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Directors' Notes 07-27-22City Clerk’s Office Page 1 of 3 DATE: July 26, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (July 13 – July 26, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted August 2 July 18 July 26 August 16 August 1 August 9 September 6 August 22 August 30 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-066 Resolution Amending the Poway Center for the Performing Arts Fees Within the Community Services Section of the Master Fee Schedule 7/21 & 7/28 CSD 22-067 Poway Honda Service Center Expansion 7/21 DSD Public Records Requests Name Subject of Request Date Closed 2022-199 HomeOffer Is it possible to obtain a list of Home Structure Fires Incidents in the last 30 days with addresses in an excel spreadsheet please? 7/13/2022 2022-200 EHS Support Need records for 12545 Kirkham Court, Poway, California 92069. I am researching a property in Pinellas Park and would like to request a search of the fire department records for the property located at 12545 Kirkham Court, Poway, California 92069. Specifically: Any reports of fire and hazardous materials incidents; Any reports of spills or releases; Any violations issued to the facility; Most recent fire safety inspections and outstanding fire code violations. 7/18/2022 2022-201 AEI Consultants Building permit records for 13955 Stowe Drive, Poway, 92064. 7/21/2022 2022-202 AEI Consultants Fire Department records of any hazard responses or inspection records for 13955 Stowe Drive, Poway, 92064. 7/21/2022 City Clerk’s Office Page 2 of 3 Public Records Requests continued: Name Subject of Request Date Closed 2022-203 Erik Sherman I'm trying to find the plans for our home in Poway. The house is: 18720 Old Coach Way, Poway, 92064. Clarification received 7/25 Extension notice sent 2022-204 Peter Wheeler I am requesting a digital or hard copy plans of Permit Number B13-0961 for 13348 Starmount Way Poway CA. 7/13/2022 2022-205 Lin, Derrick 1. Communication between City of Poway and property owner of 14305 Twin Peaks Rd. Poway, CA 92064 on the code- compliant case, CASE22-0101. 2. Any Stop Work Order issued by the City of Poway to the owner of 14305 Twin Peaks Rd. Poway, CA 92064. Extension notice sent 2022-206 Mass, Shawn I am requesting for the post date of closures of Stoneridge Country Club November 2018 to Present. 01) Under F.O.I.A. please provide: All Permits, obtained &/or pulled by owners, partners, L.L.C. , Individuals, Contractors, Sub Contractors, and etc. 02) Under F.O.I.A. please provide: All Liability Insurances, obtained by the City of Poway &/or provided by owners, Partners, L.L.C. , Individuals, Contractors, Sub Contractors, and etc. Parties are but not limited to; A) No Stone Left Unturned L.L.C. c/o Mr Michael Schlesinger 9663 Santa Monica BLVD #974 Beverly Hills CA 90210; B) Mr Kevin McNamara The Farm in Poway; C) The Lennar Homes The Farm in Poway 16465 Via Esprillo Suite 150 San Diego, CA 92127; D) Others, etc 2022-207 Cordoba Corporation We the undersigned herewith authorize Jomel Castillejos, Project Manager with Cordoba Corporation, as our agent to request, access, and obtain utility information from The City of Poway for the purposes of identifying facilities within project scope. The project location is in Poway, east I-15, this Project include 100 feet of Kirkham Way, between Stotler Ct and Community Rd. Please see the project location on the attached Map: Thomas Brothers Guide 1190 E-7. 7/25/2022 2022-208 EBI Consulting EBI Consulting (EBI) is conducting a Phase I Environmental Site Assessment (ESA) and Property Condition Report (PCR) at 13100 Danielson Street. As part of the research process, we would like to request access to records regarding the following, as applicable: Current and historical building permits; Current and historical Certificates of Occupancy; Date of construction; Date of last inspection; Dates of public sewer and water connection; Current and historical building code violations; Installation or removal of storage tanks (above and underground); Hazardous materials storage or release; Hazardous waste generation or discharge; Asbestos or lead-based paint abatement; Current and historical fire code violations; Open fire code violations; Date of last fire inspection. City Clerk’s Office Page 3 of 3 Public Records Requests continued: Name Subject of Request Date Closed 2022-209 Nova Engineering I would like to request record drawings for existing utilities for Old Coach Rd, Espola Rd, Butterfield Trail, and Bridlewood Rd. Please see the attached image with striped hatching for areas of interest. In addition, I am specifically looking for the existing sewer utilities in the red clouded area. 2022-210 Zimmerman, Alexis I am looking for the paperwork that has to do with this annexing and who now is in charge of Mark Stevens. We would like to put a driveway for our future ADU crossing into Mark Stevens from our side property however we are supposed to prove with paperwork that we did not relinquish our rights to cross it. Basically I am looking for any information regarding Mark Stevens becoming a road so if we do not have rights any longer then we can figure out how we can get permission. 