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Directors' Notes 01-27-21 DATE: January 27, 2021 TO: Chris Hazeltine, City Manager FROM: Vaida Pavolas, City Clerk CONTACT: (858) 668 – 4535 or vpavolas@poway.org SUBJECT: City Clerk: Weekly Notes (January 12 – January 26, 2021) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted February 16 February 1 February 9 March 2 February 12 February 23 March 16 March 1 March 9 Statement of Economic Interest, Form 700 To date, 25 out of 78 designated employees have filed their Annual Statement of Economic Interests, Form 700. As a friendly reminder, Form 700 must be filed in the City Clerk’s office on or before 5:30 p.m., Thursday, April 1, 2021. Electronic Contract Routing Process A new electronic routing process was launched to accommodate the increase in the number of staff teleworking and staggering work schedules while also limiting contact with others. Click here to view to the procedure on InfoSource. 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 1/20 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 2020-194 Friedman, Assi All received, sent emails, and calendar items between September 23 to November 1 for Councilmembers Vaus, Grosch, Leonard, Mullin and Frank Extension notice sent 11/16 City Clerk’s Office Page 2 of 3 Public Records Requests continued Name Subject of Request Date Closed PRR 2020-219 Briggs Law Corp (continued) From January 1, 2010, to the present: 1) Any and all notifications of approval of an award and/or grant of funding from the U.S. Department of Homeland Security and/or the California Office of Emergency Services to your public agency (including any sub-agency, department, or representative of your public agency), regardless of the source of the notification (e.g., City of San Diego or County of San Diego); 2) Any and all purchase orders, bills of sale, and/or contracts for each and every item acquired (via purchase, lease, or otherwise) in whole or in part with funds obtained by your public agency (including any sub-agency, department, or representative of your public agency) in whole or in part from the U.S. Department of Homeland Security and/or the California Office of Emergency Services, regardless of the public agency that owns, uses, stores, and/or maintains the item; 3) For each and every item described in paragraph 2, each and every application for the award and/or grant used for the acquisition, supporting materials for the application, correspondence pertaining to the application, correspondence pertaining to the award and/or grant, and the award and/or grant approval(s); 4) For each and every item described in paragraph 2, each and every approval of the acquisition by your public agency (including any sub-agency, department, or representative of your public agency). (As used in this paragraph, “approval” means the highest level of approval within your public agency’s organizational structure); 5) Any and all writings distributed in connection with one or more meetings of the Unified San Diego County Emergency Services Organization (“SDCESO”), Urban Area Security Initiative (“UASI”), Urban Area Working Group (“UAWG”), Regional Technology Partnership (“RTP”), or any sub-committee thereof (whether formal, ad hoc, or otherwise); 6) Any and all writings that identify, describe, or otherwise mention funding and/or project proposals by SDCESO, UASI, UAWG, RTP, and/or any sub-committee thereof (whether formal, ad hoc, or otherwise); 7) Any and all writings that identify, describe, or otherwise mention allocations and/or recommendations by SDCESO, UASI, UAWG, RTP, and/or any sub-committee thereof (whether formal, ad hoc, or otherwise); 8) Any and all writings that identify, describe, or otherwise mention goals (including but not limited to investment goals) pertaining to SDCESO, UASI, UAWG, RTP, and/or any sub-committee thereof (whether formal, ad hoc, or otherwise); and 9) Any and all writings that designate the individual(s) who represent and/or represented your public agency on the SDCESO, UASI, UAWG, RTP, and/or any sub-committee thereof (whether formal, ad hoc, or otherwise) Extension notice sent 12/28, update sent 1/11 City Clerk’s Office Page 3 of 3 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-002 Castillejos, Jomel Utility information for the project area along Villamoura Drive and Villamoura Way 1/20 PRR 2021-003 Olivas, Gregory Any plans showing underground utilities such as water, sewer, storm drain, electrical, gas, and any tract/parcel maps and any street improvement plans for the intersection of Midland Road and Hilleary Place to the intersection of Midland Road and Poway Road 1/20 PRR 2021-005 SD County Taxpayers Association Expenses: 1) Local and state fixed expenses