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Directors' Notes 04-07-21 DATE: April 7, 2021 TO: Chris Hazeltine, City Manager FROM: Vaida Pavolas, City Clerk CONTACT: (858) 668 – 4535 or vpavolas@poway.org SUBJECT: City Clerk: Weekly Notes (March 24 – April 6, 2021) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted May 4 April 19 April 27 May 18 May 3 May 11 June 1 May 17 May 25 Statement of Economic Interest, Form 700 All 78 designated employees have filed their Annual Statement of Economic Interests, Form 700 on time. Thank you! Legal Notices Order No. Project Title Publishing Date(s) Dept. 21-010 Notice Inviting Proposals: Box Office Ticketing System RFP No. 21-021 4/1 & 4/8 CS 21-011 Notice Inviting Proposals: Street Sweeping Services, RFP No. 21-025 4/1 & 4/8 PW 21-012 Notice of Public Hearing: Amendment to the PRSP regarding Thrift Stores; Specific Plan Amendment (SPA) 21- 001 4/8 DSD 21-013 Notice Inviting Proposals: City of Poway As-Needed Pump and Motor Condition Monitoring Services; RFP No. 21-026 4/8 & 4/15 PW 21-014 Notice of Public Hearing: Lamie Tennis Court Lighting, MCUP 21-001 4/8 DSD Public Records Requests Name Subject of Request Date Closed PRR 2020-176 Friedman, Assi All correspondence with CA Department of Drinking Water 11/29/2019-10/08/2020 Extension notice sent 10/20 City Clerk’s Office Page 2 of 4 Public Records Requests continued Name Subject of Request Date Closed 2021-020 Olps, Chris Any and all communications to or from the San Diego Regional Water Quality Control Board regarding "The Outpost" (aka Trading Post, CAPEXCO, K.D. Stahl Construction, and any other current or past involved entities) and their fines and late reporting resulting in at least 7 serious violations (per Water Code section 13385(h) and (i)) and any documents in response or as advisement/status from The Outpost regarding any violations or fines as stated above. 3/25 PRR 2021-028 Ricci, Lisa All correspondence including emails to and from my neighbors (Phil and Judith LaBarbera, 12834 Indian Trail Road) regarding myself (Lisa Ricci, 12826 Indian Trail Road) and possibly including the Faust, Daigh and Navidi neighbors from January 16, 2020 to present Extension notice sent 3/8 PRR 2021-030 Olps, Chris All records (phone, email, text, letters etc.) exchanged between the city of Poway (including councilmembers), and FWRD Barre and Fitness Extension notice sent 3/12 PRR 2021-032 Getchel, Lisa Any/all documents pertaining to the landscape setbacks and landscaping of setbacks along City Streets, including but not limited to Resolutions, Final conditions of approval, landscape plans, improvement landscape plans, location and dimensions of landscaping setback areas, City required landscape maintenance areas, homeowners association required landscape maintenance areas, homeowner required landscape maintenance areas, landscape maintenance requirements, delineation of landscape setbacks, and landscape setback boundaries relating to Parkway Business Centre Owners Association Sent partial response. Extension notice sent 3/18 PRR 2021-035 Wield, Michele Agreements between the City of Poway and PUSD for the PCPA for the past 10 years; any emails between City Manager, Assistant City Manager and @powayusd email addresses for the past six months; and yearly audits for PCPA Foundation/corporation in the agenda report for the past 10 years Sent partial response. Extension notice sent 3/22 PRR 2021-038 Domholdt, Ronald Construction permits, certificate of occupancies, any information on chemical storage and usage information, any incidents that may have occurred, outstanding or existing violations, septic tank information, and past property history/release information for 13573 Poway Rd, 317-820-05 4/5 PRR 2021-039 Dulaney, Cody Every contract the city currently has with an organization that provides services to the homeless population. That includes, but should not be limited to, homeless outreach, bridge shelters, rapid rehousing, transitional housing, permanent supportive housing, meal services, storage services, case management services and housing placement services. 3/31 City Clerk’s Office Page 3 of 4 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-040 Hosko, Betty Pomerado Outpatient Pavilion 15611 Pomerado Rd – Any underground storage tanks (USTs), aboveground storage tanks (ASTs), septic systems, water supply wells, spills/releases of hazardous materials, asbestos-containing materials, lead-based paint, on-Site waste disposal, polychlorinated biphenyls (PCBs), ionizing radiation/radon surveys, emergency response actions related to environmental issues, release notifications, notices of violations, enforcement actions, citations, permits, inspection records, reports, and any other correspondence on the above property. 