 and will be available online at powayonstage.org through October 28. • The Community Services Guide winter issue will launch online next week. The guide announces the start of program registration on November 10 and events and activities that will occur through early March 2021. • During the past several months, staff has been in discussion with the County of San Diego about the renewal of the original 1991 Goodan Ranch Joint Exercise Powers Agreement. The final draft has been received by all participating agencies and is expected to go forward for City Council consideration on November 17. • Two contracts that support operations at the Lake Poway Recreation Area are in-progress or completed. The City and the Lake Poway Concession operator have agreed to a two- year extension and the recently signed trout stock contract will ensure plenty of opportunities for fishing, starting in December. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: October 21, 2020 SUBJECT: Director’s Notes PLANNING Pre-Application for a Surf Pool at 15205 Highway 67 On October 19th, a Pre-Application was submitted to construct a 40,840 square foot surf pool, a 1,120 square foot single-family residence, and a 1,624 square foot detached mechanical building. The applicant is seeking preliminary comments from staff on the feasibility of their proposal. Habit Burger Tenant Improvements at Creekside Plaza Shopping Center On September 21st, a building permit was submitted for a new 2,400 square foot restaurant with a 500 square foot outdoor dining area in the Creekside Plaza shopping center. Habit Burger will be located in a new stand-alone commercial building that was approved by City Council on January 21, 2020 and is concurrently under review for a building permit. New Accessory Dwelling Unit (ADU) at 15684 Oakstand Road On October 10th, a building permit was issued for a 1,465 square foot detached ADU with a 535 square foot patio cover. Housing and Public Safety Element Update Online Survey and a Public Workshop on November 19th On Thursday, October 22nd, the Planning Division released an online public survey regarding housing and public safety in Poway (available on the dedicated webpage at www.poway.org/hpse). This Survey will be available through November 30, 2020. On Thursday, November 19th, from 7:00 p.m. to 8:30 p.m. the City will host a Virtual Housing and Public Safety Element Workshop regarding housing and public safety in Poway (details available on the dedicated webpage at www.poway.org/hpse). The workshop is the first in a series of two workshops and will be held virtually via Zoom and will include moderation by the City’s Planners, Fire Marshal, and Crime Prevention Specialist. To participate, individuals should register at least 24 hours in advance, then go to www.poway.org/workshop and join using "Computer Audio." Participants who do not pre-register can still participate, but their breakout room may be more crowded. Feedback provided via the survey and workshop will be considered as a part of the drafting of the Housing and Public Safety Element Updates which are anticipated to be prepared in Spring 2021. A second workshop will be conducted after the draft Housing and Public Safety Element Updates are released to the public for review. The Housing and Public Safety Element Updates will be reviewed by the State Department of Housing and Community Development and CalFire before being considered for approval by the City Council. Comments related to the Housing and Public Safety Element Update may be received via email or postdated mail up to the date and time of the City Council meeting anticipated in Spring 2021 and may be sent to the City Planner, David De Vries at ddevries@poway.org, or (858) 668-4604. For more information, an overview of the Update, and to sign up for email updates, visit www.poway.org/hpse. Director’s Notes October 21, 2020 Page 2 CAPITAL IMPROVEMENTS Mickey Cafagna Community Center Project Work progresses on all three buildings this week. The framers are very close to being complete with rough framing on the Office Building and all the trades are actively working inside. Water proofing and installation of lath and plaster steel are nearing completion on the Classroom buildings to get ready for the scratch coat of stucco. Taping and mudding of the drywall and the exterior color coat of stucco are complete for the Multi-Purpose Building, while pre-texture work is ongoing in all the interior spaces. Office Building Clearstory in Lobby Completed Drywall in the Multi-Purpose Room Waterproofing on Classroom Buildings/Fireplace Director’s Notes