2022-211 Wohlner Kaplon Cutler Halford Rosenfeld & Levy Project: Lester J. Berglund Water Treatment Plant Clearwell Bypass / Contract Bid No. 21-020 Requesting: 1. Certified Payroll Records and Fringe Benefit Statements of Contractor, GSE Construction Company, Inc. for the period October 1, 2021 through Jul 19, 2022. Please note, our clients are a Joint Labor Management Committee and are entitled to receive the payrolls with the names, addresses and classifications. Upon request, we will provide you with proof of our client's status. 2. Inspector's daily logs and reports for the period October 1, 2021 through Jul 19, 2022. 2022-212 RAND Corporation We are seeking records on the city's "Crime-Free Housing Program". Specifically, we are looking for the following pieces of information: In what month/year was the program adopted by the city? If the program was in place during 2019, what properties were certified under the program (specifically, we are seeking a list with the addresses for these properties)? If the program had been implemented in 2019, could the city provide the training documentation and lease addendum used by the program? If the program had been implemented in 2019, could the city provide any electronic databases or text databases related to the enforcement of this program? 2022-213 Michael Baker International We are looking for information for address 13626 Twin Peaks Rd, Poway, CA 92064. We’re looking for the following information: 1. Existing building data; 2. Existing parking lot plans / data; 3. If possible obtain architects approved plot plan from the City of Poway. 2022-214 MEK Enterprises 1. Request for all submitted bid proposals for RFP No. 22-020 for Janitorial Services with a due date of 3/22/2022. 2. Request for all individual evaluation forms and evaluation summary forms for RFP No. 22-020 for Janitorial Services with a due date of 3/22/2022. 2022-215 Smart Traffic Control I need records for the traffic control bids that were submitted for this year or last year if this year's haven't been submitted. City Clerk’s Office Page 4 of 3 Public Records Requests continued: Name Subject of Request Date Closed 2022-216 First American Natural Hazard Disclosures We are writing to ask if your city has enacted a local ordinance(s) that requires defensible space or related vegetation management compliance on private property. Yes or No: Does your city have an officially adopted vegetation management ordinance or resolution? Yes or No: Does your city have an officially adopted defensible space ordinance or resolution? Yes or No: Does your city have an officially adopted real estate point of sale ordinance, resolution, or requirement? If yes, please attach a copy of relevant documentation or ordinance/resolution number, so we can update our files accordingly. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: July 27, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Night Fishing July 29 & 30 6:00pm-11:30pm Lake Poway Family Campout July 29-30 6:00am-9:00am Lake Poway Summer Movies in the Park Series: The Mitchells vs. The Machines July 30 6:30pm-10:00pm Community Park Summer Concert Series: Outliers July 31 5:30pm-7:00pm Old Poway Park Fall Class Registration Begins Aug 2 7:30am Online or In-Person Night Fishing Aug 5 & 6 6:00pm-11:30pm Lake Poway Summer Concert Series: Pop Vinyl Aug 7 5:30pm-7:00pm Lake Poway Night Fishing Aug 12 & 13 6:00pm-11:30pm Lake Poway Summer Movies in the Park Series: The Sandlot Aug 13 6:30pm-10:00pm Old Poway Park What a show by the Petty Nicks Experience! On July 8, the Poway Center for the Performing Arts (PCPA) opened their doors to almost 300 fans for a tribute to Tom Petty and Stevie Nicks. Tribute bands are hot right now and Shine On Floyd is next on September 2. Both concerts are hosted by clients who rent the facility and pay staff and ticketing fees. Eighty-five families camped under the stars at Lake Poway July 16-17 at our second Family Campout. Attendees enjoyed s’mores, a magic show, and a Ranger-led night hike full of glow-in-the-dark fun! The cost is $55 for residents and $66 for non-residents, which generates approximately $5,000 per campout. CSD Bi-Weekly Report July 27, 2022 Page 2 The Blue Breeze Band continued the Summer Concert Series at Lake Poway on July 24 with the sounds of Motown. The parking lot hit capacity early on and guests were shuttled from the Poway High School lot just in time to enjoy the show. Lake Poway was stocked with 1,000 pounds of catfish on July 22. Anglers of all sizes have been casting their lines trying to catch the big one ever since! Night fishing at Lake Poway continues through the first weekend of September, providing some extra time to fish on Friday and Saturday nights. On July 16, 439 moviegoers splashed their hearts out watching Luca on the big screen at the Swim Center. Next up is The Mitchells vs. The Machines on July 30 at Community Park. