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Directors' Notes 05-19-21 DATE: May 19, 2021 TO: Chris Hazeltine, City Manager FROM: Vaida Pavolas, City Clerk CONTACT: (858) 668 – 4535 or vpavolas@poway.org SUBJECT: City Clerk: Weekly Notes (May 5 – May 18, 2021) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted June 15 May 27 June 8 July 6 June 21 June 29 July 20 July 2 July 13 Legal Notices Order No. Project Title Publishing Date(s) Dept. 21-027 Notice Inviting Bids: Booster Pump Replacement; Bid No. 21-019 5/13 & 5/20 PW 21-028 Notice Inviting Bids: Espola Road Safety Improvements – Phase 2; Bid No. 21-021 5/20 & 5/27 DSD 21-029 Second Summary Notice of Adopted Ordinance No. 847 5/15 CCO 21-030 Notice Inviting Proposals: Potable Water Analytics Laboratory Services; RFP No. 21-030 5/27 & 6/3 PW 21-031 Notice Inviting Proposals: Generator & Switchgear Maintenance Services; RFP 21-031 5/27 & 6/10 PW 21-032 Notice Inviting Proposals: Grove Management & Maintenance Services; RFP 21-029 5/27 & 6/10 PW 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 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 5/13 City Clerk’s Office Page 2 of 4 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-057 Cleary, Kathryn The following records related to 13864, 13910, 13956 Poway Road, 13917 Courier Way and APN 323-203-24: 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; what is this property zoned as; 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; any information about the previous buildings or occupants for the site; 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 5/5 PRR 2021-064 Voice of San Diego 1) Any and all communications, including but not limited to emails, text messages and memorandum, related to the Regional Technology Partnership (RTP) meetings scheduled for Dec. 8 and 9, 2020. It’s my understanding that a representative of your agency was present at one of the two meetings, possibly both, the purpose of which was the allocation of UASI grant funds for fiscal year 2021. The RTP is a subcommittee of the Urban Area Working Group. (2) Any and all audio/video recordings of the RTP meetings in December. (3) Any and all notes taken by your agency’s representative during the RTP meetings in December 5/6 PRR 2021-066 Dutton, Larry Sewer, Water Plans and Private Water Easement at 15644 Pomerado Road 5/11 City Clerk’s Office Page 3 of 4 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-068 Sy, Keith Certificate of Occupancy, initial building permits, records of open building permits, known building code violations, demolitions of previous improvements (pre-initial construction of existing building; not tenant improvements), installation of ASTs/USTs/emergency generators, on-site remedial activities, septic systems, wells and records of fires, leaks/spills/storage of hazardous materials, hazardous material responses, ASTs/USTs, outstanding fire code violations, or any other environmental concerns for the even numbered addresses 13408 -13518 Poway Road, Poway Town & Country Center 5/13 PRR 2021-070 Olps, Chris May 5 BRC recording and meeting material 5/11 PRR 2021-071 Olps, Chris All pending, past billing and line items for Mickey Cafagna Community Center 5/11 PRR 2021-072 Ev, M Permits of environmental concern, Erosion control plans on record, Record of any Activity Use Limitations, any current zoning violations, and any record violations or complaints registered against the property located at 12880-12990 Gregg Court PRR 2021-073 Gengler, Sara all building records and planning records related to zoning or AULs for 14861 and 14867 Pomerado Road PRR 2021-074 Ferrera, Robert List of building permits issued for new construction for all of 2019 PRR 2021-075 Catanese, Nicholas ROW permit for Helen and Bob Amell located at 13115 Silver Lane PRR 2021-076 Kubota, Jack Proposal submitted by Kennedy Kenks for RFQ 20-001 PRR 2021-077 Olps, Chris All communications between Cynthia Elizondo and staff including Council 2018 to present PRR 2021-078 Ruiz, Lizette Building permits, certificates of occupancy, notices to comply, notices of violation, inspection records related to 15101 Mina De Oro PRR 2021-079 Young, Sarra Open and closed residential code violations from April 13 through May 12 5/13 PRR 2021-080 Walker, Neil Sellers disclosure states "the site of the home appears to be engineered fill" Does the city records show this? If so, which part of the lot (in entirety or part). Sellers disclosure also states that there is 'substantial run off in heavy rain from the adjacent property" Did the City ask for drainage to be installed through the MDRA process? If not, is the City ok with any run off water or collected debris in the water flow, being deposited on Markar Rd. If not, what did the ask to be implemented? 