allocated to homelessness or housing stability services incurred by your agency from 2019 to 2020, itemized by type of service and population in accordance to HUD guidelines; 2) local and state variable expenses allocated to homelessness or housing stability services incurred by your agency from 2019 to 2020, itemized by type of service and population in accordance to HUD guidelines; Revenues: 1) Local and state fixed revenue received by your agency for the purpose of allocating toward homelessness or housing stability services from 2019 to 2020, itemized by type of service and population in accordance to HUD guidelines; 2) local and state variable revenue received by your agency for the purpose of allocating toward homelessness or housing stability services from 2019 to 2020, itemized by type of service and population in accordance to HUD guidelines 1/20 PRR 2021-006 Reden, Justin All writings, emails, text messages, notes, notes of conversations, video, photos, complaints and correspondence regarding Stephen M Neal or Jodee Neal – exterior lighting for sports and recreation area – unpermitted structure at 13140 Avenida Granada, Case No. 20-0737 PRR 2021-007 Cook, Dan Fire hydrants toppled resulting in need of city personnel dispatched and what was aggregate annual cost of materials, labor, fees and fines for 2020 PRR 2021-008 Espana, Jonathan Address of homes without water service for six months or more and records of properties that have received citations/notice of violation of high grass or unkempt landscaping PRR 2021-009 Castagno, Shannon Site 12131 Community Road: 1) utilization, manufacture, storage, or discharge of hazardous materials/waste; 2) previous or on-going site investigations/remediations pertaining to hazardous materials/waste, 3) hazardous materials disclosures concerning the site; and 4) information regarding underground storage tank present or previously found at the site. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: January 27, 2021 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Youth Fishing Derby February 6 6:00am-11:00am Lake Poway In the Park Series: Space February 15 10:00am – noon Community Park Teen Chocolate Olympics February 20 5:00pm-9:00pm Old Poway Park •Visitors to Lake Poway have increased significantly and we have the numbers to prove it! In 2020, from New Year’s Day to the Martin Luther King Jr. holiday, parking revenue totaled $18,560. During the same time-period for 2021, we collected $34,150. •Within COVID regulations, the Poway Arts and Crafts Guild will expand the Boardwalk Craft Market from one to two Saturdays per month. Look for them at Old Poway Park on the 1st and 3rd weekends. •Staff attended the Poway Valley Senior Center Corporation Board meeting on January 21. At the meeting, the Board voted to approve a $78,528 contribution toward the $91,514 total expense for new Mickey Cafagna Community Center kitchen equipment. The contribution is funded by a $500k grant that was previously awarded to the nonprofit by the California Assembly, District 77. •The Youth Fishing Derby is bound to be a great day for the youngest anglers around. The annual derby, set for February 6, currently has 320 participants, just 30 shy of the 350 maximum to meet COVID guidelines. The adjusted event will still have food trucks, three spots for weigh-in, age category competition, raffles galore, and the ever-popular blind bogey. •Interpretive Services staff launched a new feature on the City website. The “Blue Sky – 1 great destination, 5 great hikes” encourages new enthusiasts to start the year off right with a map of suggested routes for hikers of all abilities. Find it here: Blue Sky Ecological Reserve | Poway, CA - Official Website •Lifeguard Training is a go for February 1 at the Poway Swim Center. Maximum enrollment is six participants and the training is taught by Aquatics staff. After successful completion of the course, participants earn certifications for Lifeguarding, First Aid/CPR/AED, Title 22, and Oxygen. •The next issue of the Community Services Guide will be launched online on February 11. The spring issue announces the summer camp lineup and is enthusiastically welcomed by parents who will be looking for fun opportunities for their kids. