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Directors' Notes 08-28-191 of 2 City of Poway MEMORANDUM DATE: August 28, 2019 TO: Chris Hazeltine, City Manager FROM: Faviola Medina, CMC, City Clerk CONTACT: (858) 668-4535 or FMedina@poway.org SUBJECT: City Clerk’s Office Notes (August 14 – August 27, 2019) LEGISLATIVE: Deadline Reminder Agenda reports for the Tuesday, September 17, 2019 City Council Meeting are due Friday, September 30. Processed Aug. 14 – Aug. 27, 2019 Fiscal Year to Date Agreements 11 41 Ordinances 2 2 Resolutions 3 19 Agenda Reports 1 3 Legal Ads Placed (Public hearings, ordinance summaries, bids, rfps) 2 20 Recorded Documents 11 28 Notary Requests 1 2 Oaths of Office Administered 0 7 Subpoenas/Summons Processed 0 1 Permanent Records Archived 836 2,761 Election Related Inquiries 0 1 2 of 2 Pending: Completed: Name Subject of Request Scott Barnett Records Pertaining to Mayor Vaus Charles Hayes All Administrative Permit Clearing Files as Well as other Requested Documents from 2014 - present Judith Hayes All Applicable Code Compliance Code Case Files and Related Documents from 2007- present Diamond & Kaplan CUP for 13654 Poway Road #2 Name Subject of Request NBC 7 San Diego Lost or Stolen City Property 2014-2019 Ohm Analytics Solar Permits Data 2016-present EFI Global, Inc. Fire Incident Report from 7/2919 at 13240 Community Rd., #24 Ralph Bane Business Licenses for Rose's Nails, etc. Center for Contract Compliance Request for Bid Ad, Contractor and License No., and Subcontractors for Bid No. 19-017 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: August 28, 2019 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Events Date Time Location Night Fishing Aug 30 & 31 8-11:30pm Lake Poway Kid’s Night Out Sep 6 4:30-9pm Old Poway Park Fall Camping Series Sep 13-14 1pm-10am Lake Poway Relive the Past Today: Rethatch a Replica E’waa Sep 21 7:30-10am Kumeyaay-Ipai Interpretive Center Teen Splash Bash Sep 21 5-9pm Swim Center July Stats Facility Rentals Total Revenue Indoor and Outdoor (buildings, parks, gazebos, fields, etc.) $24,304 Lake Poway Total Revenue Fishing, Boating, Parking & Archery Permits $54,058 Camps & Classes Total Revenue Day/Specialty Camps & Contract Classes $27,049 Swim Center Total Revenue Admission, Passes & Rentals $53,088 Volunteers Total Hours Reserve Rangers, Docents, Ushers & Teens 678 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: August 28, 2019 SUBJECT: Director’s Notes PLANNING Purchase of Tax-Defaulted Property for Open Space On December 18, 2018 the City Council authorized staff to enter into an agreement with the County of San Diego for the purchase of a 46.43-acre tax-defaulted property (APN 317-280-12-00) for open space. The property is located just east of Community Road on the north-facing slope below the Poway Business Park and is adjacent to habitat conservation and open space parcels to the west and north owned by the City and Housing Authority, respectively. The City paid the County $4,872.22 for the purchase of the property and reimbursement of advertising costs. The purchase agreement became effective on July 26, and the Deed was received by the City on August 26. Neighborhood Meeting for a New T-Mobile Antenna Project on Boca Raton Water Tank 2 (CUP18-016) One neighbor attended a neighborhood meeting about a proposal to establish a T-Mobile wireless facility at the Boca Raton Water Tank 2 consisting of nine antennas, six Remote Radio Units (RRU), a Global Positioning System (GPS) antenna, and ground mounted equipment within a proposed walled enclosure. The project site is located off the 17100-block of Butterfield Trail. The neighbor opposes the proposed project because of visual and health concerns and also believes that the project will negatively affect his property value. This project will require City Council approval of a Conditional Use Permit (CUP). Stoneridge “The Farm” Specific Plan (SPP18-001) A neighborhood meeting is scheduled and noticed for September 10 at 6:30 pm in the City Council Chambers for “The Farm in Poway” specific plan and development project. A mailing notice to property owners and tenants within a 500-ft. radius of the project site and a mailing list of local HOAs and project stakeholders (containing approximately 1,000 names and addresses) was provided to the developer for noticing purposes. The purpose of the meeting is to engage the community and discuss the project with the developer’s professional team. “The Farm in Poway” is a 118 acre specific plan proposed at the former Stoneridge Golf Course to include 160 residential homes including twinhomes and detached cottages, as well as, agricultural, recreational and retail uses. Outpost Building Permits at 13247 Poway Road (B18-1507 & 1508) On August 22, the first building permit phase for the Outpost mixed use project for the podium, foundation, and parking garage was issued. The second and final phase has been submitted and is currently being reviewed. Director’s Notes August 28, 2019 Page 2 RFP for Big Stone Lodge Demolition at 12237 Old Pomerado Road On July 15, the City released a request