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Directors' Notes 09-07-22City Clerk’s Office Page 1 of 5 DATE: September 7, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (August 24 – September 6, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted September 20 August 30 September 13 October 4 September 19 September 27 October 18 October 3 October 11 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-070 Fun Center CUP 9/8/2022 DSD Public Records Requests Name Subject of Request Date Closed 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. 8/30/2022 2022-223 Clean Lakes, Inc. I would like to carry out a records request for all quotes and e- mails associated with the quotes submitted for the following Request for Quotes (RFQs). City of Poway RFQ for Copper Sulfate Pentahydrate Application. City of Poway RFQ - Aquatic Pesticide Report FY22/23. Extension notice sent 2022-236 First American Please send ALL permits issued for 17109 Pomard Ct, Poway, CA 92064. Specifically looking for a permit adding extra sq footage. 8/29/2022 City Clerk’s Office Page 2 of 5 Public Records Requests continued: Name Subject of Request Date Closed 2022-237 Innio Waukesha Gas Engines Inc. Waukesha shipped a single engine to the City of Poway on 2/26/2014. It's been a long time since this engine was shipped, and I am contacting you to see if you guys still have this engine. I am looking forward to your response. I have posted the engine and shipment details below: Serial No: 5283703410 Channel Partner: Waukesha-Pearce Engine: VGF P48GSI Ship Date: 2/26/2014 Configuration #: P48GSIGSID-2800098 Could you please update us on the following? Do you still have these engines? Current engine run hours and service provider. Engine Status(es) (i.e.: Active, Standby, Limited, Temporarily Inactive, Not Commissioned, or Decommissioned). 8/29/2022 2022-238 Marcotte, Joseph Any & all records regarding development on the property of 15205 Highway 67, excluding correspondence. 8/29/2022 2022-239 CHC Consulting LLC The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas), if possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Espola Rd from Valle Verde Rd to Martincoit Rd. Nearest Address: 16736 Espola Rd, Poway, CA 92064 8/29/2022 2022-240 CHC Consulting LLC The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas), if possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Pomerado Rd and slightly on Nacido. Nearest Address: 16031 Pomerado Rd, Poway, CA 92064 8/29/2022 2022-242 Transparent California We are requesting a copy of Poway's Employee Compensation Report for the 2021 calendar year under the provisions of California Govt. Code §§ 6250 - 6270, the California Public Records Act. Specifically, this request seeks an accounting, by full name and job title, of total gross wages paid to each employee and the total cost incurred by the employer for providing retirement and health benefits. In an effort to standardize how this information is reported, please include the following categories in your response: Employee Name (full name, including first and last); Position/Job Title (“City Manager”, “Police Officer”, etc.); Annual Salary Minimum & Maximum; Total Regular Pay; Overtime Pay; Other Pay (any additional forms of pay that are not reported in Regular Pay); Retirement Contribution Costs - All forms of employer-paid retirement contributions, deferred compensation, etc., including Unaccrued Actuarial Liability if applicable. Please split out per the standard State Controller’s Office categories.; Healthcare Contribution Costs - All forms of employer-paid health and welfare benefits, such as health, dental and vision insurance benefits. 8/29/2022 City Clerk’s Office Page 3 of 5 Public Records Requests continued: Name Subject of Request Date Closed 2022-243 Whelan Properties How can I obtain any permits for the above referenced property? Can you tell me why square footage you have on the home? 9/1/2022 2022-244 Raya, David I am requesting residential code violation lists open code violations for the past 3 to 6 months I'm also requesting fire damage lists for residential for the past 12 months probate lists pre-foreclosure lists and active open water shut off lists 9/1/2022 2022-245 Feinberg, Neil Current street sweeping contract currently in place with city. 9/1/2022 2022-246 Schmidt, Jeffrey Please provide a copy of the Poway Subarea Habitat Conservation Plan Annual Report for 2021. 9/1/2022 2022-247 Cruse, Chris I looked online and could only find 300+ names of people who sent in a water/sewer rate protest. Yet, at the meeting, the city clerk said that over 1100 sent in a protest form. It appears that the record of the meeting is incomplete. This also happened at the previous water and sewer rate hearing but the city clerk added the additional names later. Is that possible for the Nov 21, 2021 meeting? 9/1/2022 2022-248 Lee, Andy Pursuant to the state open records law Cal. Gov't Code Secs. 6250 through 6276.48, I write to request access to and a copy of: Any and all contracts or agreements that the City of Poway has for any and all businesses engaged in the waste/trash/recycling industries in the City. This request includes companies engaged in solid waste (garbage) collection, materials recovery facilities (MFRs), recycling sorting, recycling hauling, landfills, transfer stations, processing centers, and Franchised Haulers. This request also includes businesses engaged in both residential and commercial operations. 