5/13 PRR 2021-081 Kuelker, Anna administrative clearance application submitted by previous owner of the property (estimated filed in 2000) APN 2783006700 City Clerk’s Office Page 4 of 4 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-082 Syriani, Dana Building permit records including demolitions, construction, tenant improvements, major sewer installations/removals, and certificates of occupancy; any reports of the storage, release or spillage of hazardous materials (HAZMAT), or substances or petroleum products that have ever been located on the property; any underground storage tanks (USTs) and aboveground storage tanks (ASTs); industrial wastewater discharge, clarifiers, storm water, or industrial waste water, including permits to operate and notices of violation; contaminated ground water or soil records; and air emissions, including permits to operate, equipment lists and notices of violation on the property located at 12455 Kerran Street, APN 317-223-31 PRR 2021-083 Voice of San Diego Copy/template of your jurisdiction’s required wireless and fiber permits and any and all signed agreements between your jurisdiction and any and all internet service providers, current and expired, from the last five years PRR 2021-084 Sanchez, Jazmin Sewer, electric, storm drain, water, and communications record plans for our project site, 13436 Poway Rd PRR 2021-085 Frizzell, Dan Any outstanding fire, building, zoning, or other violations at 15525 Pomerado Road CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: May 19, 2021 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Spring Into Camping May 21-22 Overnight Lake Poway Kid’s Night Out June 4 4:30pm-9:00pm Twin Peaks Multipurpose Summer Concert Series: BETAMAXX June 20 5:30pm-7:00pm Lake Poway Summer Movie in the Park: The Croods: A New Age June 26 6:30pm-10:00pm Community Park Family Campout June 26-27 Overnight Lake Poway 58 participants celebrated in style at the final event of the Teen Series Program. The Teen Fiesta included a catered taco dinner, interactive dance presentations, games, activities, and more. Time to start planning next year’s series! Facility rentals are now being accepted for the new Mickey Cafagna Community Center. To date, 38 rentals have been accepted for all Community Services facilities for a total rental revenue of $24,578. The California Department of Fish and Wildlife (CDFW) recently recovered the graphics for two interpretive panels specific to Blue Sky that burned in the Witch Creek Fire. These had originally been installed in 1994. CDFW will pay for the panels and we look forward to this nostalgic reunion! With the beautiful weather and ability to get outdoors, Lake Poway proved to be the popular destination for Mother’s Day. The single-day parking revenue was $4,500. The final Spring Into Camping takes place this weekend at Lake Poway and has been sold out for weeks. The May 9 campout was enjoyed by 300 guests who fished, hiked, and enjoyed a night under the stars. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: May 19, 2021 SUBJECT: Director’s Notes HOUSING Monte Vista Housing Site On April 8th, an invite-only Request for Proposals was forwarded to the top three respondents from round 1 of the solicitation. Respondents were asked to submit a comprehensive proposal which included conceptual design and financing details to provide affordable housing for developmentally disabled adults and veterans. The deadline for submissions was May 17th. All invited respondents submitted a proposal. The Review Committee will soon begin evaluating responses, to include interviews. The goal is to select a developer and enter into an Exclusive Negotiating Rights Agreement by the end of August. PLANNING Housing Element Update The City submitted the update to the Draft Housing Element of the General Plan to HCD on May 10th for a 60-day review. The Draft Housing Element addressed all comments received from HCD as a part of their preliminary review and addressed feedback from the San Diego Housing Federation. HCD is required to provide written comments on the Draft Housing Element within 60 days of receipt. Once comments are received from HCD, staff will determine whether any revisions to the document are required. Staff will incorporate comments from HCD into a final Housing Element Update document and release it for public review and comment. Staff will present the final document to City Council on August 3rd for adoption. Business Certificate Issued for Amazon Retail, LLC at the Former Atlas Market at Twin Peaks Plaza On May 17th, a business certificate was issued for Amazon Retail, LLC at the 44,686 square-foot former Atlas Market grocery store at 14837 Pomerado Rd. Tenant improvements for the grocery store have been approved and are under construction. Façade Improvements at Twin Peaks Plaza On May 5th, building permits were issued for exterior façade improvements for many of the storefronts at Twin Peaks Plaza. A façade remodel for the shopping center was approved by the City Council on October 6, 2020 (Development Review (DR) 20-008). Proposed 20-Lot Subdivision at 13667 Twin Peaks Road (McKee Orchard) On May 12th, Cornerstone Communities (Cornerstone) submitted Tentative Tract Map (TTM) and Development Review (DR) applications for a 20-lot single-family residential subdivision on a 4.77 acre parcel at 13667 Twin Peaks Road (McKee Orchard). A Predevelopment Conference for the proposal was conducted at the April 6, 2021, City Council Meeting. The property is zoned Director’s Notes May 19, 2021 Page 2 Residential