for proposals (RFP) to provide environmental consulting services for the preparation of an Environmental Impact Report (EIR) associated with the demolition of a locally registered historical site, Big Stone Lodge. A total of five proposals were received on August 5 and the top three firms were interviewed on August 20. Planning staff interviewed the firms and the firm selected for City Council consideration proved to have the most knowledge and relevant experience related to the project. References spoke highly of their knowledge and subject matter expertise and their ability to complete projects on time and on budget. The consultant contract will be considered at the September 17th City Council meeting. The EIR will not address any potential for future development. CAPITAL IMPROVEMENTS Martincoit Road Sewer Upsize Pipeline installation on Martincoit Road was completed last week. All activities including base paving and manhole installations were completed prior to school resuming last Wednesday. Striping will be installed on Martincoit Road within the next two weeks. Final paving on Martincoit Road will occur on a future date when school is not in session. The contractor has moved to Camino Del Valle to begin work at the downstream end of the project. 2019 CMP Repairs Staff has completed the project design and is preparing the bid package for advertisement. Staff is working with one property owner to obtain an easement over a section of storm drain that currently has no easement. The City already has easements on the property downstream and obtaining this easement will allow for maintenance access along the entire segment of storm drain. Once the easement has been obtained, staff will advertise the project for construction. The project includes lining deteriorated corrugated metal pipe storm drain crossing Poway Road near Silver Lake Drive, within a trail off of Espola Road, and on Taunt Road near Glenoak Drive. 2019-2020 Street Maintenance All slurry work is complete. Today the contractor will begin to raise water valve lids and manhole covers. This work is expected to take approximately two weeks to complete. Poway Road Turn Lane Extension The contractor is 90% completed with demo activities in the median. Last week they also formed and placed concrete for new curbs in a small median that is being added east of the turn pocket. Work this week includes completion of demo activities and installing the remaining median curb. Micky Cafagna Community Center The project will be re-advertised for bid on August 29. The bid opening will take place on September 19. Espola Road Underground conduit installation on Espola Road is ongoing and the contractor has been working under restricted hours (8:30 a.m. – 1:30 p.m.) since school resumed last Wednesday. The contractor is scheduled to complete conduit installation north of Del Poniente Road this week. When the contractor can provide one vehicular travel lane in each direction, they will resume work under normal working hours which are 8:30a.m. – 5p.m., to avoid the morning traffic peak period. Director’s Notes August 28, 2019 Page 3 LAND DEVELOPMENT Bazaz Residence (G16-0010) – The applicant submitted the revised grading plans, Storm Water Quality Management Plan and Hydrology report for fifth review of the proposed single-family residence on Coyotero Drive. Lara Residence (G18-0011 & WI19-002) – The City has received the third submittal of the Grading and Improvement plans for the proposed single-family residence at the southern end of Golden Way. The plans include the proposed single-family residence, road widening of Golden Way, water and sewer main extension improvements. Komenda Residence (G19-0008) – A grading plan package has been submitted for first review of a single-family residence proposed on Del Poniente Road. Eschbach Residence (G13-0013) – City staff approved the redlined record drawings and provided the mylar grading plans to the engineer of record for final preparation of grading plan record drawings for the tennis court on Joyas Court. Vantage Point (G18-0008) - The second construction change for the grading plan at the eastern end of Kirkham Way within the South Poway Business Park has been submitted. Revisions include the addition of landscape area drains and storm drain connections. Aria Estates (FTM18-001) – The City has received the fourth review of the final map for the proposed 7-lot residential development at the end of Danes Road. Stampfl Residence (G19-0007) – Staff has returned the first review of the grading plan that proposes to construct a single-family residence on Golden Sunset Lane. Rafail Residence (BA18-002) – City staff executed and recorded a boundary adjustment revising the property line between lots 7 and 8 of the Murel Trails Subdivision. SDG&E Substation (G15-0010) – The applicant has submitted redlined record drawings for review of the grading plan associated with the substation improvements located at the corner of Twin Peaks Road and Budwin Lane. Knox Subdivision (G18-0006 & WI17-005) – The applicant has submitted revised grading and improvements plans. The grading