9/1/2022 2022-249 MADesign & Drafting Services I am seeking the ability to review all documents on file for Approved MDRA 05-75. We are seeking to obtain information related to the recorded easements, as well as the parties originally involved in the grading efforts. 9/6/2022 2022-250 Olps, Chris I would like to request all committee records relating to the "Poway Republican Party" including any 410, 460, 470, 497, etc. In addition I would like all records pertaining to any reservations under or for the "Poway Republican Party" and communications between the city and said organization. I do know that a group exists and has reserved space for at least 1 meeting (with any associated costs) so any additional records would be appreciated. 9/6/2022 2022-251 Valued Engineering, Inc. We are looking to obtain any of the following as-built maps for a project we are working on at Abraxas High School. We would like to receive any storm drain, water, sewer and street improvement plans. 9/6/2022 City Clerk’s Office Page 4 of 5 Public Records Requests continued: Name Subject of Request Date Closed 2022-252 Powers, Torrey Once you speak with the city attorney I would like to know the SOP for enforcement of PAC’s formed in Poway meeting a $250 threshold for any PAC not just the mentioned Poway Republican Club. 9/6/2022 2022-253 Odic Environmental We would like copies of any building permits and certificates of occupancy for the property located at: 12434-40 Poway Road, Poway, CA 92064 APN: 317-540-60-00. 9/6/2022 2022-254 Zoning-Info, Inc. 13100 Danielson Street, 3172812900, Provide copies of any current open Building Code Violations. Provide copies of any current open Zoning Code Violations. Provide copies of any current open Fire Code Violations. Provide copies of any Approved Site Plans or Development Approvals, Variances, Ordinances, Conditional Use Permits, Special Exception Permits, Zoning Cases and Resolutions associated with property. Provide copies of Certificates of Occupancy or Final Building Permits. Provide copies of any current or planned future road project plans (construction, widening, etc…) that would require additional right of way from the property. 2022-255 CHC Consulting LLC Our project is servicing 13272 Poway Rd, Poway, CA 92064. The entire project is shown in the attached pdf. Can you provide water/sewer/storm information for the area? A capital improvement plan, as-built document, quarter section maps or GIS screenshot should show this information. 2022-256 SmartProcure SmartProcure is submitting a public records request to the City of Poway for any and all purchasing records from 6/6/2022 to current. The specific information requested from your record- keeping system is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number; 2. Purchase date; 3. Line item details (Detailed description of the purchase); 4. Line item quantity; 5. Line item price; 6. Vendor ID number, name, address, contact person and their email address. 2022-257 Zoning-Info Re: 12690 Danielson Court, Poway, CA; Parcel: 3172232000; Please find this as a formal records request for the above listed property: -Provide copies of any open Building Code Violations; - Provide copies of any open Zoning Code Violations; -Provide copies of any open Fire Code Violations; -Provide copies of any Approved Site Plans, Variances, Ordinances, Special Permits, Conditional/Special Use Permits, Zoning Cases and Resolutions associated with property; -Provide copy of Certificate of Occupancy for property; -Provide copies of any project plans that would cause the described property to lose land area by means of eminent domain or purchase. 2022-258 Giammarino, Tony Acoustical and noise level study conducted at the east edge of The Farm project, dated approximately 08-18-22. Specifically need to see what sound levels were obtained at the sound monitoring stations. City Clerk’s Office Page 5 of 5 Public Records Requests continued: Name Subject of Request Date Closed 2022-259 Lin, Derrick Meeting result for the scheduled meeting mentioned in the attached email. The email from June 2022 stated a meeting was scheduled. Now we are two months later in September. Since the original PPR didn't provide meeting result. Therefore, this is the PPR that specifically requesting any update/result from this meeting. 2022-260 Global Zoning 12690 Danielson Court: 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 Approved Variances, Conditional use Permits Special Exceptions, Zoning Cases, Resolution, Ordinances, Site Plans, Development Approvals; Copies of Open Permits. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: September 7, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Art On View “Silent Skies” Sept 7 4:30pm-6:30pm PCPA Fall Camping Series Sept 9-10 6:00am-9:00am Lake Poway The Start of an Endless Summer? Sept 11 4:30pm Blue Sky Reserve Lake Poway Loop Hike Sept 17 8:00am Blue Sky Reserve Teen Splash Bash Sept 17 5:00pm-9:00pm MCCC/Swim Center In the Park Series: Rocks & Fossils Sept 19 10:00am-12:00pm Community Park Fall Camping Series Sept 23-24 6:00am-9:00am Lake Poway Rendezvous in Poway Oct 1 Oct 2 10:00am-4:00pm 10:00am-2:00pm Old Poway Park New life is about to emerge from the Blacksmith Shop at Old Poway Park. An agreement is being finalized with a local artisan to turn the building into a Pottery Barn. Free, interactive demonstrations will be offered on the weekends and weekdays, as well as paid activities such as classes. After a few minor upgrades to the building and