October 21, 2020 Page 3 Sebago Avenue Channel Repair Project The contractor has completed the project and only has a few punch list items remaining. Espola Road Safety Improvements All but three properties were transferred from overhead power to underground power (cutovers) in the 20A portion of the undergrounding. It was determined that cutovers for three of the properties could not be completed due to a dependency on the 20B circuitry. SDG&E has indicated it will remove the upper portion of the poles where the cutovers were completed (referred to as topping). The remaining 20A poles will be topped when the final three 20A properties are cutover with the 20B portion. All easements for the 20B portion of the undergrounding have been finalized. SDG&E has scheduled a field meeting this week to review the schedule for the remaining 20B construction. Water Treatment Plant Chemical Building and Tank Farm Upgrades Project The Treatment Plant Supervisor has given permission for the contractor to return to the plant after November 15th and commence with replacement of the final six valves at the plant. Two plant shutdowns are tentatively scheduled for early December in order to perform this work. Final coordination efforts are underway to confirm dates for the shutdowns. Once the final six valves are replaced, the project will be substantially complete. Annual Trash Capture Program The contract has been approved by the City Attorney and routed to the City Clerk. Once it has been executed, the Notice to Proceed will be issued to the contractor, which is anticipated to be done this week. A total of 50 inlets in central Poway will be retrofitted with trash capture devices in compliance with the Regional Water Quality Control Board mandates. Boulder Mountain Reservoir No. 1 & 2 Rehabilitation Construction of this project includes rehabilitating two of three reservoirs on the site. The project is being advertised this week. Bids are due on November 12th. Bowron Sewer Upsize In response to the City’s RFP for design services, six proposals were received on October 19th. Staff is currently reviewing the proposals to select the most qualified consultant. The City Council will be asked to consider approval of the consultant agreement at the November 17th City Council meeting. LAND DEVELOPMENT Pakbaz Ghorishi Residence (G20-0002) City staff approved the fourth submittal of the grading plans legalizing the grading of retaining walls on Eastvale Road. Staff has requested submittal of mylars and payment of securities and fees. Caliguri Residence (G20-0009) City staff received the third submittal of the grading plans associated with the new single-family residence on Sunset Ridge Court. Griswold/Coleman Residence (G20-0016) City staff received the second submittal of the grading plan package associated with a proposed single-family residence and an accessory dwelling unit on Dos Amigos Trail. Director’s Notes October 21, 2020 Page 4 Poway Commons (FTM20-001) City staff has issued minor comments on the fourth review of the final map for the proposed five- lot residential and commercial subdivision as part of the Poway Commons project located along Poway Road west of Civic Center Drive and Tarascan Drive. (G20-0008) City staff has received mylars for the precise grading plan of the affordable senior housing project located at the northwest corner of Poway Road and Tarascan Drive. Securities have not yet been placed for the project. Golden Way Water Improvement Plan (WI19-002) City staff returned comments on the submitted 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. Nathanson Residence (G20-0011 & ESMT20-008) City staff has received the second submittal of the grading plan package for the single-family residence proposed on Del Poniente Road. The plat and legal for the proposed Biological Conservation Easement were also received. Avgerinos Residence (ERA20-0013) City staff has agreed to allow for a fence encroachment to remain in place for a single-family residence along Metate Road. The owner and staff have executed the agreement and it is set for recordation by the County of San Diego. Williams Residence (ERA20-0014) City staff has agreed to allow for a fence encroachment to remain in place for a single-family residence along Acton Avenue. The owner and staff have executed the agreement and it is set for recordation by the County of San Diego. STORMWATER San Dieguito Water Quality Improvement Plan (WQIP) 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 Copermittees (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 Copermittees to consider their