plans were reviewed and approved. Staff has requested the submittal of final mylar plans and grading securities. The improvement plans submitted were already approved and the mylar plans were submitted. Staff is awaiting the submittal of the payment and performance securities before routing the plans for final signatures. Director’s Notes August 28, 2019 Page 4 Bourgeois Subdivision (G15-0003) – The applicant has submitted redlined record drawings for staff review for the three-lot subdivision off of Millards Road. STORMWATER Water Quality Improvement Plan Regional Board Letters Co-permittees met with the San Diego Regional Water Quality Control Board in June to discuss the Water Quality Improvement Plan Annual Reports (WQIP ARs) that were submitted in the beginning of the year. The Board acknowledged that Co-permittees are putting forth a great level of effort in the ARs and that a lot of work is being done. The Board provided a handout summarizing which watersheds will require updates to their WQIPs and a list of Adaptive Management General Topics required to be more fully addressed in the WQIP ARs. Some of the items include homeless encampments, identification of controllable and uncontrollable sources, agricultural orders update and assessment, over-irrigation audit findings, groundwater source identification and monitoring consistencies. Board staff explained that comment letters specific to each Watershed Management Area will provide an explanation of deficiencies, details of requirements, and a deliverable schedule. Updates are required for both watersheds that Poway lies within, Los Penasquitos and San Dieguito watersheds. Although letters have not been provided for either of these watersheds, the Board has sent letters to other watersheds within San Diego and Orange counties. The letters are very similar in regard to the list of updates and documents required. It is expected that the letters for the San Dieguito and Los Penasquitos Watersheds will also be very similar. City staff, along with other Co- permittees, is working on a draft response letter asking for clarification on several items and questioning the relevance of other items that are above and beyond the scope of our current permit requirements. Agriculture Order City staff received an email from the San Diego Regional Water Quality Control Board requesting assistance with outreach in regard to their Commercial Agriculture Regulatory Program. The Board stated that they are in the midst of an “aggressive outreach and enforcement effort to locate agricultural operations that are not enrolled in the Program”. The request includes that City staff will inform the owner or operator of the requirements and provide the informational flyer the Board provides. In addition, staff will notify the Board of all non-filers. Dry Weather Outfall Discharge Monitoring The Municipal Permit requires the City to perform Dry Weather Outfall Discharge Monitoring each year. The City is required to visit at least 80 percent of its major outfall locations within each Watershed Management Area (WMA) twice per monitoring year. The City’s current inventory has 52 major outfalls, 16 in the San Dieguito WMA and 36 in the Los Penasquitos WMA. The work includes a total of 84 routine field visits recording visual observations, identifying evidence of and sampling dry weather flows, upstream source investigations and trash assessments. The City’s consultant D-Max Engineering, Inc. is currently conducting the field visits and sampling of dry weather flows and notifying staff of illicit discharges. As the notifications come in from D-Max, City staff issues a series of letters weekly to residents that were identified as contributors of dry weather flows (i.e. over irrigation, illegal pool discharges, car washing, etc). The letters are intended to educate and correct issues involving illicit discharges which are a violation of the Municipal Permit and Poway Municipal Code. Follow-up and upstream investigations may be required in response to the sampling results when data is returned from the laboratories. Director’s Notes August 28, 2019 Page 5 Jurisdictional Runoff Management Program Annual Report City staff is working with our consultant D-Max Engineering, Inc. to prepare the Jurisdictional Runoff Management Program (JRMP) Annual Report. The Annual Report will summarize components of the City’s storm Water program including illicit discharge detection and elimination, development planning, construction management, existing development compliance for municipal, commercial, industrial and residential sites, public education and fiscal analysis. The final JRMP Annual Report will be provided to the Water Quality Improvement Plan (WQIP) group by the requested deadline which is expected to be in early September 2019. The WQIP group is responsible for incorporating the JRMP Annual Report forms into the WQIP Annual Report for each watershed and submitting to the Regional Water Quality Control Board by January 31, 2020. Los Penasquitos Lagoon Restoration Staff participated in a conference call last week for a status