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: July 27, 2022 SUBJECT: Director’s Notes PLANNING Roadside Assistance and Towing Yard at 13130 Adah Lane On July 19th, 2022, a Conditional Use Permit and a Minor Development Review application was submitted for a roadside assistance and towing yard business with a 500 square-foot office building on a 0.37-acre vacant lot located on 13130 Adah Lane in the Automotive General Commercial (AGC) zone of the Poway Road Specific Plan. Tenant Improvements for Pina Smoothies at 12636 Poway Road On July 11th, a building permit was issued for tenant improvements in a 1,292 square-foot commercial suite for Pina Smoothies at 12636 Poway Road. The opening date is to be determined. Neighborhood Meeting for Poway Honda Automotive Service Center Expansion On July 18th, a neighborhood meeting was held to discuss Minor Conditional Use Permit (MCUP) 19-006 and Development Review (DR) 19-006. The MCUP and DR applications were submitted to request approval to construct a 4,791 square-foot automotive service building containing nine bays at 13747 Poway Road. There was one resident that attended the meeting who wanted more detailed information about the project. She also was concerned about construction of the inventory lot and the automotive service shop occurring at the same time. The applicant explained to the attendee that the construction would occur at different times. Building Permits Issued for Housing Development at The Farm On July 21st and July 26th, building permits were issued for the Residential Homestead Lots 125 to 132 west of Boca Raton Lane (reference The Farm in Poway Specific Plan Land Use Plan): 1. Residential Homestead Lots 125 to 132 include: a. Five Plan 1’s: a 3,673 square-foot single-family residence with a 527 square-foot patio cover, a 145 square-foot balcony and a 632 square-foot garage; and b. Three Plan 2’s: a 3,823 square-foot single-family residence with a 275 square-foot patio cover, a 225 square-foot balcony and a 630 square-foot garage. The project will retain the same architectural variety and compatibility with the surrounding residences. The project is a 117-acre specific plan and includes 138 single-family homes and 22 twin homes (160 total units), as well as open space, agricultural, recreational, and retail uses. New Single-Family Residence at Pedriza Road On July 21st, a Minor Development Review Application was submitted to construct a new two-story 4,130 square-foot single-family residence with an attached 822 square-foot garage on a vacant 1.46- acre lot located at the easterly terminus of Pedriza Road in the Residential Single (RS-4) zone. Director’s Notes July 27, 2022 Page 2 New Accessory Dwelling Unit (ADU) located at 13822 Northcrest Lane On July 12th, a building permit was issued to construct a new three-bedroom 1,136 square-foot ADU at 13822 Northcrest Lane. Installation of New SDG&E Equipment and Relocation of Existing Equipment at 12845 Poway Road On May 19th, a Minor Development Review Application and Wireless Communication Permit application was submitted to install a new 35-foot-high SCADA Pole and to replace and relocate existing SDG&E equipment located at 12845 Poway Road. CAPITAL IMPROVEMENTS FY2021-22 Overlay Project The contractor finished the street patching on Poway Road from Community Road to Garden Road. Due to an emergency Caltrans project, the contractor demobilized, and work to resume July 29th on Espola Road to begin the patching from Titan Way to Twin Peaks Road. After the work on Espola Road is complete, the contractor will finish Community Road from Civic Center Drive to Metate Lane. FY2022-23 Street Maintenance Project The contractor mobilized the week of July 11th and has completed 40 of 112 street sections (working Sunday through Thursday). On August 8th, the contractor will be moving to Espola Road to begin the slurry seal after the patches are done. FY2022-23 Citywide Striping Project The pre-construction meeting is scheduled on July 28th. The contractor will be following behind with the slurry seal project on Espola Road and completing striping replacement in Zone 5 as the streets become available. LAND DEVELOPMENT Smithers Residence City staff has completed the second review of a boundary adjustment application revising the boundary between two parcels on Paseo de la Huerta. Rahimzadeh Residence City staff has completed the first review of a floodplain development permit application for the conversion of a garage to a junior accessory dwelling unit at an existing residence on Claire Drive that is located within the FEMA regulated floodplain. Lyon Estates City staff received and has approved the final mylar plans for the Lyon Estates ten-lot subdivision located at the easterly terminus of Larchmont Street. Staff has scheduled the approval of the subdivision for the August 16th City Council meeting. City staff also received a construction change for the public improvement plan associated with the Lyon Estates project. The changes include a revision to the grade of a proposed storm drain pipe to avoid crossing too close with existing sewer and water laterals in Larchmont Street. The revision also includes a proposed private gate at the entrance of