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Directors' Notes 08-10-22CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: August 10, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location 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 Summer Concert Series: Pomerado Community Band Aug 14 5:30pm-7:00pm Old Poway Park Night Fishing Aug 19 & 20 6:00pm-11:30pm Lake Poway Night Fishing Aug 26 & 27 6:00pm-11:30pm Lake Poway Kid’s Night Out Sep 2 4:30 pm-9:00 pm Community Park Night Fishing Sep 2 & 3 6:00pm-11:30pm Lake Poway Pop Vinyl ended the Summer Concert Fun at Lake Poway on August 7th. A crowd of more than 2,000 people gathered to dance and enjoy the sun! Lake Poway was stocked with 1,000 pounds of catfish on Friday, August 5th. Anglers of all sizes have been out on the lake trying to catch the big one. Night fishing at Lake Poway continues through the first weekend of September, providing some extra time to fish on Fridays and Saturdays. The summer swim lesson program concluded last week with over 225 group courses taught, 1,800 class meetings, and more than 270 private lessons. Over 1,200 participants took classes this summer, ranging from 6 months to adult learners. With one of the largest swim lesson programs in the county, Swim Center staff had a significant impact on the community this summer. Five (5) weeks of summer camp at the PCPA wrapped up last Friday. The Acting & Improv and Broadway Disney Camps had 195 participants and brought in $32,332 (net $12,933) in General Fund revenue. Nine individual artists or collectives have been selected for art exhibitions at the PCPA. New this year, we’ll host “Art on View” (select Wednesdays, 4:30pm-6:30pm). The first opportunity to appreciate and celebrate the arts while enjoying beverage discounts and free light bites will be September 7. CSD Bi-Weekly Report August 10, 2022 Page 2 New PCPA Box Office hours (Friday/Saturday, 1:00pm-6:00pm) take effect in September. The adjustment more efficiently utilizes staff and maximizes sales opportunities during events/performances. Our PCPA clients spoke and we listened and rolled out a greatly simplified application process this week. The most significant change is requiring a 4-page form 120 days prior to an event vs. review and completion of a 24-page document one year in advance. Another successful Summer Concert took place at Old Poway Park on July 31! The Outliers played a delicate balance of voice and acoustic guitars, the perfect songs, the precise harmonies, to strive for that transcendent moment on stage that lifts them and their audience to a higher ground. Around 300 attendees came out to experience what The Outliers had to offer. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: August 10, 2022 SUBJECT: Director’s Notes HOUSING Monte Vista Affordable Housing Project The two-round solicitation process to select a developer for the Monte Vista Affordable Housing Project has concluded. After careful review of all submittals, presentations, financing strategies, and project designs, staff’s recommendation is to enter into an Exclusive Negotiating Rights Agreement (ENRA) with Wakeland Housing & Development Corporation (Wakeland). Staff will seek Housing Authority Board approval to enter into an ENRA at the August 16th City Council meeting. Upon approval, staff and Wakeland will have 180 days, with two possible 45-day extensions, to negotiate the terms of a Disposition and Development Agreement for the construction of the project. The proposed project will provide 60 units restricted to extremely low, very low, and low-income households, with 3 buildings that are all two-story. There is also a one-story community building. Parking for the project will be subterranean and provides for 138 parking spaces (2.30 spaces/unit). Because the parking is subterranean, there will be significant outdoor amenities including a tot lot, barbeque area, plaza, play area, gazebo and a landscaped court. PLANNING Harmon Ranch 63 Unit Subdivision at 12624 Oak Knoll Road On July 28th, formal applications for a Specific Plan (SP), Zone Change (ZC), General Plan Amendment (GPA), Tentative Tract Map (TTM) and Development Review (DR) were submitted by Lennar Homes, LLC. for a 63 single-family home subdivision on a 11.06-acre site that includes 20,000 square feet of open space at 12624 Oak Knoll Road. The south side of Oak Knoll (1.78 acres) will be developed with four homes and the north side of Oak Knoll (9.28 acres) will be developed with 59 homes. It is important to note, vehicular access at Roca Grande Drive has been removed in the latest proposal. Two-car driveway and two-car garages (four total spaces) are proposed for each home and an additional 40 on-street parking spaces are proposed within the project’s