recommendations. City staff is in the middle of the coordination process between the other Copermittees and Regional Board staff to prepare the update. The first draft of the updated WQIP has been sent out for the 30-day public review and comment period. The comment period ended October 9th. Staff is now reviewing the comments provided and will work with the other Copermittees in the watershed to incorporate and/or respond to comments as necessary. Director’s Notes October 21, 2020 Page 5 INSPECTION Villa De Vida Oak Knoll Road (G19-0002) (WI19-001) - The fire line tie-in to the existing watermain has been completed. The same contractor is continuing to work on the proposed storm drain system. The grading contractor is working on the three bio-retention basins. El Pollo Loco Poway Road (MDRA19-033) - The preconstruction meeting for the new El Pollo Loco restaurant has been held. The contractor has signed all applicable paperwork. Demo of the old Burger King façade has begun. New driveway approaches will be installed, and ADA access will be updated. Vantage Point Kirkham Way (STI18-003) (STI19-001) - The contractor has placed slurry seal on adjacent streets and north of Scripps Poway Parkway on Danielson Street, where offsite signal modifications were completed. The first coat of paint for striping is complete, the second is scheduled for next week. Director’s Notes October 21, 2020 Page 6 Poway Commons Poway Road (G19-0011) (STI20-002) - The street improvement work on both Tarascan Drive and Poway Road continues. This week the contractor will continue to compact sub-grade, install class II base, and base pave on Tarascan Drive. Storm drain work continues and last week the contractor backfilled the storm drain box that makes the connection to the existing City storm drain system. Other work includes construction of retaining walls, retaining wall drains, private water, and private sewer. Installation of the waterline dedicated for fire suppression is nearly complete. The fire line and the section after the backflow which connects to the existing water main will be tested together. Tentative connection date has been scheduled for end of next week and will be done at night to avoid residential interruption to water services. Aria Estates Danes Road (G19-0009) This week the contractor is scheduled to begin the final grading for the road, curb and gutter, and the sidewalk. The bio-basin drain box and brow ditch drain box, which drains the brow ditch into the basin have been installed. The contractor will begin fine grade of the basin and begin media layer installation this week. Busson ADU Highlands Ranch Circle (SW20-0077) - The preconstruction meeting for this accessory dwelling unit has been held. The owner/contractor has signed all applicable paperwork. Nguyen Driveway Access Road Oak Canyon Road (G20-0001) - The preconstruction meeting for the grading and construction of access to a lot above Lake Poway has been held. The construction of the access road is required prior to beginning infiltration testing for the geotechnical analysis and potential septic system for the proposed single-family residence. The access road will eventually serve as the driveway access for the property. Staking of the access road has begun and clearing and grubbing is scheduled to begin next week. Director’s Notes October 21, 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.  Possible lane closure at Pomerado Road between Scripps Poway Parkway and Ted Williams Parkway for work related to SDG&E potholing.  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. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: October 21, 2020 SUBJECT: Finance Department Director’s Notes Finance • Auditors are currently onsite to perform the FY 2019-20 Year-End Audit and will be onsite to perform the Transportation Development Act (TDA) Audit. General Support Services Bids: Bid Number Project Title Bid Opening Engineer's Estimate Funding Available 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 $78,045 Harbor Coating and Restoration 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 $27,398 AToM Engineering Construction Inc. 11/4/20 BID 21-007 Fleet Maintenance Equipment Lift Replacement Project 11/17/20 @ 4:00 p.m. (City Hall) $70,000 $75,000 TBD TBD 12/15/20 BID 21-008 Treatment Plant Clearwell Distribution Flow Meters Project 11/18/20 @ 4:00 p.m. (City Hall) $270,000 $274,000 TBD TBD 12/15/20 BID 21-009 Boulder Mountain Reservoirs No. 1 and 2 Rehabilitation 11/12/20 @ 4:00 p.m. (City Hall) $870,000 $1,176,257 TBD TBD 12/01/20 2 of 2 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 