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Directors' Notes 03-09-22City Clerk’s Office Page 1 of 4 DATE: March 10, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (February 23 – March 8, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted April 5 March 21 March 29 April 19 April 4 April 12 May 3 April 18 April 26 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-028 2nd Reading Ord. 854 Amending Title 16 3/101/2022 CCO Public Records Requests Name Subject of Request Date Closed 2021-213 Newton, Stewart PROS consulting, Inc as well as any correspondence between the city and PROS consulting, Inc from 2015 until present. Extension notice sent 2022-018 Assi, Hani Espola Road Safety Improvements - phase 2. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (see attachment to this) Extension notice sent 2022-019 Assi, Hani Espola Road Safety Improvements - phase 1. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (see attachment to this) Extension notice sent 2022-038 Lin, Derrik History of any permit application for property at 14321 Twin Peaks Rd. Poway, CA 92064. 2/16/2022 2022-047 Fred Herrera Fire Investigations Fire Incident Report for 02-13-22 structure fire at 16547 Orchard Bend Road, Poway, CA 92064. 2/25/2022 City Clerk’s Office Page 2 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-048 Aztec Janitorial Services (RFP No. 22-020 - Janitorial Services). We would like to request a copy of the incumbents file regarding any cure notices deficiencies and current pricing. 2022-051 Feldman, Uri Staff reports pertaining to Hidden Valley Ranch from 1985-current, as it pertains to timeline of entitlements. 3/2/2022 2022-052 Center for Contract Compliance Espola Road Safety Improvements - Phase 2. Copy of the bid results showing each bidder’s name and bid amount. Copy of the original bid advertisement with proof of publication. Copy of the subcontractors list of the awarded general/multi-prime contractor submitted at time of bid, even if left blank by the contractor. Copy of the signed contract between the general contractor and the Awarding Agency. Copy of the payment and performance bond submitted by the general or prime contractor at time of bid. Copy of the page of the specifications or general requirements that state the apprenticeship requirements of Labor Code section 1777.5. Name and telephone number of the Awarding Agency’s Project Manager for the above-named project. Workers’ compensation certification (Labor Code Section 3700). Any and all contracts, agreements, financial instruments, Bonds, Purchase Orders, Owner Participation Agreements (OPA), or Development Disposition Agreement (DDA) DIR Project ID Number. 3/7/2022 2022-053 Center for Contract Compliance 2021-22 Street Maintenance - multiple locations. Copy of the bid results showing each bidder’s name and bid amount. Copy of the original bid advertisement with proof of publication. Copy of the subcontractors list of the awarded general/multi-prime contractor submitted at time of bid, even if left blank by the contractor. Copy of the signed contract between the general contractor and the Awarding Agency. Copy of the payment and performance bond submitted by the general or prime contractor at time of bid. Copy of the page of the specifications or general requirements that state the apprenticeship requirements of Labor Code section 1777.5. Name and telephone number of the Awarding Agency’s Project Manager for the above-named project. Workers’ compensation certification (Labor Code Section 3700). Any and all contracts, agreements, financial instruments, Bonds, Purchase Orders, Owner Participation Agreements (OPA), or Development Disposition Agreement (DDA). 3/7/2022 2022-054 Rosenberg, Sharon New Business License Listings Feb. 8 through present. Please include business name, business phone, owner's name, where possible. Please include only new business licenses issued during my requested time period. Extension notice sent 2022-055 Allied Universal Security Services Current janitorial guard services with the City of Poway. The current contract (with deduction amounts included), a copy of all changes/addendum and a copy of all wage/bill rates. City Clerk’s Office Page 3 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-056 TSAC Engineering AS-BUILT’s for Water/Sewer/Storm utilities from Sycamore Canyon Substation along Green Valley Ct and Paine St. Our project is about designing a Battery Storage Facility and we need to make sure it does not interfere with any wet utilities pipes. 