boundaries. The project includes passive park amenities for residents and a second passive park adjacent to Poway Creek that will be open to the public. One home listed on the City’s local historic registry will be preserved. New Three-Story Hotel in the South Poway Business Park at 14082 Stowe Drive On July 18th a Conditional Use Permit application was submitted to construct a three-story 36-room boutique hotel on a 1.23-acre vacant lot located on 14082 Stowe Drive in the South Poway Commercial zone of the South Poway Specific Plan area. Raising Cane’s Restaurant at 12665 Poway Road On August 9th, a Conditional Use Permit and Development Review application was submitted to construct a 2,899 square foot Raising Cane’s restaurant with a drive-thru and outdoor dining area at 12665 Poway Road in the Poway Road Specific Plan area. Director’s Notes August 10, 2022 Page 2 Demolition Permit for Poway Honda Inventory Lot On July 25th, a building permit was issued for Poway Honda to demolish the structures at 13715 Poway Road and the demo work is mostly complete. An inventory parking lot for Poway Honda will be constructed after the site is cleared. Conditional Use Permit Modification for Granite Construction at 10975 Beeler Canyon Road On August 1st, a Conditional Use Permit modification was submitted for Granite Construction’s mining operation located at 10975 Beeler Canyon Road. The request proposes to modify the orientation of the graded pads for future industrial uses that would be located at the northerly portion of the site near Kirkham Road. A modification to the Reclamation Plan for the mining operation will also be a part of the project. Development Review for new Single-Family Residences at Lyon’s Estates On August 5th, a Development Review application was submitted for the siting and architecture of ten single-family homes in the Lyon’s Estates subdivision. Building Permits Issued for Housing Development at The Farm In Poway On July 26th, building permits were issued for the Residential Cottage Lots 13 to 24 north of Espola Road (reference The Farm in Poway Specific Plan Land Use Plan): 1. Residential Cottage Lots 13 to 24 include: a. Three Plans 1’s: a 3,123 square-foot single-family residence with a 303 square-foot patio cover and a 430 square-foot garage; b. Three Plan 2’s: a 3,272 square-foot single-family residence with a 164 square-foot patio cover and a 435 square-foot garage; c. Three Plan 3’s: a 2,291 square-foot single-family residence with a 382 square-foot patio cover and a 502 square-foot garage; and d. Three Plan 4’s: a 2,536 square-foot single-family residence with a 434 square-foot patio cover and a 497 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 Accessory Dwelling Unit (ADU) located at 16450 Bronco Lane On August 5th, a building permit was issued to construct a new 498 square-foot ADU with a 44 square-foot deck at 16450 Bronco Lane. CAPITAL IMPROVEMENTS FY2022-23 Street Maintenance Project The contractor is working Sunday through Thursday and has completed 70 of 112 street sections. Slurry seal took place on Espola Road from Monday to Wednesday of this week. The remaining half of Community Road was completed on August 11th. Poway Grade is scheduled for slurry sealing on Sunday, August 14th and August 15th. This work will be done during the day with a one-lane closure and flagging operation. Director’s Notes August 10, 2022 Page 3 FY2021-22 Street Overlay Project The contractor finished patching Espola Road from Titan Way to Twin Peaks Road. After Espola Road was completed, they overlayed on Fairgate, Earlgate and Ashgate streets. This week, the contractor is scheduled to complete the nighttime closure of the Poway Grade for the asphalt patches. FY2022-23 Citywide Striping Project The first coat of striping on Poway Road started on Sunday, August 7 and the remaining sections of Poway Road had the first of two coats done during the week. The contractor began layout of Espola Road on Wednesday night after the slurry seal was completed and continued through the week with the first coat of striping scheduled for August 11-16th. Reservoir Overflow Modifications Project The Notice to Proceed has been issued to the contractor and a pre-construction meeting is to be set prior to the commencement of construction. The project will remove cross-connections from the overflow systems of four reservoirs. These modifications will be performed without interruption to the distribution system and no services will be affected. LAND DEVELOPMENT Greaves Residence City staff has received the request from a resident on Tam O’ Shanter Drive to place driveway pavers within the public right-of-way. Fathi Residence City staff received the fourth submittal of the grading plan package and the second submittal for a Biological