finalization of the agreement, we hope to have it up and running by December 2022. This past weekend, the staff at the PCPA surely proved we support a diverse lineup of performances throughout the year. The Shine On Floyd – Pink Floyd Tribute brought 457 fans to the theatre on Friday, September 2. We followed that up with Southern California Ballet’s Enchanted Forest for 518 patrons on Saturday, September 3. CSD Bi-Weekly Report September 7, 2022 Page 2 We welcomed our volunteer ushers back for the September 2022 – June 2023 PCPA season with a good old-fashioned ice cream social. The sundae bar and bingo were great fun, as was the scavenger hunt that served as a reintroduction to the theatre and safety training. The first Kids Night Out of the 2022-2023 school year took place on September 2 and will go down in history as an A+! With a Back To School theme participants got crafty making DIY notebooks, bookmarks, keychains, pencil pouches, and much more. The highlight-er of the night was a special presentation of Chicken Little. Our 55 participants were bright throughout the night! CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: September 7, 2022 SUBJECT: Director’s Notes PLANNING Wireless Communication Permit at Twin Peaks Middle School On August 26th, a Wireless Communication Permit was submitted consisting of a 20-foot wireless SCADA pole and an above-ground cabinet along Twin Peaks Road abutting Twin Peaks Middle School. Staff is working with the applicant to collocate onto existing poles in order to reduce any new poles within the public right-of-way. New Single-Family Residence located at 14524 Cedar Ridge Court On August 26th, a building permit was issued to construct a new 3,665 square-foot single-family residence with a 1,660 square-foot basement and an 875 square-foot patio cover at 14524 Cedar Ridge Court. New Accessory Dwelling Unit (ADU) located at 12738 Indian Trail Road On August 29th, a building permit was issued to construct a new detached 1,217 square-foot ADU with a 192 square-foot patio cover at 12738 Indian Trail Road. New Accessory Dwelling Unit (ADU) located at 14215 Ipava Drive On August 30th, a building permit was issued to construct a new detached 1,496 square-foot ADU at 14215 Ipava Drive. CAPITAL IMPROVEMENTS FY2022-23 Street Maintenance Project The slurry seal operation is complete with the exception of Poway Grade from Mina De Oro to Highway 67, which is anticipated to be completed on September 25th. All utility lids have been raised to grade, and a punch list for the completed work has been sent to the contractor. FY2022-23 Citywide Striping Project The contractor has been refreshing striping and zone 1 is 75% complete, zone 3 is complete and zone 7 is 95% complete with full completion by the end of the week. They will return to stripe Poway Grade from Mina De Oro to Highway 67 after the slurry seal is completed. Welcome to Poway Sign Replacement Project The contractor notified staff that the sign has been delivered and the right-of-way permit has been approved. Demolition of existing sign and placement of the new sign is scheduled for September 12th. Director’s Notes September 7, 2022 Page 2 Reservoir Overflow Modifications Project Excavation of the underground pipes at the R-11 reservoir began last week. Progress to this point has exposed the top of the pipes, and the contractor is waiting on shoring to complete the excavation. Construction will proceed to remove the cross connection to the existing storm drain system. Once the materials have been fabricated, the modifications at the R-8, R-9, and R-17 reservoirs will begin next month. FY 2021-22 Accessibility Improvements – Community Park Pathways Six bids were received at the bid opening on August 31st. The lowest bid ($108,814.54) was received from SDC Engineering Inc. The project will be presented for award at the September 20th City Council meeting. LAND DEVELOPMENT Naraghi Easement City staff provided comments and redlines for the first review of 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. Caliguri Residence City staff provided a cursory review and feedback to the applicant and owner of the grading plans associated with a proposed single-family residence on Sunset Ridge Court. The plans were sent via email to staff with the request to review prior to the formal submittal. The applicant then resubmitted the grading plans, staff reviewed and approved the plans and requested final mylar drawings along with the payment of grading fees and securities required before grading permit issuance. Rahimzadeh Residence City staff provided comments on the first review of a floodplain development permit application requesting the conversion of a garage at an existing residence on Claire Drive to a junior accessory dwelling unit. The residence is located within the FEMA regulated floodplain. Whitehill Easement City staff provided comments on the first review of the legal description and plat for a proposed biological conservation easement for an existing residence on Crestline Drive. Director’s Notes September 7, 2022 Page 3 Private Recreation Facility City staff received the third submittal of a grading plan for the development of a private recreational facility as a part of a new single-family residence on Biscayne Place. Buswell Residence City staff provided comments on the second review of the floodplain development permit application for an existing residence on Orchard Bend Road. The permit is to legalize improvements that occurred to