Single Family-4 which has a maximum 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 unit. Cornerstone is also requesting reduced setback waivers. After assessing the findings of a traffic sight distance analysis along Twin Peaks Road, the project is proposed to be accessed off of Midland Road by extending Holly Oak Way onto the site. As a part of the TTM and DR request, a future neighborhood meeting, City Council review, and environmental review will be required with appropriate public noticing. Pre-Application for Mina De Oro Road Subdivision On May 10th, a Pre-Application was submitted to subdivide an 83-acre vacant property into three lots. The property is located on Mina De Oro Road between Poway Road and Misty Meadow Road. The project consists of one 31.6 acre lot and two approximate 25 acre lots. The applicant is seeking preliminary comments from staff on the feasibility of their proposal. New Accessory Dwelling Unit at 15537 Blue Crystal Trail On May 4th, a building permit was issued for a 1,050 square foot second floor conversion from a workshop to an ADU. New Accessory Dwelling Unit at 16310 Avenida Florencia On May 13th, a building permit was issued for a 558 square foot garage conversion to an ADU with a new 623 square foot garage and a 100 square foot interior remodel. CAPITAL IMPROVEMENTS Mickey Cafagna Community Center The courtyard market lights and the restroom light modifications are complete. The parking lot rehabilitation project is complete. Courtyard Market Lights FY 2020-21 Street Overlay Project On May 24th, work will commence on the Overlay Project. The first phase of work is to upgrade the pedestrian ramps that are in the project area. This effort will require traffic control at different times on Community Road and Midland Road, from Poway Road to Twin Peaks Road, and Twin Peaks Road, from Community Road to Pomerado Road. The next phase of work will be the asphalt patching and overlay on all the same streets plus four residential streets. This work is in preparation for the slurry seal treatment that will be applied to all the same streets this summer. Staff has already placed public notification signs at the limits of work and is coordinating the updating of the City’s website. Director’s Notes May 19, 2021 Page 3 FY 2020-21 ADA Barrier Removal Project The City received bids for the next ADA project at Lake Poway within the project budget. The project will be presented at the June 1st City Council meeting for consideration of awarding the contract. FY 2021-22 Street Maintenance and Citywide Striping Projects The City received bids for next year’s Street Maintenance and Citywide Striping projects within the project budgets. Both projects will be presented at the June 15th City Council meeting for consideration of awarding the contracts and are contingent on approval of the City Budget. Clearwell Distribution Flowmeter Construction continues in the parking lot of the Public Works operations yard and warehouse. The lid of the vault has been removed, and the new meter and piping have been installed. Portions of the vault wall scheduled to remain will require additional structural improvements to be added to hold the new vault lid. This additional work is expected to have a minor impact to the schedule, and the project is still anticipated to conclude on time by the end of June. The project will ultimately provide an accurate accounting of water flow into the distribution system year-round and increase operational efficiency. LAND DEVELOPMENT Wiersum Property City staff issued comments on the 1st review of a boundary adjustment application to move the property line between two parcels approximately 60 feet south for a property along Misty Meadow Road. The Farm City staff returned comments on the 1st review of the rough grading, public improvements, and final maps for the 226-lot subdivision, 160 of which are residential lots, proposed at the former Stoneridge Golf Course site. Golden Way City Staff received the 2nd submittal for a boundary adjustment revising a parcel line between two properties on Golden Way. Poway Commons City staff returned minor comments on the 5th submittal of the precise grading package for the proposed residential and mixed-use development for the parcels on both the north and south sides of Poway Road near Quate Court and Civic Center Drive/Tarascan Drive. Yeager Residence City staff received the 2nd submittal of a grading plan for the legalization of grading that occurred at an existing residence along Gate Road. Firenze Residence Slope Repair City staff approved the grading plan to repair a slope failure that occurred during last year’s winter storms at a residence on Belvedere Drive. Staff has requested the mylars and remaining fees and securities needed before grading permit issuance. Marquee Sign Encroachment City staff received an application to allow a marquee sign encroachment within the right -of-way on Garden Road. Director’s Notes May 19, 2021 Page 4 As-Needed Water System Analysis Contract The current As-Needed Water Systems Analysis contract is due to expire in the end of June. Staff posted a request for proposals and received three proposals