3/31 PRR 2021-041 Tucker, Dyana 15611 Pomerado Road – Any Variances, Special Permits or Conditions; Code Violations, whether or not there are currently any open/outstanding zoning, building or fire code violations that apply to the subject property; Certificates of Occupancy; Approved Site Plan and/or Conditions of Approval 3/26 PRR 2021-044 LaMere, Randall Grading plans, site plans, sewer, water, storm drain plans, tract maps, parcel maps, street plans for 0 Running Deer Trail; APN 278-200-29 4/1 PRR 2021-045 Cleary, Kathryn The following records related to 13811 Poway Road, APN 323-261-34 and 323-261-29: 1) A diagram of the building layout, or of the property (Building and lot dimensions); Any permits or information regarding new construction, additions or demolition, land disturbing, activities permits; Any files/diagrams regarding underground storage tank or other storage tanks on the property; Any other permits that have been issued for the property, including permit numbers, date of issue, purpose and utility tap dates; and What is this property zoned as; 2) Any current or historical records of fires, inspections, hazardous materials spills or chemical storage and/or spills or any HAZMAT responses; Violations that may indicate the site is contaminated or has some sort of environmental concern associated with the property; Historical sketches / layouts of the building and property or any indication of underground or above ground storage tanks; Additionally, if you might have any information about the previous buildings or occupants for the site – if any – I would appreciate that as well (Such as business names or types, etc.); and 3) Date in which property originally tapped into water and sewer utilities; Year in which the original water and sewer utility mains were available in the vicinity of the property; and If sanitary and storm sewer systems are combined or separated. Sent partial response. Extension notice sent 4/5 PRR 2021-046 Ramirez, Joseph Opened code violations in excel for last six months (10-29- 2020 through 03-29-2021) 4/5 City Clerk’s Office Page 4 of 4 Public Records Requests continued Name Subject of Request Date Closed 2021-047 SD County Taxpayers Association Data regarding homelessness and contracts 3/31 2021-048 Olps, Chris Expense and revenue account history for Community Benefits Fund and Affordable Housing Fund since 2016 PRR 2021-249 Olps, Chris All emails and communications between the city of Poway and "The Outpost" (aka Trading Post, CAPEXCO, K.D. Stahl Construction, and any other current or past involved entities) between Nov 1st, 2020 and today (March 31, 2021); and any actions or emails from the city regarding exercising of the surety bond, or starting that process PRR 2021-050 Collins, Chris Solar Permits 03/01/21 to 03/31/21 4/5 PRR 2021-051 Richardson, Matthew Solar Permits 01/01/09 to 01/01/18 4/5 PRR 2021-052 Tucker, Dyana Site plans for DR 04-11 and DR 04-11R CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: April 7, 2021 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Spring Camping April 9 & 10 Overnight Lake Poway Trout Fishing Seminar April 10 8:00am-9:00am Online Spring Camping April 16 & 17 Overnight Lake Poway Teen Glow-in-the-Dark Egg Hunt April 17 5:00pm-9:00pm Meadowbrook Gym • A whopping 1,383 camp registrations came in on the first day! Overall, registrations and revenue were up from last year and pre-COVID 2019. The new Summer Camp Lunch Hour gained great interest with 18 parents signing up on the first day. This experimental idea cleverly allows parents to enroll their kids in morning and afternoon sessions and prevents a required mid-day pickup. Oversight at a fee is provided by our staff. 2021 2020 2019 Lake Poway Day Camp and Counselor in Training $88,413 $70,942 $89,493 Contract Camps $133,863 $39,012 $107,952 Total $222,276 $109,954 $197,445 • It was a spring fling to remember for 44 Kid’s Night Out participants. The April 2 “egg-citing” time included tie-dye t-shirts, getting sticky with Peep soil, hunting for eggs and more. • Staff expedited cleaning and installation of required hand-sanitizer dispensers and the portable toilets around Lake Poway and in Blue Sky were reopened to the public on April 6. • Staff teamed up with Public Works to coordinate support for the County of San Diego Dia de los Ninos/Dia de los Libros installation at Community Park. Park visitors can visit the park to read stories in Spanish/English and then head to the library for free activity kits. • Even the data doesn’t quite describe the significant number of people who flocked to Lake Poway for Easter Sunday but here it is anyhow. Generally, at 445 permits with 4 people per car, non-residents alone were estimated at 1,780 park users. Year Non-resident Parking Permits Revenue 2021 445 $4,450 2020 0 Closed 2019 404 $4,040 2018 376 3760 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: April 7, 2021 SUBJECT: Director’s Notes PLANNING New Accessory Dwelling Unit (ADU) at 13145 Carriage Road On March 29th, a building permit was issued for a 572 square-foot one-bedroom ADU. CODE COMPLIANCE Castle property at 13990 Humo Drive The property at 13990 Humo Drive has been on an-going Code compliance case for several years regarding the accumulation of junk. With approval from City Council, the City Attorney successfully petitioned the Superior Court to place Mr. Castle’s property into receivership action, in order to address the nuisance conditions on the property. The court appointed California Receivership Group to assess the property and propose a nuisance abatement plan. California Receivership’s proposal was ultimately approved by the court, and clean-up of the property commenced on March 29, 2021. As of April 2nd, the removal of nuisance vehicles and junk had been completed. California Receivership will bear the cost