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Directors' Notes 08-25-21City Clerk’s Office Page 1 of 3 DATE: August 25, 2021 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk: Weekly Notes (August 11 – August 24, 2021) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted September 21 September 2 September 14 October 5 September 20 September 28 October 19 October 4 October 12 Legal Notices Order No. Project Title Publishing Date(s) Dept. 21-055 Storage Area Network (SAN) System, RFP 22-005 8/19 & 8/26 FIN 21-056 Coffee Shop with drive through CUP20-008 - MDRA20-020 8/26 DSD Public Records Requests Name Subject of Request Date Closed 2021-113 Friedman, Assi 1) All email communications with email Ms. Cynthia Elizondo at email Cynthia@cynthiaelizondo.com. This request includes all and any city staff, city council, and mayor. 2) Any email communications in which Ms. Cynthia Elizondo is mentioned, i.e. internal emails/memos. 3) Responsive materials should be in the date range of 1 April 2021 to 30 June 2021. Extension notice sent 8/11/21 2021-125 Friedman, Assi All emails from Councilmember Dave Grosch's email account dgrosch@cox.net relating to Poway City business from the year 2021. A copy of the City of Poway document retention policy demonstrating private email accounts, phones, etc. are maintained consistently with state law. Evidence from Cox cable Councilmember Dave Grosch has not destroyed public record. Extension notice sent 8/11/21 City Clerk’s Office Page 2 of 3 Public Records Requests continued Name Subject of Request Date Closed 2021-127 Sandoval, Kevin Precise Grading Plans and Building Permit for the lot at 13609 Twin Peaks Road, APN 3141927200. Design Review Plans; City of Poway Approved Plot Plan #P71-40W, CUP 87.03 and Development Review 87-05. 8/12/21 2021-128 Partner Engineering and Science Inc. Properties: 12425 Oak Knoll Road, Poway and 0 Pomerado Road, Poway, Parcels: 3175502000 and 3175551900. Requesting information on any open zoning code violations; open building code violations; copies of available certificates of occupancy (and if not on file, is this a code violation?), copy of approved site plan on file, if available, information on any open fire code violations and information on any roadwork or construction that may impact the property. 8/11/21 2021-134 Olps, Chris Communications from all current council members from their first day in office including past council member Cunningham back to 2012 re. Clearwell upgrades etc…Water treatment upgrades etc. Water system upgrade etc. Extension notice sent 8/19/21 2021-135 Olps, Chris Any communications with the city regarding the Skate Park including communications with any staff or council from any non-city connected person from 2010 to now, preferably from 2003. Extension notice sent 8/20/21 2021-136 Olps, Chris All communications and records between Bob McKeon and the City (staff) and between Dave Grosch and Steve Vaus from 2018 to present. Extension notice sent 8/20/21 2021-143 Borokhov, Michael All public records, all plans, and all permits, and all inspections regarding the 15065 Garden Road, Poway, CA 92064 property. I am the current owner. 8/17/21 2021-144 Christensen Building Design 12306 Teri Drive, Poway CA 92064, Copies of past building permits. Existing condominium subdivision called Pacific Homes. I'm in need of a site plan copy for the entire subdivision, if available? Or subdivision map? 8/17/21 2021-145 Filtrous Inc. Find the owner of the property that the Costco and Home Depot both occupy on Scripps Poway Pkwy. 8/17/21 2021-146 Olps, Chris Would like to speak with Jessica Parks or find records, documentation, or communications between her and the SDCWA regarding a treated water connection. Extension notice sent 8/15/21 2021-148 TSAC Engineering AS-BUILT’s for Water/Sewer/Storm utilities. Our project is about relocating power poles and we need to design the location and not interfere with any wet utilities pipes. The area include the following APNS and Right-of-Way. APNS: 27508203, 27571102, 27571104 and would also need have the utilities in the right of way of 27571102 and 27571104. A nearby address that may help can be 13732 Rostrata Rd, Poway, CA 92064. 8/17/21 City Clerk’s Office Page 3 of 3 Public Records Requests continued Name Subject of Request Date Closed 2021-149 Partner Engineering and Science 12525 Stowe Drive, Poway, CA 92064 / APN 317-223-1300. I am requesting building permit records pertaining to original construction of any buildings currently or previously developed on the property, and any permits related to subsurface structures (grease traps, clarifiers, vents pipes, water wells, sand traps, etc.). Also requested are any industrial wastewater discharge permits issued to the property. 