for a new 3-year contract. Staff is currently reviewing the proposals, will make a selection and will request City Council to award the contract at the June 15th City Council meeting. INSPECTION Creekside Plaza Poway Road (G19-0013) - The contractor continues construction of the building. Compaction of subgrade and form work for curb, walkways, and flatwork continues. This week the contractor is forming the wings and top for the proposed B-2 catch basin inlet and construction of the trash enclosure pad is complete. Lamie Residence Heritage Drive (G20-0023) - The contractor completed clearing and grubbing and then the three-foot over-excavation for the ADU to minimum 5 feet outside the building corners per the geotechnical recommendations. This week the contractor is scheduled to continue excavating back cuts for the proposed retaining walls around the proposed tennis court. SDG&E 16” Gas Line Installation Project Pomerado Road (RW20-0036) - The new SDG&E gas main that will run through Poway along Pomerado Road from just north of Stone Canyon Road to Scripps Poway Parkway is scheduled to begin soon. The right-of-way permit to install the proposed 16” steel line in Pomerado Road and a temporary-use-permit for a staging yard off Oak Knoll Road have been approved. A preconstruction meeting has been held. Director’s Notes May 19, 2021 Page 5 Ridgeview Residential Care Facility Aubrey Street (G19-0005) - Work is complete. A punch list was created and provided to the contractor. The contractor has completed all punch list items. The project inspector performed the final punch list inspection, signed the occupancy request form, and delivered the file to the project engineer to complete the close out process. Villa De Vida Oak Knoll Road (G19-0002) - Last week the developer worked to complete the punch list items and prepare for the final punch list inspection. The final punch list inspection was performed by the project inspector and lead inspector. The request for occupancy form has been signed and the inspection file sent to the project manager to complete the close out process. Ekiko Residence Bowl Creek Road (G20-0015) - The contractor brought a rock drill on site to drill a pattern of holes in the existing rock to aid in breaking. After the completion of drilling, the contractor resumed breaking rock in the over-excavation area. BMPs are in place. General Atomics Addition A 42 Thunder Kirkham Way (DR20-006) - The contractor continued forming and placing concrete for the loading dock and is working on the drainage redesign for the water tank pad. The contractor has formed and placed reinforcing steel. Work continued with backfill and paving of the sewer lateral on the site. The subcontractor continued work on the electric crossing on Kirkham Way. Grassi Accessory Dwelling Unit Eastvale Road (SW20-0164) - The contractor continues construction of the ADU. The contractor is installing the roofing system per the City of Poway Building Department. Berg Residence Running Deer Trail (MDRA16-013) - Work within the buildings continues. The contractor completed the section of driveway apron on private property and the placement of the pervious asphalt. Stacy Residence Sagewood Lane (G20-0004) - The final job walk with site inspector and lead inspector has been conducted. No issues were noted, and all punch list items have been completed. Redline drawings have been turned in, reviewed, and turned over to the project engineer for review. Inspection is complete and occupancy has been signed. The developer stated that the veteran is expected to move in May 21st. Poway Commons Poway Road (G19-0011) (STI20-002) - Last week work on demolition and replacement of the sidewalk sections on Poway Road began. Removals and replacement of curb, gutter, and sidewalk will continue into the weeks to come. The electrical contractor has begun excavation for the proposed streetlight foundations along Poway Road. Underground electrical and communication lines were found to conflict with both the streetlight foundations and the bus shelters. The project engineer is busy working on a change to accommodate for the discovered utilities. Work on site continues and five new building slabs have been placed. Work on framing of the new buildings is ongoing. Director’s Notes May 19, 2021 Page 6 Lee Residence Del Poniente Road (G20-0017) - Work on the grading portion of the project has begun. The project inspector and the geotechnical engineer met on site and confirmed the first keyway together. Import of material is ongoing as grading progresses. Outpost Poway Road (STI18-001) (G18-0002) - The Owner/Developer was sent a letter requiring removal of material and equipment, and replacement of the sidewalk along Poway Road. The contractor has begun removing material and equipment from the right-of-way and is in the process of reinstating all applicable permits. The construction trailer and generator that blocked most of the sidewalk have been removed but work to re-establish the sidewalk cannot be complete until the appropriate permits have been issued. Norris Residence St. Andrews Drive (G20-0019) - Removal and re-compaction of the native soils is ongoing. Inspection met with the geotechnical engineer and confirmed the removal of native soil is down to firm and unyielding material. Import of material continues and is being observed by the soil technician. Director’s Notes May 19, 2021 Page 7 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. ➢ Sidewalk closure on Poway Road east and westbound from Tarascan to limits of construction for work related to the Poway Commons project. ➢ Possible lane closure Pomerado Road from Ted Williams Parkway to 200 feet north of Stone Canyon Road both directions for work related to the SDG&E gas main installation project. ➢ Possible lane shift or lane closure Espola Road from Twin Peaks Road to Mountain Road northbound lane for work related to an SDG&E undergrounding project. 