of this abatement action and, with guidance of the court, may seek reimbursement from the property owner. Director’s Notes April 7, 2021 Page 2 CAPITAL IMPROVEMENTS Mickey Cafagna Community Center Punch list work continues with patch and paint throughout the facility. The contractor is lining up the subcontractors for the remaining change order work. The concrete polishing contractor has finished the re-work in the classrooms and has started to re-work the concrete finish in the Auditorium. The office furniture install has been scheduled for April 7th and 8th. Landscape planting is complete and the hydroseeded areas are sprouting after being placed only two weeks ago. The parking lot asphalt patching and crack sealing will begin April 19th and the slurry seal and striping will be completed after the patching on April 26th and 27th. Welcome to Poway Sign Replacement Project All the new entry welcome signs have been installed. Staff will be completing the final review of all the sites this week. City Hall HVAC Controls Replacement Project The contractor and consultant are finalizing the systems architecture prior to the start of the installation of the system components the week of April 19th. The team will be having a pre- construction meeting the week prior to get the details as to how the contractor will be moving through the building. Staff will then send out email to the impacted departments letting them know what will be happening. Boulder Mountain No. 1 & 2 Reservoir Rehabilitation The contractor has completed structural repairs and structural modifications for Tank No. 2. The contractor has moved on to performing structural repairs and structural modifications to Tank No. 1 and began installation of the underground Inlet/Outlet piping for Tank No. 2. Local Road Safety Plan The RFP for the preparation of the Local Road Safety Plan closed on April 5th and the City received five proposals from engineering consulting firms. Staff is in the process of evaluating the proposals and will present an agenda item at a future City Council meeting to award a contract to the most qualified firm. HSIP Grant In November 2020, staff submitted a grant application for Cycle 10 HSIP funds for safety improvements along Poway Road between Oak Knoll Road and Garden Road. Last week staff was notified that the Cycle 10 grant results were issued and the application was approved. The project scope includes signal upgrades to provide adaptive signals, creation of directional median openings, and modifications to existing intersection signage. These items will increase safety and help reduce vehicular crashes along Poway Road in addition to helping traffic flow. The total project cost is estimated to be $604,100. The grant amount is $589,980 with a $14,120 City match. Staff will bring this to City Council to accept the grant in the near future. Director’s Notes April 7, 2021 Page 3 LAND DEVELOPMENT Stoneridge Grading Violation (G21-0003) The applicant submitted, and staff reviewed, the first grading plan package for the grading violation that occurred on the Stoneridge Golf Course. The excavation was due to soil remediation testing and additional removal of contaminated material where a former underground storage tank was located. Although soil remediation occurred a decade ago, further soil remediation was required since the land use of the area has changed from commercial to residential. The Farm Final Maps, Units 1 and 2 (FTM21-001 and FTM21-002) City staff received the first submittal of the final maps for units 1 and 2 of the 226-lot subdivision taking place at the existing Stoneridge Golf Course site. Rough Grading (G21-0001) City staff received the first submittal of the rough grading plan for the 226-lot subdivision project called The Farm. Public Improvements (STI21-001) City staff received the first submittal of the public improvement plan for The Farm. Public improvements in the set include sewer and water improvements, and a storm drain bypass system. Thill Carport (FLD21-0001) City staff issued a floodplain development permit for a carport within the floodplain on Welton Lane. Water Analyses Request for Proposals The current As-Needed Water Systems Analysis contract is due to expire in the end of June. Staff will be posting a request for proposals this week to invite consultants to submit proposals for a new 3-year contract. STORMWATER Permanent Treatment Control BMP Facilities Letters were mailed out in August 2020 to all property owners with permanent stormwater facilities on their property. The letter provides a copy of the annual certification for maintenance of stormwater treatment control BMPs. The owners must certify and provide dates for maintenance completion between October 1, 2019 and September 30, 2020. The completed certification forms were due by October 31. Staff has continued to work with property owners since the due date to ensure receipt of all certifications and ultimately compliance with the requirement. Staff just received the last outstanding certification needed last week to complete this task. INSPECTION Colburn Fire Hydrant Cedar Ridge Court (WI19-004) - The contractor hot tapped the existing water main for the new 6-inch fire hydrant service. The contractor disinfected all parts and pipe, installed pipe, bury ell, check