update. The City of San Diego reported that they held contractor interviews in June for the design work. They have selected a contractor and are negotiating costs. San Diego will provide updates with more details once the contract is finalized and goes to their Council for approval. San Diego is also working on preparing the draft Memorandum of Understanding to route for first review to the participating agencies. Caltrans is working with the City of San Diego to finalize their contribution to the project. They stated that they can only contribute to the construction phase, not the design phase. Caltrans reminded everyone that they are regulated by a separate stormwater permit than the one the Cities located within the watershed are and that the TMDL load reduction is not a requirement for them yet. They are look ing to join this project as part of their compliance for future expected requirements. The City of San Diego also provided the table showing the calculation behind the current proposed cost share breakdown for the restoration project. This breakdown was based on a model for the sediment load reduction assigned to each jurisdiction as part of the original Water Quality Improvement Plan prepared in 2014/2015. City of Poway staff has sent some questions related to this model and the data used to prepare this model to City of San Diego staff and has requested a meeting to discuss further. Staff is awaiting a response. Once the meeting has taken place and staff has additional information, a City Council workshop will be scheduled. INSPECTION Outpost Poway Road (G18-0002) (STI18-001) - This week the contractor continues to focus on de-watering. Several additional wells were installed and drainage trenches to divert and concentrate water to a central location to be removed. Dewatering pumps continue to run around the clock. GA Conduit Duct Bank Stowe Drive (STI18-002) - Construction continues for the General Atomics fiber optics conduit duct bank on Crosthwaite Circle and Stowe Drive. The contractor has completed asphalt restoration of the trenches and around newly installed utility vaults. Fiber optics expected to be pulled this week. Villa De Vida Oak Knoll Road (B19-0900) - The grading contractor continues to work on rock breaking and hauling. The footing for the proposed C-3 retaining wall was placed. The contractor has begun building the wall and placed the first grout lift. Work on the waterline improvement continues. Both ends of the existing 6” water line has been cut and capped. Removal and upsizing to the proposed 8” water line is ongoing with approx. 60 LF having been placed. Several unmarked unity lines have been encountered but were protected in place to avoid damage. As the trench is excavated, pipe is placed, inspected and then backfilled and compacted. Director’s Notes August 28, 2019 Page 6 Vantage Point Kirkham Way (G18-0008) (STI18-003) - The contractor continues to work on grading, cutting in areas and filling in others. Concrete building slab placement for A complete. Slab B concrete placement is ongoing. Forming tilt up panels on Building A pad is ongoing. The contractor will continue to utilize the extended work hours to avoid rush hour traffic and midday heat while placing tilt up walls and associated structures. Retaining wall construction nearing completion. One wall remains to be completed. Wall construction will continue for weeks to come. Stormdrain construction is ongoing with several concrete structures being built and pipe placement being constructed at different stages throughout the site. The contractor continues the installation of 8-inch and 10-inch water mains. Work includes pipe installation sand backfill, concrete anchor thrust blocks, and backfill and compaction. Work continues on 8” sewer. Manholes stacked. Bourgeois Residence Millards Road (G15-0003) - The contractor has completed all punch list item and submitted red line drawings. The occupancy request form has been signed and delivered. SDG&E Substation Twin Peaks Road (G15-0010) - All work is completed. All punch list items have been addressed and the red line drawings have been submitted and reviewed by the project inspector. The occupancy request form has been signed and delivered. Rafail Residence Lot 7 Murel Trail (ACP18-006/MDRA17-016) - The contractor has completed all punch list items. The occupancy request form has been signed and delivered. SCHEDULED ROAD/LANE CLOSURES  Sidewalk closure south side of Poway Road between 13301 and 13245 for work related to the Outpost Project.  Possible lane closure on General Atomics Way in both directions, for work related to the Parkway Summit / Vantage Point Project.  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way both directions for the undergrounding of utilities associated with the Espola Road Safety Improvement Project.  Lane closure with flaggers in the #1 lane on Poway Road eastbound between Community Road and Civic Center Drive for incoming and outgoing haul trucks. Work is related to the Outpost Project.  