2022-057 Wells, Susan 14905 Garden Rd. She is specifically looking for any structural permits currently in review. And any previous pool demolition and pad pour. 2022-058 Global Zoning United Oil 12462 Poway Road. Copies of Certificates of Occupancy. Copies of Outstanding Zoning Code Violations. Copies of Outstanding Building Code Violations. Copies of Outstanding Fire Code Violations. Copies of current/upcoming road projects that will impact the right of way of the property (road widening, sidewalk improvements). Copies of Approved Variances, Conditional use Permits Special Exceptions, Zoning Cases, Resolution, Ordinances, Site Plans. 2022-059 Ohm Analytics Data that can be produced in excel or CSV format by the software used by your department to track permits and an email receipt is preferred. Issued Residential and Commercial solar (photovoltaic – PV) permits from 02/01/2022 to 02/28/2022. The following data points: permit number, permit status, permit address, contractor, issue date, final date, permit type, sub-type, valuation (if available), work description. 2022-060 Winet Patrick Gayer Creighton & Hanes All documents related to 17941 St. Andrews Dr., Poway, CA 92064, including but not limited to permits, inspections records, code compliance documents, violations, correspondence, etc. 2022-061 GG Homes Request both OPEN and CLOSED Residential Code Violations between February 1, 2022 and March 1, 2022. 2022-062 Lin, Derrik All records/applications for both properties, 14305 Twin Peaks Rd. and 14321 Twin Peaks Rd. Just before 2021, they were both under the same owner for a few years. Are there any applications, any development plans for both properties, or just 14305 Twin Peaks Rd or 14321 Twin Peaks Rd.? Request any application that might be submitted by Antaz Properties LLC or Juan Cruz who was the owner of both properties. 2022-063 Oldcastle Infrastructure Copy of Payment/Performance/Surety Bond on project 21-012 (Exposed Sewer East of Martincoit Rd) by Blue Pacific Engineering & Construction. 2022-064 Odic Environmental & Energy Any information you might have for the property. 2022-065 Partner ESI Historical building department records for the following addresses: 14010 and 14034 Poway Road, Poway, CA 92064. Looking for building permit records, certificates of occupancy, or any environmental records pertaining to the above addresses. 2022-066 Schmidt, Deborah The Articles of Incorporation for Blue Sky Preserve. 03/08/2022 City Clerk’s Office Page 4 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-067 Michael Baker International ROW plans for Ted Williams Parkway - West of Pomerado Rd. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: March 9, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Free Trout Fishing Seminar March 12 8:00am-9:00am Lake Poway Teen Grub Crawl March 19 5:00pm-9:00pm Community Park Watercolor Class March 26 9:00am-12:00pm Kumeyaay-Ipai Interpretive Center Spring-In to Camping April 1-2 1:00pm-10:00am Lake Poway Early Summer Camp Registration April 5 7:30am In-Person at City Hall or Online We had a record-setting first day of Spring registration on March 1. 837 registrations and $51,153 in revenue, which is up 32% over 2020 registrations and up 57% over 2020 revenue. Kids slithered their way through the reptile-themed Kid’s Night Out at the Mickey Cafagna Community Center on March 4. Lizard Wizard of San Diego provided hands-on learning and screams of delight for 56 participants. The first Swim Center Lifeguard training class of 2022 finished on February 25. Three additional classes will be taught in March and April in hopes of securing strong lifeguard candidates for spring and summer staffing. The Swim Center pool heater was repaired last week. Staff is pleased to have two, fully operational heaters that can adequately maintain a comfortable swimming temperature for the public. In an ongoing effort to bring history to life, recruitment for a historical crafter or tradesman to occupy the old Blacksmith Shop at Old Poway Park has begun. Applications are due April 30 and can be found here: Crafter or Tradesman Application | Poway, CA - Official Website. To date, the Poway Center for the Performing Arts concession/bar operation gross sales are up $7,316 year- over-year compared to pre-COVID operation. Sept. 2018 – Feb. 2019 Sept. 2021 – Feb. 2022 Concession $16,212 $17,396 Bar $7,800 $13,932 Total Revenue $24,012 $31,328 In the past two weeks, the older adult congregate meal program at the Mickey Cafagna Community Center served 119 delicious meals. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: March 9, 2022 SUBJECT: Director’s Notes PLANNING Appeal of Minor Development Review Permit for a Hospice Care Facility at 16752 Espola Road On February 25th, an appeal was filed with the City Clerk to appeal the issuance of Minor Development Review Application (MDRA) 21-023. MDRA21-023 is a request by Sharp Healthcare to construct a single-family residence with six bedrooms to be used as a residential care facility (hospice) at 16752 Espola Road in the Rural Residential C zone. The appeal will be scheduled for consideration by the City Council at an upcoming Council meeting. CAPITAL IMPROVEMENTS Fire Station 1 Interior Stairwell The scope of this project is to construct an interior stairwell in the southwestern corner of the station to facilitate interior access between the two floors of the building and remove the exterior stairway. The plans have been initially reviewed by the Building Department. After a stakeholder review meeting this week, the Building Department comments will be addressed and resubmitted for permit issuance. Water Treatment Plant Security Upgrades This project is a joint effort between the IT Department and Development Services Department. The project involves the replacement of the existing camera system due to the existing cameras not having the resolution and functionality required for the treatment plant operators. The project will install 25 new cameras. The cameras will be a mix of fixed position and pan-tilt-zoom cameras. The project will use the facility’s existing fiber optic network to reach some of the outlying camera locations, as well as install new network servers and power inputs. The project will be advertised for construction later this month. Annual Trash Capture Program The Trash Capture Program is a mandate from the Regional Water Quality Control Board by the City with the intent to prevent trash and debris from entering the storm drain system. In compliance with this mandate, devices designed to capture debris 5 millimeters and larger are to be installed within the existing storm drain system adjacent to land use areas known to generate trash. The Program has installed 55 capture devices within existing storm drain facilities last year and will be advertised for bid to install roughly 150 additional devices this summer. LAND DEVELOPMENT Honda Inventory Lot City staff approved the plan for the proposed street improvements required as a part of the Poway Honda Inventory Lot redevelopment project. Mylars have been submitted and staff has requested the fees and securities to be placed. Improvements include eliminating one of the driveways to the Director’s Notes March 9, 2022 Page 2 lot from Poway Road and revising the existing sidewalks, driveways, and pedestrian push buttons so that they are compliant with accessibility standards. St. Bartholomew’s Church Construction for the subject project is now complete. City staff received and accepted the as-built mylars. The project removed the existing parish hall and expanded the parking lot at St. Bartholomew's Church on Pomerado Road. Fairfield Offsite Improvements City staff has returned comments on the 2nd submittal of the offsite improvement plans for the Fairfield mixed-use redevelopment project. The improvement plans included the new traffic signal at Carriage Heights Way and Poway Road, utility connections to the site, a bus shelter, a new and revised center median, and improvements fronting the site on the south side of Poway Road. Sharp Hospice Home City staff has provided comments on the 2nd review of the grading plan package for the Sharp Hospice Home proposed on Valle Verde Road. City staff also provided comments on the 2nd review of the improvement plans for the proposed fire hydrant required for the project. Lyon Estates City staff has returned comments on the 2nd review of the final map, the open space easement documents and grading plans associated with the 10-lot residential subdivision proposed at the end of Larchmont Street. Scheinblum Residence City staff approved the Certificate of Line and Grade and the Soil Compaction Report for the single- family residence on Heritage Drive. Hidden Valley Ranch City staff approved the final map, public improvements and grading plans for the 40-lot subdivision on Old Coach Road. Staff has routed the Final Map mylar plans to the City surveyor for review and signature and is awaiting the improvement and grading securities from the owner. Approval of the Final Map is scheduled for City Council consideration on March 15th. Northcrest Lane City staff provided comments on the redlined record drawings and soil compaction report associated with the legalization of a grading violation that occurred at a property on Northcrest Lane. Staff also requested a site meeting with the Engineer of Record to discuss the redlined record drawings to help streamline the process. Funderburg Residence City staff received the final grading mylars for review and