the subdivision. Buswell Residence City staff received the second submittal of a floodplain development permit for an existing residence on Orchard Bend Road. The permit is to legalize improvements that occurred to an earthen channel within the FEMA regulated floodway. Director’s Notes July 27, 2022 Page 3 Whisenant Residence City staff has approved the request to allow for driveway light pilasters to be installed within the public right-of-way at an existing residence on Silver Saddle Lane. Chang Residence City staff has approved the request from a resident on Carriage Hills Court to place pavers for their driveway within the public right-of-way. Whitehill Residence City staff has received a submittal for a Biological Conservation Easement associated with habitat mitigation on Crestline Drive. Kondzela Residence City staff has received the submittal for a floodplain development permit to allow for a pool and spa to be located within the FEMA regulated floodplain at an existing residence on Kittery Street. Fathi Residence City staff provided third review comments for the grading plans associated with a proposed new single-family residence on Orchard View Drive. STORMWATER Los Penasquitos Water Quality Improvement Plan (WQIP) Annual Report City staff has received the review comment letter from the Regional Water Quality Control Board for the Los Penasquitos WQIP Annual Report submitted in January of 2022 with the other copermittees in the watershed. Staff is in the process of reviewing the letter, along with the other copermittees and preparing responses to the questions, comments and requests for information from the Board. San Dieguito Water Quality Improvement Plan (WQIP) Annual Report City staff has received the review comment letter from the Regional Water Quality Control Board for the San Dieguito WQIP Annual Report submitted in January of 2022 with the other copermittees in the watershed. Staff is in the process of reviewing the letter, along with the other copermittees and preparing responses to the questions, comments and requests for information from the Board. INSPECTION Fairfield Poway Road (G21-0007) -The contractor building the sewer line from the site to Carriage Road has installed one sewer manhole base and one manhole and approximately 120 feet of 8-inch sewer main. Last week, the contractor completed all work in the right-of-way including asphalt rehabilitation. All sewer work is now on private property as it passes through the parking lot of the existing apartment complex to the west of the site. On-site work progresses and last week, the contractor excavated the first of two large underground storm drain basins. Installation of liner and media will begin this week. Director’s Notes July 27, 2022 Page 4 Shahzad Residence Saint Andrews Drive (G20-0013) - Retaining wall backfill continues for the keystone wall behind the reinforced concrete wall. The wall has been waterproofed, and geogrid is being intermittently checked. Poway Substation Drainage Mitigation Budwin Lane (G21-0010) - The gravity wall along the back entrance has been formed, along with a modified retaining wall. Form work and reinforcement has been inspected and the contractor requested permission to place the concrete footings on the City’s dark Friday. The contractor has been approved to place concrete, and a third-party inspector will be on-site to observe and test. The Farm Stoneridge Country Club Lane (G21-0001& STI21-001) - Entech and American Integrated are on- site. They are awaiting the environmental cleanup process where asbestos cement pipe (ACP) was crushed and ground into the soil. A new company has been hired to replace the previous remediation company (Casper). American Integrated will be submitting a request to the Air Pollution Control District which can take up to 10 days to review prior to their approval. Upon review and approval, American Integrated will resume removal of the ACP where applicable. Koloa continued to work performing over-excavations. These areas have been inspected by both the assigned City inspector and the project geologist. Water: Lennar has requested to be allowed to use an 8- inch meter on the fire high line in order to eliminate the need for multiple construction meters at various temporary hydrant locations. The request was reviewed by Public Works and approved. The City’s fire inspector was not in agreement as initially, he was informed that it would be a 6-inch meter. Lennar will provide the plans showing an 8- inch meter. One-inch and two-inch water services have been hot tapped along Boca Raton Lane and Saint Andrews Drive. Director’s Notes July 27, 2022 Page 5 Storm Drain: An 18-inch high-density polyethylene pipe drain was installed along private street E and elevations were checked and found to be correct. Two B-1 inlet bottoms along private street E were inspected and passed. An A-5 clean-out along private street A failed initial inspection as it was built per an A-4. The contractor rebuilt it correctly and the reinspection passed. Sewer: A meeting was held in the field with the contractor, City sewer supervisor, and