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: January 27, 2021 SUBJECT: Director’s Notes HOUSING Monte Vista Housing Site - Request for Qualifications On January 4th, a Request for Qualifications was published seeking proposals for an affordable housing development on a Housing Authority-owned site on Monte Vista Road. Pursuant to City Council direction on September 1, 2020, the project is to provide affordable housing for developmentally disabled adults and veterans. The submission deadline was January 27th, which is the first round of the two-round solicitation process. A total of four proposals were received. Staff will begin evaluating submissions for responsiveness and invite the most qualified respondents to submit a more comprehensive proposal including conceptual design and financing details. Issuance of the Request for Proposals (RFP) for the second submittal is scheduled to be issued in April with a 30-day turnaround for submissions. PLANNING Neighborhood Meeting/Open House for Proposed 20-Lot Subdivision of a 4.77 acre parcel at 13667 Twin Peaks Road On January 23rd, Cornerstone Communities, a residential development company, held an open house to introduce a proposal for a 20-lot single-family residential subdivision. The applicant mailed a notice regarding the open house meeting to property owners within 500 feet of the site, including all property owners within the Holly Oak Way Subdivision. About twenty people attended the open house that was held outdoors adjacent to the site on Holly Oaks Way. City staff was not in attendance. The property is zoned Residential Single Family-4 which has a maximum allowable density of four dwelling units per acre. In accordance with State Density Bonus Law, Cornerstone is requesting a residential density bonus by providing one home as an affordable housing unit and is also requesting reduced setback waivers. Although the site has frontage on Twin Peaks Road, the project is proposed to be accessed off of Midland Road by extending Holly Oak Way into the site. The property owners along Holly Oak Way were notified of a potential future street extension of Holly Oak Way onto the subject property prior to purchasing their property (recorded covenant). Staff has not received an application for a development at this time, but representatives at Cornerstone Communities stated that they plan on submitting their application for the Pre-Development Conference soon. As a part of a future subdivision request, a future neighborhood meeting, City Council review, and full environmental review will be required with appropriate public noticing. Project Modifications of “The Farm in Poway” at the former StoneRidge golf course On January 20th, staff approved modifications to the proposed floor plans that substantially conform to the approved project. Several accessory dwelling units, termed “Next Gen” units, will be a part of the project proposal. The project will be required to retain the same architectural variety and compatibility with the surrounding residences. Also, due to conflicts with a San Diego County Water Authority easement, the project is proposed to be modified to eliminate the easterly private loop road in exchange for a cul-de-sac. The approved number of parking spaces and lots will be retained. A minor modification to the approved specific plan and development plans will be a part of a future application that can be approved administratively. Director’s Notes January 27, 2021 Page 2 Variance for Mail Room at Aria Estates On January 25th, a Variance application was submitted to allow a mail room to encroach into the required 40-foot front yard setback in the Aria Estates subdivision currently under construction at 12406 to 12433 Aria Court. Staff is currently reviewing the application and will schedule the Variance for City Council consideration in March or April. Occupancy of Cox Communications Equipment Facility at 14016 Midland Road On January 25th, final occupancy was granted for two new 5,120 square-foot, two-story telecommunication equipment buildings and replacement of emergency generators. Accessory Dwelling Unit at 14060 Iris Lane On January 19th, a building permit was issued for a 440 square-foot garage conversion and a 417 square-foot addition to create a one-bedroom accessory dwelling unit. LAND DEVELOPMENT Mobile Mini (G19-0012) City staff received the mylars and grading bond for the grading associated with the replacement of asphalt pavement to concrete for the facility located along Crosthwaite Circle. Sharma Residence (ERA21-002) City staff received the signed Encroachment Removal Agreement allowing for driveway pavers in the right-of-way along Palisades Drive. Meese Residence Accessory Dwelling Unit (FLD20-0001) City staff has returned comments on the submitted FEMA Elevation Certificate associated with the floodplain development permit for the existing garage that has been converted to an accessory dwelling unit. Lamie Residence (G20-0023) City staff has returned comments on the first submittal for the grading plan associated with a new single-family residence at Heritage Drive. Nathanson Residence (G20-0011) City staff approved the first construction change for the residence on Del Poniente Road. The construction