21-010 Compost Bin Voucher Program 10/13/20 N/A $44,650 No bids received No bids received N/A RFP 21-011 Mickey Cafagna Community Center Wireless System 10/15/20 N/A $1,541,738 TBD TBD 11/17/20 RFP-21-012 Design Services for the Bowron Road Sewer Upsize Project 10/19/20 N/A $400,000 TBD TBD 11/17/20 RFP 21-013 City Hall HVAC Controls Project 10/29/20 $230,000 $281,566 TBD TBD 12/1/20 RFQ 20-001 Project Management Services 06/11/20 N/A $129,785 $1,667,384 Kennedy Jenks 11/04/20 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: October 21, 2020 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Activity # Administrative Remedy Letters (ARLs) 3 Meetings Attended (DRC, Mgmt., Council) 3 Business License Reviews 7 Permit to Operate Inspections 71 Businesses invoiced (Permit to Operate – ex. Cutting and Welding, Places of Assembly, etc.) 48 Physical Permits to Operate printed and mailed out to respective businesses (73 total Operational Permits approved) 85 Customer Consultations (Phone, email, Counter, Field) 84 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 16 EOC sessions attended 1 Site Visits 4 Fire & Life Safety Inspections 24 • Staff submitted suggested revisions to the LAFCO Draft Municipal Services Review for the City of Poway. • Chief Canavan participated in the monthly SD County Metro Zone Fire Chiefs virtual meeting with reps from San Diego, Chula Vista, Coronado, National City, Federal Fire-SD, Miramar and Imperial Beach. • Chief Canavan chaired the quarterly meeting of the City’s Traffic Safety Committee on October 14th. • Notable Activity 1. Matt Powell attended the Safety Committee meeting on 10-15-20. 2. Staff met to discuss the go-live launch date (January 1, 2021) for the Streamline Permit Inspection module. 3. Fire Inspector, Matt Powell conducted a follow-up inspection performed at Poway Weapons and Gear after a broken sprinkler head resulting from a bullet ricochet. 4. Deputy Fire Chief Post participated a Mock Housing and Safety Element Zoom exercises with City staff. 5. Deputy Fire Chief Post met with DSD Bob Manis and Building Department Official Trish Johnson to discuss the status of the Cal Spirits fire and building code violations. 6. Deputy Fire Chief Post participated in a virtual conference/workshop with Development Services staff and applicants to discuss the Fairfield development and Old Stone residential project 7. Deputy Fire Chief Post met with Code Compliance, Engineering staff, and a property owner to discuss proposed development requirements at 16155 Poway Road. FD Management Staff Notes Page 2 LOGISTICS / SUPPORT OPERATIONS / EMS • Between Monday, October 5th and Sunday, October 18th, fire department personnel responded to 162 incidents. (Breakdown of incidents below.) • Attended a meeting with PW Assistant Director Will Wiley to discuss Fire Station 3’s heating, ventilation and air conditioning assessment report conducted by PBS Engineers. • Completed Phase 2 of radio programing - the Fire Department’s Nextgen RCS Radios have been programmed by the Regional Communication Systems/Sheriffs Dept. The next phase will be to install these radios in select fire apparatus. • Attended a meeting for department scheduling software Kronos to fix issues in Telestaff. • Attended a zoom meeting with Poway Cub Scouts Troop. (See picture below) • Attended San Diego County Fire Chiefs Assoc EMS Section biweekly meeting on COVID-19. • Completed mandatory monthly cardiac arrest national reporting. • Completed mandatory controlled substance reporting to San Diego County. • Continued to keep inventory totals on COVID-19 PPE supplies. • Obtained new rope rescue equipment for apparatus and personnel PPE to replace equipment reaching end of life status. FD Management Staff Notes Page 3 • Between Monday, October 5th and Sunday, October 18th, personnel completed 390 hours of training and activities. Topics included 218 hours of Company Training, 107 hours of Facility Training, and 29 hours of Officer Training. TRAINING / SAFETY • Skills and Drills 1. Probationary Firefighter/Paramedic Casey Flores successfully passed his end of probation final skills examination. Congrats Casey! 2. Wildland Fire Simulations conducted using remote software to allow crews to remain in district during the multi-company drill. 