1 of 3 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: May 19, 2021 SUBJECT: Finance Department Director’s Notes Finance o The FY 2021-22 Proposed Budget and Capital Improvement Program is scheduled for Council approval on June 15, 2021 Information Technology o Audio System installation currently in progress at Community Center o PC Replacements – began rollout to Finance and HR Departments. Rollout to the remainder of staff PCs will continue over the next couple of months by Division. Staff will be notified on the process. o Other Projects: • EnerGov – testing phase is beginning with some of the modules. Others are still getting configured. We remain on schedule for November deployment. Other related items include:  Agreement for Credit Card Processing with Automated Merchant Systems/Bridgepay is complete. Will be routed for signature.  Tyler Cashiering implementation will begin in July. • Munis Upgrade – this newer version is required for EnerGov integration. • NorthStar/Customer Connect Upgrade – version upgrade for both applications is currently being tested by Customer Services staff. • SCADA Ignition – migration of SCADA software from Wonderware to Ignition in progress. June/July expected go live. • Tokay – upgrade of the Tokay backflow software to a SQL database and implementation of website for submitting testing online is scheduled to begin in June. • PCPA Ticketing – assisting with RFP review. 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 21-020 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 NTE $1,360,000 (over 5-year term) Siemens 06/01/21 RFP 21-021 PCPA Ticketing Software 04/15/2021 3:00 p.m. $26,000/YR Multi-year contract Multi-year contract subject to approval of FY22 Budget TBD TBD 06/01/21 RFP 21-025 Street Sweeping Services 04/19/2021 3:00 p.m. N/A $259,563 Subject to approval of FY22 Budget $1,209,000 (over 5-year term) Cannon Pacific dba Pacific Sweeping 06/01/21 Bid Number Project Title Bid Opening Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date 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 $253,000 Safe USA, Inc. 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 $1,084,416 Pavement Coatings, Co. 06/15/21 BID 21-016 FY 2020-21 ADA Barrier Removal – Lake Poway Pathways 05/13/21 4:00 p.m. $106,226 $70,000 $67,069.53 L.C. Paving & Sealing, Inc. 06/01/21 BID 21-017 Sewer Line Repair/Replace 20/21 (Pomerado Road/Stone Canyon Road) 05/20/21 4:00 p.m. $300,000 $369,102.58 Additional funds to be requested TBD TBD 06/15/21 BID 21-018 Vehicle Maintenance Garage Door Replacement 05/13/21 2:00 p.m. $77,000 $80,000 TBD TBD 06/15/21 BID 21-019 Booster Pump Replacement 06/01/21 2:00 p.m. N/A $86,298 TBD TBD TBD BID 21-020 Clearwell Bypass Project 06/28/21 2:00 p.m. $6,488,795 TBD Debt issuance planned TBD TBD 07/20/21 BID 21-021 Espola Road Safety Improvements – Phase 2 06/15/21 4:00 p.m. $1,800,000 $2,109,061 TBD TBD 07/06/21 3 of 3 RFP 21-026 As-Needed Pump and Motor Condition Monitoring Services 04/23/21 2:00 p.m. N/A $24,000 NTE $24,000 Condition Monitoring Services, Inc. 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 RFP 21-028 HomeShare & Community Connections 5/26/2021 N/A $48,000 TBD TBD N/A RFP 21-029 Grove Management & Maintenance Services 6/21/21 3:00 p.m. N/A $106,243 Subject to approval of FY22 Budget TBD TBD 7/20/21 RFP 21-030 Potable Water Analytical Laboratory Services 6/21/21 2:00 p.m. N/A $158,580 Subject to approval of FY22 Budget TBD TBD 7/20/21 RFP 21-031 Generator & Switchgear Maintenance Services 6/21/21 2:00 p.m. N/A 104,106 Subject to approval of FY22 Budget TBD TBD 7/20/21 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: May 19, 2021 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Activity # Administrative Remedy Letters (ARLs) 0 Meetings Attended (DRC, Mgmt., Council) 3 Business License Reviews 5 Permit to Operate Inspections 35 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) 206 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 13 EOC sessions attended 0 Site Visits 1 Fire & Life Safety Inspections – Construction(19) /State License review(0) 25 Temporary Use Permit 3 • Chief Canavan and Battalion Chief Ray Fried attended the Annual Wildfire Operations Briefing. • Chief Canavan chaired a meeting of the City Traffic Safety Committee on May 12, 2021. • DC Post and Senior Inspector Loperena participated in EnerGov testing. (EnerGov is a software system