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Directors' Notes 06-02-21 DATE: June 2, 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 19 – June 2, 2021) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted July 20 July 2 July 13 August 3 July 19 July 27 August 17 August 2 August 10 Legal Notices Order No. Project Title Publishing Date(s) Dept. 21-033 Notice Inviting Bids: Lester J. Berglund Water Treatment Plant Clearwell Bypass Project; Bid No. 21-020 5/27 & 6/3 PW 20-034 Notice of Public Hearing: Proposed FY 2021-22 Operating Budget & Capital Improvement Program 6/3 & 6/10 FIN 21-035 Notice Inviting Proposals: Clearwell Replacement Project; RFP No. 21-032 6/3 & 6/10 PW 21-036 Notice of Public Hearing: 2020 Weed & Nuisance Abatement Charges to be Collected on the Property Tax Roll 6/3 DSD 21-037 Notice of Public Hearing: CUP 21-003, ReRuns Resale Shop 6/3 DSD 21-038 Notice of Unclaimed Warrants 6/3 & 6/10 FIN 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 5/19 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 5/21 City Clerk’s Office Page 2 of 3 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-073 Gengler, Sara all building records and planning records related to zoning or AULs for 14861 and 14867 Pomerado Road 5/19 PRR 2021-077 Olps, Chris All communications between Cynthia Elizondo and staff including Council 2018 to present Extension notice sent 5/21 PRR 2021-078 Ruiz, Lizette Building permits, certificates of occupancy, notices to comply, notices of violation, inspection records related to 15101 Mina De Oro 5/20 PRR 2021-081 Kuelker, Anna Administrative clearance application submitted by previous owner of the property (estimated filed in 2000) APN 2783006700 5/21 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 5/25 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 Clarification received 6/1 PRR 2021-084 Sanchez, Jazmin Sewer, electric, storm drain, water, and communications record plans for our project site, 13436 Poway Rd 5/25 PRR 2021-085 Frizzell, Dan Any outstanding fire, building, zoning, or other violations at 15525 Pomerado Road 6/1 PRR 2021-086 Savage, Dave Police records for Michael Malvin, San Diego 5/19 PRR 2021-087 Regnier, Jesse Any site plan/development approvals, special/conditional use permits, variances, certificates of occupancy, and any open zoning, building or fire code violations for 1483 6/1 PRR 2021-088 Pryor, Nancy Property, lien, mortgage and rent records for 12509 Poway Road 5/21 PRR 2021-089 Everitt, Michelle Records regarding hazardous materials usage/storage/incidents or known environmental concerns/contamination which may have affected the property; records regarding aboveground or underground storage tanks systems, which are currently or historically located at the property; and records of fire inspections at the property located at 14269 Danielson Street, APN 323-482-26 6/1 PRR 2021-090 Porras, Joaquin Historical building permits, and easements for 13982 Sagewood Drive, APN 275-791-39 City Clerk’s Office Page 3 of 3 Public Records Requests continued Name Subject of Request Date Closed PRR 2021-091 Pryor, Nancy Any open code violations, open permits, or fire inspection records and the last inspection date for the property located at 12509 Poway Road 6/1 PRR 2021-092 Roach, Alison SportsPlex Lease Agreement including all eight amendments 6/1 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: June 2, 2021 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location 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 • We're throwing a Grand Bash to celebrate the opening of the new Mickey Cafagna Community Center at Community Park! Join us June 19 from 10:00am to 2:00pm for the ceremonial ribbon cutting, entertainment, class demonstrations, arts and crafts, food, giveaways, and more. • PCPA staff are working diligently to support upcoming performances at the theatre. All COVID-19 requirements for outdoor and indoor use at the time of the performances will be in place. Summer camps also begin June 21. o June 5 – Coppelia on the Green by Southern California Ballet o June 9 and 10 – Poway High Band and Orchestra Concerts and Awards o June 13 – Cinderella and Dance Showcases by Debbora’s Dance o June 26 – Ramona Julian Academy of Dance • Jewish Family Services has started notifying participants that the drive-thru food distribution program will relocate to the Mickey Cafagna Community Center on June 23. • Nine