2021-150 Ticor Title Please provide all building records/ permits for:13332 Floral Avenue Poway 92064 - we are specifically interested in any add- ons or ADUs 8/19/21 2021-151 Morgan, Audra I would like to request the oath and bonds for the following individuals Steve Vaus Barry Leonard Dave Grosch John Mullin Caylin Frank and the clerk of the board 8/19/21 2021-152 Soto, Hiram All records, communications, emails, documents and any other relevant information exchanged between the City of Poway and the Save Our Heritage Organization regarding Big Stone Lodge 2021-153 Blake, Blanca Copy of building records for 13309 Powers Road, Poway 2021-154 RPS Group Records regarding current and/or historical septic systems and water wells identified in connection with property at 13915 Danielson Street #201, Poway Parcel 323-092-17-00. If site plans are not available electronically, contact before copying. 2021-155 RPS Group Information on fires, emergency (non-medical response calls, inspections and violations, hazardous materials/waste generation/ spills/releases, USTs or ASTs and any additional records of an environmental significance identified in connection with the property located at 139 Danielson Street, #201, Poway, APN 323-092-17-00. 2021-156 GG Homes OPEN and CLOSED Residential Code Violations between July 23, 2021 and August 23, 2021 2021-157 Evans, Helen Oath of office by current city council members and the mayor are available for the public according to California Government Code Section 6253(c), and should be readily made available to the public. I’ve liked to know that each council member & mayor have signed their oaths. Please email their oaths. \ CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Wendy Kaserman, Assistant City Manager DATE: August 25, 2021 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Night Fishing (shoreline only) Aug 27 & 28 6:00pm-11:30pm Lake Poway Kid’s Night Out Sept 3 4:30pm – 9:00pm Community Park Night Fishing (shoreline only) Sept 3 & 4 6:00pm-11:30pm Lake Poway Fall Camping Series Sept 10-11 6:00am – 9:00am Lake Poway Teen Splash Bash Sept 18 5:00pm – 9:00pm Swim Center What an incredible summer we had! In eight short weeks, $615,519 in revenue was generated from staff-led and contract instructor-led camps. Over 3,500 kids had a blast making lifelong memories and friends as they enjoyed science, fishing, tennis, skateboarding, archery, dance, hiking, and a vast array of other activities. We are pleased to offer parents an enriching and affordable childcare option during the summer months while school is out. Keeping swimmers safe and enjoying the water is the goal of our dedicated Swim Center staff. This summer instructors taught 851 individuals in both group and private lessons generating a total revenue of $51,618. In addition to lessons, recreation and lap swim, and membership admissions totaled 15,239 daily entries. Night Fishing is still going strong at Lake Poway. Since the start of the season (July 9), Lake Poway has generated over $12,500 in fishing permit revenue. The Lake Poway dock repair is progressing with concrete patchwork and placing the new anchor this week. Next week, the galvanized bracket to reattach the dock to the gangway will be installed. If all stays on schedule, we hope to have the dock open by September 4. The original Jungle Book movie was a big hit with children and parents, alike, this past weekend. The final Movie in the Park took place at Old Poway Park for approximately 150 attendees. We can’t wait to celebrate the arts with you! Intermission is almost over and excitement is building for our September 2021 – June 2022 season. We’ll bring back a diverse lineup of performances from Poway OnStage, the Poway Unified School District, and our numerous and talented community organizations. The first release tickets for the Poway Center for the Performing Arts are now on- sale! CSD Bi-Weekly Report August 25, 2021 Page 2 The Kumeyaay-Ipai Interpretive Center had a record-breaking number of visitors this past Saturday. Forty-four individuals enjoyed docent-led and self-guided tours under cool, cloudy conditions. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: August 25, 2021 SUBJECT: Director’s Notes ______________________________________________________________________________ PLANNING Four Triplex Buildings and One Fourplex Building at 13062 to 13082 Olympus Circle (Poway Commons) On August 19th, building permits were issued for four triplex buildings (6,260 square feet (sf) each) and one fourplex building (6,209 sf) in the southeast portion of the Poway Commons development site. Four of the buildings are for Model B (Artemis), a three-story building containing three units. The other building permit is for Model A (Janus), a two-story building containing four units. For more information, visit: https://powaycommons.com/. Revisions to Mixed-Use Project at 13247 Poway Road (Outpost) On August 19th, a Development Review Modification application was submitted (DR21-003) to modify the Development Review for the Outpost (DR17-010) mixed-use project located at 13247 Poway Road in the Town Center District of the Poway Road Specific Plan area. The original Development Review (DR17-010) was approved by the City Council in March 2018. The modifications include an increase in the residential apartment units from 54 to 72. The developer is requesting a density bonus to allow for the additional units by providing nine affordable low-income units at 80 percent or below