that provides operational transparency to customers and the public.) • Senior Inspector Loperena completed final inspections of the fire sprinkler system at General Atomics Bldg #14 and at the Gary Sinise Foundation Residence 16620 Sagewood Lane. • Senior Inspector Loperena performed inspections of the Reduced Pressure Detector Assembly (RPDA) Backflow at the Creekside Plaza Habit Burger building and at General Atomics Bldg #38. • Inspector Powell enforced the additional Liquid Propane Gas operating permit required for Granite Gold, Inc. FD Management Staff Notes Page 2 EMS / TECHNOLOGY OPERATIONS • Between Monday, May 3rd and Sunday, May 16th, Fire Department personnel responded to 179 incidents. • Attended San Diego County Fire Chiefs Association EMS Section meeting via conference call • Drafted new training/refresher on the controlled substance policy and NarcBox controlled substance vaults for crews and new hires • Completed quarterly NFIRS reporting for Q1/2021 and sent to State • Collected information from contractors and submitted a proposal to the Fire Chief regarding the installation of turnout extractors at Fire Stations 1 & 2 • Coordinated with San Diego Fire Department’s Emergency Communication & Data Center to program application of new iPhones for incident notification • Participated in the Wellness Program Fitness Appraisals • Developed Strike Team Leader Engine (STEN) Calendar in Outlook • Relocated critical documents, policies, and procedures to the SharePoint network drive • Completed City Safety Committee inspection of Fire Stations 2 and 3 • Performed Training Tower maintenance of tower pump and grounds • Coordinated radio programming and deprogramming with County Regional Communications System(RCS) / San Diego County Sheriff’s Department(SDSO) FD Management Staff Notes Page 3 • Between Monday, May 3rd and Sunday, May 16th, personnel completed 446 hours of training and activities. Topics included 257 hours of Company Training, 53 hours of Officer Training, and 43 hours of Training Drills. TRAINING / SAFETY DISASTER PREPAREDNESS May 3 -May 16 5/3 –Meeting with Chief Canavan to discuss the Hazard Mitigation Plan 5/3 -Participated in call with Izzy Murguia and Governor's Office of Emergency Services (Cal OES) 5/4 –Attended Poway Neighborhood Emergency Corps (PNEC) Board Meeting 5/6 –Participated in SDG&E Public Safety Power Shutoff (PSPS) Working Group 5/10 –Participated in San Diego County Office of Emergency Services (County OES) COVID-19 Recovery call 5/10 –Attended a tour of Old Poway Park with County and Community Services staff to review potential vaccination site 5/10 –Participated in call with Cal OES and Izzy to discuss grant funding 5/11 -Participated in a call with San Diego County Emergency Manager's group 5/11 -Participated in a call with County OES regarding climate change for the Hazard Mitigation Grant 5/12 -Participated in the Community Emergency Response Team (CERT) Council call 5/13 -Facilitated a call with Poway CERT Leadership to discuss the future of Poway CERT 5/13 -Participated in County OES bi-weekly COVID-19 update call 5/13 -Participated in a call with County OES regarding climate change for the Hazard Mitigation Plan (Part 2) 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 TRAINING & PROFESSIONAL DEVELOPMENT HOURS • Crews completed the annual Wellness Fitness Appraisals through Santa Ana College. The fitness appraisals provide overall health and physical condition to personnel working in the fire service. This is vital to the health and condition to be able to do the job of a firefighter. • Crews attended the 2021 Annual County Wildland Drill. Crews are put through rigorous training to help prepare for the wildland season. They participated in wildland skills, firefighter entrapment and simulated large wildland fires as a few examples. • Crews completed our Poway Fire Department annual wildland skills sign-offs. These are skills used during the wildland season to help prepare our personnel for wildland fires. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: May 19, 2021 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Camp Counselor I Seasonal 2/12 3/14 2 CS Dock Attendant Seasonal 3/24 6/27 3 CS Front of House Assistant Part-Time Regular 11/20/19 2/23/20 4 CS Lifeguard Seasonal 1/26 Continuous 5 CS Recreation Leader I Seasonal 3/25 Continuous 6 CS Recreation Leader II Seasonal 12/8 Continuous 7 DS Associate Planner Full-Time Regular 4/28 5/19 8 FIRE Firefighter/Paramedic Full-Time Regular 12/7/20 1/20 9 PW Parks Maintenance Worker Seasonal 4/1 4/18 10 PW Sr. Utility Systems Tech. Full-Time Regular 4/29 5/31 11 PW Water Treatment Plant Operator Full-Time Regular 5/11 6/30 12 PW Water Utilities Worker Full-Time Regular 3/24 4/18 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Director of Community Services Full-Time Regular TBD TBD 2 CS Stage Technician Part-Time Temporary TBD TBD 3 DS Associate Civil Engineer Full-Time Regular TBD TBD 4 PW Construction Maintenance Supervisor Full-Time Regular TBD TBD 5 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: May 19, 2021 SUBJECT: Public Works Department Bi-Weekly Report (May 3, 2021 – May 16, 