Conservation Easement associated with a proposed single-family residence on Orchard View Drive. Kooker Residence City staff received the first submittal for the easement vacation and a proposed new location of a portion for an existing trail easement along Valle Verde Road where it intersects with Old Winery Road. The property owners have requested this realignment of the trail because the actual legal easement bifurcates an existing fruit orchard and does not represent the actual foot path utilized by the public. Revising the easement will allow fencing around the fruit orchard to discourage pedestrians from crossing through it. This requires coordination with the Public Works Department for the trail fencing and the San Diego County Water Authority due to an existing water easement. Beeler Creek Restoration City staff received redlined record drawings for the grading permit associated with the Beeler Creek restoration plan. Pomerado Commercial Condo Conversion City staff received the second submittal of the final map for the commercial office condominium conversion project proposed on Pomerado Road. Director’s Notes August 10, 2022 Page 4 Navidi Residence Workshop City staff received the fifth submittal for the grading plan associated with the development of a barn/workshop at the rear of a property along Twin Peaks Road. Access to the workshop crosses through FEMA regulated floodway and requires a “no-rise” certificate to certify that the grading and road improvements will not result in an increase in flood elevations. The engineer has struggled to successfully match existing, proposed and flood elevations between the grading plans and the floodway study. Since the fourth review, the property owner has hired a new engineer for this project. Staff is working closely with the project team to help move the project through to approval. Naraghi Residence City staff has received the first submittal for an access easement to an existing storm drain channel at the rear of a vacant property on Gaslight Court which is currently applying for a single-family residence. Lyons Residence City staff has received the submittal for a floodplain development permit to allow for a patio cover on Cinchring Drive. Skar Residence City staff received the first submittal of the grading plans for a vacant lot on Millards Ranch Lane. Recently, a proposed single-family residence was submitted for this property, and it was found to have a pad elevation discrepancy from the previous record grading drawings. To move forward with the proposed project, staff required the legalization of any grading that occurred since the previous grading record drawings. This grading plan submittal includes a soil compaction report. Both the plans and report will serve to certify the grading and pad elevation. McKee Orchard City staff issued comments on the first review of the grading plans and public improvement plans associated with the 20-lot subdivision proposed at the terminus of Holly Oak Way. Fairfield Rough Grading: City staff issued comments on the first proposed construction change to the rough grading plans. The proposed construction changes included revisions to the underground stormwater detention facilities and added details for wall footings. Precise Grading: City staff also approved the mylars and issued the grading permit for the precise grading of the Fairfield development project. The Farm The first construction change was processed for the improvements associated with The Farm development. The construction changes included modifications to the proposed utilities based on existing utilities found in the field and supply chain issues. Sharp Hospice Home City staff received the fifth submittal of the grading plan package for the proposed Sharp Hospice Home proposed on Valle Verde Road. City staff received the third submittal of the improvement plans for the proposed fire hydrant and decomposed granite trail required for the Sharp Hospice Home proposed on Valle Verde Road. York Ave Sewer Extension City staff issued comments on the first review of the proposed public sewer extension on York Avenue per the request of the property owner at 13849 York Avenue. Director’s Notes August 10, 2022 Page 5 14878 Eastvale Road City staff received the third submittal of the grading plans for a proposed garage structure at an existing residence on Eastvale Road. Lyon Estates City staff issued comments on the first review of a construction change for the public improvement plans associated with the Lyon Estates project. The revisions include the alteration of grade to a proposed storm drainpipe to avoid crossing too close with existing utilities and the addition of a proposed private gate at the entrance of the subdivision. Caliguri Residence City staff issued