the area median income. The commercial space was reduced by approximately 22,000 sf to accommodate the additional residential apartment units. The second floor food hall space and the fitness center are both proposed to be converted to residential apartment units. A portion of the fitness center space includes four live/work units with ground-level commercial space along the paseo through the middle of the development. Street-fronting commercial space along Poway Road is retained along with the ground-level food hall space. The Development Review modification requires approval from the City Council. New Single-Family Residence at 18201 Old Coach Road On August 18th, a Minor Development Review Application was submitted to construct a 1,397 sf single-family residence with a 528 sf garage and pool in the Rural Residential A zone. New Single-Family Residence at 13929 Sagewood Drive On August 10th, a building permit was issued for a 2,451 sf single-family residence, a 461 sf garage, and a 90 sf patio cover. CAPITAL IMPROVEMENTS 2021-22 Street Maintenance The contractor is working to complete the last sections for this year’s Street Maintenance project. Community Road will be slurry sealed this Wednesday, Thursday and Friday. The Boulder Mountain Reservoirs access road will be completed on Friday. The contractor will complete the windows that were skipped next Monday. Director’s Notes August 25, 2021 Page 2 PCPA Facility Maintenance Design A mandatory pre-proposal walkthrough was held on August 13th for the RFP for design of the PCPA Facility Maintenance Design project, which includes mechanical, electrical, plumbing, interior finishes, ADA upgrades, and roof improvements. There were twenty design consultants in attendance for the walkthrough. Staff has received a handful of questions from the prospective design consultants. Answers to those questions will be posted via an addendum prior to the due date of the proposals on August 27th. 2020-21 ADA Barrier Removal – Lake Poway Picnic Areas The concrete was placed for the parking pad and the ramps two weeks ago. An irrigation line was hit during the placement, but was not discovered until afterwards. The entire parking pad was damaged by the water pressure when the irrigation was turned on. All of the damaged concrete was replaced last week. The handrail sub-contractor has made some installation errors on the returns and will correct them this week. Signage and striping for the new stalls and blacking out of the old stalls was completed Monday. Exposed Sewer East of Martincoit The contractor completed excavation for the boring pits last week. Rock was discovered and removed from the boring pits. Staff has responded to a claim from the contractor for the rock encountered as unforeseen conditions. Trench work on either side of the creek is continuing on schedule while the claim is being resolved. Bowron Road Sewer Upsize The contractor continues to work along Bowron Road north of Civic Center Drive towards Poway Road. The bypass pumps will be moved adjacent to the manhole in Poway Road once the contractor progresses past the library driveway. The bypass piping will be trenched across the eastbound lanes of Poway Road. Director’s Notes August 25, 2021 Page 3 LAND DEVELOPMENT Cree Drive Slope Failure City staff approved the grading plans and requested final mylar drawings for the repair of two slope failures that occurred during last year’s winter storms in the Heritage Hills Townhome neighborhood on Cree Drive. Tenth Street City staff received the first submittal for the request to vacate an existing public right-of-way named Tenth Street which has never been utilized as a public road and has not been developed to public road standards. There is an existing private road easement known as Leona Lane running alongside the Tenth Street right-of-way which would still be utilized for access for property owners. Hidden Valley Ranch City staff has received the 9th submittal for the final map, the 6th submittal for the grading plan and the 4th submittal for the improvement plan associated with the Hidden Valley Ranch subdivision on Old Coach Road. St. Bartholomew’s Church   City staff received a request for a construction change to reduce the scope of the grading plan for the St. Bartholomew's Church on Pomerado Road. Installation of the playground and roundabout would be removed from the scope of work while demolition of the existing parish hall, in order to expand the parking lot, remains in the scope of work.      Poway Town and Country  City staff received the 2nd submittal of the grading plan package for the proposed drive-thru coffee shop at the Poway Town and Country shopping center on Poway Road.  The Conditional Use Permit has not been approved yet.    City staff also received a request for the encroachment of a storm drain pipe within a water easement at the Poway Town and Country shopping center as a part of the drive- thru coffee shop project.  Scheinblum Residence   City staff returned comments on the 1st submittal for the grading associated with the development of a new single-family residence and ADU on Heritage Drive.    