an existing earthen channel within the FEMA regulated floodway and to permit the installation of two attached patio covers to the residence within the floodplain. Golden Way Residence City staff approved a floodplain development permit for the placement of a concrete slab and synthetic turf within the FEMA regulated floodway in the rear yard of an existing residence located on Golden Way. The Farm City staff received the second submittal of the adaptive traffic signal improvement plans as conditioned by The Farm project. The plans include adaptive traffic signal improvements to eight signals along Espola Road. Fairfield City staff approved the first 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. Colle Residence City staff provided minor comments on the third review of the grading plans for a proposed garage structure at an existing residence on Eastvale Road. Since the plans are close to approval, staff also requested the payment of grading fees and securities required prior to grading permit issuance. Sharp Hospice Home City staff provided comments on the fifth review of the grading plan package for the proposed Sharp Hospice Home on Valle Verde Road. Staff also provided comments on the third review of the improvement plans for the proposed fire hydrant and trail required for the project. Fathi Residence City staff reviewed and approved the grading mylar plans for the proposed single-family residence on Orchard View Drive. The plans have been signed by the City Engineer, and the required fees and securities have been paid. Hard copy documents to complete the preconstruction package were requested from the applicant. Zeitoune Residence City staff received the second submittal of the grading plan package for the proposed single-family residence on Stage Coach Road. STORMWATER Permanent Treatment Control BMP Facilities Letters have been mailed out to all property owners with permanent stormwater facilities on their property. The letter provides a copy of the annual certification for maintenance of stormwater treatment control BMPs. Director’s Notes September 7, 2022 Page 4 The owners must certify and provide dates for maintenance completion between October 1, 2021 and September 30, 2022. The completed certification forms are due by October 1st. Staff is preparing the inventory list for the high-priority facilities throughout the City that require inspections and will ensure these inspections occur prior to the required deadline of October 1st. 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 submit to FEMA in August and received feedback on a corrective issue. Staff then corrected the issue, resubmitted to FEMA and received approval. The City of Poway is able to maintain the Class 8 status providing discounted flood insurance to residents. Flood Protection City staff has mailed out letters to the residents located within the Special Flood Hazard Area as defined by the Flood Insurance Rate Maps produced by FEMA. These letters provide valuable information regarding the property’s likelihood to flooding, knowledge regarding other flooding hazards around the property, flood insurance, safety tips, drainage maintenance and how to build responsibly to avoid future flooding. INSPECTION Beeler Creek Restoration Project Beeler Canyon Road (G20-0014) – All construction and punch list items are complete. Final review and inspection is scheduled for this week. Ekiko Residence Bowl Creek Road (G20-0015) - The owner has requested occupancy. The project was inspected to determine if the site can be released for occupancy. At this time, only provisional occupancy is granted due to the lack of vegetation germination and growth on the slopes. Establishment of vegetation will be monitored until full occupancy can be granted, and securities released. Zimmerman ADU Ipava Drive (SW22-0365) - The pre-construction meeting for an ADU has been held and work is scheduled to begin this week. Director’s Notes September 7, 2022 Page 5 Navidi ADU Indian Trail Road (SW22-0132) - A pre-construction meeting was held at City Hall. Work is expected to begin this week. Lyon Estates Larchmont Street Grading (G21-0013) (STI21-003) - The contractor continues over-excavation and fill on lot 9. The soils firm and City inspector have been on-site to observe removal limits and compaction of fill soil. The contractor installed a four-inch perforated back drain along with a cut-off wall. The perforated pipe drains into a solid four-inch pipe which then drains into a stormwater facility. Poway Commons Poway Road (G19-0011) - Recently building 6 and 7 were approved for occupancy. Work is ongoing and building 8 will be ready for final occupancy inspection this week. Upon release of building 8, only 5 buildings remain under construction on the south side of Poway Road. Three buildings on the parcel north of Poway Road are under construction and progressing quickly. Contracted crews continue to work on all aspects of the project. Handrail for the stairs and a pedestrian ramp to Community Park have been installed. The handrail was inspected and will require minor touch-up of weld joints and hot dip markings. Poway Plaza Park is moving along rapidly and nearly all hardscape and landscape are complete. Park lighting and electrical supply to the irrigation system is being coordinated. Director’s Notes September 7, 2022 Page 6 Lamie Residence Heritage Drive (G20-0023) - The contractor continued trenching, installation, and backfill of bio- basin piping. Installation of