the site inspector to discuss sewer lateral clean out installation. The proposed sewer laterals are not the typical installation and will require a drawing from the contractor showing the exact installation process. Another field meeting was requested by the contractor with the City sewer supervisor. Along private street A, an emergency sewer bypass has been installed and tested. Excavation has taken place for the temporary sewer manhole along private street A, around the existing sewer main. The base was poured on a dark Friday, and the temporary manhole was to have been stacked on Saturday. Lyon Estates Larchmont Street (G21-0013) -The stormwater contractor has completed the installation of all perimeter silt fencing for the project. The grading contractor continues to clear and grub the site. The contractor is utilizing a water truck to keep the dust down during vegetation removal. The project archaeologists and biologists have been on-site per the project requirements to review all sensitive areas and habitats. Power Conditioning Building UPS & ATS Pomerado Road (G19-0009) -The contractor is working on relocation of the existing 6-inch storm drain in the southwest corner of the UPS/ATS building envelope prior to completing the last over-excavation. Director’s Notes July 27, 2022 Page 6 A-1 Storage Kirkham Road (G20-0006) - The contractor continues installation of the masonry walls and structural steel ledgers on the fourth level floor. The contractor is installing sheet metal for individual storage units on the third and fourth floors. SDG&E L1600 Bernardo Heights to Ted Williams Parkway (RW20-0366) - The slurry sealing of the trench line has been completed for this section. Due to some issues with the portion of the project south of Ted Williams Parkway, the striping has not taken place. Ted Williams Parkway to Scripps Poway Parkway (RW21-0126) - The installation of traffic loops at the intersections of Pomerado Road at Metate Lane, Pomerado Road at Poway Road and Pomerado Road at Scripps Poway Parkway is scheduled for next week. Scripps Poway Parkway to western city limits (RW21-0157) – Last week, the contractor ground and cap paved the bike lane and the #3 west- bound lane on Scripps Poway Parkway. 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 Road to west City limits for work related to the SDG&E gas main installation project.  Possible lane closure on Poway Road between Carriage Road and Civic Center Drive for work related to the Fairfield project.  Possible lane closure on surrounding streets and haul trucks entering and exiting site for work related to The Farm project. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: July 27, 2022 SUBJECT: Finance Department Director’s Notes Finance • FY 2021-22 year-end process continues. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 22-014 FY 21-22 Annual Trash Capture Program 6/22/22 $150,000 $299,000 N/A All Bids Rejected 8/2/22 BID 23-001 FY 2022-23 CMP Annual Repair 7/11/22 $300,000 $350,000 $82,679 Nu-Line Technologies, Inc. 8/2/22 BID 23-002 Caustic Soda Tank Replacement 7/12/22 $130,000 $160,000 $126,500 Eastridge Engineering and Construction 8/2/22 BID 23-003 FY 2021-22 Accessibility Improvements – Community Park 8/31/22 $110,000 $148,508 TBD TBD 9/20/22 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 TBD TBD RFP 23-001 Poway Center for the Performing Arts Booking Services TBD N/A To Appropriate at Award TBD TBD TBD 2 of 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 23-002 Congregate Meal Program and Catering Services 8/18/22 N/A $57,392 TBD TBD 10/4/22 RFP 23-003 Poway Center for the Performing Arts Operational and Fee 9/1/22 N/A To Appropriate at Award TBD TBD 10/18/2022 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: July 27, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Hosted a meeting with staff from CalFire to discuss Damage Assessment and Poway’s General Plan. 2 Training attended on Fire Management Assistance Grant (FMAG) 3 The Senior Fire Safety Inspector represented the Fire Department at the City Safety Committee Meeting. FIRE PREVENTION Activity between 07/11 - 07/24 Fire Permit Plan Checks • 13306 Del Poniente Rd – Residential Fire Sprinkler – Denied (requires resubmittal) • 14091 Murel Trail – Residential Fire Sprinkler – Denied (requires resubmittal) Fire Inspections  34 Business License Reviews 10 Plan Reviews 9 Site Visits/Consultations 7 Temporary Use Permits 1 Fire Inspections FD Management Staff Notes Page 2 Between Monday, July 11th and Sunday, July 24th, personnel completed 623 hours of training and activities. The top three topics included 299 hours of Company Training, 173 hours of Driver/Operator Training, and 71 hours of Facility Training. TRAINING / SAFETY 1 All Crews participated in vehicle safety and extrication training. Learning the importance of battery-operated vehicles. 2 Station’s 1 and 3 attended the First responder day at the Farmers Market 3 Several firefighters are working on tiller operator training to be able to work as a firefighter on the ladder truck. 