3. Health & Wellness Committee meeting conducted. This is a collaborative project with representatives from Management, Labor and HR. DISASTER PREPAREDNESS TRAINING & PROFESSIONAL DEVELOPMENT HOURS October 5th-October 18th •10/5 –Conference call with CalOES •10/6 –PNEC Board Meeting •10/6 –National CERT training for online classes •10/6 –Facilitated Countywide Emergency Manager’s meeting •10/12 –Conference call with PACT/PNEC/CERT to discuss future drills •10/13 –Meeting with county planner to discuss update of the Emergency Operations Plan (EOP) •10/15 –Represented Poway at the Unified Disaster Council virtual meeting •Multiple days –participated in County’s new ShakeAlert App pilot project 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 Photo Highlights Firefighter Casey Flores passed the test! CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: October 21, 2020 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Marshall Hullin Water Treatment Plant Operator III Public Works 10/12 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Closes 1 FIN Customer Services Field Worker (Closed/Promotional) Full-Time Regular 9/24 10/1 2 FIN Customer Services Technician II Full-Time Regular 8/18 9/6 3 FIRE Firefighter/Paramedic Full-Time Regular 10/17 10/25 4 LEG Executive Assistant to the City Manager Full-Time Regular 9/8 9/27 5 PW Contract/Specialist Inspector (Closed/Promotional) Full-Time Regular 10/23 11/1 6 PW Parks Maintenance Worker Part-Time Regular 9/25 10/11 7 PW Utility Systems Technician/Senior Utility Systems Technician Full-Time Regular 6/22 7/19 Upcoming Recruitments No. Dept. Title Type Open Close 1 FIN Lead Customer Services Technician Full-Time Regular TBD TBD 2 PW Contract/Specialist Inspector (Closed/Promotional) Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: October 21, 2020 SUBJECT: Public Works Department Bi-Weekly Report (October 5 – October 18, 2020) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 120 Patched water utility trench with asphalt on Kirkham Way (120 sq. ft.). Debris Removal 3 Picked up trash on Espola Road near Ezra Lane (300 sq. ft.). Picked up a mattress from Poway Road. Picked up sofa at Meadowbrook Lane. Concrete Repairs (sq. ft.) 952 Completed 10 sidewalk grinds in Zone #4 Concrete Program (50 sq. ft.) and eight sidewalk grinds in Out of Zone Concrete Program. (32 sq. ft.) Installed concrete ramp on sidewalk on Tierra Bonita Road near the rodeo grounds (12 sq. ft.). Removed and replaced tree-root-damaged sidewalks in the following areas: Hermosillo Way (90 sq. ft.), Community Road two areas (200 sq. ft.) three areas on Pomerado Road (450 sq. ft.). and on Twin Peaks Road (100 sq. ft.). Removed asphalt and installed a new concrete gutter to allow water to flow properly on Derringer Road. (18 sq. ft.). Signs 23 Responded to a request from the Engineering Department to add three new pedestrian crossing signs at Norwalk Street and Midland Road. Replaced 14 signs that failed inspection in Zones #3 and #4. Completed vegetation clearances from five signs in Zone #3 and #4 for signs that failed inspection due to vegetation blocking motorist’s view of signs. Replaced a “No Parking” sign on Midland Road that was damaged by a motorist. Vegetation – (ft.) 575 Completed vegetation clearance along the sidewalk on Deerwood Street (75 ft.). Completed clearance of low hanging trees along Putney Road near Ipava Lane (200 ft.). Public Works Department Report /October 21, 2020/ Page 2 Work/Description Units Location/Description Cleared sidewalk on La Manda of weeds and overhanging vegetation (300 ft.) Graffiti (sq. ft.) 151 Painted over graffiti on a wall at Danielson Street Pump Station (75 sq. ft.). Cleaned graffiti from utility box on Olive Grove Drive (1 sq.ft.). Painted over two incidents of graffiti on a block wall and utility box on Community Road near Metate Lane. (75 sq. ft.) Miscellaneous 2 Placed four barricades at the intersection of Bowdoin Road and Neddick Avenue. Barricades displayed information regarding an upcoming resident meeting regarding possible future “STOP” sign placement at the intersection. Assisted Development Services using tree truck to update camera at Community Park. Special Events 1 Delivered traffic control devices to Crosthwaite Materials Handling Yard for a compost and shredding event to be held over the weekend. Stormwater & Flood Control Vactor Request 1 Cleaned clarifier at Fleet, Resumed silt removal at Garden Road box culvert, Tam O’Shanter Work Orders 2 Completed fence repair at the Stowe detention basin. Removed graffiti at Hilleary Park at Rattlesnake Creek. Vegetation Management 14 Sections throughout Poway including tops of inlets and easements. Stencil Replacement 23 Throughout Poway Special Request 1 Remove thatched roof from historical buildings near Summer Sage Vehicle & Equipment Maintenance Work Orders 35 Scheduled/Unscheduled 19/16 Red Fleet Work Orders 8 Red Fleet Scheduled/Unscheduled 