the bio basin liners, perforated piping and material layers followed by painting is scheduled to take place this week. Poway Honda Inventory Lot Poway Road (MCUP 22-001) - The contractor has excavated the footing and placed steel for the proposed free-standing wall footing along the south property line. The reinforcing steel was inspected, and footing is scheduled to be placed this week. The contractor closed the sidewalk, removed the curb and gutter, and placed a construction fence within the right-of-way around the property. Fairfield Poway Road (G21-0007) – Construction continues of a retaining wall, water line, sewer, and storm drain and basin. The contractor has placed all sections, material, and layers for both large Urban Pond detention systems. The backfill is complete on the first pond and has begun on the second pond. Offsite work has begun and this week, the proposed waterline trench is being saw-cut along Poway Road. Biscayne Place Wine Cellar Biscayne Place (MDRA 21-002) - The contractor continues placement of scaffolding for construction of the wine cellar inside shoring walls. Director’s Notes September 7, 2022 Page 7 A-1 Storage Kirkham Road (G20-0006) - The contractor completed installation of the sewer lateral, and excavation is scheduled this week for the stormwater retention system. An on-site brow ditch was excavated and installed around the north, south, and east side of the storage building. The brow ditch was not per plan and a Correct Work Notice was issued. The engineer of record will need to review and submit to the City’s Engineering Department for review. The Farm Stoneridge Country Club Lane (G21-0001) – Grading operations continued, and various over- excavation and clean outs have been inspected by the geologist and City personnel. American Integrated continues to remove, wrap with plastic, and dispose of the asbestos concrete pipe in the contaminated zone. (STI21-001) – Water: An eight-inch main along Abbey Road (Private Street E) has passed the pressure test. After chlorination, the line main passed the 24-hour high chlorination test. The line was dechlorinated and flushed. A low chlorination test was passed, and bacteriological tests were collected and delivered to the laboratory for testing. The test results and the pipeline were tied into the City line. A portion of the water line along the open space C (near Espola Road), was extended to prepare for testing. The contractor has requested a shutdown this week, along the western end of Espola Road for installation of a three-valve cluster. The contractor has also installed various blow off and air release valves along Jimmy Way (Private Street B). Water services have been added along Saint Andrews Drive and existing services have been abandoned. Sewer: Additional sewer line was excavated and installed along Abbey Road and the line and grade were checked. Two manhole bases were poured, followed by the stacking of the shafting. Manholes were vacuum tested and passed. Streets: Subgrade was checked after resistance value was determined by the geotechnical engineer. Curb and gutter and base material have been placed along Abbey Road. Director’s Notes September 7, 2022 Page 8 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 Pomerado Road from Stone Canyon Road in both directions to Scripps Poway Parkway and on Scripps Poway Parkway in both directions from Pomerado 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 and haul trucks entering and exiting on Espola Road, Saint Andrews Drive and surrounding streets 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: September 7, 2022 SUBJECT: Finance Department Director’s Notes Finance • General Audit and TransNet Audit are in progress. • TDA Audit will begin October 10. Customer Services Business Registration August 2022 Business Certificates 147 Home Occupation Permits 32 Regulatory Licenses 2 Utility Billing Start Service 107 Close Service 107 Cycle Bills Processed 7237 Past Due Notices Sent 598 Red Tags Shut Off Notice 69 Service Disconnections 5 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 $108,814.54 SDC Engineering Inc. 9/20/22 2 of 2 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 N/A All bids rejected 10/4/22 to readvertise RFP 23-003 Poway Center for the Performing Arts Operational Analysis and Fee Study 9/22/22 N/A To appropriate at award TBD TBD 11/15/22 RFP 23-004 Washwater Tank No. 2 Upgrades 9/21/22 N/A $112,000 TBD TBD 10/18/22 RFP 23-005 Poway Road Safety Improvements 9/28/22 N/A $46,100 TBD TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: September 7, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Deputy Fire Marshal attended the American Fire Sprinkler Association Quarterly Meeting. 2 Fire Chief toured San Diego Fire Department Air Operations with Poway councilmembers. 3 The Poway Fire Department held its Quarterly Captain’s meeting. 4 The Fire Chief attended the Monthly County Chief’s meeting which was held in Escondido this month. FIRE PREVENTION Activity between 08/22 - 09/04 Fire Inspections  32 Business License Reviews 9 Plan Reviews 20 Site Visits/Consultations 9 Temporary Use Permits 0 Fire Inspections FD Management Staff Notes Page 2 Fire Permit Plan Checks • Pacifica Senior Assisted Living Home CA State Licensing Review – Approved Project Plan Reviews • Sharp Hospice Water Improvement Plan for new fire hydrant – Approved License Reviews • Liberty Leisure Secondhand Firearms - Approved with Conditions Fire Inspections • Senko Advanced Components, 12190 Flint Place High Pile Storage Rack Inspection – Final – Approved • The Farm Residential Sprinkler Inspections – Approved • Pacifica Senior Assisted Living Home (75 Units) CA State Licensing Inspection - Not Approved/Corrections Needed Fire Consultations • Kazemi Residence MDRA Fuel Modification Zones Mitigation Fire Prevention Activities (Misc) • Pomerado Commercial Condo Conversion Knox Box keys updated EMS / TECHNOLOGY 1 Completed latest round of NarcBox firmware updates. 