valve, and new fire hydrant. The thrust blocks were placed, and the concrete has cured. The contractor installed protection posts due to fire hydrants proximity to the driveway. Public Works staff has been notified and has scheduled the final flush of the new fire hydrant. Director’s Notes April 7, 2021 Page 4 Stoneridge Grading Violation Stoneridge Golf Course (G21-0003) - The preconstruction meeting has been held. The property owner had crews begin excavating to remove contaminated soil from the old maintenance yard area. Crews began work without permits and were stopped and required to obtain permits prior to returning to work. Permits were obtained and during the preconstruction meeting the inspector required trench plates to be placed over the very shallow sewer main where the loader would cross; this will spread out the load and provide additional protection to the existing sewer main. The contractor will also be required to obtain a valid haul route permit and show proper documentation for disposing of any contaminated soil. A1 Self-Storage Facility Kirkham Road (G20-0006) - The contractor has begun directional drilling with two drill rigs, installing approximately 70 piles as part of the anchor tie-back system. The contractor has only drilled full depth on three of the soldier beams due to in-place soils. The reclaimed water main lines on the existing slope have been temporarily cut and capped to be relocated around piles and the anchor tie back system. Outpost Poway Road (G18-0002) (STI18-001) - The project has been inactive for an extended period of time. Capexco informed the City they intend to hire a new contractor to complete the project construction. Last week the City project inspector and a Capexco representative met and discussed a list of items that are required prior to resuming construction activities. A few of the more important items that were discussed included possession of a valid right-of-way permit, a temporary use permit for the lay down yard located within the parking lot of the Boys and Girls Club, a valid SWPPP and proof of required inspections, and access to the City’s sidewalk, along with a few other clerical items. Capexco indicated that they will begin working immediately on some of these items prior to hiring a new contractor. Poway Commons Poway Road (G19-0011) (STI20-002) - Now that installation of all new 8-inch sewer main and manholes within Community Park are complete, work on park restoration has begun. All excess material has been removed and last week a meeting was held to go over specifics like replacing park boulders, repairing and installing irrigation, park lighting, and planting. Final testing of the new sewer main is complete. The cleaning and video inspection are complete. Work on the new homes continues and rough plumbing and footings for five more buildings has begun. Norris Residence St Andrews Drive (G20-0019) - The preconstruction meeting for this single-family residence is scheduled for this week. Director’s Notes April 7, 2021 Page 5 Creekside Plaza Poway Road (G19-0013) - The contractor continues construction of the building. The contractor also continues installation of the 6-inch fire line on private property. Work on the 2-inch water service to the proposed water meter location is complete. This week the contractor will continue to work on backfill of the 6-inch storm drain, roof drains, filterra devices, and the J-Tank Water Storage System. Last week the contractor demolished the existing storm drain inlet and started working on forming and steel placement for the proposed storm drain inlet. Marlow Residence Deer Valley Estates (G17-0007) – The owner has requested occupancy on the home. Planning and Engineering recently conducted an inspection and found minor items that still need to be addressed. It is expected that provisional occupancy will be granted this week. Remaining items will need to be completed prior to final occupancy. SCHEDULED ROAD/LANE CLOSURES  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.  Lane closure on Poway Road between Tarascan Drive and Carriage Road, and Tarascan Drive between Wanesta Drive and Poway Road both directions for work related to the Poway Commons project. 1 of 3 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: April 7, 2021 SUBJECT: Finance Department Director’s Notes Finance o The first Budget Review Committee meeting is scheduled for April 28. Information Technology o EnerGov – implementation sessions with Tyler (three-day sessions every other week) continue with the core team throughout April. Staff is currently configuring the production environment. Other next steps beginning soon are data conversion tasks. o SCADA Ignition – migration of SCADA software from Wonderware to Ignition. o Tokay – upgrade of the Tokay backflow software to a SQL database and implementation of website for submitting testing online is scheduled to begin in April. o Munis Upgrade – will start in April. The newer version is required for EnerGov integration. o H Drive Conversion – migration of users to use OneDrive vs. H drive. Customer Services Monthly Summary March Business Registrations Business Certificates 122 Home Occupation Permits 17 Regulatory Licenses 2 Utility Billing Start Service 95 Close Service 90 Cycle Bills Processed 6101 Past Due Notices