Sage Highlands   City staff returned comments on the 1st review, and then received the 2nd submittal, for a Certificate of Correction to include a replaced monument on the southwest boundary corner that was not included in the Final Map or previous Certificate of Correction recorded in 2019.      Wiersum Property  City staff notified property owners within a 500-foot radius of a boundary adjustment application to move the property line between two parcels approximately 60 feet south for a property along Misty Meadow Road and the other along Mina de Oro Road.    Kandah Residence   City staff received the 2nd submittal of a boundary adjustment application to revise the property line between two parcels located on Twin Peaks Road.  Colburn Residence City staff received a request for a construction change to the grading plan associated with the development of a new single-family residence on Cedar Ridge Court. Director’s Notes August 25, 2021 Page 4 Clements Residence City Staff received a request to allow for a wall, light-post, and mailbox to encroach within the right- of-way on Stone Canyon Road. STORMWATER Lake Hodges Reservoir Nutrient Investigation Study Report  The draft report for the Lake Hodges Reservoir Nutrient Investigation Study was provided to all Copermittees within the San Dieguito Watershed for review.  City staff reviewed and provided comments back to the consultant for their incorporation into the report.  The report documents the monitoring activities that address the program goals for nutrients set forth in the San Dieguito Water Quality Improvement Plan.  It is expected that the monitoring data and assumptions made in this report will be used to help calibrate and validate the model for the watershed.  The model will set nutrient load assignments to each Copermittee, similarly as the sediment loading model for the Los Penasquitos Watershed.  Staff reviewed the data carefully and provided feedback on some of the assumptions made in the report that could result in the nutrient load assigned to the City of Poway being too high.    INSPECTION Poway Commons Poway Road (G19-0011) (STI20-002) - Work on the retaining walls on the northern parcel is complete. The grout inspection and the second lift of grout placement was completed last week. The contractor has placed the new driveway approach located on Poway Road at private drive A. The contractor worked on landscape and irrigation installation as well as punch list items for building 5 near Civic Center Drive, until all items were complete. The contractor was granted occupancy for building 5. New homeowners are expected to be moving in soon. Norris Residence Saint Andrews Drive (G20-0019) - The Contractor placed the second grout lift for the perimeter masonry wall along the back and sides of the property. Waterproofing on the backside of the masonry walls continues and grout test prisms were taken so that the owner can check wall strength and possibly backfill the wall early. Director’s Notes August 25, 2021 Page 5 St. Bartholomew’s Church Pomerado Road (G21-0004) - Last week construction began. Storm drain work is ongoing. On site storm drain line installation will continue throughout the week. The contractor has placed approximately 120 feet of 8-inch storm drain. The proposed slopes in the back of the church have been cut and the geotechnical engineer was on site to observe, test, and report. Creekside Plaza / The Habit Burger Grill Poway Road (G19-0013) - The project is near completion. Nearly all punch list items are complete. Remaining items are minor and include clean up and removal of perimeter construction fencing, etc. Pedestrian Traffic Signal Kirkham Way (STI20-003) - The contractor continues to work on the General Atomics Smart Crosswalk on Kirkham Way. The location was revised due to existing utility conflicts. The relocation is complete, the contractor is placing ADA sidewalk ramps this week. Once complete the contractor will be requesting approval from the City to allow the meter to be energized. SDG&E 16” Gas Line Installation Project North Pomerado Road (RW20-0366) – The contractor continues to have two crews working. Last week the northern crew completed installation of pipe, backfilled, and paved the trench for the northbound traffic side, south of the hospital. Work then moved to the southbound lanes heading north crossing the hospital entrance. The pipeline will eventually cross back to the northbound lanes after they pass the hospital. The southern crew backfilled and then paved the northbound lanes crossing Colony Drive (entrance to Twin Peaks Plaza shopping center). Work then continued northbound in the southbound lanes beyond the intersection of Twin Peaks Road. Work is expected to stay on the southbound side for this week. SDG&E 16” Gas Line Installation Project South Pomerado Road (RW21-0126) - This portion of the 16” steel gas main installation is between Ted Williams Parkway and Scripps Poway Parkway. The contractor performing work for SDG&E (Hinkle McCoy) has begun potholing existing utilities, laying out the proposed trench, saw cutting, and recessing steel plates. Lindquist