7/1 Facilities Maintenance Electrical & Lighting 8/3 Mostly lighting Plumbing/HVAC 16/8 Mostly HVAC Miscellaneous 10/14 Door hardware, roofing, fire station appliances Work Orders Completed / In Progress 34/25 Parks, Trails & Landscape Maintenance Arbolitos Mini Park - Removed a large fallen hanging tree limb. Aubrey Park - Sanitized playgrounds, supported group activities, trimmed shrubs and repaired irrigation systems. Bette Bendixen Park - Repainted both picnic tables. City Hall - Trimmed shrubs, weeded planters and adjusted irrigation. Public Works Department Report /October 21, 2020/ Page 3 Work/Description Units Location/Description Community Park - Sanitized playgrounds, trimmed trees and shrubs, repaired irrigation systems, fertilized ball fields, mulched planters, supported group activities. Garden Road Park - Applied herbicide, mulched along the fence lines and hardscapes and repaired a fence. Hilleary Park - Sanitized playgrounds, trimmed trees and shrubs, checked and adjusted irrigation systems, completed irrigation mainline repairs. Supported activities. Lake Poway Park - Supported Friday-Saturday campout event. Made irrigation adjustments and repaired drip line coupling. Assisted water crew with installing an air release saddle to the 6” upper backflow, park staff added the air gap unit. Repaired park bench and trimmed shrubs. Secured a quote for playground rubber surfacing. Applied herbicide. Old Poway Park - Provided support for activities and projects, assisted with group clean-up, delivered 1 ½ tons of rock for the Garden Club’s project. Checked and adjusted the irrigation systems. Poway Oaks Park - Irrigation head and nozzle replacements. Silverset Park - Repaired several broken irrigation heads. Trimmed the acacia, repaired dugout benches, and repainted park benches. Started to excavate water line damaged by shrub roots. Supported a new volunteer group with raking, cleaning, removing dead plant material and mulching planters. Starridge Park - Sanitized playgrounds, repaired trail fence section, repaired water line issues and provided support for activities. Sycamore Creek Park - Trimmed the shrubs. Valle Verde Park - Removed low hanging branches in the pocket park. Performed weed abatement, added landscape mulch and repaired irrigation. Trimmed the acacia along the St. Andrews sidewalk. Miscellaneous Trails - Installed seven “No ORV” signs along the Avocado trail. Delivered soil to the Saddlebrook Trail improvement project. Performed weed abatement along Scrub Oak Trail. Removed low hanging tree branches along the Espola Trail. Added base to the Iron Mountain parking lot. Replaced “No Dumping” signs at Metate and Sumac Trail. Replaced faded volunteer sign at Garden Road Trail. Public Works Department Report /October 21, 2020/ Page 4 Work/Description Units Location/Description Miscellaneous Parks - Disinfectant applied to playgrounds. Crosthwaite Yard duties. Opened, cleaned and ran drinking fountains. Removed COVID signs. Attended a meeting with Will Wiley. Supported Public Works flu shots. Contract Inspections 7 Monthly night inspection for shield/light related issues, quotes for HVAC repairs at Water Treatment Plant and Fire Station #2. Changed out filters at Fire Station #3. Contractor performed fire alarm inspection at City Hall, fax line disconnect at Kumeyaay, new camera installation at Budwin Lane. Customer Inquiries 2 Termite inspection at Library, gate repairs at Operations Streetlight Issues 6 Aspen Court, Ranch Hollow, Papago, Glenn Circle, Holland Road Traffic Signal / Emergency 4 Pomerado and Monte Vista, Twin Peaks and Deerwood, Pomerado and Twin Peaks, Poway and Garden Roads. USA Mark-Outs 11 Community and Twin Peaks, Whitewater Drive, Chinchring Drive, White Butte, Bridlespur, Communa, Fairburn, Aubrey, Tarascan, Utopia and Papago. Service Requests Work Orders 2 HVAC monthly maintenance at Fire Station #2 Emergency Response Emergency Response Callouts 11 Responded to one debris in road, two facilities issues – broken hose bib at Train Barn and urinal at Lake Poway concession. Tree down – taken care of by Fire Department. Turned on one water meter and six meter/service leaks. UTILITIES Water Distribution System Operations Mark-Outs 253 Distribution Maintenance 229 Water System Shutdown 0 Inspect all sample sites 26 Clear brush from around sample stations 3 Customer Service Repairs: Leaks, AMS updates, non-ops. 4 Annual Test Reports 163 Backflows Tested 7 Large Meter Tests 9 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (FSL) 932.1 Public Works Department Report /October 21, 2020/ Page 5 Work/Description Units Location/Description Water Treatment Plant (FYTD-MG) 1170. 