2 Received one NarcBox back from manufacturer after receiving a Preventative Maintenance (PM) and having reset technologies installed. 3 Assisted County of San Diego with paramedic RFP evaluation for a neighboring agency. FD Management Staff Notes Page 3 Between Monday, August 22nd and Sunday, September 4th, personnel completed 447 hours of training and activities. The top three topics included 214 hours of Company Training, 138 hours of Facility Training, and 68 hours of Officer Training. TRAINING 1 All Poway Fire divisions and crews participated in Rescue Task Force (RTF) training with San Diego Sheriff's department. 2 Poway crews and adjoining forces extinguished a four-acre vegetation fire on Metate Road and utilized the Incident Command System and Mutual Aid. 3 Poway Fire crews participated in an in-service training in the City of San Diego for a Command, Strategy and Tactics. More training is scheduled this week and next week. TRAINING & PROFESSIONAL DEVELOPMENT HOURS OPERATIONS 1 Implemented apparatus number change from 3700 series to 90 series to improve interoperability within the metro zone. 2 Ground ladders successfully completed UL testing. 3 Uniform Policy and Overtime Hire Back Policy updated. Between Monday, August 22nd and Sunday, September 4th, the Fire Department responded to 173 incidents. FD Management Staff Notes Page 4 SAFETY 1 City site safety inspection follow-up. The concrete was painted where the uneven cracked concrete could be a tripping hazard outside fire station 1 kitchen area. 2 Reviewed the San Diego County Safety Officers Association meeting. 3 Ambulance driving safety discussed at Captains meeting to evaluate ambulance drivers training and ways to reduce accidents. DISASTER PREPAREDNESS 08/22/22 -09/04/22 1. Participated in a meeting with SDGE to be part of a focus group for their new SDGE Partner Portal App. 2. Attended a meeting with Assistant City Manager, Fire Chief, Deputy Fire Chief and Battalion Chief to review the process for staffing the Emergency Operations Center. 3. Participated in a meeting with the Poway Neighborhood Emergency Corps (PNEC) leadership team to interview a Social Media intern. 4. Participated in a meeting with Battalion Chief to discuss the Urban Area Security Initiative (UASI) Grant funding process. 5. Attended a meeting with the Fire Chief to discuss the role of the Fire Department in updating the General Plan. 6. Hosted a meeting with contractors and staff from the County Office of Emergency Services to review the Full-Scale Emergency Operations Center exercise to be held on February 2, 2023. 7. Participated in a meeting with a PNEC volunteer to develop a preparedness plan for owners of large animals in Poway. 8. Did WebEOC training with a recently promoted staff member. 9. Held Community Emergency Response Team (CERT) training at the Fire Training Tower. Firefighters reviewed the skills of cribbing and extinguishing fires. Twenty-one CERT members were present. 10. Participated in a meeting with Public Works staff to review the responsibilities of oversite for the Hazardous Mitigation Grant. 11. Participated in a meeting with Fire Chief and Deputy Chief to discuss grant funding opportunities the Department of Homeland Security. 12. Co-taught Shelter Operations Class in El Cajon. 13. Attended a meeting with the Poway Auxiliary Communications Team (PACT) volunteers to discuss future drills and exercises. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: September 7, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES 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 8/18 11/18 6 CS Park Ranger (3/4 Time) Part-Time Regular 8/22 9/11 7 CS Recreation Coordinator Full-Time Regular 8/25 9/14 8 CS Recreation Leader I Seasonal 5/23 8/23 9 CS Stage Technician Part-Time Temporary 8/8 11/13 10 DS Administrative Assistant III Full-Time Regular 5/12 6/2 11 DS City Engineer Full-Time Regular 9/8 Continuous 12 FIN Customer Services Technician II Full-Time Regular 8/2 8/17 13 FIN Network & Computer Systems Analyst Full-Time Regular 8/18 9/11 14 FIRE Firefighter/Paramedic Full-Time Regular 8/23 9/20 15 PW Seasonal Parks Maintenance Worker Seasonal 4/21 Continuous 16 PW Senior Management Analyst Full-Time Regular 9/8 10/2 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Aquatics Coordinator Full-Time Regular TBD TBD 2 DS Senior Code Compliance Officer Full-Time Regular TBD TBD 3 PW Construction Maintenance Worker I Full-Time Temporary TBD TBD 4 PW Facilities Maintenance Technician 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: September 7, 2022 SUBJECT: Public Works Department Bi-Weekly Report (August 22, 2022 – September 4, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 80 Repaired asphalt curbs on Fiddletown Road and Morene Street (80 sq. ft.) Debris Removal 3 Removed tree debris from Camino Del Valle. Removed cardboard debris from Pomerado Road and Scripps Poway Parkway. Concrete Repairs (sq. ft.) 615 Replaced sidewalk in Zones #1, #6, and #7 (415 sq. ft.), eliminated