Sent 680 2 of 3 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-21-018 LMD Maintenance Services 03/25/21 2:00 p.m. N/A $634,990 Multi-year contract subject to approval of FY22 budget TBD TBD 05/04/21 RFP-21-019 Water Treatment Plant Electrical System Assessment 03/04/21 4:00 p.m. $100,000 $128,000 $61,780 The Engineering Partners, Inc 04/20/21 RFP-21-020 As-Needed HVAC Maintenance and Filter Replacement Services 04/20/2021 2:00 p.m. N/A $195,606 Subject to approval of FY22 Budget TBD TBD 05/18/21 RFP-21-021 PCPA Ticketing Software 04/15/2021 3:00 p.m. $26,000/YR Multi-year contract $59,952 TBD TBD 05/18/21 Bid Number Project Title Bid Opening Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date BID-21-011 Traffic Signal Controller Upgrades 03/16/2021 4:00p.m. $200,000 $469,811 $234,950 Siemens Mobility, Inc. 04/20/21 BID-21-012 Exposed Sewer East of Martincoit 04/13/21 4:00p.m. $1,000,000 $1,086,040 TBD TBD 05/4/21 BID 21-013 2021-22 Citywide Striping Project 05/04/21 3:00 p.m. $27,500 $300,000 Subject to approval of FY22 Budget TBD TBD 06/15/21 BID 21-014 2021-22 Street Maintenance Project 05/04/21 4:00 p.m. $1,100,000 $1,200,000 Subject to approval of FY22 Budget TBD TBD 06/15/21 BID 21-015 Bowron Road Sewer Upsize 04/29/21 4:00 p.m. $830,000 $830,000 Additional funds to be requested TBD TBD 05/18/21 BID 21-016 FY 2020-21 ADA Barrier Removal – Lake Poway Pathways 05/13/21 4:00 p.m. $106,226 $70,000 TBD TBD 06/1/21 BID 21-017 Reline/Replace Sewer Pipelines 21/22 (Pomerado Road/Stone Canyon) 05/20/21 4:00 p.m. $300,000 $369,102.58 Additional funds to be requested TBD TBD 06/15/21 3 of 3 RFP-21-022 Local Road Safety Plan (LRSP) Preparation 04/05/2021 5:00 p.m. N/A $52,000 TBD TBD 05/04/21 RFP-21-023 Annual Supply of Chemicals for the Lester J. Berglund Water Treatment Plant FY 2019-2020 04/05/2021 2:00 p.m. N/A $494,485 Subject to approval of FY22 Budget TBD TBD 05/04/21 RFP-21-024 Cathodic Protection for the Lester J. Berglund Treatment Plant 04/19/2021 2:00 p.m. N/A $10,880/YR Subject to approval of FY22 Budget TBD TBD 05/18/21 RFP-21-025 Street Sweeping Services 04/19/2021 3:00 p.m. N/A $259,563 Subject to Approval of FY22 Budget TBD TBD 05/18/21 RFP-21-026 As-Needed Pump and Motor Condition Monitoring Services 04/23/21 2:00 p.m. N/A $24,000 TBD TBD N/A RFP-21-027 As-Needed Water Systems Analysis 05/01/21 4:00 p.m. N/A $38,200 TBD TBD 06/15/21 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: April 7, 2021 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Activity # Administrative Remedy Letters (ARLs) 0 Meetings Attended (DRC, Mgmt., Council) 4 Business License Reviews 22 Permit to Operate Inspections 25 Businesses invoiced (Permit to Operate – ex. Cutting and Welding, Places of Assembly, etc.) 0 Physical Permits to Operate sent out to respective businesses 0 Customer Consultations (Phone, email, Counter, Field) 65 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 25 EOC sessions attended 0 Site Visits 3 Fire & Life Safety Inspections – Construction(15) /State License review(0) 42 Temporary Use Permit 0 • Staff submitted Department Labor Calculation Worksheets to Finance in preparation of the FY2021/22 operating budget. • Chief Canavan and Susy Turnbull met with the Chair and President of the San Diego Regional Fire Foundation to discuss Poway’s CERT and PNEC programs and learn about grant opportunities. • Staff attended meetings of San Diego County Fire Chief’s Association and Unified Disaster Council/Urban Area Working Group. • Chief Canavan attended CalCities Legislative Review • DC Post attended Safety Labor Management Negotiations kick-off • DC Post performed a site visit with Development services staff to evaluate a private pond encroachment into the access easement at a property on Old Coach Way. • DC Post performed a site visit with Development Services staff at the Mickey Cafagna Community Center. • Senior Inspector Andy Loperena completed final inspection at the Ridgeview Gardens care facility on Midland Road, completed rough fire sprinkler inspection at two Commons buildings, completed State 850 inspection at Skills Learning Center, and completed a fire sprinkler rough and hydro inspection at the Hans residence on Oakstand. FD Management Staff Notes Page 2 • Between Monday, March 22nd and Sunday, April 4th, personnel completed 436 hours of training and activities. Topics included 248 hours of Company Training, 97 hours of Facility Training, and 51 hours of Officer Training. EMS / TECHNOLOGY OPERATIONS TRAINING / SAFETY TRAINING & PROFESSIONAL DEVELOPMENT HOURS • Between Monday, March 22nd and Sunday, April 4th, Fire Department personnel responded to 179 incidents. • Attended Base Station Physicians Committee and Prehospital Audit Committee meeting representing Poway Fire Department • Completed draft of department-controlled substances policy documenting new updates. • Attended webinar on new controlled substance management policies • Finalized Manual of Operations policies and distributed to all personnel. • Met with each crew to discuss Post Fire Decontamination procedure. • Coordinated pump rebuild of Brush 3762 with Fleet Maintenance. FD Management Staff Notes Page 3 DISASTER PREPAREDNESS March 22nd- April 4th •3/23 –Meeting with Andrea Thomas to discuss Hazard Mitigation Grant •3/24 –Participated in Webinar