Lane closure on Pomerado Road between Bernardo Heights Parkway and 500 feet north of Stone Canyon Road in both directions for work related to the Pomerado Road Sewer Repair Project. Director’s Notes August 28, 2019 Page 7  Lane/right hand turn pocket closure on Community Road at Poway Road North bound #3 lane and Community Road right hand turn pocket for work related to a Cox Communication upgrade. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jon Canavan, Fire Chief DATE: August 27, 2019 SUBJECT: Fire Department Management Staff Notes _____________________________________________________________________ INCIDENTS Between Monday, August 12, and Sunday, August 25, Poway fire and paramedic crews responded to 171 incidents of which 122 were medical aids. TRAINING Between Monday, August 12, and Sunday, August 25, personnel completed 484 hours of training and activities. Topics included 234 hours of company training, 77 hours of driver/operator training and 62 hours of hazardous materials training. DISASTER PREPAREDNESS Activities – Susy Turnbull Date Activity August 13 Attended Countywide Care and Shelter Working Group meeting August 13 Participated in conference call with San Diego County Hospital Disaster Coalition August 15 Attended Safety Committee meeting August 15 Attended San Diego County Training Committee meeting August 16 Facilitated meeting with CERT leadership to discuss California For All grant spending of $25,000 August 19 Participated in conference call to discuss countywide Disaster Recovery planning FD Management Staff Notes Page 2 August 20 Participated in county’s Emergency Fuel Supply planning meeting August 21 Attended San Diego County Damage Assessment working group August 22 Participated in webinar on preparedness/recovery planning for Water Treatment Plant protection. August 22 Attended the volunteer recognition dinner August 24/25 Hosted countywide advanced level Auxiliary Communications training, 30 ham radio operators from throughout the county attended CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: August 28, 2019 SUBJECT: Finance Department Director’s Notes Finance The State Controller Gas Tax Audit was performed onsite from August 21st through August 22nd. Preliminary results indicate the City passed. A final report is expected within the next couple of months. General Services Bids: Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded To City Council Award Date RFP 20-004 Big Stone Lodge Demolition EIR 08/05/19 N/A $100,000 TBD TBD 09/17/19 RFP 20-005 Clearwater Distribution Flow Meters 08/30/19 N/A $350,000 TBD TBD 10/01/19 RFP 20-006 Janitorial Services 10/22/19 N/A $211,927 (Multiple Accounts) TBD TBD TBD Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID 20-002 City Facilities Painting 2019/2020 07/25/19 @ 2:00 p.m. (Council Chambers) $76,875 Over $100,000 (Multiple Accounts) $85,273 Apparent low bidder: Harbor Coating 09/03/19 BID 20-003 FY 18/19 ADA Barrier Removal – Lake Poway Pathways 09/25/19 @ 4:00 p.m. (Council Chambers) $90,000 $102,637 TBD TBD 10/15/19 BID 20-004 Mickey Cafagna Community Center 9/19/19 @ 4:00 p.m. (Council Chambers) $10,176,000 $11,943,730 TBD TBD 11/05/19 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: August 28, 2019 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotions Name Position/Title Department Start Date Brian Bormann Parks Maintenance Worker I Public Works 8/24 Dustin Zawacki Water Utilities Worker I Public Works 8/26 Scott Post Deputy Fire Chief Safety Services 9/23 Open Recruitments No. Dept. Title Type Opened Closes 1 CS Aquatics Coordinator Full-Time Regular 8/19 9/8 2 CS Box Office Attendant Part-Time Temporary 1/17/17 Continuous 3 CS Front of House Assistant Part-Time Temporary 5/1 Continuous 4 CS Lifeguard Part-Time Temporary 8/1 11/1 5 PW Assistant Director of Public Works – Utilities Full-Time Regular 6/27 Continuous 6 PW Utility Systems Supervisor Full-Time Regular 8/28 Continuous 7 SS Fire Battalion Chief (Closed/Promotional) Full-Time Regular 8/20 8/30 Recruitments In Progress No. Dept. Title Type Opened Closed 1 CS Administrative Assistant II Part-Time Regular 6/18 6/30 2 CS Box Office Coordinator 3/4-Time Regular 6/21 7/7 3 CS Recreation Coordinator Full-Time Regular 5/24 6/9 4 DSD Engineering Technician I Full-Time Regular 8/5 8/21 5 PW Contract Specialist/Inspector Full-Time Regular 8/6 8/27 6 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular 7/28 8/18 7 PW Water Utilities Worker I/II (2 vacancies) Full-Time Regular 6/6 6/30 8 SS Firefighter/Paramedic (3 vacancies) Full-Time Regular 7/1 7/25 Upcoming Recruitments No. Dept. Title Type Open Close 1 FIN Senior Accountant Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Interim Director of Public Works DATE: August 28, 2019 SUBJECT: Public Works Department Bi-Weekly Report (August 12, 2019 – August 25, 2019) Work/Description Units Location/Description OPERATIONS Street Maintenance Debris Removal 3 Cleaned up and removed glass and debris from Poway Road, a discarded mattress from Ketron Avenue and rock and glass debris from Twin Peaks Road. Concrete Repairs (sq. ft.) 759 Removed and replaced two damaged stairsteps at Public Works Operations (8 sq. ft) and a lifted