change includes lowering the pad due to encountered field conditions. Northcrest Property Grading (G17-0006) City staff received the fourth submittal for the grading plan legalizing the grading work that took place at an existing residence on Northcrest Lane. CAPITAL IMPROVEMENTS Buehler Reservoir Rehabilitation The 11-Month Warranty Inspection took place on January 5th and the Warranty Report was delivered on January 20th. The Warranty Report confirmed that interior and exterior repairs are required on the reservoir. The Engineer recommends that the reservoir be drained to complete the interior repairs, which would require the Temporary Tank be put back in service. Since the Temporary Tank was vandalized last year, Engineering will communicate with Public Works on what repairs are needed to place it back in service. Director’s Notes January 27, 2021 Page 3 Water Treatment Plant, Chemical Building and Tank Farm Upgrades Project The Water Treatment Plant valve replacements that were previously scheduled for January 20th and 26th have been postponed due to unavailability of water treatment plant maintenance staff. An updated schedule is being coordinated between staff and the contractor. Mickey Cafagna Community Center The interior finishes continue to progress towards completion. The Multi-Purpose Building restroom partitions are currently being installed along with the completion of the kitchen finishes. The polishing of the classroom concrete floors is nearing completion. The concrete floor in the lobby has been stained and polished along with the installation of the wall paneling behind the reception desks. The contractor completed a functional test of the fireplace in the small courtyard. The fiber optic system between city hall, the pool and the Cafagna Center has been reconfigured to its final routing and the building is now controlling the swim center and the skate park once again. New Restroom Partitions IT Room with new server rack connected to the new fiber optic system Exterior Lighting on the Office Building Director’s Notes January 27, 2021 Page 4 INSPECTION Villa De Vida Oak Knoll Road (G19-0002) (WI19-001) - The parking lot on the west side of the building has been paved. There were some moisture issues with the subgrade soil. The material was removed, and Class II base was placed along with a geotextile fabric to make it firm and unyielding. A soils technician was on site to observe and test. The contractor began restoration of Oak Knoll Road but was only able to pave the eastbound one-third of the roadway. Due to inclement weather, remaining paving is expected to be postponed until the following week. The abandoned power poles along Oak Knoll Road are expected to be removed after the roadway restoration work is completed and will be followed by completion of the sidewalk. SDGE Gas Line Conversion Project Silver Lake Drive (RW20-0199) - Roadway restoration work along Silver Lake Drive and adjacent streets has come to a stop due to a large number of A.M. Ortega paving crew members contracting COVID19. Work is expected to resume the first week of February. Ekiko Residence Bowl Creek Road (G20-0015) - The preconstruction meeting has been held. The owner has signed all applicable paperwork. Pakbaz / Ghorishi Addition Eastvale Road (G20-0002) - The preconstruction meeting has been held. The owner has signed all applicable paperwork. Work is being performed on the upper and lower retaining walls and retaining wall drain systems. Poway Commons Poway Road (G19-0011) (STI20-002) - Installation of the waterline dedicated for fire suppression is complete. All 8-inch waterline has been installed and tested. The underground contractor has also installed the remaining private 4-inch domestic waterline with testing nearly complete. The contractor continued forming and placing curb and gutter. Grade was checked and subgrade was proof rolled on private streets B, E and F. In areas where softer material was identified geotechnical fabric was placed prior to placement and compaction of class II base. Work has begun on the new 8-inch sewer main installation that will eventually connect the site to public sewer. The contractor has installed a six-foot screen fence in Community Park located in the northwest corner near the bocce ball courts. Other ongoing work includes construction of bio-basins and associated drainage, retaining walls, retaining wall drains, and the construction of both model homes and the first phase of new residential homes. Director’s Notes January 27, 2021 Page 5 Creekside Plaza Poway Road (G19-0013) - The contractor continues site footing work including rebar placement, building structural steel work and utilities inside the building envelope. Forming, steel