with Cal OES and FEMA on Hazard Mitigation Grant •3/24 –Participated in a meeting with Chief Canavan and representatives from the San Diego Regional Fire Foundation •3/24 –Participated in a conference call with Community Emergency Response Team (CERT) Admin to discuss staffing at Operation Collaboration vaccination sites •3/24 –Facilitated training for CERT members for Operation Collaboration vaccination sites •3/25 –Participated in the county’s Unified Disaster Council meeting •3/25 –Participated in a phone call with Cal OES regarding Rattlesnake Creek Hazard Mitigation Grant •3/25 –Participated in a call with SDGE to discuss Public Safety Power Shutoff (PSPS) communication needs •3/26 –Participated in a meeting with Matt and Andrea to discuss the Hazard Mitigation Grant •3/26 –Met with Marc Barca to review contents of shelter containers •3/29 –Participated in a conference call with CERT Admin to discuss staffing at Operations Collaboration vaccination sites. •3/30 –Participated in a webinar with CalOES and FEMA to receive training on Hazard Mitigation Grants •3/31 –Participated in the countywide CERT Council meeting •3/31 –Touch base meeting with Andrea on the Hazard Mitigation Grant •4/01 –Participated in a webinar with CalOES and FEMA to receive training on Hazard Mitigation Grants •4/01 –Participated in call with County Office of Emergency Services to discus the Hazard Mitigation Plan •4/02 –Worked with CERT members at the Operation Collaboration Vaccination site in Julian COVID 19 Support (Daily) •Manage EOC Briefings •Monitor WebEOC •Monitor County/State Briefings •City Liason with County of San Diego Office of Emergency Services and CalOES •Prepare FEMA reimbursement documents • Attended the San Diego County Fire Chief’s Association Health and Safety meeting. The group was designed to identify and address firefighter’s health and safety. • Crews participated in Respiratory Fit Medical Examinations provided by Sharp Rees Stealy. This examination is for firefighters who wear (SCBA’s) Self Contained Breathing Apparatus. • Crews participated in Low Angle Rescue night drill. These skill cover rope rescue systems, picket systems and patient rescue. Pickets are utilized in dirt as an anchor system when a fire engine cannot be used as an anchor. The drill was conducted at night to allow crews to learn how to operate in different environments, giving them the ability to work through conducting a rescue in the dark. FD Management Staff Notes Page 4 Photo Highlights FD Management Staff Notes Page 5 Private pond encroachment into the access easement at a property on Old Coach Way. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: April 7, 2021 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Andrew Torales Construction Maintenance Worker I Public Works 4/1 Joseph Maxey, Jr. Construction Maintenance Worker I Public Works 4/5 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Closes 1 CS Camp Counselor I Seasonal 2/12 3/14 2 CS Dock Attendant Seasonal 3/24 6/27 3 CS Lead Camp Counselor Seasonal 2/22 3/14 4 CS Lifeguard Seasonal 1/26 Continuous 5 CS Parks Maintenance Worker Seasonal 4/1 4/18 6 CS Recreation Leader I Seasonal 3/25 Continuous 7 CS Recreation Leader II Seasonal 12/8 Continuous 8 FIRE Fire Engineer/Paramedic Full-Time Regular 2/22 3/14 9 PW Water Utilities Worker Full-Time Regular 3/24 4/18 Upcoming Recruitments No. Dept. Title Type Open Close 1 PW Lead Facilities Maintenance Technician Full-Time Regular TBD TBD 2 PW Water Utilities Worker I/II Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: April 7, 2021 SUBJECT: Public Works Department Bi-Weekly Report (March 22, 2021 – April 4, 2021) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) Crack Seal Program (% complete) 6 73% Filled six potholes at various locations in City. (6 sq. ft.) Completed 30 Assets in Zone #4 Crack Seal Program (73% complete) Debris Removal 2 Picked up a discarded tire from the sidewalk along Pomerado Road. Removed illegal vegetation dump on Poway Road and Millards Road. Signs 2 Reset a “Speed Limit” sign along Poway Road. Repaired an “ADA Parking” sign at the Library. Vegetation (feet) 400 Performed weed abatement on the sidewalks along Poway Road and Stowe Drive (400 ft.) Miscellaneous Repaired 20 ft. of guardrail on Espola Road near Titan Way. New employee attended orientation at City Hall. Stormwater & Flood Control Zone 5 CMP video inspections 34 Inspected corrugated metal pipes (CMP) throughout Zone #5 Scheduled vactor work and requests 8 Throughout Poway Requests and call-in 4 Tree work, easement, accident response throughout Poway. High Threat to Water Quality inspections 28 of 33 Inspected 28 of 33 high threat to water quality inspections throughout Poway. Old Coach storm pipe blockage 1 Demolished a hard-to-break-through, persistent root ball. Graffiti 1 Abated graffiti from the north wall at the south end of Hilleary Park. Installed stencils 14 Throughout Poway. Picnic table pick up 13 Responded to a request from a local restaurant to pick up 13 picnic tables borrowed from the City. Tree work near Woodcreek 1 Removed a fallen tree and branches; limbs were chipped on site. Public Works Department Report – April 7, 2021 Page 2 Work/Description Units Location/Description Vehicle & Equipment Maintenance Work Orders 30 Scheduled/Unscheduled 