4 Hosted Deputy Mayor Mullin and his grandson at Fire Station 1 for dinner. TRAINING & PROFESSIONAL DEVELOPMENT HOURS Vehicle Extrication Drill FD Management Staff Notes Page 3 EMS / TECHNOLOGY 1 Submitted NFIRS data for June 2022 to State of California. 2 Started update of EMS Division’s Standard of Care document. 3 Attended Public Provider (PP) - Ground Emergency Medical Transport (GEMT) training OPERATIONS 1 Coordinated the apparatus renumbering project. Decal numbers are currently being removed from the apparatus by personnel. A vendor has been scheduled to install the new numbers mid-August. 2 Coordinated with WestNet for the installation of station alerting for the Fire Station 1 staircase remodel CIP. 3 Participated in the examination process for an open position with the Fire Department. Between Monday, July 11th and Sunday, July 24th, the Fire Department responded to 167 incidents. FD Management Staff Notes Page 4 DISASTER PREPAREDNESS Photo Highlights – Community Engagement 07/11/22 -07/24/22 •Participated in a meeting with Public Works to discuss the Hazard Mitigation Grant Tree Removal project. •Received a $2,500 grant from SDGE/Burn Institute for the Community Emergency Response Team (CERT) •Participated in CERT Council meeting •Participated in a meeting with Chief Chumbley to discuss the February 2023 countywide full-scale exercise. •Provided WebEOC training for Kloy Burkett •Attended the ESRI Conference at the San Diego Convention Center •Hosted the Poway Neighborhood Emergency Corps (PNEC) quarterly emergency preparedness community meeting •Participated in First Responder’s Day at Old Poway Park First Responder’s Day FD Management Staff Notes Page 5 Hosted Deputy Mayor Mullin and grandson at Station 1 for dinner. First Responder’s Day at Old Poway Park / Farmer’s Market CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: July 27, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotions Name Position/Title Department Start Date Marc Barca Customer Services Field Worker Finance 7/18 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Dock Attendant Part-Time 7/20 10/23 2 CS Lifeguard Part-Time 5/16 8/16 3 CS Recreation Leader I Seasonal 5/23 8/23 4 CS Recreation Leader II Part-Time 5/19 8/19 5 CS Senior Park Ranger (Closed/Promotional) Full-Time Regular 7/12 7/18 6 DS Development Services Aide Full-Time Regular 7/20 8/7 7 FIN Network & Computer Systems Analyst Full-Time Regular 6/29 7/24 8 FIN Senior Accounting Technician Full-Time Regular 6/23 Continuous 9 FIRE Deputy Fire Chief (Closed/Promotional) Full-Time Regular 7/6 7/15 10 FIRE Firefighter/Paramedic Full-Time Regular 9/10 7/27 11 HR/ RISK Management Analyst (Closed/Promotional) Full-Time Regular 7/7 7/14 12 PW Parks & Trails Area Manager Full-Time Regular 6/6 Continuous 13 PW Seasonal Parks Maintenance Worker Seasonal 4/21 Continuous Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Box Office Attendant Part-Time Temporary TBD TBD 2 CS Front of House Technician Part-Time Temporary TBD TBD 3 CS Interpretive Services Coordinator Full-Time Regular TBD TBD 4 FIN Senior Accountant Full-Time Regular TBD TBD 5 CS Stage Technician Part-Time Temporary TBD TBD 6 LEG Senior Administrative Assistant Full-Time Regular TBD TBD 7 PW Utilities Administrator Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: July 27, 2022 SUBJECT: Public Works Department Bi-Weekly Report (July 11, 2022 – July 24, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 61,950 Applied crack sealant on Community Road and Poway Road. Repaired two asphalt utility trenches from prior water service line repairs at Melissa Lane and Eastfield Road (85 sq. ft.) Debris Removal 2 Removed tree branch debris on Lake Poway Road and Midland Road and glass debris from Poway Road. Concrete Repairs (sq. ft.) 46 Replaced sidewalk in Zone #6 (46 sq. ft.) Signs 4 Installed four new regulatory signs on Scripps Poway Parkway. Vegetation 5 Performed weed abatement on Poway Road, Lake Poway Road, Metate Lane, Cypress Canyon Drive and Creek Road. Cleared sidewalk and road vegetation at Cypress Canyon Road and Creek Road (350 feet) Graffiti Miscellaneous Special Events Stormwater & Flood Control Annual Concrete Channel Cleaning Program 6 Elmfield Lane and Cedar Tree Way. 10 yards removed. Aubrey to Euro Auto cleaned. 10 yards veg/silt removed. Euro Auto to Walk bridge. 30 yards vet/silt removed. Upper channel cleaned. 20 yards veg/silt removed. Euro Auto culvert cleaning and lower end, equipment relocation and cleaning. Lower end final clean with Gapvax/Kubota. 