lifeguards attended a countywide Water Safety Instructor training course over Memorial Day weekend. The comprehensive course certifies lifeguards to teach Learn to Swim programs. • Staff hosted the Poway Sports Association quarterly meeting on June 2. The meeting purpose was to coordinate use of fields for July through September. • Planning for the Old-fashioned Fourth and two July 4 Firework Shows is in full swing. Staff is coordinating with Public Works, Poway Fire and Sheriff Departments, and several contractors and vendors. • RailWorks will be onsite next week to complete repair and maintenance work on the train track at Old Poway Park. Once the work is completed, Poway Midland Railroad will start retraining volunteers in preparation for reopening train rides to the public on June 19. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: June 2, 2021 SUBJECT: Director’s Notes PLANNING Community Park Assessment Public Feedback The City is conducting an updated needs assessment to determine future amenities and offerings at Community Park. This is an action plan to provide a prioritized list of programs, facilities, and amenities to be considered for Community Park. The outreach and assessment are being prepared by PROS Consulting, Inc. Virtual stakeholder interviews are scheduled for June 7th and 9th and virtual workshops will be held June 8th and 9th at 6:00 p.m. To register for a workshop, provide comments, or learn more about our Community Park needs assessment, please visit: plancommunitypark.com. The assessment is anticipated to be completed in early fall. Annual Habitat Conservation Plan Report Submittal The City submitted the annual Habitat Conservation Plan (HCP) Report to the United States Fish and Wildlife Service and California Fish and Wildlife Service (Wildlife Agencies). The annual report is required by June 1st of each year as part of the HCP Implementation Agreement between the City and the Wildlife Agencies. The report indicates the amount of habitat lands by type within the City and details the habitat impacts, preservation through Biological Conservation Easements/Open Space Easements, and land acquisitions by the City for habitat conservation that have occurred throughout 2020. Expansion of Veterinary Hospital at Twin Peaks Plaza On May 18th, an application was submitted to modify an existing Conditional Use Permit (CUP13- 004) for the Best Friends Veterinary Hospital located at 14861 Pomerado Road within the Twin Peaks Plaza shopping center. The CUP modification application is requesting authorization to expand the existing veterinary hospital into adjacent suites. The request includes an approval of an existing expansion that was not previously approved and a new expansion. New Accessory Dwelling Unit at 16310 Avenida Florencia On May 13th, a building permit was issued for a 558 square foot garage conversion into an ADU, a 100 square foot interior remodel, and a 623 square foot private garage. CAPITAL IMPROVEMENTS City Hall HVAC Controls Replacement Project The contractor is completing the wire pulls and actuator switchover on the north end of the first floor. They will be doing the air balance and control system takeover this Thursday. The following week the team will move to the south end of the first floor. Clearwell Distribution Flowmeter Construction continues in the parking lot of the Public Works operations yard and warehouse. Repairs to the existing vault to remain are underway and will be completed this week. Once the Director’s Notes June 2, 2021 Page 2 repairs are completed, the forms for the vault lid and access hatch will be constructed. The project is anticipated to conclude on time by the end of June. Boulder Mountain Reservoirs No. 1 and 2 Rehabilitation The contractor has completed structural repairs on both tanks and are preparing for sandblasting this week. They will begin sandblasting the roof and shell of both tanks at the end of the week and move to the floor when they are completed. After blasting is complete, the contractor will coat the exterior of the tanks and install the remaining appurtenances. Construction is anticipated to be complete at the end of July. LAND DEVELOPMENT Ridgeview Residential Care Facility City staff released the mylars to the Engineer of Record to complete record drawings for the residential care facility located on Aubrey Street. Ekiko Residence City staff approved a construction change involving a retaining wall