installation, and concrete placement is complete for the two A-4 clean outs and one A-6 clean out. Other work performed includes trenching for electrical to building and the existing credit union ATM. Coleman / Griswold Residence Dos Amigos Trail (G20-0016) - The contractor continues to excavate, cut, and break oversize rock on the cut side of pad. The cut material is being used as fill on fill side of the pad. The contractor is nearing completion of grading. All BMPs are in place. Director’s Notes January 27, 2021 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 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 on Pomerado Road between Scripps Poway Parkway and Stone Canyon Road for work related to SDG&E potholing.  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 Poway Road between Tarascan Drive and Carriage Road both directions for work related to the Poway Commons project.  Lane closure on Silver Lake Drive, Orohaven Lane, Papago Drive and Utopia Road in both directions for work related to an SDG&E gas line conversion project. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: January 27, 2021 SUBJECT: Finance Department Director’s Notes Information Technology o Installation of the wireless system, audio/video and security at the Mickey Cafagna Community Center is in progress. Getting quote to extend/add wireless to Pool. Installed network rack and fiber installation occurring this week. Signed agreements for Cox cable/internet services for the site. o The desktop computer replacement project was awarded at the Jan 19 Council meeting. Procurement will occur over next couple of months with installs starting after that. o The Department of Homeland Security (DHS) Risk & Vulnerability Assessment occurred the first two weeks of January and has been completed. An overview report outlining high, medium and low risk items was presented to staff and the final report will be completed in two weeks. Staff are already addressing the high-risk items which will have impacts to staff including stronger password requirements. DHS indicated we can get on the wait list again, currently two-year wait, to have another review completed in the future. o Other Projects: •EnerGov – software is installed, configuration sessions with staff continue; staff had meetings three weeks in a row for a total of nine days. Staff is also working with SeeClickFix to determine integration for Code requests coming into this system. •SCADA Ignition – migration of SCADA software from Wonderware to Ignition. •Tokay – upgrade of the Tokay backflow software to a SQL database and implementation of website for submitting testing online. •Munis Upgrade – Will start in April. The newer version is required for EnerGov integration. •PCPA Ticketing – Assist Comm. Serv. with replacement of current ticketing software who went out of business. •H Drive Conversion – migration of users to use OneDrive vs. H drive. 2 of 2 Customer Services Monthly Summary Business Registrations December Business Certificate 87 Home Occupation Permit 32 Regulatory Licenses 1 Utility Billing Start Service 66 Close Service 60 Cycle Bills Processed 7227 Past Due Notices Sent 902 General Support Services Bids: Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded To City Council Award Date RFP 21-015 Coating, Painting and Cathodic Protection Inspection Services for Boulder Mountain Reservoirs 1 and 2 Rehabilitation 11/20/20 Under $50,000 $1,175,790 $45,100 Coating Specialists and Inspection Services N/A RFP-21-017 PRV Stations Access Assessment 12/18/20 Under $50,000 $50,000.00 $34,760 Dexter Wilson Engineering N/A Bid Number Project Title Bid Opening Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: January 27,2021 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Closes 1 CS Recreation Coordinator Full-Time Regular 12/10/20 12/27/20 2 CS Recreation Leader II Part-Time 12/8/20 Continuous 3 FIRE Firefighter/Paramedic Full-Time Regular 12/7/20 1/20/21 4 FIRE Fire Captain/Paramedic Full-Time Regular 12/18/20 12/27/20 5 PW Construction Maintenance Worker I Seasonal 11/19/20 12/13/20 6 PW Construction Maintenance Worker I/II Full-Time Regular 1/27/21 2/7/21 7 PW Facilities Maintenance and Special Districts Supervisor Full-Time Regular 11/4/20 11/29/20 8 PW Public Works Operations Manager Full-Time Regular 12/8/20 Continuous 9 PW Stormwater Maintenance & Construction Worker I/II Full-Time Regular 11/25/20 12/20/20 10 PW Water Utilities Crew Leader (Closed/Promotional) Full-Time Regular 1/27/21 2/7/21 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Camp Counselor I Seasonal TBD TBD 2 CS Dock Attendant Seasonal TBD TBD 3 CS Lead Camp Counselor Seasonal TBD TBD 4 CS Recreation Leader I Seasonal TBD TBD 5 FIRE Fire Engineer/Paramedic Full-Time