2021) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 42850 As part of the Zone #4 Paving Program - milled and replaced 42,850 (sq. ft.) of asphalt in the Silverset and Triumph Drive area. Debris Removal – illegal dumping 3 Picked up a mattress from Range Park Road, an illegal dump from Metate Road (wood debris and a dryer). Removed debris from a block wall and rebar from a resident’s driveway after a car accident. Concrete Repairs (sq. ft.) Called in mark-outs for future removal of concrete sidewalk at Community Park. Signs 13 Removed and replaced 13 ADA Handicap signs at Community Park. Vegetation 800 Cleared 800 feet of overgrown vegetation on Espola Road from Del Poiniente Road to Durhullen Drive and from Ezra Lane to Range Park Road. Miscellaneous 2 Set up a temporary lane closure for Code Compliance on Stowe Drive due to debris removal project in the area. Installed four park stops at Community Park Special Events None during this period Stormwater & Flood Control Annual Drop Inlet and Storm Water System Inspections. 1003 Inspected 1003 of the 1400+ drop inlets throughout Poway. Removed and replaced failed Cub Outlet/Slip Drain 1 Poway Road near Olive Tree Lane Tree Removal 1 Crews removed a large willow tree that fell in Poway Creek near City Hall. Respond to Fallen Tree Branch 1 Crews removed a large tree branch that fell across a resident’s fence in the Green Valley Open Space area. Public Works Department Report – May 19, 2021 Page 2 Work/Description Units Location/Description Graffiti Response 2 Crews removed graffiti near Fairgate Drive Inlet Stencils/Medallions 28 Installed 28 stencils/medallions at inlets throughout Poway Vehicle & Equipment Maintenance Work Orders 27 Scheduled/Unscheduled 14/13 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 6/0 Facilities Maintenance Electrical & Lighting 3/2 Lighting Plumbing/HVAC 4/3 Mostly plumbing Miscellaneous 7/15 Locks and vandalism items Work Orders Completed / In Progress 14/20 Parks, Trails & Landscape Maintenance Aubrey Park Trimmed shrubs along the fence line, performed irrigation checks and made repairs. Removed multiple incidents of graffiti. City Hall Spread mulch along the southern border, weeded planters and cleaned out leaves. City Owned Properties Performed weed abatement and mowed six properties between Sycamore and York Avenues. Community Park Addressed multiple incidents of graffiti and vandalism. Worked to prepare facility for reopening. Fertilized ball fields and non-play areas. Provided support for multiple construction projects. Repaired or restored multiple drip irrigation systems in the parking lot medians. Garden Road Park Applied herbicide along the trail and mulched areas along the fence lines and hardscapes. Delivered and spread 12 yards of mulch at the back of the park. Replaced a broken fence post at the front of the park. Hilleary Park Spread multiple loads of mulch, cleaned and trimmed planters, repaired turf areas with sod. Lake Poway Park Repaired two turf irrigation valves, repaired, and replaced multiple irrigation valves, marked out irrigation heads along the volleyball gazebo area, and future sidewalk ADA project. Added landscape mulch around the Tony Gwynn Memorial site. Removed graffiti from the upper restroom and saved the information to Graffiti Tracker. Located broken irrigation valve wires and made the necessary repairs. Old Poway Park Provided support to construction vendor and the Garden Club. Addressed multiple incidents of Public Works Department Report – May 19, 2021 Page 3 Work/Description Units Location/Description graffiti and, trimmed the wisteria in the patio area. Silverset Park Covered two days of maintenance and service to the park. Replaced two drip irrigation valves and repaired another. Applied herbicide along the planters and on the outside of the ballfield mulched areas. Sycamore Creek Park Sycamore Park (West) – Performed irrigation system checks, adjusted heads, and made repairs. Valle Verde Park Adjusted and replaced irrigation heads. Planted 50+ plants along the creek from the playground toward the bridge. Relocated several plants to the trail head. Performed gopher abatement. Supported trail fence contractor. Relocated a trashcan in the Blue-Sky parking lot. Miscellaneous Parks Supported Friday through Saturday afternoon campout. Assisted with spreading mulch at Garden Road Park. Miscellaneous Trails Performed weed abatement and mowed Scrub Oak Trail, Pomerado Trail behind the elementary school, Iron Mountain staging area and the helipad along Highway 67 for emergency parking, La Manda to Avenida Valencia, Old Coach, Poway Valley Riders Association and West Ridge Trail. Replaced one section of trail fencing south of Oak Creek Road. Contract Inspections Performed LMD inspections, responded to resident’s requests, addressed irrigation leaks and breaks, prepared tree removal requests, removed fuel/trees along Twin Peaks and at Vehicle Maintenance. Abated bees at Summer Sage and Saddlewood. Inspected irrigation repair in the right of way at Villa De Vida. Oversaw vendor installation of a new card reader and door access controls at City Hall. Attended monthly janitorial meeting and facility