relocation for the grading associated with the proposed single-family residence on Glen Circle Road. Hinzman Residence The applicant has executed the Encroachment Removal Agreement for an encroachment in the City right-of-way for a paver driveway on Carriage Road. St. Bartholomew’s Church City staff returned comments on the 1st submittal of a grading plan package to remove the existing parish hall and expand the parking lot at the St. Bartholomew's Church on Pomerado Road. Shahzad Residence City staff received the 3rd submittal for the grading plan associated with a new single-family residence on St. Andrews Drive. Marlow Residence City staff received and accepted as-built mylars for the completed single-family residence on Deer Valley Estates. Fairfield Development City staff returned comments on the 1st submittal of the final map for the Fairfield mixed-use redevelopment project at the existing Fun Bowl and Carriage Center West Shopping Center.  City staff also received the 1st submittal of the grading plans for the Fairfield mixed-use redevelopment project. STORMWATER Assembly Bill 377 Assembly Bill 377 (AB 377) is a proposed legislation which would require all California surface waters to be fishable, swimmable and drinkable by January 1, 2050. The bill prohibits the State and Regional Boards from adopting permits with compliance schedule terms and requires the development of an enforcement program to enforce all water quality standards violations. On May 20, AB 377 was converted into a two-year bill. This means that it will not proceed to the full Assembly this year. Instead it will remain with the Assembly Appropriations Committee. Amendments may be introduced by the author in January 2022, but not before. As a two-year bill, Director’s Notes June 2, 2021 Page 3 it would need to be approved by the Appropriations Committee and the full Assembly in a very compressed timeframe. The expectation is that as it is now a two-year bill, there will not be additional updates in the next few months. Staff will continue to coordinate closely with other local governments and the California Stormwater Quality Association (CASQA) and follow this bill status. Prior to being converted to a two-year bill, AB 377 was considered by the Appropriations Committee based on anticipated funding of more than $150,000. Financial information provided by CASQA and the State Water Board informed the Appropriations Committee that, as currently proposed, AB 377 would require 37 new Storm Water Board staff positions, at an annual cost of $7.4 M. Los Peñasquitos Lagoon Restoration City staff met with the Copermittees within the Los Peñasquitos Watershed (City of San Diego, City of Poway, County of San Diego and City of Del Mar). The City of San Diego announced that they had reached 60% design already for the Phase 1 portion of the project. They also stated that they are in the process of getting the Cost Share Agreement approved through their council with the expectation to have it finalized in July. The City of Del Mar has the agreement signed and has sent it to the City of San Diego. The County of San Diego is scheduled to go to their Board of Supervisors on June 30th in order to execute the agreement. INSPECTION Lee Residence Del Poniente Road (G20-0017) - Work on the grading portion of the project continues. The inspector and geotechnical engineer met onsite to observe the new keyway at the south end of the pad. The contractor has cut slopes on both the east and west side of the pad and has begun the over- excavation of the pad. Import of fill material is scheduled to resume this week. Creekside Plaza Poway Road (G19-0013) - The contractor continues construction of the building. The contractor is working on compacting subgrade and forming the curbs, walkways, ramps, and other improvements. Forming of the wings and the top section of the new B-2 catch basin inlet was completed. The concrete for the new B-2 inlet was not placed last week as other work took precedence. During installation of utilities a section of colored concrete was removed and then replaced. The replacement portion did not match the existing concrete and crews are required to replace the new portion to better match the existing colored concrete. Last week the section was removed and is scheduled to be replaced this week. Director’s Notes June 2, 2021 Page 4 Outpost Poway Road (STI18-001) (G18-0002) - The contractor states they are in the process