approval along with payment of the remaining grading fees and securities required prior to grading permit issuance for the proposed single-family residence on Summit Circle. Colburn Residence City staff provided 1st review comments for a construction change lowering the pad elevation by two feet for a proposed single-family residence on Cedar Ridge Court. The construction change also altered the design of the stormwater treatment facilities, however no calculations to support the design change were provided. Director’s Notes March 9, 2022 Page 3 INSPECTION The Farm Stoneridge Country Club Lane (G21-0001& STI21-001) – Over-excavation continues to take place along Espola Road. Inspection staff has been performing inspections along with the geologist. Limits of the over-excavation along with bottom elevations are checked to verify that the proper depth of removal is being achieved. The pads in the northeast portion of the site are nearly complete and are being fine-graded to the proper elevations. Last week inspection staff met on site with the Land Development Manager for Lennar. Lennar had informed the inspector of the aggressive schedule to have building permits by the end of the month for the area along Espola Road. Inspection reminded Lennar that water infrastructure and base paving must be installed prior to lumber arriving on site. Inspection was informed that the contractor is behind schedule, and Lennar is planning to have the contractor start a third grading area along with starting underground this week. Ramirez Residence and Accessory Dwelling Unit Del Poniente Road (G21-0006) - At the rear of the pad along the vertical back cut, the contractor excavated and placed steel for the proposed retaining wall. The footing and steel were inspected, and the concrete footing was placed. Crews are actively stacking block and are scheduled to place grout this week. Heritage Hill Slope Repair Cree Drive (G20-0022) - This project has an existing 1½:1 slope which is covered with ice plant. The HOA has had two slope failures in this area. The contractor is expected to begin this week by installing BMPs, removing the ice plant, and then creating a keyway into the slope to support the Director’s Notes March 9, 2022 Page 4 new fill. Drains will be installed within the new fill to allow any moisture which may get into the new fill, to flow out. A fabric is to be placed every two feet to help lock in the new fill. Because this slope failure is behind the town houses, the work is expected to take place by wheelbarrow. The first area is expected to take approximately three weeks. Fairfield Poway Road (G21-0007) Grading is ongoing as crews work on the over-excavation at the far southwest corner of the project. Several exposed excavated bottoms have been inspected and confirmed for fill placement. Both the geotechnical engineer and the Native American monitor are onsite to observe the grading operation. Lara Residence Golden Way (G18-0011, WI19-002) - Pad staking has been placed and clearing of the existing vegetation has begun. BMPs have been installed with extra onsite. Last week the contractor potholed the existing waterline to determine depth and tie-in location. This week excavation of the fire hydrant line began. Staking of the fire line was inspected prior to excavation. Beeler Creek Restoration Kirkham Way (G20-0014) - The contractor installed the rip-rap strips along the new emergency access road. The drainage system for the service road consists of 15 brooks box catch basins, six- inch piping, and rip-rap strips along each side of the road. All drainage devices are complete, and they now drain into Beeler Creek. The contractor is working on the curbs and the DG service road that runs along the southern property line. Storage Building and Façade Improvements Flint Place (DR20-003) - All work is complete; the final inspection has been done and all punch list items have been addressed. New Single Family Residence/Hospice Espola Road (MDRA21-023) - Last week the contractor completed removing the existing building and shed. Demolition of the existing hardscape began and is ongoing this week. BMPs have been installed with additional devices onsite as standby. Pomerado Road SDGE 16” Gas Main Conversion Pomerado Road between Ted Williams Parkway and Scripps Poway Parkway (RW21-0126) - Crew #1 - The contractor continues working on Pomerado Road southbound, south of Stowe Drive and at the intersection of Scripps Poway Parkway. The contractor continues to install the 16-inch gas main, base pave and place the temporary pavement cap from just south of Poway Road to midway between Stowe Drive and Scripps Poway Parkway. Crew #2 - The contractor continues trenching and shoring for the 16-inch gas main, install and slurry, base pave and temporary cap pave on Pomerado Road northbound and southbound between Glen Oak Road to north of Leone Way to tie in. Director’s Notes March 9, 2022 Page 5 SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way in both directions for work related to 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 in both directions for work related to the Poway Commons project.  