inspections. Oversaw the camera install at Poway and Pomerado; Pomerado and Twin Peaks and new LED pilot light installations on Midland Road. Oversaw installation of HVAC motor at Fire Station #3. Attended HVAC control training for City Hall and Community Center. Completed nighttime streetlight inspections Customer Inquiries 10 Streetlights, PED timing along Tarascan, traffic signal timing Public Works Department Report – May 19, 2021 Page 4 Work/Description Units Location/Description Streetlight Issues Responded to a knocked down pole on Gregg Court; Scripps Poway Parkway and Danielson Street. Traffic Signal / Emergency Twin Peaks at Deerwood; Twin Peaks at Silverset; Pomerado at Ted Williams; Aubrey at Community Road and Olive Grove Drive USA Mark-Outs 3 Service Requests Work Orders Oversaw contractors who: repaired the gate keypad at Fire Station #3, replaced the rusted pole at Valle Verde Park, replaced the decorative light fixture on Civic Center Drive and the new janitorial company for the Community Center. Emergency Response Emergency Response Callouts 6 Responded to a request to open the gate at Hilleary Park to release patron’s locked in car; investigated a water leak; removed debris that resulted from a vehicle accident; investigated a broken irrigation line on center median; cleaned up debris in the road; and investigated resident without water. UTILITIES Water Distribution System Operations Mark-Outs 88 Distribution Maintenance 318 Water System Shutdown 1 36” meter Fire hydrant repairs 6 Fire tower, Pomerado Rd, Larry St Clear brush from around assets Customer Service Repairs: Leaks, AMS updates, non-ops. 12 Air release repairs, valve lids, meter replacements Annual Test Reports 312 Backflows Tested 12 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0.30 Lake Poway and Poway Dam (FSL) 930.8 Water Treatment Plant (FYTD-MG) 2580. 590 Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 19,986 Monthly High Frequency Rodding (l/ft.) 10,001 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 523 Total Mainline Rodded (l/ft.) 30,510 Public Works Department Report – May 19, 2021 Page 5 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,488 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 3,488 Utility Crew Task Count Annual Lateral Assessments 6 Bi-Annual Lateral Assessments 0 Laterals Inspected 8 Laterals Rodded 5 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 4 Manholes Inspected 4 Easement Maintenance 1 Customer Service 4 Total of Division Tasks Completed 183 Recycled Water System Recycled Site Inspections 1 Four-Year, Four-Hour Potable Cross- Connection Tests 5 Four Year, 24 Hour Recycled Irrigation Test 6 Annual Recycled Site Inspection 0 Customer Service 1 DRC Plans Reviewed 13 Total Completed Tasks 26 Fats, Oils, Grease (FOG) Program Business License Review 18 Site Inspection 0 FOG Permit Issued 0 Customer Service 0 Total of Completed Tasks 18 May 10, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 4/30/2021 - 5/6/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 05/01/2021 JOHNSON, GARRETT 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13094 Civic Center Dr, Poway 05/01/2021 HILL, JAMES 211 PC - ROBBERY (F)13900 Camino Del Valle, Poway 05/01/2021 BURK, TYLER 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M) 12963 Poway Rd, Poway 05/01/2021 JUVENILE 11357 (a)(1) HS - POSSESS MARIJUANA 28.5 GRAMS OR LESS - UNDER 18 (I); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M) Poway 05/02/2021 TODD, JEROME 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13910 Midland Road, Poway 05/04/2021 JUVENILE 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 243 (A) PC - BATTERY ON PERSON (M) Poway 05/04/2021 YANSICK, HELEN 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13626 Pomerado Road, Poway 05/05/2021 JUVENILE 10851 (A) VC - OTHER AGENCY VEHICLE THEFT/RECOVERY (F); 496 (D) PC - ATTEMPT TO COMMIT 496 PC:STOLEN PROP (F); 459.5 PC - SHOPLIFTING (M) Poway 05/05/2021 CEJA, FLORENCIO 10851 (A) VC - OTHER AGENCY VEHICLE THEFT/RECOVERY (F); 496 (D) PC - ATTEMPT TO COMMIT 496 PC:STOLEN PROP (F); 459.5 PC - SHOPLIFTING (M) 14823 Pomerado Rd, Poway 05/06/2021 VALENZUELA, JIM 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 17540 Tam O Shantner, Poway Keeping the Peace Since 1850 Category Arrests Felony 4 Misdemeanor 6 Total 10 Category Cases Felony 6 Misdemeanor 5 Total 11 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 May 20, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/7/2021 - 5/13/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 05/13/2021 MEYER, PETER 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY [$950 OR LESS] (M) 13425 Community Road, Poway 05/13/2021 JOHNSON, CLAIRE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY [$950 OR LESS] (M) 13425 Community Road, Poway 05/13/2021 COLLINS, DYLAN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M); 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY [$950 OR LESS] (M) 13425 Community Road, Poway Category Arrests Misdemeanor 3 Total 3 Category Cases Felony 5 Misdemeanor 5 Total 10 Keeping the Peace Since 1850 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850