raised sidewalk trip hazards in Zones #4, #5, and #6 (200 sq. ft.) Signs 33 Replaced 25 signs that failed reflectivity in Zones #7 and #8. Installed eight new signs in Zone #7. Vegetation 210 Performed sign vegetation clearance in Zones #7 and #8 and weed abatement on Poway Road, Twin Peaks Road, and Midland Road. Graffiti 150 Removed graffiti on block walls on Twin Peaks Road. Special Events 8 Prepared Poway Rotary Parade signs. Stormwater & Flood Control Annual Concrete Channel Cleaning Program – vegetation removed (cy) 115 Segments of channels cut and cleaned. Graffiti Request 2 Graffiti abated from Wanesta Channel (100 sq. ft.) Request/Unscheduled task closed 10 3 – SeeClickFix, 7 - unscheduled task Vehicle & Equipment Maintenance Work Orders 28 Scheduled/Unscheduled 23/5 Red Fleet Work Orders 4 Red Fleet Scheduled/Unscheduled 3/1 Facilities Maintenance Electrical & Lighting 5 Replaced light bulbs and fixed the electronic keypad at Fire Station #1. Changed light bulbs in the women’s restroom at the Water Treatment Plant and a facility monument sign. Installed an Public Works Department Report – September 7, 2022 Page 2 Work/Description Units Location/Description electrical outlet for the Community Center’s new ice machine. Corrected light timers at Garden Road Park. Plumbing/HVAC 11 Repaired a urinal and drains at Fire Station #2. Repaired a urinal and sink at Lake Poway ball field restroom. Replaced the shower wand hose and water filter at the Pool. Replaced the water filter at City Hall. Repaired three continuously running sinks at the PCPA. Repaired leaky sinks in City Hall’s women’s restroom. Repaired a men’s restroom sink at Lake Poway. Addressed a leaking water fountain at Starridge Park. Miscellaneous 6 Fixed the flagpole and replaced weathered flags at Community Park. Repaired cabinet hinges at Fire Station #1. Replaced a toilet seat, paper towel dispenser and door latch in the men’s restroom at Public Works. Addressed floor tiles at the pool. Contract Inspections Distributed replacement uniforms to Stormwater division. Investigated rodents at the library and scorpions at Fire Station #3. Repaired a pull station, janitorial deep clean, fire door drop-test, 5-year sprinkler inspection/repairs, fan coil 1 and 2 investigation and repairs at the PCPA. Obtained a quote for a deep clean at Kumeyaay. Inventoried lighting district supplies at Crosthwaite and the Warehouse. Ordered new park pole for knockdown at Silverset. Annual fire sprinkler inspections performed at City Hall and Council Chambers; and a DACT fault was investigated at City Hall. Installed four sets of bus stop armrest on Midland Road and ordered 24 more sets. Completed converting two stations from overhead irrigation to drip in LMD 86-2B. Spread mulch in right-of-way at Aubrey and Community and Crosthwaite Circle. Treated tree stumps at the former Ted Williams Grove. Replaced irrigation pedestal damaged by a car accident at Community and Stowe. Customer Inquiries 12 Cycling concerns Streetlight Issues 1 A new fixture was installed on El Mar. Traffic Signal / Emergency 7 Midland and Poway Road red flash; Scripps Poway Parkway and Tech Center red lamp out. Timing concerns at Poway and Pomerado. “Speed Radar” sign on Twin Peaks USA Mark outs 6 Pomerado and Kaitz; Alleyway and Poway Road; Poway Road and Quate; Tarascan and Poway Road; Kirkham Way and Paine; Poway and Gate Public Works Department Report – September 7, 2022 Page 3 Work/Description Units Location/Description Parks, Trails & Landscape Maintenance Aubrey Park - Spread mulch in planters and along walkways. Performed irrigation checks and repairs. City Owned Properties - Performed weed abatement on two Community Road properties. Community Park - Addressed multiple incidents of graffiti throughout. Trimmed courtyard planters at the Community Center. Adjusted and repaired irrigation systems in Dog Park. Garden Road Park - Applied herbicide. Replaced a wooden park fence post. Assisted WCA with the five tree removals along the Trail adjacent to the park. Hilleary Park - Addressed multiple incidents of graffiti and vandalism, including dozens of irrigation heads being broken off. Lake Poway Park - WCA removed a hanging tree limb near the playground. Applied herbicide and abated gophers, removed low hanging branches and trimmed brush from around the restroom. Repaired and replaced drip irrigation. Trimmed shrubs along the concession building. Painted eight wooden picnic tables. Removed a fallen tree branch along the Blue-Sky Creek Trail. Trimmed around park light poles. Mini Arbolitos Park - Abated graffiti. Old Poway Park - Removed a large fallen branch. Support the Garden Club by delivering and helping to spread mulch. Performed irrigation repairs and adjustments. Poway Oaks Park - Trimmed the shrubs. Silverset Park - Abated multiple incidents of graffiti. Removed three metal BBQ. Spread mulch around the outside of the ballfield. Edged the curb in the south picnic area. Adjusted and repaired irrigation. Removed a section of wood fencing. Starridge Park - Thinned or removed volunteer trees and shrubs. Valle Verde Park - Delivered mulch. Removed vegetation from the park sign. Removed low hanging branches. Applied herbicide, replaced four trail fence rails. Replaced dog bag dispenser. Removed exposed tree roots adjacent to the parking lot. Miscellaneous Parks - Weekday staff covered weekend shift until positions can be filled. Miscellaneous Trails - Investigated tree concerns and private tree; notified