concrete sidewalk at Hilleary Park (100 sq. ft.). Removed and replaced three areas of damaged sidewalk panel on Twin Peaks Road (328 sq. ft.) Completed nine sidewalk grinds on Ketron Avenue (115 sq. ft.), 16 sidewalk grinds on Community Road (160 sq. ft.), two sidewalk grinds on Tierra Bonita Road (10 sq. ft.) and six sidewalk grinds at Hilleary Park (30 sq. ft.). Replaced two damaged four-foot concrete wheel stops at Hilleary Park. Signs 53 Replaced a ‘Keep Right’ sign that was damaged in an accident on Poway and Midland Roads. Replaced 52 signs that failed inspection as part of the 2018-19 sign program Vegetation 1303 Performed weed abatement along 100 feet of Tarascan Drive and 1200 feet adjacent to the sidewalk on Espola Road. Cut and cleared a tree that fell across Bowron Road and another that fell across Northcrest Lane. Cleared and disposed of a tree limb that fell across the walking path along Twin Peaks Road. Graffiti (sq. ft.) 205 Abated graffiti from a light pole on Aubrey Street (2 sq. ft.), a sidewalk on Pomerado Road (3 sq. ft.) and a chalk drawing from Carriage Road (200 sq. ft.) Public Works Department Report /August 28, 2019 / Page 2 Work/Description Units Location/Description Miscellaneous Maintained/cleaned City traffic control devices and paving equipment following the paving season. Replaced five damaged, permanent, traffic control devices on Twin Peaks Road near the school. Re-painted two “45 MPH” stencils on Twin Peaks Road at Midland Road that were covered by slurry used to cover a paint spill. Special Events Attended the parade preparation meeting and scheduled employees to work each segment of the route providing traffic control. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 9 Crews completed cleaning nine channels including Adah Lane, Via Monte Claro, Indian Trail, Bennye Lee, Monte Vista, Blanco Court, Casa Avenida, and Rattlesnake Creek near Dog Park and continued cutting vegetation at the Pomerado Channel. 22 channels have been completed this year and 560 yards of obstructive vegetation, sediment and debris have been removed. Graffiti Abatement 1 Abated gang-related graffiti from Hilleary Park south end to Wanesta Drive. Vehicle & Equipment Maintenance Work Orders 34 Hazardous Material Inspection: No issues to report. Generator Inspections: No issues to report on log book. Sheriff’s generator is currently out-of- service, a portable generator has been implemented until repairs are made on primary generator. *UPDATE: Bay City has begun repairs on generator, Bay City expects to have repairs completed by 8/30/19 UST DUSTO Report: No issues to report Scheduled/Unscheduled 24/10 Red Fleet Work Orders 4 Red Fleet Scheduled/Unscheduled 4/0 Facilities Maintenance Electrical & Lighting 3 Rewired the boxcar and some outlets at Old Poway Park. Assisted with the installation of new lights in the stairwells at City Hall. Replaced outlet covers at the Porter House. Plumbing/HVAC 21 Repaired a plumbing leak at the Museum. Unclogged a blocked toilet, a urinal, drains, and a deep sink at the Library; a urinal at Templars Hall (two times); a floor drain at Valle Verde Park and a sink at Lake Poway. Attempted to install new shower heads at the Community Pool, (need to Public Works Department Report /August 28, 2019 / Page 3 Work/Description Units Location/Description modify plumbing configuration and need new parts). Repaired a leaky drinking fountain at Lake Poway Park and worked on a broken drinking fountain at Community Park (ordered new). Installed a spigot on the filtered water line at Skate Park. Repaired a faucet at City Hall and a sink that was pulled away from the wall in the Museum restroom. Turned off a noisy water line to a toilet at the Senior Center. Adjusted the water pressure on an overflowing toilet at Lake Poway. Met with Daikin at City Hall regarding the chiller. Met AO Reed at City Hall and assisted with AC-2 repair and conducted VAV troubleshooting. Assisted with the installation of 13 AC units and thermostats at the Sheriff’s Station. Assisted with two AC units at Public Works Operations. Miscellaneous 12 Worked with ATI to remediate mold at the Museum. Repaired a latch on the main front door of City Hall. Installed four new vertical blinds and hardware at Fire Station #1. Met with Progressive and provided access and assistance for a fire damper that was in trouble mode. Repaired a threshold at Public Works and a soap container at City Hall. Removed graffiti from the Library. Removed human feces from the floor in the main entrance lobby and from the floor in the men’s and women’s restrooms. Replaced a fridge filter at the Water Treatment Plant. Repaired doors at the Porter House and replaced boards in the boardwalk. Investigated a water leak in Public Works Operations (caused by the roofers). Repaired a wall at the Pavilion caused by a missing door stop. Work Orders Completed / In Progress 35/1 Work Orders Scheduled / Unscheduled 33/3 Parks, Trails & Landscape Maintenance Aubrey Park Trimmed trees and shrubs. Performed multiple irrigation repairs to mainline and systems. Bette Bendixen Park Repainted both wood