of reinstating all applicable permits and are working on re-opening the existing sidewalk. The construction trailer, generator, materials, and construction debris that blocked most of the sidewalk have been removed. The existing sidewalk has been cleaned. Sidewalk areas needing repair have been prepped for temporary concrete. Placement of temporary material to reestablish the sidewalk will require a lane closure. That work will be completed after the appropriate permits have been issued. A right-of-way permit to clean-up, repair and reopen the sidewalk has been submitted to the City. Stoneridge Grading Violation Stoneridge Golf Course (G21-0003) - All work has been completed. Markout paint removal was the remaining item but it has now been removed. No outstanding issues remain, and the file has been delivered to the project manager to complete the close out process. Bevilacqua Addition Butterfield Trail (MDRA17-028) - This project is complete. Last week the inspector performed the final inspection and confirmed there was 2% fall away from the structure/addition, the area has been planted, and no outstanding issues are present. The project is complete, the occupancy request form has been signed, and file delivered to the assigned project manager to complete the close out process. SDG&E 16” Gas Line Installation Project Pomerado Road (RW20-0036) - The contractor working for SDG&E, Snelson Companies, Inc., has begun construction and has been working on setting up the laydown yard on Oak Knoll Road. The private construction fence has been set up. Fiber rolls and other BMPs are onsite but have not been installed. Equipment and materials are being delivered to the yard in preparation of construction. The construction water meter has been placed, as requested, at the end of Roca Grande Drive. A resident has indicated to inspection staff that a water truck has been driving up the private roadway to use the meter. The SDG&E representative has been notified as they are not to be using the private roadway as part of the TUP conditions. Poway Commons Poway Road (G19-0011) (STI20-002) - Work on demolition and replacement of the sidewalk sections on Poway Road has begun. Removals and replacement of curb, gutter, sidewalk, and pedestrian ramps will continue in the weeks to come. The proposed bus shelters, streetlights, and tree wells are all in the process of being redesigned to fit within the right-of-way which is heavily congested with underground utilities. Bio-retention basin construction continues as crews install liner and engineered material layers. Director’s Notes June 2, 2021 Page 5 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 Drive 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: June 2, 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 o Interim Audit – Auditors from Davis Farr will be onsite the week of June 7 to perform their audit fieldwork for FY 2021. Information Technology o PCs Replacements • PC’s continue to roll out by Division • We have our two IT volunteer interns assisting with the configuration and installation. • Deployments Citywide are 37% completed o Munis Upgrade – Scheduled for Friday June 18th • Staff are testing all modules, forms (paystubs, checks, etc.), & reports • All Munis user staff will be trained week of June 14th o NorthStar/Customer Connect Upgrade – Scheduled for Friday June 11th • Staff have found issues that NorthStar is working to resolve. If they are not fixed in the next couple of days, we will need to postpone o EnerGov – We remain on schedule for November deployment • Last week we began to configure Customer Self Service (CSS) which is the public facing website • Staff continue to test their modules. Next week is another 3-day session with our consultant and staff from various departments • First pass of data conversion from Trakit is expected in late June • Agreement for Credit Card Processing with Automated Merchant Systems/Bridgepay is complete • Upgrade to version 2021 is scheduled for June • Tyler Cashiering implementation will begin in July 2 of 3 o Security • Latest Phishing test resulted in higher click rates than previous tests • Reminder email will be going out this week • Looking for next phase or program for staff not following policy: additional training, performance review, etc. o SCADA Ignition – Migration of SCADA software from Wonderware to Ignition in progress. June/July expected go live 