15 Public Works Department Report – July 27, 2022 Page 2 Work/Description Units Location/Description yards removed. Complete Vactor Request 2 Inlet at Tam-O-Shanter Drive Work Orders 5 Repair concrete post railing damaged at Midland channel and repaired fencing at Jacala Drive and Pomerado Channel. Graffiti At south end of Hilleary Park and Rattlesnake Creek; Jacala Drive/Twin Peaks Road, Pomerado Channel - south wall Vehicle & Equipment Maintenance Work Orders 18 Scheduled/Unscheduled 13/5 Red Fleet Work Orders 5 Red Fleet Scheduled/Unscheduled 4/1 Facilities Maintenance Electrical & Lighting 2 Repaired circuit breakers at Lake Poway’s Parks Yard and replaced the GFCI outlets at FS3’s apparatus bay No. 1 door. Plumbing/HVAC 12 Repaired HVAC causing leak onto fire sensors at Fire Station 1 twice. Unclogged toilets in the men’s restroom at Lake Poway, the men’s and women’s restrooms at Hilleary, the lobby men’s restroom at City Hall and the men’s restroom at MCCC. Cleared a stopped floor drain at Community Ballfield restrooms. Snaked and cleared sink drain clog at water treatment plant and a sink drain at the pool’s lifeguard sink. Repaired drinking fountains at Hilleary and Starridge Parks. Miscellaneous 7 Replaced sink disposal in the breakroom at City Hall. Replaced two broken soap dispensers in the Library restrooms, one at Lake Poway, one at Fleet and one at the community pool. Repainted and stickered the propane tanks at Fire Station 2. Contract Inspections LMD Inspections 19-1 & 87-1. Facilities inspections: Library, Sheriff Station, PW Admin, Ops, Fleet. Removed fallen tree branch at Twin Peaks Road. Minor irrigation repairs on Poway Road median, Pomerado Road and Espola Road. Recycled water annual irrigation inspections performed with Alan Miller. Quotes for Ted Williams Hydroseeding. Started process to replace SDG&E irrigation pedestal at Community Rd. Public Works Department Report – July 27, 2022 Page 3 Work/Description Units Location/Description Radio removal with WTP on various intersections, TS skirt installation on Midland and Twin Peaks, Bait station removal from Heritage pump station, key investigation for dispensers at City Hall, Library, Meadowbrook and RRs. FS3 monthly PMs. Twin Peaks and Midland loop installation, Inspect key pad issues at FS1 Customer Inquiries Streetlight Issues Scripps Poway Parkway and Kirkham. Pedestrian light issues at Community and Poway Road, two parking lot lights out at Lake Poway. Traffic Signal / Emergency 4-way flash investigation at Community and Civic Center, Ted Williams and Twin Peaks and Twin Peaks and Tierra Bonita. USA Mark outs Espola at Cloudcroft Service Requests/Work Orders Work Orders Completed / In Progress 39/64 Parks, Trails & Landscape Maintenance Arbolitos Mini Park Aubrey Park Addressed multiple incidents of graffiti. Provided support for multiple activities. Performed irrigation repairs and adjustments. Bette Bendixen Park City Hall City Owned Properties Completed property inspections and scheduled maintenance needs. Community Park Continued to provide support for multiple summer camps and activities. Addressed multiple incidents of graffiti on picnic tables throughout the park, graffiti at the Skate Park - both inside and outside the restroom building. Performed irrigation repairs to Dog Park and multiple systems throughout the facility. Garden Road Park Staff covered basic facility and park maintenance. Continued gopher abatement. Herbicide application, mulch areas, picnic areas, planters and fence lines. Hilleary Park Addressed multiple incidents of graffiti and vandalism. Continued trimming the acacia hedge along Community Road. Provided support for summer camp activities. Lake Poway Park Drip irrigation repairs along the lower parking lot median. Investigated irrigation wire issues to non-operable turf valve. Staff covered basic facility and park maintenance. Prepped for and staffed Sunday summer concert. Repaired two wood picnic tables. Irrigation system checked, Public Works Department Report – July 27, 2022 Page 4 Work/Description Units Location/Description made irrigation head adjustments, drip repairs and added irrigation heads along the temporary road to the lake ballfield water tanks since the fencing has been removed. Old Poway Park Provided support for multiple events and activities. Performed irrigation repairs and modifications to multiple systems in the orchard and green park. Silverset Park Staff covered basic facility and park maintenance. Irrigation system checks performed. Cleaned debris out of irrigation heads along the walking path and adjusted heads on the ballfield for improved coverage. Trimmed along the Field View fence line removing tree suckers and acacia growing up to and through the fence. Starridge Park Staff trimmed trees and shrubs along walkways. Replaced swing seat. Provided support for multiple activities. Sycamore Creek Park Valle Verde Park Staff covered basic facility and park maintenance one week due to staff shortage. Located one mid-sized hanging tree limb in the northwest corner of the park and removed. Assisted with the removal of tree trimmings and debris along the Del Poniente Trail. Miscellaneous Parks Staff attended a half day playground training seminar on Tuesday at Operations. Miscellaneous Trails Removed trail fencing debris (9 posts and 18 rails) from vehicle impact along Old Coach. Replaced two faded rule signs along with weed abatement at the trail entrance and part of the trail located at the Ellie Lane staging area. Delivered two additional loads of base material to the South Poway Trail for erosion repairs. Tree trimming, brush and debris removal along the Del Poniente Trail. Talked to resident about trimming back shrubs encroaching onto