picnic tables. City Hall Trimmed trees and shrubs, removed weeds and debris, checked and adjusted irrigation systems. Community Park Provided support for multiple daily camps, trimmed trees and shrubs, checked and adjusted irrigation, abated multiple incidents of graffiti. Public Works Department Report /August 28, 2019 / Page 4 Work/Description Units Location/Description Garden Road Park Removed the low hanging tree branches near the playground and trail. Hilleary Park Provide support for daily camps, performed irrigation repairs and addressed graffiti. Lake Poway Park Applied herbicide to the western section of the park, archery range and along the upper restroom buildings. Removed two large hanging tree branches and debris along the western side of the bowl area. Removed two tree roots that started to grow into the playground mulched area. Repaired a leaking drinking fountain. Assisted two Eagle Scouts with the installation of their projects; ten trash and recycle can holders five wooden trashcan enclosures. Met with another Eagle Scout regarding a canopy project at the Archery Range. Removed the 20x20 canopy used for summer camp and stored it for next year. Cleaned the northern drain channel of debris and plant material. Painted 24 wooden picnic tables located in the bowl and surrounding areas. Trimmed back shrubs along the Concession and Pavilion buildings. Old Poway Park Provided support for Volunteer Dinner event as well as the Garden Club/Navy Volunteer project providing supplies, tools, and materials. Silverset Park Trimmed the acacia along the stairs and walking path from the basketball court to the park’s entrance. Starridge Park Performed multiple irrigation repairs, checked and adjusted the systems. Valle Verde Park Located the source of wire issues with two of our irrigation valves; the repair will require a 120-foot run of irrigation wire to the valves. Performed weed abatement and tree trimming on both sides of the stairs. Miscellaneous Trails Abated graffiti on one of the picnic tables in South Poway staging area. Completed repairs to the water diversion berms on South Poway Trail near Community Road. Mowed along the trail between Mini Arbolitos and Arbolitos Park. Applied herbicide along the South Poway Trail up to Gate Drive. Installed a new doggie pot bag dispenser and a volunteer sign at the entrance to Old Coach Trail. Removed approximately 14 sections of damaged trail fencing due to a recent vehicle accident along Twin Peaks Road. Disposed of two truck-loads of artichoke heads removed by the volunteers at the South Poway Public Works Department Report /August 28, 2019 / Page 5 Work/Description Units Location/Description staging area. Delivered two loads of base material to Gate Drive for future trail repairs. Miscellaneous Parks Staff totaled (44) hours adjusting irrigation run times, replacing, adjusting irrigation heads and valves along with drip and water line repairs. Performed Crosthwaite Materials Handling Yard maintenance duties this month. Contract Inspections 10 Inspected vendor performance of grid trimming, landscape, roofing and HVAC installation. Customer Inquiries 18 Streetlight Issues 21 Traffic Signal / Emergency 9 USA Mark-Outs 18 Service Requests Work Orders 18 Trained on the security systems, dig alerts, painting contract, roofing and HVAC expectations, coordination with other departments and fire extinguisher checks. Conducted irrigation controller inventory update for 83-1 and 86-1; performed booster pump repair at Stowe and Brookprinter; requested special tree trimming at Poway Center for the Performing Arts and Boca Raton Reservoir landscape maintenance. Performed irrigation repairs on Community Road, met at Buehler Reservoir to discuss getting water to the plants. Replaced a common wire to irrigation at Fire Station #3, West Coast Arborists started tree trimming at Twin Peaks/Silverset (400 trees), made an irrigation repair at Amso, scalped turf in center median and rights of way of Scripps Poway Parkway. Removed fallen branches from Poway Center for the Performing Arts and Espola Road. Emergency Response Emergency Response Call-outs 21 Responded to a fallen light and pole and a second call out for a pole that rotted out at the base in the parking lot at Old Poway Park. Released two sets of after-hours patrons from locked parks. Responded to two sewer issues, one was on the resident’s side one required the use of the rodder to clear tree roots from the system. Relocated contractor’s traffic control devices that had been set up incorrectly. Removed a mattress and debris in the roadway. Unlocked two water meters. Performed two emergency SDG&E mark outs. Repaired six meter leaks. Responded to one resident irrigation line leak and one water service reinstatement. Public Works Department Report /August 28, 2019 / Page 6 Work/Description Units Location/Description UTILITIES Water Distribution System Operations Mark-Outs 94 Distribution Maintenance 0 Water System Shutdown 5 Oak Knoll Road, Pomerado Road, Espola Road, Martincoit Road, Kirkham Way Locate and Raise lids Hydrant Repair 1 Illene Street Customer