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 late June Customer Services Business Registration May Business Certificates 235 Home Occupation Permits 46 Regulatory Licenses 3 Utility Billing Start Service 86 Close Service 78 Cycle Bills Processed 6536 Past Due Notices Sent 221 General Support Services Bids: Bid Number Project Title Bid Opening Engineer's Estimate Funding Available Awarded Bid Awarded To 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 21-017 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 $287,297.00 DB Pipeline, Inc. 06/15/21 3 of 3 Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded To Council Award Date 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 5/26/21 N/A $48,000 TBD TBD N/A RFP 21-029 Grove Management & Maintenance Services TBD N/A $106,243 Subject to approval of FY22 Budget TBD TBD TBD 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 RFP 21-032 Design Services for the Clearwell Replacement Project 7/7/21 4:00 p.m. N/A $298,780 TBD TBD 8/17/21 BID 21-018 Vehicle Maintenance Garage Door Replacement 05/13/21 2:00 p.m. $77,000 $80,000 $90,121 SWC, Inc. 06/15/21 BID 21-019 Booster Pump Replacement 06/08/21 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 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: June 2, 2021 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION Activity # Activity # Administrative Remedy Letters (ARLs) 0 Meetings Attended (DRC, Mgmt., Council) 2 Business License Reviews 15 Permit to Operate Inspections 25 Businesses invoiced (Permit to Operate – ex. Cutting and Welding, Places of Assembly, etc.) 37 Physical Permits to Operate sent out to respective businesses 62 Customer Consultations (Phone, email, Counter, Field) 222 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 17 EOC Sessions Attended 0 Site Visits 3 • Chiefs Canavan and Post met with representatives from CalFire-Ramona, USFS-Cleveland NF, CA State Parks, San Diego FD and law enforcement agencies that are part of CalFire’s Central Division area. Called the Central Zone Cooperators Meeting, participants discussed weather outlook, resource availability, mutual aid, and evacuation/repopulation procedures. • Staff continues to prepare for move to the new office area at City Hall. Staff are decluttering workspaces and selected a vendor to assist with moving several pieces of office furniture from FS1 to the new area at City Hall. • Chief Canavan met with City Engineer Melody Rocco and PW Assistant Director Will Wiley to review proposed CIP for FS3’s roof replacement and HVAC improvements. • Processed 6 public record requests, 2 subpoenas for records requests, and 3 incident report requests. • DC Post and Senior Inspector Loperena assisted IT with EnerGov application testing. • DC Post and Senior Inspector Loperena met with the homeowner at 15415 Eastvale Road to discuss residential fire sprinkler requirements • DC Post performed a site visit at the end of Adah Lane to advise the property owner on the best location for three new fire hydrants. • DC Post met with representatives of Mercury Insurance to discuss fire fuel management and defensible space in the Very High Fire Hazard Severity Area. • Senior Inspector Loperena updated business access keys in the Knox Boxes at 17 General Atomics buildings • Senior Inspector Loperena completed fire sprinkler final inspections at 3 Aria Estates single family residences • Fire Inspector Matt Powell conducted the annual fire inspection at Sysco Foods FD Management Staff Notes Page 2 EMS / TECHNOLOGY OPERATIONS Activity # Activity # Fire & Life Safety Inspections - Construction(9) / New Business (13) 34 Temporary Use Permit 2 • Between Monday, May 17th and Sunday, May 30th, Fire Department personnel responded to 180 incidents. • Performed firmware updates on controlled substance vaults • All response personnel had their annual N-95 mask fit testing • Updated Ground Emergency Medical Transportation (GEMT) contacts • Attended Metro Zone Operations Chiefs meeting • Issued iPhones to Fire Engineers and Firefighters for incident alerting as part of the dispatch contract with the City of San Diego. • All Very High Frequency (VHF) radios received 2021 programming updates • Annual Self Contained Breathing Apparatus (SCBA) Facepiece Fit Testing conducted for fire suppression personnel required by Occupational Safety and Health Administration (OSHA). FD Management Staff Notes Page 3 • Between Monday, May 17th and Sunday, May 30th, personnel