the Lomas Verdes Trail. Emergency Response Emergency Response Callouts 11 Emergency response technician cleaned up gravel in road near intersection of Oak Knoll Road and Pomerado Road. Two calls for clean up after accidents. One call for downed tree. Two reports of leaking water meters. Two calls for leaking irrigation lines. One call for resident water restoration. One call for resident irrigation issue. Water leak at dog park in Community Park. Public Works Department Report – July 27, 2022 Page 5 Work/Description Units Location/Description DEPARTMENT TRAINING UTILITIES Water Distribution System Operations Mark-Outs 196 Distribution Maintenance 223 Water System Shutdown 1 Meadowbrook Lane Valve Replace 2 Meadowbrook Lane Fire Hydrant Repairs (O-ring Leaks) 3 Customer Service Repairs: Leaks, AMS updates, non-ops. 4 AMS and customer handles Annual Test Reports 118 Backflows Tested 11 Large Meter Tests Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 927.1 Water Treatment Plant 11045 Plant shutdown on 7/12/22 to tie in temporary pump station electrical to plant MCC. Flushing of temporary system began 7/20/22. Improvements to treatment plant coagulation process were made during the plant shutdown, these improvements will save the City money on chemical costs. Water quality throughout the system has been improving at a lower chlorine residual leaving the plant. This will also allow us to use less chlorine, which has had several price increases over the last year. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 728 Monthly High Frequency Rodding (l/ft.) 9,667 Quarterly High Frequency Rodding (l/ft.) 6,836 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 17,231 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,817 Special Mainline Inspection (l/ft.) 367 Total Mainlines Inspected (l/ft.) 4,184 Utility Crew Task Count Annual Lateral Assessments 0 Bi-Annual Lateral Assessments 0 Laterals Inspected 1 Laterals Rodded 3 Laterals Repaired 0 Lateral Blockage Mitigation 0 Public Works Department Report – July 27, 2022 Page 6 SSO Spill Volume Estimation 0 Manholes Located 36 Manholes Raised 0 Manholes Inspected 36 Easement Maintenance 11 Customer Service 2 Total of Division Tasks Completed 149 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 3 Four Year, 24 Hour Recycled Irrigation Test 3 Annual Recycled Site Inspection 2 Customer Service 2 DRC Plans Reviewed 24 Total Completed Tasks 34 Fats, Oils, Grease (FOG) Program Business License Review 18 Site Inspection 2 FOG Permit Issued 1 Customer Service 2 Total of Completed Tasks 24 Water Infrastructure Improvement Plan July 18, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 7/8/2022 - 7/14/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 07/11/2022 CORNELL, CHRISTOPHER 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) 12620 Peachwood Ct, Poway 07/12/2022 FULLER, MICHAEL 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13608 Pomerado Road #30, Poway 07/13/2022 SNYDER, KAREN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12947 Poway Rd, Big O Tires, Poway 07/14/2022 REMIGIO, ENRIQUE 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 12532 Oak Knoll Road, Poway Category Arrests DUI 2 Felony 1 Misdemeanor 3 Total 6 Category Cases Felony 4 Misdemeanor 6 Total 10 Keeping the Peace Since 1850 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 July 28, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 7/15/2022 - 7/21/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 07/15/2022 ARCHILA, JEREMY 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12821 Amber Hill Lane, Poway 07/15/2022 WIDMYER, KEITH 487 (A) PC - GRAND THEFT (Shoplifting) (F); OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 13630 Poway Rd, Ross, Poway 07/16/2022 MARTINEZ, ALEX 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13524 Hilleary Pl #111, Canary Palm Apts, Poway 07/17/2022 BOHLEN, YURI 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13106 Bonita Vista #243, Poway 07/17/2022 LEE, JI 243 (A) PC - BATTERY ON PERSON (M)17700 Villamoura Dr, Poway 07/17/2022 MATEO, SAMUEL 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (M) 12493 Poway Rd, Poway 07/18/2022 DALBEY, JASON OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 12245 Scripps Poway Parkway, Poway 07/18/2022 CLARK, MICHAEL 10851 (A) VC - OTHER AGENCY VEHICLE THEFT/RECOVERY (F); 496 D (A) PC - POSS STOLEN VEH/VESSEL (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13630 Poway Road, Poway 07/20/2022 CEJA, DIANA 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) Pomerado Road/ Scripps Poway Parkway, Poway 07/21/2022 GARCIA, JOSE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Kerran Street And Kirkham Road, Poway Keeping the Peace Since 1850 07/21/2022 MARTINEZ, RUBEN 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12339 Poway Road, Poway 07/21/2022 LEOS, ANSEL 21310 PC - CARRY CONCEALED DIRK OR DAGGER (F) Tricia Street / Aubrey Street, Poway Category Arrests DUI 1 Felony 4 Misdemeanor 8 Total 13 Category Cases Felony 8 Misdemeanor 4 Total 12 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850