Service Repairs: Leaks, AMS updates, non-ops. 4 Annual Test Reports 0 Backflows Tested 4 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) 0 Lake Poway and Poway Dam (feet) 931.2 4 Water Treatment Plant (MG-YTD) 595.2 6 Average daily flow (MGD) 11.17 Collection System Maintenance Monthly HFF (l/ft.) 2,353 Quarterly HFF (l/ft.) 0 Routine Mainline Flushing (l/ft.) 7,138 CCTV Mainline Inspection (l/ft.) 5,619 Annual Lateral Assessment 10 Laterals Inspected 13 Lateral Blockage 4 Customer Service 4 Recycled Water System Site Inspections 8 4-Year Testing 1 Plan Review 10 Customer Service 2 Fats, Oils, Grease (FOG) Program Business License Review 7 Site Inspection 2 Customer Service 1 August 19, 2019 TO:Chris Hazeltine, City Manager City of Poway FROM:Christopher Collier, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/9/2019 - 8/15/2019 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/09/2019 BRANTLEY, ASHTIN 11357 (a)(2) HS - POSSESS MARIJUANA 28.5 GRAMS OR LESS - 18-21 (I); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) Pomerado Road/espola Road, Poway 08/09/2019 MONTGOMERY, HEIDI 488 PC - PETTY THEFT(Shoplift) (M)12880 Gregg Ct, Poway 08/11/2019 FONSECA, ISABEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12380 Poway Road, Poway 08/12/2019 HUSTED, CLARK 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 14823 Pomerado Rd, Poway 08/12/2019 WALKER, ESHAD 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13461 Community Rd, Poway 08/12/2019 LIMON, SHAUNA 459.5 PC - SHOPLIFTING (M)12880 Gregg Ct, Poway 08/13/2019 BAILEY, RACHEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Bowron Rd& Creekside Rd, Poway 08/15/2019 DONALDSON, CHERYL 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 14823 Pomerado Rd, Poway 08/15/2019 PICKETT, DANIEL OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Oak Knoll Road @ Pomerado Road, Poway 08/15/2019 MILLS, ASHLEY 243 (A) PC - BATTERY ON PERSON (M)12434 Buckskin Trail, Poway 08/15/2019 GUZMAN, WILLIAM 186.22 (A) PC - PARTICIPATE IN CRIMINAL STREET GANG (F); 594 (B)(2)(A) PC - VANDALISM [$400 OR LESS] (M) 12313 Poway Rd, Poway Keeping the Peace Since 1850 Category Arrests DUI 4 Felony 1 Misdemeanor 10 Total 15 Category Cases Felony 10 Misdemeanor 9 Total 19 Category Citations Parking 1 Traffic 81 Total 82 Christopher Collier, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850 August 26, 2019 TO:Chris Hazeltine, City Manager City of Poway FROM:Christopher Collier, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/16/2019 - 8/22/2019 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 William D. Gore, Sheriff Arrested Name Violations Arrest Location 08/17/2019 BALLEW, SHANE 21310 PC - CARRY CONCEALED DIRK OR DAGGER (F) 13012 Pomerado Road, Poway 08/17/2019 SMITH, WALIK 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12509 Oak Knoll Road, Poway 08/17/2019 LIMIN, KIERON-SKYE 187 (A) PC - MURDER (F)13409 Midland Rd, Poway 08/17/2019 SAVE, MANUULA 187 (A) PC - MURDER (F)13409 Midland Rd, Poway 08/17/2019 SAVE, MOTUSALAIA 187 (A) PC - MURDER (F)13409 Midland Rd, Poway 08/18/2019 LUCCA, CRYSTAL 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13221 Westmark Way, Poway 08/18/2019 HAMILTON, RONALD 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M); 368 (C) PC - ELDER ABUSE/NEGLECT (M) 13100 Bowron Rd, Poway 08/18/2019 SPOONER, AMY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 14823 Pomerado Road, Poway 08/19/2019 IGLER, ALEXANDER 488 PC - PETTY THEFT(Shoplift) (M)12339 Poway Road, Poway 08/19/2019 DIAZ, NICOLAS 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14038 Midland Road, Poway 08/20/2019 JUVENILE 35.103 (A) CO - CURFEW - MINOR IN PUBLIC, UNINC AREA/RESTRICTED PER 35.102 (M) Poway 08/20/2019 JUVENILE 35.103 (A) CO - CURFEW - MINOR IN PUBLIC, UNINC AREA/RESTRICTED PER 35.102 (M) Poway 08/20/2019 JUVENILE 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F) Poway Keeping the Peace Since 1850 08/20/2019 THOMSEN, NICOLE 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14038 Midland Rd, Poway 08/21/2019 MARTINEZ-CEDILLO, JESSE 459 PC - BURGLARY (RESIDENTIAL) (F); 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY (F); BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY); 166 (A)(4) PC - CONTEMPT OF COURT:DISOBEY COURT ORDER (M) 13657 Cynthia Lane, Poway 08/21/2019 MCDUFFEE, ANDREW 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Scripps Poway Pkwy & 67 Sr, Poway 08/22/2019 SIMONE, PAULIE 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 11379 (A) HS - TRANS/ETC CONTROLLED SUBS (F); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13425 Community Rd, Poway 08/22/2019 BURWELL, ALEXANDER BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 13425 Community Road, Poway 08/22/2019 BASTOW, MARLYS 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 14325 Aedan Ct, Poway Category Arrests DUI 3 Felony 8 Misdemeanor 11 Total 22 Category Cases Felony 9 Misdemeanor 5 Total 14 Category Citations Parking 11 Traffic 43 Total 54 Christopher Collier, Lieutenant Poway Station Captain Jeffrey S. Duckworth, Poway Station Keeping the Peace Since 1850