Residence and Accessory Dwelling Unit Del Poniente Road (MDRA19-008) - The Contractor is grading and installing drainage around the new home and ADU. Work is nearly complete but prior to occupancy there is some contouring of the existing grade needed. Presently the existing conditions do not match the drainage pattern on the approved plans. General Atomics Addition A 42 Thunder Kirkham Way (DR20-006) - The Contractor continues construction of the covered structure over the water tank at the revised loading dock on the east side of the building. The liquid nitrogen tank and attached appurtenances have been installed. SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way in both directions for the undergrounding and removal of overhead utilities associated with the Espola Road Safety Improvements Project.  Possible 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. Director’s Notes August 25, 2021 Page 6  Possible lane closure on Pomerado Road from Stone Canyon Road both directions to Scripps Poway Parkway 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 SDG&E undergrounding electric.  Possible lane closure on Kirkham Way between General Atomics Way and Stowe Drive both directions work related to the General Atomics traffic signal/crosswalk project. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: August 25, 2021 SUBJECT: Finance Department Director’s Notes Information Technology • PCs Replacements o PCs continue to roll out by Division • EnerGov – On schedule for November deployment o Department staff continue testing/modifying configuration through end of August o First pass of data conversion from TRAKiT is expected in a few weeks o Tyler Cashiering implementation started last week • Tokay Backflow Software o Upgrade of the Tokay backflow software to a SQL database and implementation of website for submitting testing online. We have had two meetings and started on data conversion. • Storage Hardware Replacement o This project will replace data storage and backup hardware at both City Hall and Public Works • Northstar o Working with Customer Services to implement Payment Arrangements within NorthStar o Completing upgrade of NorthStar and Customer Connect o Testing credit card transaction fees (moving from set amount to percentage) 2 of 2 General Support Services Requests for Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 21-029 Grove Management & Maintenance Services TBD N/A $106,243 TBD TBD TBD RFP 22-002 As-Needed Legal Services for Poway Housing Authority 8/23/21 (City Hall) N/A $13,833 TBD TBD 9/21/21 RFP 22-003 PCPA Architectural and Engineering Design Services 8/27/21 N/A $500,000 TBD TBD TBD RFP 22-004 Fire Suppression Equipment Services 8/25/21 N/A $23,776 TBD TBD 9/17/21 RFP 22-005 Storage Area Network (SAN) System 9/22/21 N/A Over $50,000 TBD TBD TBD October 2021 RFP 22-006 Design for Poway Infrastructure Related to the SDCWA Treated Water Connection 11/23/21 N/A $2,607,784 TBD TBD 1/4/22 RFP 22-007 Design for SDCWA – POW5 Treated Water Connection and Turnout 11/3/21 N/A $2,607,784 TBD TBD 1/4/22 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Scott Post, Interim Fire Chief DATE: August 25, 2021 SUBJECT: Fire Department Management Staff Notes ADMINISTRATION FIRE PREVENTION [Interim Fire Chief Scott Post] 1. Assumed the Interim Fire Chief duty following Jon Canavan’s retirement on August 13th. 2. Attended the Metro Zone Fire Chief’s meeting. The main topic discussed by all representing agencies was staffing issues. 3. In an effort to address the ongoing staffing shortage, Labor and Management collaborated on an emergency staffing agreement that went into effect August 13th. The agreement is being referred to as the work up, work down, and work around plan. 4. Met with fire personnel to discuss the “state of the fire department” and to field questions. 5. Attended first City Council Meeting as Interim Fire Chief. [Senior Fire Inspector Andy Loperena] 1. General Atomics Building 18 passed their annual permit inspection 2. General Atomics Building 38 passed their fire sprinkler and fire alarm tenant improvement final inspections. 3. Creekside Plaza’s new development passed their fire alarm, fire sprinkler, and underground final inspections. [Fire Inspector Matt Powell] 4. Attended and completed Cal State Fire Marshal Plans Examiner 1B course. 5. Attended monthly Safety Committee meeting. 6. Enforced fire code requirements at Jean’s Posh Pantry and Underwater Kinetics. [Prevention in the community] 7. The station 1 engine and ambulance crew from C Division participated in the Emergency Safety Fair on August 14th. 8. The station 3 truck crew from B Division participated in the Americana Festival on August 22nd. FD Management Staff Notes Page 2 FIRE PREVENTION ACTIVITY EMS / TECHNOLOGY OPERATIONS Activity # Activity # Business License Reviews 11 Plan Reviews (FSS, MCUP, CUP, DR, Grading, Landscape, MDRA, Street Improvement) 15 Customer Consultations (Phone, email, Counter, Field) 36 Site Visits 1 Fire Inspections - Fire & Life Safety(26), New Construction(15), New Business(3) State License Review (1) 45 Temporary Use Permit 2 Permit to Operate Inspections 24 Between Monday, August 9th and Sunday, August 22nd, the Fire Department responded to 193 incidents. 