Possible lane closure on Pomerado Road from Stone Canyon Road in both directions to Scripps Poway Parkway and on Scripps Poway Parkway in both directions from Pomerado to the western City limits for work related to the SDG&E gas main installation project.  Possible haul traffic on Poway Road between Carriage Road and Civic Center Drive for work related to the Fairfield demolition project. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: March 9, 2022 SUBJECT: Finance Department Director’s Notes Finance • Finance will distribute labor calculation worksheets for department review on March 11. • 2022 bond disclosure schedules prepared by the City will be posted to the Municipal Market Access (EMMA) this week. Information Technology • Hardware Replacements - City storage replacement project to replace storage and backup hardware at City Hall and Public Works continues. • EnergGOV/Tyler Cashiering - Both systems are now live. Permits/Plans/Licenses are getting entered in the system both in- person and online. Payments, including credit cards, are now also accepted in-person and online. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID-22-001 Booster Pump Replacement 1/12/22 N/A $102,000 TBD TBD TBD BID 22-004 Welcome to Poway Sign Replacement Project 2/9/22 $40,000 $70,000 $33,750 Tri-Group Construction 3/15/22 BID 22-005 Caustic Soda Tank Rehabilitation 3/3/22 $60,000 $60,000 TBD TBD 4/5/22 2 of 2 BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID-22-006 Channel Rehabilitation – Carlson & Springvale 3/24/22 $140,000 $150,000 TBD TBD 4/19/22 BID-22-007 Water Treatment Plant Security Upgrade Project 4/7/22 $80,000 $90,000 TBD TBD 5/3/22 Requests for Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 22-003 PCPA Architectural and Engineering Design Services 8/27/21 N/A $500,000 $467,000 Sillman Architects TBD RFP 22-012 Door Inspection, Maintenance and Repair Services 1/18/22 N/A $15,000 TBD TBD N/A RFP 22-013 Graphic Artist Consulting Services for the Community Services Guide 12/14/21 N/A $19,000 $19,000 BrainShine 3/15/22 RFP 22-016 Design Services for the Treated Water Facilities Project 1/26/22 N/A $2,144,553 TBD TBD 4/5/22 RFP 22-017 Design Services for SDCWA POW-5 Turnout and Flow Control Facility Project 1/26/22 N/A $2,144,553 TBD TBD 4/5/22 RFP 22-019 PRV Station Maintenance Services 3/8/22 N/A $45,000 annually TBD TBD 4/5/22 RFP 22-020 Janitorial Services 3/22/22 N/A $345,956 TBD TBD 4/19/22 RFP 22-021 Vegetation Management 3/8/22 N/A $155,000 TBD TBD 5/3/22 RFP 22-022 Door Inspection, Maintenance and Repair Services 4/5/22 N/A $15,000 TBD TBD N/A CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Scott Post, Interim Fire Chief DATE: March 9, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Finalized and submitted the FY23 Budget. 2 Energov went live and our administrative staff is continuing to learn the new system. 3 Attended San Diego County Fire Chiefs Association Executive Board Meeting in Vista. FIRE PREVENTION Activity between 02/21 - 03/06 FIRE PERMIT PLAN CHECKS Norris Residence / 17015 St. Andrews Dr. Residential Sprinkler – Approved PROJECT PLAN REVIEWS Pomerado Hospital POP Bldg Fire Sprinkler TI & Medical Gas Systems – Approved Plan Reviews 12 Inspections 30 Site Visits/Consultations 9 Fire Inspections FD Management Staff Notes Page 2 FIRE INSPECTIONS Pomerado Hospital & Villa Pomerado / 15615 Pomerado Rd. Annual Permit Inspection – Approved FIRE CONSULTATIONS Pomerado Hospital POP Bldg Medical Gas System FIRE PREVENTION ACTIVITIES (MISC) Pomerado Hosp CT Room TI State Licensing 850 Inspection - Approved Between Monday, February 21st and Sunday, March 6th, personnel completed 487 hours of training and activities. The top three topics included 294 hours of Company Training, 103 hours of Facility Training, and 37 hours of EMS Training. EMS / TECHNOLOGY 1 Paramedic continuing education training provided to all divisions. 2 Expired controlled substances collected from stations. 3 COVID related PPE request order filed with state OES. TRAINING / SAFETY 1 Conducted a Fire Engineer Exam at our fire training tower. Five successful candidates are on the eligibility list. Way to go! 2 Conducted divisional training for all three divisions on firefighter survival and rapid intervention crew operations. 