Regular TBD TBD 6 PW Lead Facilities Maintenance Technician Full-Time Regular TBD TBD 7 PW Sr. Utility Systems Technician Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: January 27, 2021 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Activity # Administrative Remedy Letters (ARLs) 0 Meetings Attended (DRC, Mgmt., Council) 1 Business License Reviews 12 Permit to Operate Inspections 34 Businesses invoiced (Permit to Operate – ex. Cutting and Welding, Places of Assembly, etc.) 0 Physical Permits to Operate printed and mailed out to respective businesses (0 total Operational Permits approved) 0 Customer Consultations (Phone, email, Counter, Field) 66 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 18 EOC sessions attended 0 Site Visits 2 Fire & Life Safety Inspections 5 Temporary Tent and Canopy COVID-19 consultations 0 • Chief Canavan chaired a meeting of the City’s Traffic Safety Committee on January 13th. • Staff is working on FY2021-22 budget preparation including the submittal of one CIP request. • Chief Canavan participated in meetings with the League of CA Cities-Fire Chiefs Department, League of CA Cities Environmental Quality Policy Committee, San Diego County - Metro Zone Fire Chiefs and San Diego County Unified Disaster Council. • A Quarterly Captains Meeting [virtual] was held on Tuesday, January 26th. • Senior Inspector Andy Loperena performed an inspection of the underground fuel tank installation at the 7-11 Store at 14225 Poway Road. • Senior Inspector Andy Loperena assisted Code Compliance with a follow-up inspection at Cal Spirits. • On Jan. 13th, the water main at Twin Peaks Plaza (Target Center) was damaged resulting in a complete shut-down of the fire hydrants and fire protection systems. Senior Inspector Andy Loperena confirmed the system was repaired and placed back into service. • Inspector Matt Powell represented the Fire Department at the Safety Committee meeting on Jan. 21. • Inspector Matt Powell conducted an annual permit inspection for Pomerado Hospital and Villa Pomerado Skilled Nursing Facility. • Senior Fire Inspector Andy Loperena and Deputy Fire Chief Scott Post participated with City staff in the EnerGov configuration process. FD Management Staff Notes Page 2 EMS / TECHNOLOGY OPERATIONS • Between Monday, January 11th and Sunday, January 24th, fire department personnel responded to 189 incidents. • Employees starting 2nd dose of vaccinations • CPR recertifications completed for paramedics • Attended daily Zone vaccination meetings • Conducted budget preparation meetings for FY2021. • Attended San Diego Operational Metro Zone meeting. • Fire Captain testing conducted on 1/25/21 in the City of Poway Council Chambers and Fire Station 1 classroom. FD Management Staff Notes Page 3 • Between Monday, January 11th and Sunday, January 24th, personnel completed 485 hours of training and activities. Topics included 167 hours of Company Training, 145 hours of Driver/Operator Training, and 132 hours of Officer Training. January 11th -24th •1/11 –Meeting with Andrea Thomas to prepare for Hazard Mitigation Grant Program Webinar •1/11 –Call with County OES to discuss the Multi-Jurisdictional Hazard Mitigation Plan •1/11 –Meeting with Chief Mitchell to discuss the budget •1/12 –Participated in the PNEC Board meeting •1/12 –Participated in County Emergency Manager’s Meeting •1/12 –Meeting with Chief Fried to discuss the budget •1/13 –Participated in Cal OES Hazard Mitigation Grant Program subapplication webinar •1/13 –Meeting with Chief Ortiz to discuss the budget •1/14 –Participated in end of grant close out meeting with Cal OES •1/15 –Meeting with Chief Canavan to discuss the budget •1/18 –Meeting with Chief Mitchell to discuss the budget •1/19 –Participated in call with County OES to discuss the 2021 Countywide Table Top Exercise •1/19 –Meeting with PNEC leadership to discuss March online community meeting •1/21 –Meeting with Andrea Thomas regarding the Hazard Mitigation Grant Program •1/21 –Meeting with Chief Post to discuss the budget 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 • Completed safety re-inspection of Lake Poway. • Attended City Safety Committee meeting. • Crews continue to do Drivers Training to certify firefighters to work on the ladder truck, including tiller operator and tractor operator. TRAINING / SAFETY DISASTER PREPAREDNESS TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 4 PHOTO HIGHLIGHTS Hiker rescue, patient transfer from San Diego Copter2 to Medic 3793 at Garden Road Elementary. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: January 27, 2021 SUBJECT: Public Works Department Bi-Weekly Report (January 11, 2021 – January 24, 2021) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 35 Repaired five potholes at various locations (5 sq. ft.) and a 30 square foot water utility trench on Cedar Tree Way. Installed 20 raised pavement markers in the cul-de-sac at the west end of Lake Poway Road. (center lane markers) Debris/Illegal Dumping Removal 7 Picked up a discarded scooter from Poway Road, a sheet of glass from the landscaping along Camino Del Norte, discarded furniture from Old Pomerado Road, 20 square feet of drywall from Poway Road and picked up two discarded trash bags from traffic lanes on Avenida La Valencia. Swept up shattered glass from the intersection of Martincoit and Rostrata Roads. Picked up 10 square feet of broken glass from the bike lane on Poway Road on the Grade. Concrete Repairs (sq. ft.) 54 Repaired 6 feet of concrete guardrail fence on Midland Road. Completed nine concrete sidewalk grinds at Hilleary Park. (approx. 48 sq. ft.) Signs 12 Cleared vegetation from two signs that were blocking motorists’ view on Martincoit Road. Replaced 10 signs in Zones 3-4 that failed reflectivity testing. Reattached permanent delineators on Community Road and Metate Lane (delineation knocked down by auto). Installed three permanent delineators in center median of Twin Peaks Road at Tierra Bonita Road (previous delineators were damaged by autos). Public Works Department Report – January 27, 2021 Page 2 Work/Description Units Location/Description Vegetation 3 Downsized and hauled away a large fallen limb from Soule Street. (approx. 45 ft. limb). Trimmed trees and bushes along Stone Canyon Road between Pomerado Road and Martincoit Road to allow clearance for sweeping contractor to get tighter against curbs and berms in areas. Graffiti 1 Power washed 80 sq. ft. of graffiti from the sound wall along Espola Road near Summerfield Lane. Miscellaneous 1 Crosthwaite Yard Maintenance duties for month of January. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 6 Storm water crews completed the 2020/2021 Channel Mowing Program managing vegetation and invasive vegetation within the significant sections of the natural flood control infrastructure in Poway’s urban core. Field crews completed photo documentation for reporting. Vactor Request 28 Storm water crews cleaned and completed maintenance on inlets throughout Poway utilizing the vactor truck. Citizen Response 9 Storm water staff responded to See Click Fix, call-ins, and email inquiries regarding open space, storm water maintenance, and easement questions. Vehicle & Equipment Maintenance Work Orders 33 Scheduled/Unscheduled 25/8 Red Fleet Work Orders 4 Red Fleet Scheduled/Unscheduled 3/1 Facilities Maintenance Electrical & Lighting 2/6 Lighting Plumbing/HVAC 0/13 Mostly plumbing Miscellaneous 2/13 Doors and roofing Work Orders Completed / In Progress 4/32 Parks, Trails & Landscape Maintenance Aubrey Park Repaired a climber feature on a playground structure. Repaired broken irrigation lines, removed fallen tree limbs and debris and spread mulch. Bette Bendixen Park Provided support for an Eagle Scout bench installation project. City Hall Trimmed and weeded planters, added mulch and sprayed for weeds. Public Works Department Report – January 27, 2021 Page 3 Work/Description Units Location/Description City Owned Properties Removed parts of two fallen trees, cleaned up along Community Road. Conducted property inspections. Community Park Began clearing along the perimeter of the pool fence, trimmed trees and shrubs and removed debris. Performed weed abatement in the park and along the trail to City Hall. Provided support to an Eagle Scout installing posts for trash and recycle cans. Garden Road Park Assisted Facilities with a water line repair. Repaired a fence damaged by a fallen tree limb. Replaced a fence post and four rails at the back of the park. Hilleary Park Trimmed trees and acacia shrubs, weeded and trimmed planters, began transporting mulch for planters. Sprayed for weeds. Lake Poway Park Allowed access to tree contractor. Assisted with annual Pesticide Training. Redistributed excess sand from around the boat dock. Old Poway Park Trimmed shrubs and planters around the Community Services office, cleared debris along the western border of Sycamore. Silverset Park Removed and replaced a playground panel that had been vandalized. Replaced several damaged irrigation heads. Trimmed back the acacia. Starridge Park Repaired an irrigation mainline leak, cleared, and removed fallen tree limbs along Starridge Street, performed irrigation check stations #13 through #27 Valle Verde Park Repainted the doors and rearranged the storage room. Trail - Iron Mountain Removed debris after a vehicle accident in the parking lot. Miscellaneous Trails Finished trail repairs along Saddleback Trail. Restocked dog bags. Removed tree limbs and debris along