comments on the fifth review of the grading plans associated with a proposed single- family residence on Sunset Ridge Court. Clough Residence City staff issued comments on the first reviews of the Open Space and Biological Conservation Easements associated with a proposed single-family residence on Misty Meadow Road. NATIONAL FLOOD INSURANCE PROGRAM FEMA Community Rating System The National Flood Insurance Program (NFIP) provides federally backed flood insurance within communities that enact and enforce floodplain regulations. To be covered by a flood insurance policy, a property must be in a community that participates in the NFIP. To qualify for the NFIP, a community adopts and enforces a floodplain management ordinance to regulate development in flood hazard areas. Additionally, there is the Community Rating System (CRS) which is a national program developed by FEMA. Under the CRS program, communities can be rewarded for doing more than simply regulating construction of new buildings to the minimum national standards. The City participates in the CRS program for several reasons, one of which is the discounted flood insurance premiums it provides for the City’s residents and businesses. In order to participate in the CRS program, City staff must implement activities to reduce flood damage to existing buildings, manage development in areas not mapped by the NFIP, protect new buildings beyond the minimum NFIP protection level, preserve and/or restore natural functions of floodplains, help insurance agents obtain flood data, and help people obtain flood insurance. Each year, the City must recertify that it is continuing to implement the activities for which it has earned credit and meets the requirements for its level of participation. City staff submitted the recertification package to FEMA. STORMWATER 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 stormwater 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 2022. 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, 2023. Director’s Notes August 10, 2022 Page 6 INSPECTION Lyon Estates Larchmont Street Grading (G21-0013) (STI21-003) - The contractor performed substantial pre- watering to minimize dust and will continue to clear and grub this week. The project archaeologists and biologists are monitoring activities per the project requirements and reviewing all sensitive areas and habitat. Poway Honda Inventory Lot Poway Road (MCUP 22-001) - The preconstruction meeting was held for the demolition of two existing buildings, construction of a new inventory parking lot, associated drainage, and street improvements on Poway Road and Gate Drive. The contractor began work immediately and buildings have been demolished and debris sorted for recycling and most of the materials have been removed. The Farm Stoneridge Country Club Lane (G21-0001& STI21-001) - A coordination meeting was held on-site to have the developer/contractor come up with a weekly schedule to better anticipate inspection needs. The developer did state that work will be increasing as private streets are now expected to begin. Various over-excavations have taken place. Director’s Notes August 10, 2022 Page 7 A second bridge over the San Diego County Water Authority (SDCWA) easement has been placed and it is expected that the grading contractor will want to begin grading on the eastern side of the SDCWA easement. The contractor has provided a drawing showing steel plates to be placed over the existing sewer easement to disburse the load, allowing heavy equipment to traverse the main without damage. A contractor is expected to be on-site this week and resume work on the area known to contain hazardous asbestos material. (ST121-001) – A portion of new sewer main has passed all required testing, including closed circuit televising and the video will be reviewed by the City. Mandrel testing on the new 8-inch sewer line along private street A failed as the mandrel stuck on a section of the main between manholes 1 and 2. The contractor was able to remove the mandrel and corrections will be made and retested on August 12th. Water: New water services have been installed along private street B. Water main and services are also being installed along private street E and Saint Andrews Drive. Director’s Notes August 10, 2022 Page 8 Storm Drain: The contractor has installed new 18-inch reinforced concrete storm drainpipe along private street E. Streets: The developer is working on grading private streets and resistance values (R-values) can then be taken to determine pavement and base material thickness. Curb and gutter is being prepared along Steet B. Ekiko Residence Bowl Creek Road (G20-0015) - The project is nearing completion. The contractor is working on landscaping for the entire site including slopes and