completed 501 hours of training and activities. Topics included 384 hours of Company Training, 49 hours of Facility Training, and 24 hours of Training Drills. TRAINING / SAFETY DISASTER PREPAREDNESS May 17 -May 30 5/18 –Participated in a Hazard Mitigation Webinar with the County Office of Emergency Services 5/19 -Participated in a one-on-one meeting with Chief Canavan 5/20 –Participated in a Hazard Mitigation Webinar with the County Office of Emergency Services (Part 2) 5/24 –Facilitated Community Emergency Response Team (CERT) Team Leader meeting 5/25 –Provided WebEOC training for Andrea Thomas 5/25 –Participated in a Hazard Mitigation Webinar with the County Office of Emergency Services (Part 3) 5/26 –Provided WebEOC training for Jenny Paglinawan 5/26 -Participated in San Diego County's Hazard Mitigation Working Group 5/27 -Participated in San Diego County's Public Safety Power Shutoff (PSPS) working group 5/27 -Participated in the California Cybersecurity Integration Center's "Threat to California's Energy Sector" Briefing 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 • Attended the San Diego County Training Officers meeting. The meetings are to discuss what training opportunities and training standards departments are conducting. As well as training opportunities provided throughout the county. Information is also shared about each department’s operations. • Attended the San Diego County Health and Safety Officers meeting. The meetings are to discuss different health and safety topics within the Fire Service. • Attended the City of Poway Safety Committee meeting. The meetings are to review safety issues within the City and workplace injuries. • Attended a Joint Apprenticeship Committee (JAC) Meeting. JAC is designed to discuss where we can have training options within the department and see where we need to provide more training opportunities. • Welcomed a New Probationary Firefighter/Paramedic Luke Hawkinson. He started a one-week orientation on 5/24/21. FD Management Staff Notes Page 4 Photo Highlights Probationary Firefighter/ Paramedic Luke Hawkinson receiving his badge. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: June 3, 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 Stage Technician Part-Time Temporary 5/25 8/22 7 DS Associate Civil Engineer Full-Time Regular 6/1 6/22 8 DS Associate Planner Full-Time Regular 4/28 5/19 9 FIRE Firefighter/Paramedic Full-Time Regular 5/26 Continuous 10 LS Records Technician Full-Time Regular 6/2 6/20 11 PW Construction Maintenance Supervisor Full-Time Regular 6/2 7/5 12 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular 6/2 7/5 13 PW Parks Maintenance Worker Seasonal 5/11 5/30 14 PW Sr. Utility Systems Tech. Full-Time Regular 4/29 5/31 15 PW Water Treatment Plant Operator Full-Time Regular 5/11 6/30 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Box Office Coordinator Part-Time Temporary TBD TBD 2 CS Director of Community Services Full-Time Regular TBD TBD 3 PW Lead Facilities Maintenance Technician Full-Time Regular TBD TBD 4 PW Stormwater Maintenance & Construction 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: June 2, 2021 SUBJECT: Public Works Department Bi-Weekly Report (May 17, 2021 – May 30, 2021) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) Zone 4 paving removed and replaced 36,200 (sq. ft.) of asphalt. Crack sealed Comuna Dr, Olive Meadows Dr, Olive Grove Dr and Midland Rd total 42,450 LF. Debris Removal Cardboard and wood debris on Espola Rd. Concrete Repairs (sq. ft.) Removed and replaced 95 (sq. ft.) of concrete sidewalk at Community Park. Grinded down 30 feet of lifted sidewalk around the Dog park area at Community Park. Signs Installed three new “No Parking” signs on Old Coach Rd. Replaced eight faded regulatory signs at Community Park PARKING AREA. Vegetation Sidewalk brush clearance and weed abate vegetation on Garden Rd at Floral Ave 600 ft. Emergency tree trimming on Aubrey Rd due to tree limbs impeding the right of way. Graffiti Miscellaneous Special sweep on Espola Rd at Range Park due to scattered rock debris 600 area. Car debris removal Twin Peaks Rd at Budwin Ln. Special Events Stormwater & Flood Control Annual Drop Inlet inspections 216 Storm Water crews completed the inlet inspections throughout Poway including newly installed trash capture devices. Scheduled Vactor Work 28 Locations throughout Poway Work Requests 3 Vegetation Management at Woodcreek easement