3 Hosted an in-house Fire Officer 2A training course to prepare candidates for future fire captain positions. 4 Hosted a Palomar College Paramedic Academy for tactical combat casualty care training. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 3 OPERATIONS 1 Conducted Apparatus Design Committee meeting, visited San Marcos, San Diego and Santee City’s tiller trucks for design ideas. 2 Facility meeting with Will Wiley conducted to plan the Fire Station 1 second floor remodel. 3 Attended Metro Zone Operations meeting. 4 Tower pump repairs completed. Between Monday, February 21st and Sunday, March 6th, the Fire Department responded to 173 incidents. FD Management Staff Notes Page 4 DISASTER PREPAREDNESS PHOTO HIGHLIGHTS 02/21/22 -03/06/22 1.Participated in Countywide Hazard Mitigation Planning meeting 2. Participated in the county’s Emergency Manager’s meeting 3. Participated in the Hazard Mitigation Grant meeting with Public Works 4. Participated in the Poway Neighborhood Emergency Corps (PNEC) monthly Board Mtg 5. Participated in SDGE’s Public Safety Power Shutoff planning meeting 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 Poway Fire Training Tower: Palomar College Paramedic Tactical Combat Casualty Care. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: March 9, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Eulices Gomez Facilities Maintenance Technician Public Works 2/15 Sarah Barragan Recreation Coordinator Community Services 3/7 Sarah Koerting Records Technician City Clerk 3/7 Promotions Name Position/Title Department Start Date Brian Bormann Parks Maintenance Worker I Public Works 2/7 Pablo Garcia Construction Maintenance Crew Leader Public Works 2/14 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Camp Counselor Part-Time Temporary 3/1 3/27 2 CS Front of House Assistant Part-Time Temporary 1/26 4/26 3 CS Lifeguard Part-Time Temporary 2/14 5/14 4 CS Park Ranger Part-Time Regular 1/24 2/13 5 CS Recreation Leader I Seasonal 2/25 5/22 6 CS Recreation Leader II Seasonal 12/14 3/13 7 CS Stage Technician Part-Time Temporary 1/26 4/26 8 DS Code Compliance Officer Full-Time Regular 11/1 11/22 9 DS Engineering Technician Full-Time Regular 1/12 1/30 10 FIRE Firefighter/Paramedic Full-Time Regular 9/10 Continuous 11 FIRE Fire Chief (Teri Black) Full-Time Regular 10/22 11/21 12 FIRE Fire Engineer/Paramedic Full-Time Regular 1/10 1/30 13 PW Construction Maintenance Worker I/II Part-Time Temporary 2/14 2/2 14 PW Equipment Mechanic/Senior Equipment Mechanic Full-Time Regular 2/22 3/20 15 PW Management Analyst Full-Time Regular 2/2 2/20 16 PW Utility Systems Technician Full-Time Regular 2/2 2/27 17 PW Water Utilities Worker Full-Time Regular 3/1 4/3 HR & Risk Management Director’s Notes March 9, 2022 Page 2 Upcoming Recruitments No. Dept. Title Type Open Close 1 PW Construction Maintenance Worker I/II Full-Time Regular TBD TBD 2 PW Parks Maintenance Worker I/II Part-Time Regular TBD TBD 3 PW Parks Maintenance Worker I/II Part-Time Temporary TBD TBD 4 PW Water Treatment Plant Operator Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: March 9, 2022 SUBJECT: Public Works Department Bi-Weekly Report (February 21, 2022 – March 6, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 119,000 Applied crack sealant to Garden Road (119,000) Debris Removal 4 Removed a tree branch and metal pole debris from Stowe Drive and Martincoit Road. Performed trash abatement from Titan Way parking lot. Removed an illegally dumped mattress from Poway Road. Signs 7 Replaced four signs and added three traffic legends on Titan Way. Repaired a regulatory sign that was knocked down at Garden and Poway Roads. Vegetation 4 Performed weed abatement on Espola Road, Poway Road, Midland Road, and Twin Peaks Road. Graffiti 103 Abated graffiti from the sound wall on Community Road near Twin Peaks (95 sq. ft.) and on Quasar Drive (8 sq. ft.). Stormwater & Flood Control Easement, and Vegetation Management, debris removal, graffiti removal 14 Cleaned/vactored inlets in the Garden Road area. Removed debris from Indian Trail and Reo Real Drive. Abated two incidents of graffiti at the south end of Rattle Snake Creek and Hilleary Park. Removed a fallen tree near Gate Drive. Trimmed vegetation near Ezra Lane and Espola Road, and Crosthwaite Materials Handling Yard and removed tumble weeds near Carlson Court. Assist Engineering 1 Utility location for storm water pipe replacements at Oak Knoll Road near Berlin Street. Open/open basins, stock sand and sandbags. 