1. Scheduled August EMS Continuing Education Class for all divisions. 2. Updated the crews on revised hospital COVID visitor protocols to advise patient family members. 3. Contacted suppliers for updated pricing on public access AED equipment. 1. Our OES crew assigned to the Dixie Fire in northern California was rotated for a third round of a 16-day deployment. We have had personnel deployed on the Dixie Fire since July 10th. 2. Water Tender 3751 at vendor for repairs. 3. Fire Training Tower repairs to pump shaft underway and planned to be completed by end of week. 4. Truck 3773 and Battalion 3703 attended Americana Festival on Midland Road. FD Management Staff Notes Page 3 Between Monday, August 9th and Sunday, August 22nd, personnel completed 498 hours of training and activities. Topics included 412 hours of Company Training, 40 hours of Officer Training, and 16 hours of EMS Training. TRAINING / SAFETY DISASTER PREPAREDNESS TRAINING & PROFESSIONAL DEVELOPMENT HOURS 1. Crews trained with probationary firefighters on hose lays. Hose lays are used to get water from the fire engine to the fire. 2. Crews trained with probationary firefighters on forcible entry. This is used to gain access to a structure for a fire or a known rescue. 3. Our two probationary firefighters have gone out on strike teams to the Dixie Fire and were given training on our new OES 421 apparatus (state fire engine), as well as on-the-job training responsibilities as wildland firefighters. 08/09/21 -08/22/21 •[August 10] •Participated in the San Diego County's Emergency Managers Meeting •Meeting with Andrea Thomas to finalize the Hazard Mitigation Grant •[August 11] •Participated in San Diego County's Table Top Exercise •[August 14] •Participated in the Poway Emergency Safety Fair at Old Poway Park 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 FD Management Staff Notes Page 4 Poway Engine (OES 421) Provides Mutual Aid to the DIXIE FIRE [Left to Right] Fire Engineer Geoff Kamantigue, Probationary Firefighter Justin Spikerman, Fire Captain Don Pursley, Battalion Chief Rodney Ortiz. This was the 2nd crew to deploy and have safely returned. FD Management Staff Notes Page 5 IN THE COMMUNITY – POWAY EMERGENCY SAFETY FAIR Left to Right: Susy Turnbull, Terri Sorensen, Caylin Frank Community Emergency Response Team (CERT) volunteer shows fairgoers how to do ‘Hands-Only’ CPR. FD Management Staff Notes Page 6 Directors and CM show some love as Chief Canavan retires and pins the Fire Chief Badge on Chief Post. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: August 25, 2021 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotions Name Position/Title Department Start Date Joseph McNally Fire Engineer/Paramedic Fire 8/23 Mike Strawn Fire Engineer/Paramedic Fire 8/23 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Box Office Attendant Part-Time Temporary 6/30 9/19 2 CS Front of House Assistant Part-Time Temporary 6/30 9/19 3 CS Director of Community Services Full-Time Regular 6/8 Continuous 4 CS Lifeguard Part-Time Temporary 7/14 10/17 5 CS Recreation Coordinator Full-Time Regular 8/19 9/5 6 CS Recreation Leader I Seasonal 8/13 11/14 7 CS Stage Technician Part-Time Temporary 5/25 8/22 8 FIN Finance Manager Full-Time Regular 8/18 Continuous 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 Crew Leader – Streets Division Full-Time Regular 8/4 8/22 12 PW Sr. Facilities Maintenance Technician Full-Time Regular 8/12 9/12 13 PW Utility Systems Mechanic/Sr. Utility Systems Mechanic Full-Time Regular 7/26 8/23 14 PW Water Treatment Plant Manager Full-Time Regular 8/17 Continuous 15 PW Water Treatment Plant Operator Full-Time Regular 5/11 6/30 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Front of House Coordinator Full-Time Regular TBD TBD 2 DS Associate Civil Engineer Full-Time Regular TBD TBD 3 FIRE Fire Chief Full-Time Regular TBD TBD 4 PW Water Utilities Worker Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: August 25, 2021 SUBJECT: Public Works Department Bi-Weekly Report (August 9, 2021 – August 22, 2021) Work/Description Units Location/Description OPERATIONS Street Maintenance Debris Removal 4 Cleaned up after an accident on Twin Peaks Road. Removed palm fronds from Poway Road. Picked up trash from Espola Road and Poway Road. Cleared a fallen tree branch from the sidewalk on Lake Poway Road. Concrete Repairs (sq. ft.) 195 Concrete sidewalk removal and replacement on Conley Street, two areas on Silver Ridge Road, Lake Poway Road total of 105 (sq. ft.). Eliminated (ground) 90 feet of concrete tripping hazards in Zone 4 and 5. Conducted concrete inspection of Zone 5. Signs 7 Replaced seven signs in Zones 3 and 4 due to failing reflectivity and visibility inspection. Began sign inspections in Zones 5 and 6. Installed two new assets on Community Road (lane directional signs). Vegetation 2 Trimmed trees to clear right of way on Old Coach Road. Performed a weed abatement on Metate Lane. Miscellaneous 3 Removed two Illegal dumps (furniture) from Espola Road and attended HAZWOPER Training. Special Events 1 Midland Street Fair preparations: set out four message boards, assisted with traffic control devices and assisted with road closures. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 12 Storm Water crews completed sections near Oak Knoll, Standish, Neddick and Mountain Roads, the Dog Park, Norwalk, Aubrey, Metate, Arbolitos and Pomerado Roads. Vactor Request 4 Concrete channel cleaning areas. Work Orders 1 HAZWOPER Training. Public Works Department Report – August 25, 2021 Page 2 Work/Description Units Location/Description Vehicle & Equipment Maintenance Work Orders 27 Scheduled/Unscheduled 17/10 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Facilities Maintenance Electrical & Lighting 4/0 Plumbing/HVAC 10/3 Mostly plumbing – sewer clogs Miscellaneous 18/5 Doors, dispensers, wood fencing Contract Inspections HVAC inventory and maintenance at Fire Station #3, Poway Center for Performing Arts and the Library; replaced a fixture in the restroom at Aubrey Park. Removed fallen limbs from Espola Road and Camino Del Norte. Adjusted irrigation time and nozzles to keep water from running onto the sidewalk. Created grid trim work orders with West Coast Arborists for LMD 83-1, performed trash abatement on Scripps Poway Parkway, Attended Hazardous Mitigation Grant Proposal and Dudek progress meeting, and HAZWOPER Training. Met with BrightView foremen regarding “A” service level and overall condition of landscape maintenance throughout the City. Cleared burnt vegetation from Poway Road median. Customer Inquiries 15 Streetlight Issues 2 Triumph Drive, Old Pomerado Traffic Signal / Emergency Meadowbrook at Pomerado; Poway at Tarascan; Gate Drive, Midland at Twin Peaks; Community at Gregg Street. USA Mark outs 4 Pomerado and Poquito, Pomerado and Tassel, Pomerado and Poway Service Requests/Work Orders 26 Work Orders Completed / In Progress 32/8 Parks, Trails & Landscape Maintenance Aubrey Park - Eight plastic picnic tables placed throughout the park. Trimmed hedges along fence lines, cleared walkways and sprayed weeds throughout the facility. City Hall - Trimmed hedges, shrubs and vines throughout the facility. City Owned Properties - Removed large amounts of brush along one of the properties off York Avenue. Community Park - Supported camps, activities and events. Removed multiple fallen branches in Dog Park. Public Works Department Report – August 25, 2021 Page 3 Work/Description Units Location/Description Provided support to Community Services Department unloading furniture for the Community Center. Repaired pitching mounds in both ball fields. Treated gophers throughout the facility using the PERC. Hilleary Park - Performed multiple irrigation repairs and adjustments, trimmed trees, shrubs and vines. Cleaned entry planters. Lake Poway Park - Trimmed back the lantana that is overgrowing the parking lot medians. Assisted the contractor working on the ADA improvements to the volleyball/gazebo area. Took down and stored the 20 x 20 canopy used for Summer Camps. Replaced a defective irrigation valve solenoid. Old Poway Park - Sprayed weeds throughout the facility. Trimmed the western border trees and shrubs along Sycamore. Removed multiple fallen branches in the box car lot. Provided support for Movie-in- the-Park, multiple events, activities and rentals. Silverset Park - Used caution tape to secure an area of broken ground by an SDG&E cement power box until needed repairs could be made. Assisted with the York Property cleanup. Starridge Park - Trimmed/removed eucalyptus trees and cleared area around the backstop for repairs. Began trimming acacia hedge. Addressed multiple incidents of graffiti in the restroom. Valle Verde Park - Added landscape mulch along the creek planters. Trimmed the shrubs around the perimeter of the pocket park. Replaced a damaged paper towel dispenser in the restroom. Assisted with the York Property cleanup. Miscellaneous Parks - Staff attended “All Hands” meeting Tuesday morning and HAZWOPER training. Provided support for the Midland Street Fair/Americana Festival. Miscellaneous Trails - Removed low hanging tree branches along the Tierra Bonita Trail and a large fallen tree limb along the Avocado Trail link. Picked up bags left by the volunteer group that cleaned up a section of trail near the Gateway Center. Removed graffiti from the Iron Mountain restrooms. Replaced two damaged fence rails in the Iron Mountain parking lot. Removed ten old signposts and a few old signs from the Iron Mountain and Wild Horse Trails. Public Works Department Report – August 25, 2021 Page 4 Emergency Response Emergency Response Callouts 14 Responded to an irrigation leak in an LMD, remove a tree limb from the dog park, removed debris from roadway in two areas, possible service leak problem with a fire hydrant, fire hydrant knock down, four irrigation leaks, two smart cover alarm, two meter leaks UTILITIES Water Distribution System Operations Mark-Outs 118 Distribution Maintenance 139 Dead ends Flushed 30 Locate and Raise lids 4 Poway Rd, Pomerado Rd, Lake Poway Clear brush from around assets 0 Customer Service Repairs: Leaks, AMS updates, non-ops. 2 Billy Lane, Twin Peaks Annual Test Reports 112 Backflows Tested 9 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) .15” Lake Poway and Poway Dam 931.3’ Water Treatment Plant (FYTD-MG) 548.0 83 Average Distribution Flow: 10.36 MGD Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 3,636 Monthly High Frequency Rodding (l/ft.) 8,585 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 12,221 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 394 Special Mainline Inspection (l/ft.) 268 Total Mainlines Inspected (l/ft.) 662 Utility Crew Task Count Annual Lateral Assessments 11 Bi-Annual Lateral Assessments 0 Laterals Inspected 12 Laterals Rodded 7 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 1 Manholes Raised 0 Manholes Inspected 0 Easement Maintenance 0 Public Works Department Report – August 25, 2021 Page 5 Customer Service 1 Total of Division Tasks Completed 90 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 2 Four Year, 24 Hour Recycled Irrigation Test 3 Annual Recycled Site Inspection 3 Customer Service 0 DRC Plans Reviewed 3 Total Completed Tasks 11 Fats, Oils, Grease (FOG) Program Business License Review 6 Site Inspection 0 FOG Application issued 11 FOG Permit Issued 0 Customer Service 5 Total of Completed Tasks 22 Water Infrastructure Improvement Plan Status Report - Council approved the third amendment to the contract with Kennedy/Jenks, design services for the clearwell replacement with IEC and the agreement with SDCWA for the treated water connection at the August 17 meeting. Staff is preparing for the pre-construction meeting for the clearwell bypass; scheduled Friday, August 27. August 16, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/6/2021 - 8/12/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/06/2021 ELMORE, NICHOLAS 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Poway Rd @ State Route 67, Poway 08/06/2021 MOORE, BUSTER 31360 (A) PC - VIOLENT FELON POSSESS/OWN/PURCHASE BODY ARMOR (F); 3453 (Q) PC - FLASH INCARCERATION Poway Rd/state Route 67 @ Iron Mt. Trailhead, Poway 08/07/2021 GONZAGA, ISMAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13343 Poway Rd, Poway 08/07/2021 SALMOND, JAMES 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 14823 Pomerado Road, Poway 08/09/2021 FOSTER, CHARLES 3056 PC - VIOLATION PAROLE:FELONY; 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Twin Peaks Road & Midland Road, Poway 08/09/2021 MANLEY, REX 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Twin Peaks Road & Midland Road, Poway 08/09/2021 CHAPEL, DEAN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Twin Peaks Road & Midland Road, Poway 08/10/2021 VOGGENTHALER, ADAM 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F) 14420 Cheyenne Trl, Poway 08/11/2021 ERICKSON, SAGE 11352 (A) HS - TRANS/SELL NARCOTIC/CONTROLLED SUBS (F); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11359 (b) HS - POSSESS MARIJUANA FOR SALE (M) 14147 Twin Peaks Rd, Poway 08/12/2021 HILL, ELISIAH 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12880 Gregg Ct @ Kohl's, Poway Keeping the Peace Since 1850 08/12/2021 SAYLOR, CAREY 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (I); 4000 (A)(1) VC - EXPIRED REGISTRATION (I); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Community Rd / Hilleary Pl, Poway 08/12/2021 DONLEY, DARRYL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14038 Midland Rd, Poway 08/12/2021 JONES, BLAISE 23222 (A) VC - POSS OPEN CONTAINER WHILE DRVG (I); 23222 (B) VC - POSSESS MARIJUANA 1 OZ OR LESS WHILE DRIVING (I); 24409 (A) VC - FAIL DIM BEAMS:ONCOMING (I); 25662 (A) BP - MINOR POSS ALC (M) State Route 67 @ Poway Rd, Poway Category Arrests DUI 2 Felony 4 Misdemeanor 9 Total 15 Category Cases Felony 5 Misdemeanor 3 Total 8 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 August 23, 2021 TO:Chris Hazeltine, City Manager City of Poway FROM:Michael Knobbe, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/13/2021 - 8/19/2021 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/13/2021 FUHRIMAN, DAVID 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 14726 Silverset St, Poway 08/15/2021 BATULA, KEVIN 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 14700 Silverset Road, Poway 08/15/2021 BIAS, MICHAEL 10851 (A) VC - TAKE VEHICLE W/O OWNER'S CONSENT/VEHICLE THEFT (F); 496 D (A) PC - POSS STOLEN VEH/VESSEL (F) Claire Drive & Garden Road, Poway 08/15/2021 JAQUEZ, MARTIN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13385 Poway Rd, Poway 08/16/2021 ARMSTRONG, DENNIS 827.1 PC - MISD CITE AND RELEASE ON ACTIVE WARRANT (M) 15632 Pomerado, Poway 08/17/2021 MITCHELL, ERIC 273 A (A) PC - WILLFUL CRUELTY TO CHILD: WITH INJURY/DEATH (F) 13739 Power Rd, Poway 08/19/2021 RINEHART, JUSTIN BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) 12369 Poway Rd., Poway 08/19/2021 LESINSKI, THOMAS 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) 14185 Halper Rd, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 4 Misdemeanor 4 Total 9 Category Cases Felony 7 Misdemeanor 2 Total 9 Michael Knobbe, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850