the bio-basin. It is anticipated that the owner/contractor will be requesting occupancy soon. Director’s Notes August 10, 2022 Page 9 Power Conditioning Building UPS & ATS Pomerado Road (G19-0009) - The contractor is completing the relocation of the existing 6-inch storm drain in the southwest corner of the building pad and placing of fill inside the pad. The contractor will then submit the compaction and line and grade certifications prior to starting construction on the building footings. Fairfield Poway Road (G21-0007) - The contractor has completed retaining wall C along the south property line, wall G in the northwest corner, wall D that runs along the east property line, and the majority of wall A. The remaining portion of wall A has been left unfinished for installation of the proposed sewer line that services the new community. Crews are working on wall B which runs along the south perimeter above wall C and will support a parking area. Drainage work is ongoing, and the contractor has placed all sections, material, and layers for the first of two large urbanpond detention systems. Pomerado Road SDG&E L1600 Bernardo Heights to Ted Williams Parkway and Ted Williams Parkway to Scripps Poway Parkway (RW20-0366 and RW21-0126) - The trench has been paved, slurry sealed and partially striped. The legend raised pavement markers (RPM’s) and blue fire hydrant RPM’s have not yet been installed. Curb and gutter at the southwest corner of Pomerado Road and Twin Peaks Road have been placed, and the sidewalk is expected to be put in this week. (RW21-0157) Scripps Poway Parkway to western city limits The contractor ground and cap paved the west bound #3 lane on Scripps Poway Parkway. Slurry seal is now on the schedule. Director’s Notes August 10, 2022 Page 10 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 the 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 for work related to the Farm project. 1 of 1 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: August 10, 2022 SUBJECT: Finance Department Director’s Notes Finance • TransNet Audit: we received initial request for documents; auditors will be onsite October 3 • General Audit: we received initial request for documents; field work starts October 17 • TDA Audit: we are awaiting a response from auditors; preferred start date is October 24. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 23-003 FY 2021-22 Accessibility Improvements – Community Park Pathways 8/31/22 $120,000 $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 Mainstage Presenter TBD N/A To Appropriate at Award TBD TBD TBD 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 Analysis and Fee Study 9/1/22 N/A To Appropriate at Award TBD TBD 11/15/22 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: August 10, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Discussed the Public Safety Element of the General Plan. 2 Discussed the Fire 98 / Palomar College training agreement. 3 Completed the Chief interviews and promoted Brian Mitchell to Deputy Fire Chief and Chuy Ramirez to Fire Battalion Chief. FIRE PREVENTION Activity between 07/25 - 08/07 Fire Permit Plan Checks Residential Sprinkler: F22-0078: 15614 Riparian Road: Approved Plan Check Project Plan Reviews Street Improvement Review: Lyon Estates - Approved Fire Inspections  52 Business License Reviews 16 Plan Reviews 11 Site Visits/Consultations 10 Temporary Use Permits 1 Fire Inspections FD Management Staff Notes Page 2 Fire Prevention cont. License Reviews New Business Review: Tutto Bene – Approved w/ Conditions Fire Inspections Residential Sprinkler: 12893 Glen Circle Road: Finaled Fire Consultations The Farms: Temporary Water Supply & Fire Department Access - Approved Fire Prevention Activities (Misc) Staff met with Eolus’ permitting engineer on proposed BESS (Battery Energy Storage System) jurisdictional and fire code requirements, and technical reports. Between Monday, July 25th and Sunday, August 7th, personnel completed 395 hours of training and activities. The top three topics included 225 hours of Company Training, 88 hours of Driver/Operator Training, and 34 hours of Facility Training. TRAINING / SAFETY 1 Attended First Responder Day at Midland community event. 2 Crews attended Rescue Task Force classroom Training. This is annual training all personnel must go through. 3 Crews completed hands on training at the training tower conducting vehicle extrication drills. Personnel utilized tools like the spreaders (jaws of life), cutters, rams and stabilizing the vehicle. 4 Crews worked with probationary employees to train in ventilation training at the training tower. Cutting holes in the residential roof props to simulate a structure fire. 5 Had a fully involved RV fire on Twin Peaks Rd. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 3 EMS / TECHNOLOGY 1 Received infection control information regarding COVID patients transported by Poway FD units and the information was then passed on to the involved crews. Hospitals are mandated to pass along information if a transported patient was found to have an infectious disease. For COVID patients, this information is passed along weekly instead of by individual case. 2 Received two quotes for the purchase of new stair chairs for department ambulances. 3 C Division, Station One, attended National Night Out at the SDSO substation. 4 Attended annual StreetEMS/RMS user group meetings. OPERATIONS 1 Coordinated with PW repair broken water pipe repair at Fire Station 1. 2 Participated in the Battalion Chief promotional selection interviews. 3 Finalized logistical functions supporting Single Resource Program Between Monday, July 25th and Sunday, August 7th, the Fire Department responded to 170 incidents. FD Management Staff Notes Page 4 DISASTER PREPAREDNESS Photo Highlight 07/25/22 -08/07/22 •Did a presentation on Disaster Preparedness for the statewide virtual conference of American Association of Service Coordinators Southern California Chapter •Attended a half-day conference sponsored by Meta on Social Media messaging in emergencies •Did a walk-thru or Rolling Hills Boarding Stables with Chief Chumbley to review their preparedness and evacuation plans •Attended two (2) Full-Scale Exercise planning meetings at the County Office of Emergency Services •Participated in the National Night Out event at the Sheriff’s sub-station •Participated in a meeting with Chief Chumbley and Chief Ortiz to discuss the Fire 98 agreement with Palomar College •Poway's Disaster Preparedness Coordinator taught a Shelter Operations Hands-on Training class for CERT members county wide arial RV Fire on Midland Rd CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: August 10, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Promotions Name Position/Title Department Start Date Brian Mitchell Deputy Fire Chief Fire 8/8 Chuy Ramirez Fire Battalion Chief Fire 8/8 Mark Rodriguez Fire Captain/Paramedic Fire 8/9 Phil Watson Fire Engineer/Paramedic Fire 8/9 Kate Weihe Management Analyst HR & Risk 8/8 Reclassifications Name Position/Title Department Start Date Andy Loperena Deputy Fire Marshal Fire 8/8 Matt Powell Sr. Fire Safety Inspector Fire 8/8 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Box Office Attendant Part-Time Temporary 8/8 11/13 2 CS Dock Attendant Part-Time Temporary 7/20 10/23 3 CS Front of House Technician Part-Time Temporary 8/8 11/13 4 CS Interpretive Services Coordinator Full-Time Regular 8/1 8/15 5 CS Lifeguard Part-Time Temporary 5/16 8/16 6 CS Recreation Leader I Seasonal 5/23 8/23 7 CS Recreation Leader II Part-Time Temporary 5/19 8/19 8 CS Stage Technician Part-Time Temporary 8/8 11/13 9 DS Code Compliance Officer Full-Time Regular 5/5 5/25 10 DS Development Services Aide Full-Time Regular 7/20 8/7 11 FIN Customer Services Technician II Full-Time Regular 8/2 8/17 12 FIN Network & Computer Systems Analyst Full-Time Regular 6/29 7/24 13 HR/ RISK Senior Administrative Assistant – Confidential (Closed/Promotional) Full-Time Regular 7/29 8/7 14 PW Parks & Trails Area Manager Full-Time Regular 6/6 Continuous 15 PW Seasonal Parks Maintenance Worker Seasonal 4/21 Continuous 16 PW Utilities Administrator Full-Time Regular 7/28 Continuous HR & Risk Management Director’s Notes August 10, 2022 Page 2 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Park Ranger (3/4 Time) Part-Time Temporary TBD TBD 2 FIRE Firefighter/Paramedic Full-Time Regular TBD TBD 3 PW Construction Maintenance Worker I Full-Time Temporary TBD TBD 4 PW Senior Management Analyst Full-Time Regular TBD TBD 5 PW Construction Maintenance Crew Leader – Stormwater (Closed/Promotional) Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: August 10, 2022 SUBJECT: Public Works Department Bi-Weekly Report (July 25, 2022 – August 7, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Debris Removal and Weed Abatement 3,000 Performed trash and weed abatement on Scripps Poway Parkway Concrete Repairs (sq. ft.) 296 Repaired concrete sidewalk, posts, and fence rails on Midland Road (104 feet), and concrete inspections in Zone #7. Repaired concrete apron and sidewalk in Zones #2 and #8 (192 sq. ft.) Signs 1 Performed sign inspections in Zones #7 and #8. Repaired sign in Zone #7. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 7 Vegetation/silt removed and cleaned from concrete channels. Monte Vista Road to Amso Street. Graffiti (sq. ft.) 500 Wanesta Channel and Amos Street Channel. Request call-ins 2 Vegetation management at walk bridge on Community Road to Scotts Way. Fence repair above Amso Road channel inlets. Training 1 Blood Borne Pathogens, Heat Stress and Hearing Conservation Vehicle & Equipment Maintenance Work Orders 38 Scheduled/Unscheduled 27/11 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Facilities Maintenance Electrical & Lighting 0 No electrical work Plumbing/HVAC 12 Cleared clogged toilets at Community Center, tightened loose connectors on faucets and repaired two urinals at the Pool, repaired a toilet leak at Fire Station #1. Repaired clogged toilets/floor drains at Lake Poway, Hilleary and Valle Verde parks. Repaired leaking toilets at City Public Works Department Report – August 10, 2022 Page 2 Work/Description Units Location/Description Hall. Rerouted water to Fire Station #1’s kitchen. Replaced a garbage disposal at City Hall. Miscellaneous 10 Contacted EDCO for missed resident pickup. Fixed the lounge entrance door at the Community Center. Corrected the timers at Lake Poway. Replaced a shattered soap dispenser in Fleet. Reattached a faucet at City Hall. Replaced broken dispensers at the library. Called out pest control to address mice at City Hall, set out traps inside City Hall. Removed and disposed of items from Crosthwaite. Closed out work on propane tanks. Contract Inspections 13 Repaired irrigation leaks at Poway/Pomerado. Removed ivy from Norwalk, a large fallen tree branch from resident’s back yard on Country Creek Road. Had trees trimmed at the PCPA. Completed north bus stop inspections. Trimmed titu trees at City Hall. Irrigation repairs on Twin Circle and Old Community Road. Restored phone line and doorbell at Fire Station #1. Met with residents on Twin Peaks. Streetlight Issues 4 Addressed light outages in Maderas, parking lot lights in Aubrey Park, Twin Peaks/Tierra Bonita, Poway/Pomerado and Tierra Bonita and Calvary. Traffic Signal / Emergency 8 Addressed timing issues on Espola Road from Martincoit Road, Poway at Pomerado and Midland at Twin Peaks all affecting turning. Had light fixed at Oak Knoll and Poway. USA Mark outs 0 Service Requests/Work Orders 0 Work Orders Completed / In Progress 46/53 Parks, Trails & Landscape Maintenance Garden Road Park - Removed an outdated sign. Covered Thursday and Friday facility service. Performed weed abatement and continued gopher abatement. Lake Poway Park - Worked with vendor to locate a broken irrigation wire. Added mulch to the parking lot planters. Performed gopher abatement. Checked the irrigation system; adjusted or replaced faulty parts. Removed brush around the parking lot light poles. Supported Saturday-Sunday campout and the Summer Concert. Repainted two park benches. Replaced the worn platform. Silverset Park - Performed gopher abatement on the sports field. Raked the southern picnic area and playground. Training new employee. Edged the planters. Public Works Department Report – August 10, 2022 Page 3 Work/Description Units Location/Description Delivered mulch and spread outside of the ballfield fence. Sycamore Creek Park - Trimmed the shrubs along the entrance. Valle Verde Park - Checked irrigation and repaired. Removed tree root suckers. Removed graffiti from the back wall of the park. Investigated water line leak near the playground. Miscellaneous Parks Staff attended two safety trainings. Delivered soil to the Future Farmers of America. Delivered 18 fence rails to the lake storage yard. Removed a metal stake and painted over old graffiti on the rocks next to the school district’s bus barn. Miscellaneous Trails Brush removal, tree trimming, leaf debris and tree root removal. Emergency Response Emergency Response Callouts 16 Responded to two incidents of debris in the road, two irrigation leaks, call from sheriff to provide detour signs for downed AT&T wires, removed signs next day, a manhole dislodged causing two flat tires, assisted the fire department with a three- car accident, filled in a large pothole, removed limbs from the bike lane, stopped a backflow leak, turned water on for two residents, investigated complaint of irrigation leak – on private property and repaired two water meter leaks. DEPARTMENT TRAINING Annual Safety Training On August 3 and 4, all Public Works crews attended training on bloodborne pathogens, heat stress and hearing conservation. The training was provided by California JPIA. UTILITIES Water Distribution System Operations Mark-Outs 116 Distribution Maintenance 194 Water meter installs 2 Tarascan, Poway Road Valve repair 2 Replaced valve nuts – Espola Road Water quality sampling 4 Customer Service Repairs Dead-end flushing - 49 4 Annual Test Reports 159 Backflows Tested 8 Large Meter Tests 0 Public Works Department Report – August 10, 2022 Page 4 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 926.9 Water Treatment Plant 11186 Treatment plant experienced air entrainment along with filter clogging algae, which resulted in lower filter run hours. Adjustments were made, and filters returned to normal production hours. The plant received jar testing equipment which will help improve coagulant dosages and potentially result in cost savings. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 6,817 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 3,868 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 10,685 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 1,398 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 1,398 Utility Crew Task Count Annual Lateral Assessments 5 Bi-Annual Lateral Assessments 0 Laterals Inspected 5 Laterals Rodded 3 Lateral box/lid installation 6 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 5 Manholes Raised 0 Manholes Inspected 3 Easement Maintenance 8 Customer Service 0 Total of Division Tasks Completed 92 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 0 Four Year, 24 Hour Recycled Irrigation Test 0 Annual Recycled Site Inspection 6 Customer Service 1 DRC Plans Reviewed 19 Total Completed Tasks 26 Public Works Department Report – August 10, 2022 Page 5 Fats, Oils, Grease (FOG) Program Business License Review 8 Site Inspection 2 FOG Permit Issued 2 Customer Service 0 Total of Completed Tasks 12 August 01, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 7/22/2022 - 7/28/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 07/22/2022 ATALLAH, CANDICE 11352 (A) HS - TRANS/SELL NARCOTIC/CONTROLLED SUBS (F); 11379 (A) HS - TRANS/ETC CONTROLLED SUBS (F); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12295 Scripps Poway Parkway, Poway 07/22/2022 ALFANO, MICHAEL 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 148.9 (A) PC - FALSE IDENT TO PEACE OFCR (M) 12295 Scripps Poway Parkway, Poway 07/23/2022 KIM, SOPHIA 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13000 Poway Road, Poway 07/23/2022 BROWN, RYAN 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13754 Pomerado Rd, Poway 07/24/2022 WHITENER, KEONI 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 14115 Poway Road, Poway 07/24/2022 MARTINEZ, TONY 243 (C)(1) PC - BATTERY AGAINST EMERGENCY PERSON MINOR INJURY (M); 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13544 Aubrey St, Aubrey Pk, Poway 07/24/2022 MARTINEZ, TONY 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F) 13551 Aubrey Street, Poway 07/25/2022 INIGUEZ, DAVID 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) Pomerado Road / Meadowbrook Lane, Poway Keeping the Peace Since 1850 07/26/2022 HERNANDEZ, DAVID 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13425 Poway Road, Poway 07/27/2022 MCDANIEL, BRADEN 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13314 Poway Rd, Poway 07/27/2022 DILLEY, MICHAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13314 Poway Rd, Poway 07/27/2022 BERGERON, RICHARD 27315 (D) VC - SEATBELT VIOLATION:VEHICLE (I); 4462.5 VC - UNLAWFUL DISPLAY OF REG:INTENT NON-COMPLIANCE (M) 15800 Espola Road, Poway 07/27/2022 PEREZ, ALEXANDER 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Scripps Poway Pkwy And Kirkham Road, Poway Category Arrests DUI 2 Felony 3 Misdemeanor 10 Total 15 Category Cases Felony 8 Misdemeanor 4 Total 12 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 August 08, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 7/29/2022 - 8/4/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 07/29/2022 WITZEL, CRYSTAL 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12459 Poway Rd, Poway 07/29/2022 GRANADOS, MICHAEL OW-F ZZ - FELONY OTHER AGENCY'S WARRANT 13425 Community Road, Poway 07/29/2022 GRANADOS, MICHAEL 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13425 Community Road, Poway 07/31/2022 ANNETT, ANDRIK 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M); 23103 (A) VC - RECKLESS DRVG:HWY (M) Poway Rd @ Highway 15 Onramp, Poway 08/01/2022 JUVENILE 243 (A) PC - BATTERY ON PERSON (M)Poway 08/02/2022 WILLIAMS, NATAHSA 11370.1 (A) HS - POSS CONT SUBS WHILE ARMED W/LOADED FIREARM (F); 29800 (A)(1) PC - FELON/ADDICT/POSSESS/ETC FIREARM (F); 22810 (B) PC - NARCOTIC ADDICT POSSESS/PURCHASE/USE/ETC TEARGAS/TEARGAS (M) 14200 Silver Ridge Rd, Poway 08/03/2022 SMITH, JASON 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13425 Community Road, Poway 08/04/2022 MARTINEZ, TONY BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) 12342 Poway Rd, Big Lots, Poway 08/04/2022 WILEY, CHRISTOPHER 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway Road @ Iron Mountain, Poway 08/04/2022 GARRY, VINCENT 22610 (A) PC - FELON POSSESS/BUY/USE STUN GUN (M) Poway Road @ Iron Mountain, Poway Keeping the Peace Since 1850 Category Arrests DUI 3 Felony 3 Misdemeanor 7 Total 13 Category Cases Felony 10 Misdemeanor 4 Total 14 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850