9 At locations throughout Poway. Haul/Screen material 1 From Crosthwaite Materials Handling Yard to garden center. Public Works Department Report – March 9, 2022 Page 2 Work/Description Units Location/Description Vehicle & Equipment Maintenance Work Orders 23 Scheduled/Unscheduled 12/11 Red Fleet Work Orders 5 Red Fleet Scheduled/Unscheduled ¼ Miscellaneous DEH Inspection 3/3/22 Facilities Maintenance Electrical & Lighting 3/0 Electrical Plumbing/HVAC 8/1 All plumbing, no HVAC Miscellaneous 9/11 Doors, vandalism/fixtures, alarm, clocks, padding Contract Inspections Removed fallen limbs from Twin Peaks Road. Performed LMD inspections in 86-1A, 86-2 A and B. Installed bus stop bench arm rests on Poway Road. Update bus stop location/status map. Cleaned up LMD area at Crosthwaite yard. Process invoices. Meeting regarding Ted Williams Grove irrigation. Work Orders Completed / In Progress 20/12 Parks, Trails & Landscape Maintenance Aubrey Park - Spread mulch in planters and pathways. Community Park - Addressed multiple incidents of graffiti and vandalism. Fertilized grass areas. Performed irrigation repairs and adjustments. Moved a park bench. Garden Road Park - Located and repaired a water line leak. Hilleary Park - Addressed several incidents of graffiti and vandalism. Trimmed trees, shrubs and planters. Repaired breaks in the drip irrigation system. Lake Poway Park - Removed a limb from the lake shoreline. Met with an Eagle Scout candidate about an archery range target frame project and material needs. Met with an Eagle Scout who completed four range target bases. Repaired the lower lake rubber playmat. Applied herbicide around the parking lot, medians, and along the road to the storage yard. Performed gopher abatement. Old Poway Park - Addressed several incidents of vandalism to restrooms. Provided support to various volunteer groups. Trimmed trees and shrubs for the Garden Club. Silverset Park - Filled in low areas along the walking path. Removed acacia around and replaced irrigation valve #3, reset valve box and backfilled site. Checked on removal of 40-yard dumpsters from York Avenue. Assisted with equipment and padding delivery for installation at Starridge Park. Public Works Department Report – March 9, 2022 Page 3 Work/Description Units Location/Description Starridge Park - Trimmed trees and shrubs along walkways and in planters. Spread mulch piles. Sycamore Creek Park - Performed gopher abatement (East). Valle Verde Park - Trimmed back the acacia shrubs from along the sidewalk on St. Andrews. Miscellaneous Parks - Pesticide applicators attended a webinar for CEUs. Miscellaneous Trails - Removed a fallen tree limb from the Pomerado Trail. Serviced all staging areas and Iron Mountain restrooms. Removed trail runoff from Tierra Bonita and Pomerado Trails. Inspected lake trail to determine future repair needs. Serviced Ellie Lane, Iron Mountain, South Poway, and Old Coach staging areas. Applied herbicide along Ellie Lane staging area. Met with resident regarding the Del Poniente Trail. Performed weed abatement along Del Poniente, Kent, Dearborn and Espola Road Trails and started the Old Coach Trail. Added rock bags to Del Poniente Trail to retain silt. Emergency Response Emergency Response Callouts 11 Responded to an alarm at Council Chambers, removed debris from the road, cleared a blockage from a storm drain, allowed one set of patrons out of Blue Sky after hours, faucet leak and a hose bib leak - shut off water at parks to wait for repair, removed a broken sign from the roadway, removed tree debris from the road, resolved two meter leaks and one service was reinstated. Public Works Department Report – March 9, 2022 Page 4 DEPARTMENT TRAINING On February 23 and February 25, 2022, the Public Works Department held Backhoe Operator Training for crews in the Water Distribution, Wastewater, Streets Maintenance, Stormwater and Parks & Trails Divisions. The training consisted of comprehensive classroom training and practical, hands-on instruction. UTILITIES Water Distribution System Operations Mark-Outs 126 Distribution Maintenance 63 Water System Shutdown 1 Welton Fire Hydrant Repairs 1 Danielson Ct Service Leak Repair 2 Somerset, Scripps Poway Customer Service Repairs: Leaks, AMS updates, non-ops. 12 Annual Test Reports 115 Backflows Tested 13 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 931.9 Water Treatment Plant 9843.6 A 4” PVC Elbow that transfers sludge from the Wash Water Return basin wash repaired. A 2” Alum injection line broke apart; this was repaired, and the lines were flushed. Working with contractors to ensure chemical deliveries are delivered on-time. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 7,840 Monthly High Frequency Rodding (l/ft.) 7,029 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 220 Total Mainline Rodded (l/ft.) 15,089 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,340 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 3,340 Utility Crew Task Count Annual Lateral Assessments 1 Bi-Annual Lateral Assessments 0 Public Works Department Report – March 9, 2022 Page 5 Laterals Inspected 3 Laterals Rodded 1 Laterals Repaired 2 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 0 Manholes Inspected 0 Mainline root foam mitigation 84 Customer Service 3 Total of Division Tasks Completed 164 Recycled Water System Recycled Site Inspections 0 Staff out due to surgery and recovery Four-Year, Four-Hour Potable Cross- Connection Tests 0 Four Year, 24 Hour Recycled Irrigation Test 1 Annual Recycled Site Inspection 0 Customer Service 1 DRC Plans Reviewed 2 Total Completed Tasks 4 Fats, Oils, Grease (FOG) Program Business License Review 0 Site Inspection 0 FOG Permit Issued 0 Customer Service 0 Total of Completed Tasks 0 Water Infrastructure Improvement Program Clearwell Bypass Project: GSE Construction is constructing the bolted steel tanks at the Lake Poway softball field. Pipe installation continues from the proposed pressure control valve to the 36” tee and from the proposed pump station to the 36” tee. Excavation and shoring for the proposed pump station will begin this week. Clearwell Replacement Project: 50% design plans and specifications have been completed and are under review. The 50% design review workshop will take place on 3/9. Public Works Department Report – March 9, 2022 Page 6 Poway Treated Water Facilities and Redundant Pipeline Project: Interviews of the top two firms have been conducted and Black & Veatch has been chosen to move forward in the consultant selection process. Staff is negotiating scope and fee with Black & Veatch. SDCWA POW-5 Turnout and Flow Control Facility Project: Interviews of the top two firms have been conducted and Hazen and Sawyer has been chosen to move forward in the consultant selection process. Staff is negotiating scope and fee with Hazen & Sawyer. Emergency Interconnections with the City of San Diego: The Technical Memo has been finalized and sent to the City of San Diego. Staff will be working with San Diego on two emergency interconnection agreements. The Technical Memo has also been sent to DDW, meeting the requirements of Directive 6.4 of the agreement between the City of Poway and DDW. February 28, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 2/18/2022 - 2/24/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Acting Sheriff Arrested Name Violations Arrest Location 02/20/2022 EVANGELISTA, ROBERTO 22210 PC - MANUFACTURE/SALE/POSSESS/ETC LEADED CANE/BILLY/ETC (F) 13711 Silver Lake Dr, Poway 02/21/2022 CHRISTENSEN, JEFFREY 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 15725 Pomerado Rd, Poway 02/22/2022 MARTINEZ, ALEX 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13341 Poway Rd, Poway 02/24/2022 MOORE, MATTHEW 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13331 Alpine Dr, Poway Category Arrests DUI 1 Felony 1 Misdemeanor 3 Total 5 Category Cases Felony 5 Misdemeanor 7 Total 12 Keeping the Peace Since 1850 John Buckley, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850 March 07, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 2/25/2022 - 3/3/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Acting Sheriff Arrested Name Violations Arrest Location 02/25/2022 MOSCHETTI, DINO BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY); 488 PC - PETTY THEFT(from Veh) (M) 12255 Kirkham Rd, Poway 02/25/2022 LITTLE, TERA 182 (A)(1) PC - CONSPIRACY:COMMIT CRIME (M) 12255 Kirkham Rd, Poway 02/25/2022 MCCOMB, CALVIN 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) Midland Rd / Putney Rd, Poway 02/25/2022 BARRETT, CHARLES 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Poway Rd/midland Rd, Poway 02/28/2022 GUZMAN, WILLIAM 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 488 PC - PETTY THEFT(from Veh) (M) Glenoak Rd @ Pomerado Rd, Poway 03/02/2022 PENAFLORIDA, ALVIN 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 13240 Community Rd #13, Poway 03/03/2022 RAYNER, MARC 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13589 Poway Rd, Poway 03/03/2022 CESKO, SAMIR 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13589 Poway Rd, Poway 03/03/2022 DOTINGA, DARRELL 243 (A) PC - BATTERY ON PERSON (M)12988 Bowron Rd, Poway 03/03/2022 GIACIOLLI, CHAD 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Kennebunk St / Standish Dr, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 2 Misdemeanor 8 Total 11 Category Cases Felony 11 Misdemeanor 5 Total 16 John Buckley, Lieutenant Poway Station Captain David M. Schaller, Poway Station Keeping the Peace Since 1850