and other locations. Inlet Stencil Replacement 10 Throughout Poway. Stuck Lid Repair 4 Throughout Poway. Public Works Department Report – June 2, 2021 Page 2 Vehicle & Equipment Maintenance Work Orders 29 Scheduled/Unscheduled 19/10 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 6/0 Facilities Maintenance Electrical & Lighting 1/2 lighting Plumbing/HVAC 6/1 Almost all Parks related plumbing Miscellaneous 14/10 Graffiti and new Fire area at City Hall Work Orders Completed / In Progress 20/13 Parks, Trails & Landscape Maintenance Arbolitos Mini Park Aubrey Park Bette Bendixen Park Delivered six yards of playground mulch from the Lake and spread around the playground equipment. City Hall City Owned Properties Completed property inspections. Weed abatement along the Old Stone Lodge. Community Park Garden Road Park Removed old metal BBQ post, transported from the lake storage yard two new cement BBQ’s, and installed at the park. Weed abatement along the mulch areas, few days later made an herbicide application along the same areas. Trimmed back the vine and plant material along the fence between the park and trail. Hilleary Park Lake Poway Park Prepped and supported campout. Replaced two old Archery Range targets and rotated another. Replaced both swings and hardware at the lower playground. Removed mid-sized fallen tree limb near the Treatment Plant fence. Replaced one old turf irrigation valve, system checks, head adjustments and replacements. Old Poway Park Poway Oaks Park Added dog bag dispenser per resident request in front of the park. Assisted our contractor with a playground post repair. Herbicide application. Silverset Park Repaired irrigation water line damaged due to tree root near the Field View entrance. Trimmed back the Acacia along the southern end of the walking path. Irrigation system check, head adjustments and replacements were made as needed. Assisted our tree contactor with the removal of two large fallen tree limbs in the tree grove between the park and resident homes. Aerated the sport field turf. Public Works Department Report – June 2, 2021 Page 3 Starridge Park Sycamore Creek Park Herbicide application at both locations. Valle Verde Park Delivered a load of cobble rock from the Old Stone Lodge and placed at the ends of the parking lot medians and in front of a park bench located at the back of the park. Installed plastic fence cap along the top of the playground fence. Fertilized the sport fields. Added two additional, picnic tables to open area next to the parking lot. Miscellaneous Parks Staff assisted with the delivery and placement of two cement BBQ’s at Garden Road Park, and the spreading of playground mulch at Bette Bendixen Park. Miscellaneous Trails Replaced two faded signs along the Justin Trail. Replaced four old/bent fence rails along the Old Coach Trail. Cleaned/removed vehicle and fence debris left over from vehicle accident along the Twin Peaks Trail. Weed abatement mowing along the Rattlesnake Trail as far the mower would go. Removed low hanging tree limbs along the Tierra Bonita and Avocado Link Trail. Herbicide application along Justin’s trail to Old Coach and road to nursery. Contract Inspections Respond to resident’s requests – fallen tree limbs, irrigation leak on Ted Williams, concerns of LMD trees next to resident’s homes, LMD irrigation hitting resident’s fence. Irrigation Booster Pump pre bid meeting, Met with landscape contractor to inspect landscaping and irrigation of LMD 19-1, Request quotes from WCA for end of year tree trimming, Clean up debris from car accident on Twin Peak, LMDAG meetings, Teamsters/City negotiations Janitorial inspections of City Hall, MCCC, City hall, Crosthwaite; Fire Alarm testing at Old Poway Park, Sports Plex; Completion of 4 light pole replacements at Old Poway Park; Circuit breaker investigation at Pool; nighttime street light inspections; AED annual inspections at Public Works; monthly lift station inspection at Fire Station 2 Customer Inquiries 12 Streetlights, traffic signal issues, green light out Streetlight Issues Twin Peaks and Budwin flashing beacon; Betty Lee Way; Starridge; Replace 5 Decorative light fixtures along Civic Center drive Public Works Department Report – June 2, 2021 Page 4 Traffic Signal / Emergency Espola and Old Coach; Community and Poway Rd; Twin Peaks and Budwin; Aubrey and Community; Community and Metate USA Mark-Outs Pomerado and Ted Williams; Pomerado and Gateway; Pomerado and