the homeowner. Started brush removal along a section of West Ridge Trail, due to limited access the work was done by hand. Removed damaged trail fence at the South Public Works Department Report – September 7, 2022 Page 4 Work/Description Units Location/Description Poway staging area. Requested trail supplies for volunteers. Emergency Response Emergency Response Callouts 16 Four LMD irrigation issues, investigated water in the storm drain – result of water tank draw-down, removed a large limb from the railroad tracks and investigated water on the trail – Parks to follow up. Resident complaint of sewer blockage - removed a large amount of paper product; removed fallen private tree from road – resident to follow up; one meter leak, one report of water running at The Farm; two resident-side meter leaks, one meter shut off and one meter unlock. DEPARTMENT TRAINING Qualified Rigger Training “All Hands Meeting” 32 All UTILITIES Water Distribution System Operations Mark-Outs 12 Water System Shutdown 213 Water System Shutdown 2 The Farm – Espola and Chateau New Water Service 1 Gaslight Court Customer Service Repairs: Leaks, AMS updates, non-ops. 4 Annual Test Reports 114 Backflows Tested 1 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway and Poway Dam 928 Lake filling for CWA 10-day raw water shutdown on October 16th. Lake copper sulfate treatment completed. Water Treatment Plant 11477 All lead and copper samples collected for tri- annual sampling. Chlorine residual lowered leaving the plant, water quality remains excellent. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 6,465 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 348 Total Mainline Rodded (l/ft.) 6,813 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 0 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 0 Public Works Department Report – September 7, 2022 Page 5 Utility Crew Task Count Annual Lateral Assessments 13 Bi-Annual Lateral Assessments 1 Laterals Inspected 15 Laterals Rodded 9 Laterals Repaired 1 Lateral Blockage Mitigation 1 SSO Spill Volume Estimation 0 Manholes Located 0 CCTV Demo 1 Manholes Inspected 4 Training “Rigging” 1 Customer Service 3 Total of Division Tasks Completed 49 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 1 Four Year, 24 Hour Recycled Irrigation Test 2 Annual Recycled Site Inspection 0 Customer Service 2 DRC Plans Reviewed 18 Total Completed Tasks 23 Fats, Oils, Grease (FOG) Program Business License Review 7 Site Inspection 1 FOG Permit Issued 0 Customer Service 1 Total of Completed Tasks 9 August 29, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/19/2022 - 8/25/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 08/19/2022 KIM, SOPHIA 273.6 (A) PC - VIOLATE DOMESTIC RELATIONS COURT ORDER (M) 13098 Poway Rd. #303, Poway 08/20/2022 GAMEZ, MIGUEL 136.1 (B)(1) PC - ATT TO PREVENT/DISSUADE VIC/WIT FROM REPORTING (F); 3056 PC - VIOLATION PAROLE:FELONY; 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 71 PC - THREATEN SCHOOL/PUBLIC OFCR/EMPLOYEE (F); 273.6 (A) PC - VIOLATE DOMESTIC RELATIONS COURT ORDER 13250 Civic Center Dr #56, Park View Terrace Apts, Poway 08/21/2022 THOMSON, JEREMY BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12510 Oak Knoll Rd, Poway 08/22/2022 LITTLE, JEDIDAH OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Civic Center Dr/bowron Rd, Poway 08/23/2022 RODRIGUEZ, DAVID 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12175 Tech Center Drive, Poway 08/24/2022 PRICE, SHAUN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Poway Road/ Midland Rd, Poway 08/24/2022 GADDIS, KIRK OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 12410 Poway Rd., Poway Keeping the Peace Since 1850 Category Arrests Felony 2 Misdemeanor 5 Total 7 Category Cases Felony 1 Misdemeanor 5 Total 6 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 September 06, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 8/26/2022 - 9/1/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 08/26/2022 VALDOVINOS, ANDRES 24252 (A)(1) VC - FAILURE TO MAINTAIN VEH LIGHTING EQUIP (I); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) Kirkham Rd. And Scripps Poway Pkwy, Poway 08/26/2022 SOTELO SALAZAR, FRANCISCO 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Bowron Rd/creekside Ln., Poway 08/26/2022 MOSS, STEVEN 4462 (B) VC - DISPLAY ON VEH/GIVE TO PEACE OFCR FALSE REGISTRATION (I); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 496 (A) PC - RECEIVE/ETC KNOWN STOLEN PROPERTY [$950 OR LESS] (M); 530.5 (c)(1) PC 16711 Martincoit Rd, Painted Rock Elem School, Poway 08/26/2022 MOSS, STEVEN 1551 (A) PC - FUGITIVE FROM JUSTICE:WARRANT ARREST (F) 16711 Martincoit Rd, Painted Rock Elem School, Poway 08/27/2022 HAMLIN, JAMIC BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 12358 Poway Rd, Cvs, Poway 08/27/2022 HAMLIN, JAMIC 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12358 Poway Rd, Cvs, Poway 08/27/2022 TIGLAO, JAMES 273 A (B) PC - WILLFUL CRUELTY TO CHILD NO GBI (M) 13504 Poway Rd, Poway 08/29/2022 MORENO, JUAN 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 12596 Oak Knoll Rd H2, Poway 08/29/2022 RICHARDS, JOHN 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13425 Community Rd, Poway 08/30/2022 BALLARD, ANTHONY 273.6 (A) PC - VIOLATE DOMESTIC RELATIONS COURT ORDER (M) 13414 Community Rd, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 2 Misdemeanor 8 Total 11 Category Cases Felony 3 Misdemeanor 8 Total 11 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850