170 Average Flow: 10.58 MGD Collection System Maintenance Routine Mainline Flushing (l/ft.) 7,286 Monthly High Frequency Flushing (l/ft.) 10,169 Quarterly High Frequency Flushing (l/ft.) 0 Special Mainline Flushing (l/ft.) 900 Routine CCTV Mainline Inspections (l/ft.) 6,237 Special Mainline Inspections (l/ft.) 0 Annual Lateral Assessments 0 Laterals Inspected 1 Laterals Rodded 1 Lateral Blockage 0 Lateral Repairs 0 Customer Service 3 Total Tasks Completed 115 Comments Staff responded to and cleared a 21-inch sewer mainline blockage on Pomerado Road. Wipes and other debris were found to be the cause of the blockage. Utility staff have been performing easement maintenance to include vegetation removal and access permissions for mainline segment cleaning. Recycled Water System Site Inspections 1 4-Year Testing 4 Plan Review 7 Customer Service 1 Fats, Oils, Grease (FOG) Program Business License Review 5 Site Inspection 1 FOG Permit Issued 1 Customer Service 0 October 12, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 10/2/2020 - 10/8/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 10/02/2020 OSBORNE, EMILY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 14460 Kentfield Pl, Poway 10/03/2020 BALLEW, SHANE 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13445 Poway Road, Poway 10/04/2020 JOHNSON, GARRETT 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13409 Midland Road, Poway 10/05/2020 MCDUFFIE, NAILAH 11375 (B)(2) HS - POSS CNTL SUB W/O PRESCRIPTION (M) 14147 Twin Peaks Road, Poway 10/05/2020 SPEARS, AMANDA 422 (A) PC - THREATEN CRIME WITH INTENT TO TERRORIZE (F) 12442 Poway Rd, Poway 10/06/2020 PEREZ, CHRISTOPHER 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13341 Poway Road, Poway 10/06/2020 MASSERINI, JOHVANNIE 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13112 Poway Rd, Poway 10/06/2020 MANCINI, RACHELLE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13112 Community Rd, Poway 10/06/2020 BALLEW, SHANE 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13345 Poway Rd, Poway 10/06/2020 CORCOVELOS, BRIANA 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13845 Poway Road, Poway 10/07/2020 JOHNSON, GARRETT 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 14260 Garden Rd, Poway 10/07/2020 JOHNSON, GARRETT 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 12510 Poway Rd, Poway Keeping the Peace Since 1850 10/08/2020 CEDILLO, EDUARDO 22210 PC - MANUFACTURE/SALE/POSSESS/ETC LEADED CANE/BILLY/ETC (F); OW-F ZZ - FELONY OTHER AGENCY'S WARRANT; 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Bowron Road/ Civic Center Road, Poway 10/08/2020 VASSALLO, BERNARD OW-F ZZ - FELONY OTHER AGENCY'S WARRANT; 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12900 Poway Road, Poway Category Arrests DUI 1 Felony 3 Misdemeanor 11 Total 15 Category Cases Felony 5 Misdemeanor 7 Total 12 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 October 19, 2020 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 10/9/2020 - 10/15/2020 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 10/09/2020 MANCILLA, MIGUEL 4000 (A)(1) VC - EXPIRED REGISTRATION (I); 647 (E) PC - DISORDERLY CONDUCT:LODGE WITHOUT CONSENT (M) Poway Rd @ State Route 67, Poway 10/09/2020 MORRAY, IAN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13324 Via Stephen, Poway 10/09/2020 GARCIA, ALEXANDRA 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13324 Via Stephen, Poway 10/09/2020 ANSEL, JAKOB 23224 (A) VC - MINOR:KNOWINGLY OPER VEH W/CARRYING ALC (M) Leona Ln/ Pomerado Rd, Poway 10/11/2020 GEORGE, CARSON 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13849 Olive Park Pl, Poway 10/12/2020 LOWE, TYLER 29800 (A)(1) PC - FELON/ADDICT/POSSESS/ETC FIREARM (F); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Pomerado Rd @ Leone Wy, Poway 10/12/2020 JIMENEZ, ISABELLA OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Pomerado Rd @ Leone Wy, Poway 10/12/2020 ALVINEZ, ADAN 25662 (A) BP - MINOR POSS ALC (M)Community And Olive Grove, Poway 10/14/2020 JUVENILE 242 PC - SIMPLE BATTERY (M)Poway 10/15/2020 DUSTIN, MATTHEW OW-F ZZ - FELONY OTHER AGENCY'S WARRANT 12295 Scripps Poway Pkwy, Poway 10/15/2020 DUQUETTE, BENJAMIN 245 (A)(4) PC - ADW WITH FORCE:POSSIBLE GBI (F) 13654 Poway Road, Poway 10/15/2020 BETHONEY, MARK 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 14341 York Ave, Poway Keeping the Peace Since 1850 Category Arrests Felony 4 Misdemeanor 8 Total 12 Category Cases Felony 6 Misdemeanor 6 Total 12 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850