18/12 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Facilities Maintenance Electrical & Lighting 2/0 Lighting Plumbing/HVAC 7/7 Mostly plumbing Miscellaneous 19/16 Flagpoles, doors, pool items Work Orders Completed / In Progress 28/23 Parks, Trails & Landscape Maintenance Arbolitos Mini Park - Applied herbicide along the perimeter of the park. Aubrey Park - Applied herbicide, along paths and around the desilting area, along fence lines, planters, and the parking lot. City Hall - Abated a large area of graffiti from the wall in the parking area and sprayed weeds. City Owned Properties - Performed weed abatement and mowed two properties off of Community Road. Performed weed abatement along two York Avenue properties. Applied herbicide to the Library parking lot. Community Park - Sprayed weeds along walkways and fence lines, and along the trail to City Hall. Performed multiple irrigation repairs due to impact of construction projects. Supported the playground surfacing contractor repairing the playground in the tot-lot area. Garden Road Park - Removed graffiti from the sidewalk behind the restroom and documented in Graffiti Tracker. Replaced both belt swings. Performed weed abatement along the perimeter of the park and in the mulched areas. Hilleary Park - Performed multiple irrigation repairs. Completed weeded the planters near the basketball court. Added plant material and mulch to the playground slope. Lake Poway Park - Per Community Service’s request, redistributed sand into low spots in front of the boat dock, along the perimeter of the retaining wall and the edge of the cement driveway. Added mulch to the entry parking lot medians. Trimmed trees raked out debris and added mulch to the loop between the Future Farmers of America and the storage yard. Fertilized turf areas and started removing old plant material surrounding the Tony Gwynn Memorial, checked the irrigation system, Public Works Department Report – April 7, 2021 Page 3 Work/Description Units Location/Description and added new plant material. Mowed turf for the Easter weekend. Discovered a possible water leak under the playground material; water fountains have been shut off until the leak can be located, and repairs made. Removed hanging tree limbs. Old Poway Park - Provided support for large volunteer projects, providing tools, supplies, and mulch. Sprayed weeds throughout the facility. Silverset Park - Added decorative rocks to the planters between the restroom building and the playground. Applied herbicide along the hardscapes and planters. Spread mulch along the outside of the ballfield fence. Thatched the turf areas of the ballfield in preparation for aeration and fertilizing. Performed weed abatement along the outside of the ballfield mulch areas. Repaired several irrigation heads. Removed logs from a tree that ERT cut up and placed at the side of the road. Starridge Park - Applied herbicide throughout the facility - along fence lines, planters, and the perimeter of the facility. Sycamore Creek Park - Performed gopher abatement (West). Valle Verde Park - Performed weed abatement along the trail on Espola Road and in the planters. Aerated the ballfield turf and cleaned up the turf line. Delivered two loads of cobble stone to be placed along the sidewalk between the playground and bridge. Repaired trashcan enclosures and installed an additional three. Miscellaneous Parks - Completed the Crosthwaite yard duties for this month. Miscellaneous Trails - Removed two truckloads of brush generated by volunteers along the Lake Poway Trail access road. Delivered soil to the Poway Valley Riders Association Trail to fill in ruts and build up diversion berms. Completed fence rail replacement behind Chinmaya. Started trail repairs along the Lake Poway access road. Contract Inspections - Removed a branch from Twin Peaks Road, Pomerado Road, and Ted Williams Parkway. Applied pesticide in LMD 19-1. Completed USDA survey for the citrus groves. Removed an Illegal dump from Community Road. Attended pesticide training, meetings for union stewards, Hazardous Mitigation Project Grant meeting, and air conditioning pipe training. Responded to Public Works Department Report – April 7, 2021 Page 4 Work/Description Units Location/Description resident’s request for landscaping on Community Road, and tree maintenance on Garden Road. Inspected/repaired an irrigation main break at Amso Street and removed an acacia bush at Fleet Services. Performed trash abatement on Twin Peaks Road. Customer Inquiries 6 Streetlight Issues 0 Traffic Signal / Emergency Poway Road at Tarascan, Aubrey Road at Community Road and Olive Grove Lane; Espola and Poway Road. USA Mark-Outs 0 Service Requests Work Orders Restocked fire extinguishers. Conducted annual fire sprinkler inspections at the Water Treatment Plant and the SportsPlex. Got quotes for a proposed gate at the entrance to Lake Poway Park, booth glass replacement at the Northcrest Pump Station; a gate repair at Fire Station #3, metal fabrication of stanchions for Old Poway Park light pole replacement, roof repair for Skate Park restroom, elevator service and repair for City Hall. Ordered a new ballast street name sign for Olive Grove Lane. Responded to a trouble alarm at Meadowbrook Gym. Emergency Response Emergency Response Callouts 9 Responded to three incidents