Robison, Pomerado and Poway; Pomerado and Vaughn Service Requests Work Orders MCCC employee training of controls; Fire extinguisher replacements at Fire Station 2 and 3; Upholstery cleaning at Fire Station 2; Termite investigation at Sheriff’s station; Water leak in roe Room Emergency Response Emergency Response Callouts 3 Removed debris that resulted from a vehicle accident; responded to a request to secure facility due to door handle malfunctioning preventing locking; and investigated running water from stormwater outlet. UTILITIES Water Distribution System Operations Mark-Outs 79 Distribution Maintenance 62 Water System Shutdown 2 Poway Road and Pomerado PRS. No customers Conduit Install 1 Blue Crystal Service Repair 1 Espola Rd Customer Service Repairs: Leaks, AMS updates, non-ops. 4 Janeen, Silver Saddle, Cypress, Ave Florencia Annual Test Reports 274 Backflows Tested 16 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (FSL) 929.1 Water Treatment Plant (FYTD-MG) 2697. 89 Average Flow: 10.14 MGD Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 24,549 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 24,549 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 452 Special Mainline Inspection (l/ft.) 459 Total Mainlines Inspected (l/ft.) 911 Utility Crew Task Count Annual Lateral Assessments 14 Public Works Department Report – June 2, 2021 Page 5 Bi-Annual Lateral Assessments 2 Laterals Inspected 17 Laterals Rodded 15 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 0 Manholes Inspected 0 Easement Maintenance 0 Customer Service 2 Total of Division Tasks Completed 170 Recycled Water System Recycled Site Inspections 0 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 7 Total Completed Tasks 8 Fats, Oils, Grease (FOG) Program Business License Review 7 Site Inspection 2 FOG Permit Issued 1 Customer Service 1 Total of Completed Tasks 11 May 24, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/14/2021 - 5/20/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 05/14/2021 SPODEN, THOMAS 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13425 Community Rd, Poway 05/15/2021 GALIK, WILLIAM 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) Poway Road/ Civic Center Drive, Poway 05/16/2021 LOPEZ, BRITNEY 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13326 Community Road, Poway 05/16/2021 PEASLEE-GUERRERO, ETHAN 211 PC - ROBBERY (F)13018 Gate Dr, 05/16/2021 MARTINEZ, JUAN 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY [$950 OR LESS] (M) 14143 Palisades Dr, Poway 05/16/2021 MARTINEZ, JUAN 3056 PC - VIOLATION PAROLE:FELONY; 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 484 G PC - THEFT BY USE OF ACCESS CARD INFORMATION [$950 OR LESS] (M) 14143 Palisades Dr, Poway 05/16/2021 GANNON, WILLIAM 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 14143 Palisades Drive, Poway 05/19/2021 DELUCA, JOSHUA 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13845 Poway Road, Poway 05/19/2021 ZAK, JENNIFER 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13845 Poway Road, Poway Keeping the Peace Since 1850 Category Arrests DUI 3 Felony 5 Misdemeanor 4 Total 12 Category Cases Felony 9 Misdemeanor 5 Total 14 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 June 02, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/21/2021 - 5/27/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 05/22/2021 BAUMGART, JENNIFER 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12448 Poway Rd, Poway 05/23/2021 MCARTHUR, AARON 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13747 Poway Road, Poway 05/23/2021 ZAWACKI, ZANE 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 14950 Garden Road, Poway 05/24/2021 THOMAS, IZELL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14068 Stowe Dr, Poway 05/24/2021 JUVENILE 451 (B) PC - ARSON:INHABITED STRUCTURE/PROP (F) Poway 05/24/2021 THOMPSON, MICHAEL 455 PC - ATTEMPT OR AID ARSON (F)14720 Roberto Rio Rd, Poway 05/27/2021 JUVENILE 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 186.22 (A) PC - PARTICIPATE IN CRIMINAL STREET GANG (F); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 594 (B)(2)(A) PC - VANDALISM [$400 OR LESS] (M) Poway 05/27/2021 BIELIK, THOMAS 243 (A) PC - BATTERY ON PERSON (M)12696 Monte Vista Rd, Poway Keeping the Peace Since 1850 Category Arrests Felony 3 Misdemeanor 5 Total 8 Category Cases Felony 8 Misdemeanor 3 Total 11 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850