the Avocado, Twin Peaks and BlueSky Trails. Provided support for an Eagle Scout project at the Pond. Miscellaneous Parks Completed mapping picnic table locations and possible tree planting areas. Prepared equipment for possible high wind event. Staff attended an annual half day pesticide training on Tuesday at the Lake Poway Pavilion. Contract Inspections LMD/Grove landscape maintenance and bus stop maintenance contract compliance inspections. Responded to residents’ Public Works Department Report – January 27, 2021 Page 4 Work/Description Units Location/Description concerns/requests regarding fallen trees and branches. Attended pesticide training and participated in the wind event cleanup. Performed nighttime streetlight inspections in north Poway east to Lake Poway. Streetlight Issues Blue Sky parking Lot, Triumph Drive, Fairtree Terrace, and at Valle Verde Park. Traffic Signal / Emergency Twin Peaks Road and Budwin Lane; Scripps Poway Parkway and Kirkham Road; Poway and Pomerado Roads, Silverset Street and Twin Peaks Road, Espola Road and Lake Poway Road. USA Mark-Outs Twin Peaks Road and Tierra Bonita Road. Service Requests Work Orders PIV trouble alarm investigation and new economizer quote for RTU’s at the Library. Received quotes to upgrade velocity at City Hall and the Water Treatment Plant. Installed a new keypad lock at Crosthwaite Emergency Response Emergency Response Callouts 6 Responded to a water main break behind the Target store; a contractor hit the eight-inch main while trenching with a backhoe. Cleared one wastewater lateral; roots were causing an obstruction. Turned off a water hydrant that was left slightly on. Responded to a fire hydrant being hit in an auto accident on Garden Road. Removed a tree branch from a tree on Twin Peaks Road. Unlocked a customer’s meter - left customer’s handle off. UTILITIES Water Distribution System Operations Mark-Outs 64 Distribution Maintenance 141 Water System Shutdown 3 Cedar Tree, Pomerado, Garden Road Fire hydrant repair 2 Garden Road, Water service leak 1 Putney Rd Customer Service Repairs: Leaks, AMS updates, non-ops. 4 Non-ops Annual Test Reports 0 COVID Quarantine Backflows Tested 0 COVID Quarantine Large Meter Tests 0 COVID Quarantine Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 1.30 Lake Poway and Poway Dam (FSL) 932.6 Water Treatment Plant (FYTD – MG) 1868.964 Average Flow: 5.2 MGD Collection System Maintenance Mainline Flushing (l/ft.) COVID Quarantine Public Works Department Report – January 27, 2021 Page 5 Quarterly Flushing (l/ft.) COVID Quarantine Lateral Blockage COVID Quarantine Customer Service COVID Quarantine Recycled Water System Site Inspections COVID Quarantine 4-Year Testing COVID Quarantine Plan Review COVID Quarantine Customer Service COVID Quarantine Fats, Oils, Grease (FOG) Program Business License Review COVID Quarantine Site Inspection COVID Quarantine Customer Service COVID Quarantine January 19, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 1/8/2021 - 1/14/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 01/10/2021 STUBLLA, SHABAN 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13001 Bowron Rd, Poway 01/10/2021 JIMENEZ, ALEJANDRO 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) 12500 Oak Knoll Road, Poway 01/11/2021 KANG, MIYEON 243 (A) PC - BATTERY ON PERSON (M)13615 Stowe Drive, Poway 01/12/2021 WARD, JUSTIN 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13202 Waltham Av, Poway 01/12/2021 ZAMORA, LUIS 11351 HS - POSSESS/PURCHASE FOR SALE NARCOTIC/CONTROLLED SUBSTANCE (F); 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12295 Scripps Poway Parkway, Poway 01/12/2021 ABBADIE, ARMAND 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 12295 Scripps Poway Parkway, Poway 01/13/2021 LARSEN, BRIANNA OW-F ZZ - FELONY OTHER AGENCY'S WARRANT; 466 PC - POSS BURGLARY TOOLS (M); 476 PC - MAKE/PASS FICTITIOUS CHECK UNDER $950 (M) 13000 Wanesta Drive, Poway Category Arrests Felony 4 Misdemeanor 3 Total 7 Category Cases Felony 8 Misdemeanor 7 Total 15 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 January 25, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 1/15/2021 - 1/21/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 01/17/2021 VASSALLO, BERNARD 11351 HS - POSSESS/PURCHASE FOR SALE NARCOTIC/CONTROLLED SUBSTANCE (F); 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12724 Poway Road, Poway 01/17/2021 JURGES, ANTHONY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 12724 Poway Road, Poway 01/18/2021 HORGAN, DANIEL 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13907 Hibiscus Ave, Poway Category Arrests DUI 1 Felony 1 Misdemeanor 2 Total 4 Category Cases Felony 11 Misdemeanor 5 Total 16 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850