of debris/limbs in the road. Contacted and assisted wastewater with removal of a sewer blockage. Cleaned up after an accident and barricaded a retaining wall hit by the vehicle. Assisted residents with water shut off valve, a meter leak, a water service reinstatement and responded to a complaint of water quality - collected a water sample from the apartment complex for testing – clean response. UTILITIES Water Distribution System Operations Mark-Outs 35 Distribution Maintenance 203 Water System Shutdown 2 Transmission main, Avenida Florencia broken valve Air release repairs 3 Fire hydrant repairs 2 Silver Saddle, Camino Del Valle Customer Service Repairs: Leaks, AMS updates, non-ops. 2 Annual Test Reports 163 Backflows Tested 12 Large Meter Tests 0 Public Works Department Report – April 7, 2021 Page 5 Work/Description Units Location/Description Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (FSL) 931.8 Water Treatment Plant (FYTD – MG) 2233. 228 Average Dist. Flow: 7.85 MGD. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 12,803 Monthly High Frequency Rodding (l/ft.) 1,100 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 13,903 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,964 Special Mainline Inspection (l/ft.) 648 Total Mainlines Inspected (l/ft.) 4,612 Utility Crew Task Count Annual Lateral Assessments 0 Bi-Annual Lateral Assessments 0 Laterals Inspected 0 Laterals Rodded 0 Laterals Repaired 0 Lateral Blockage Mitigation 1 ERT callout SSO Spill Volume Estimation 1 Estimated spill volume: 4 gallons Manholes Located 6 Located 6 M/H on Rostrata easement to raise. Manholes Raised 3 Raised 2 M/H to date. Manholes Inspected 6 Easement Maintenance 2 Staff performed extensive maintenance at Maderas Golf Course during a two-day closure. Customer Service 1 Total of Division Tasks Completed 109 Recycled Water System Recycled Site Inspections 2 Four-Year, Four-Hour Potable Cross- Connection Tests 0 Four Year, 24 Hour Recycled Irrigation Test 0 Annual Recycled Site Inspection 0 Customer Service 1 DRC Plans Reviewed 12 Total Completed Tasks 15 Fats, Oils, Grease (FOG) Program Business License Review 19 Site Inspection 0 FOG Permit Issued 0 Customer Service 1 March 29, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 3/19/2021 - 3/25/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 03/19/2021 DELLARSINA, CHRISTOPHER 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 594 (B)(2)(A) PC - VANDALISM [$400 OR LESS] (M) 12307 Oak Knoll Rd, Poway 03/19/2021 JOHNSON, GARRETT 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12448 Poway Rd, Poway 03/22/2021 BARANDA-MARTINEZ, JOSEPH 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (M) 12510 Poway Road, Poway 03/23/2021 MARTINEZ, TONY 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13657 Cynthia Lane #10, Poway 03/23/2021 WALDON, TAYLOR 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13314 Poway Road, Poway 03/24/2021 SALCIDO, ARMANDO 827.1 PC - MISD CITE AND RELEASE ON ACTIVE WARRANT (M) 15632 Pomerado Road, Poway 03/25/2021 BARANDA, ANDREW 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Wanesta Dr/ Arikara Dr, Poway 03/25/2021 JUVENILE 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M); 11375 (B)(1) HS - POSS FOR SALE DESIGNATED CONTROLLED SUBSTANCE (F); 11375 (B)(2) HS - POSS CNTL SUB W/O PRESCRIPTION (M) Poway 03/25/2021 JUVENILE 211 PC - ROBBERY (F)Poway Keeping the Peace Since 1850 Category Arrests Felony 3 Misdemeanor 6 Total 9 Category Cases Felony 4 Misdemeanor 4 Total 8 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 April 05, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 3/26/2021 - 4/1/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 03/27/2021 ANSELM, JAKOB 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 13266 Poway Hills Dr, Poway 03/29/2021 VALENCIA, DAVID 11379 (A) HS - TRANS/ETC CONTROLLED SUBS (F) 16900 Valle Verde Road, Poway 03/29/2021 CONTI, MARY 11379 (A) HS - TRANS/ETC CONTROLLED SUBS (F) 16900 Valle Verde Road, Poway 03/29/2021 VENEGAS-ZARATE, ISRAEL 243.4 (E)(1) PC - SEXUAL BATTERY (M)13425 Community Rd, Poway 03/29/2021 RAMIREZ, SAGE 148.5 (A) PC - FALSE REPORT OF CRIME TO PEACE OFCR (M); 20002 (A) VC - HIT AND RUN:PROP DAMAGE (M) 14110 Powers Road, Poway 03/30/2021 JOHNSON, GARRETT 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12448 Poway Road, Poway 03/30/2021 ROCHE, TAYLOR 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13425 Community Road, Poway 03/30/2021 RIFE, TESS 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13425 Community Road, Poway 03/30/2021 JOHNSON, GARRETT 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Poway Road @ Pomerado Road, Poway 03/31/2021 JOHNSON, GARRETT 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13012 Pomerado Rd, Poway 04/01/2021 COCCO, NATHAN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 21510 (B) PC - CARRY SWITCHBLADE KNIFE ON PERSON (M) 14907 Heath Dr, Poway Keeping the Peace Since 1850 04/01/2021 GHEISARPOUR, ASLAN 211 PC - ROBBERY (F)Buckley St/ Morene St, Poway 04/01/2021 HEFNAWY, AMIR 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 12345 Old Pomerado Rd. #23, Poway Category Arrests DUI 1 Felony 4 Misdemeanor 9 Total 14 Category Cases Felony 5 Misdemeanor 5 Total 10 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850