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Directors' Notes 10-19-22City Clerk’s Office Page 1 of 4 DATE: October 18, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (October 5 – October 18, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted November 15 October 31 November 8 December 6 November 21 November 29 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-078 Community Development Block Grant (CDBG) Program for Fiscal Year 2023-2024 10/7 & 10/13 DSD Public Records Requests Name Subject of Request Date Closed 2022-273 Powers, Torrey I am requesting all communication (email, letter, phone, text, memo, fax or other) regarding sign violations from: 1) May 1, 2022 to date of response; 2) January 1, 2022 to April 30, 2022; and, 3) August 1, 2020 to April 28, 2021. I am requesting all communication between 1) city employees and other city employees, 2) city employees and those who sent a sign violation and 3) city employees and the sign owners. Extension notice sent Public Records Requests continued: City Clerk’s Office Page 2 of 4 Name Subject of Request Date Closed 2022-276 Reden & Reden, APC We request relevant public records regarding the attached 1987 irrevocable offer made to the City of Poway. In 1987, the grantors made an irrevocable offer under Gov't Code 7050 thereby granting a public easement over said property. The easement is the shaded in region on page four (4) of the attachment. We request documents related to: (1) any government or public action taken in relation to the irrevocable offer; (2) communications relating to the irrevocable offer; (3) any maintenance performed by the City of Poway on the offered public easement; (4) any City of Poway funds used to repair, maintain, improve, etc. said easement; (5) any City of Poway council meeting minutes discussing the 1987 irrevocable offer; (6) any informal or formal acceptance of the 1987 irrevocable offer by the City of Poway; and (7) any rejection of the irrevocable offer by the City of Poway. 10/17/2022 2022-277 JLL RE: 13100 Danielson Street (Liberty Packaging Building) - copies of: 1) Certificates of Occupancy for building, including tenant improvement work. 2) Information as to status of open violations on record with Zoning/Planning, Building & Safety, and Fire Department, if any. 10/17/2022 2022-280 Safeguard Properties Please provide what is needed to clear the violation that was written for the property located at 0 Millards Road, Poway, CA 92064 APN: 321-271-19. Our client (the bank) received documentation that vegetation was removed without a valid permit being obtained in 2015. In order to move forward with selling the property we need to abate the open violations on the property. Any information you can provide will be greatly appreciated. I have attached the document they received. 10/6/2022 2022-281 FirmoGraphs LLC We are sending this form to make a Public Records Request for a long term planning list of bids, if you maintain such a list. These would be bids that are planned, but not yet advertised. Generally organizations that have this information available would include project details such as the ID of the project, estimated project values, project descriptions, project locations etc. 10/7/2022 2022-282 Schmidt, Jeffrey I understand that in-lieu fees for mitigation of endangered habitat has been paid by the respective owners or developers of four full parcels. Will you please provide the documentation which explain the reason for accepting in-lieu fees for each of these parcels instead of implementing other mitigation measures? The parcel numbers are: APN 3160204400, 2754702400, 2782000200, 3213600100. Extension notice sent 2022-283 Synergy I need the permitted plans for the septic system specifically. However, if I could get a copy of the entire file for the building of my house, that would valuable to future reference. We are exploring having a well put in along with a future ADU. Extension notice sent Public Records Requests continued: City Clerk’s Office Page 3 of 4 Name Subject of Request Date Closed 2022-284 Gabaldon, Joe City Manager Report/Staff Report - June 24, 1997 - Approval of Acquisition Agreement for the Conveyance and Operation of SDG&E-Owned Street Lighting Facilities 10/13/2022 2022-285 Mitchell, Mathew Do you all have elevation and blue print detail on my house? 17115 Tam O Shanter Dr., Poway, CA 92064 10/13/2022 2022-286 Leighton and Associates I am requesting the two records: 1. Building Records 2. Fire Department Records. Records for Underground storage tanks, leaks, treatment, storage and disposal of hazardous waste. For address: 12674 Monte Vista Road, Poway, California 92064 10/17/2022 2022-287 Assi, Hani Espola Road Safety Improvements - phase 2. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (see attachment to this) Extension notice sent 2022-288 Assi, Hani Espola Road Safety Improvements - phase 1. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (see attachment to this) Extension notice sent 2022-289 Kettler Leweck Engineering I am looking for an approved domestic water study for Hidden Valley Ranch City of Poway Tract 00-22 and Improvement Plan drawing number ST115-003 and TM00-02 10/17/2022 2022-290 Zhang, Yan In the TPM comments letter, on page 3, Fire Division requires to widen the roadway entrance from 15 feet to 20 feet. My neighbors at 14380 Poway Rd actually did wide the road based on MDRA 14-042 in the year 2015, can I request the relevant documentation regarding wide the road? 10/17/2022 2022-291 Park, Alison ALL "FARM" Related: Grading plans, approval, changes. All documents for grading. Setbacks plans, changes. All documents for setbacks for Abbey Rd/Ln. Culvert plans, changes. All documents related behind Tam O Shanter Rd. by Homestead. All planning changes of the "Farm", approvals and all related. City of Poway notification requirements/notification process. Past City processes/past 5 years processes of notification.All City Council meeting documentation relating to the "Farm". Home size, build approval, changes. All documentation for Homestead build. All inspector documents for 17591 and 17611 Abbey Rd. All inspector documents for Homestead grading, culvert, setbacks, house/build changes. Extension notice sent 2022-292 Thacker, Kimberly I need to obtain a copy of my home's most current blueprints at the address of: 17769 Saint Andrews Dr. Poway 92064. Public Records Requests continued: City Clerk’s Office Page 4 of 4 Name Subject of Request Date Closed 2022-293 S&P Global I am reaching out on behalf of S&P Global in accordance with the Freedom of Information Act to obtain any portfolios that you are managing. We are respectfully requesting the most recent and complete portfolio of your investment portfolio holdings. Specifically, we require the CUSIP (or other identifiers), Issuer Name, Coupon, Maturity, Par/principal Value and Bond Value for each fixed income position held (internally or externally), as well as the CUSIP (or other identifiers), Issuer Name, Shares Held, and Value for each equity position held (internally or externally). Additionally, if any of your portfolio positions are managed externally, please provide the name of the external manager responsible for these assets and indicate which positions they manage. 2022-294 Deltek, Inc Please provide the awarded vendor and monetary awarded amount for the 2021 bid, 22-010 PRV Station Maintenance. If the contract documents are available, please provide them as well. 2022-295 Backyard Estates We would like to get a list of all approved ADU building permit applications for the last 6 months (April to present) and include applicant name, address, the type and size of ADU, and date submitted. 2022-296 Childress Fire Investigations Requesting a copy of the Fire INCIDENT report and Fire INVESTIGATION report for a wildland fire at: Metate Lane and Community Road. Fire Occurred on 8/2/2022 2022-297 Park, Alison City of Poway& Development/Planning Department notification processes 2017-2022. City of Poway &Development/Planning Department notification processes for “significant” changes 2017-2022. The Farm “Homestead” approved changes made to size of homes, floor plan changes, etc. to the Homestead homes June 2020-October 2022. The Farm “Homestead” homes grading changes June 2020-October 2022. 2022-297 Park, Alison The administrative adjustment application submitted by Lennar to increase the size of the homes from those on the specific plan; change floor plan on second floor and delete A1&A2 homes from the specific plan. The document submitted with the administrative adjustment wherein Lennar demonstrates the changes would not be injurious to adjacent property. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: October 19, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Fall Camping Series Oct 21-22 6:00am-9:00am Lake Poway Hoot, Howl, and Prowl Oct 22 5:30pm-7:15pm Blue Sky Reserve Fall Camping Series Halloween Campout Oct 28-29 6:00am-9:00am Lake Poway Once Upon a Hallowe’en Oct 29 4:30pm-8:30pm Old Poway Park Kid’s Night Out Nov 4 4:30pm-9:00pm Community Park Train Song Festival Nov 5 10:00am-4:00pm Old Poway Park Winter Class Registration Begins Nov 8 7:30am Online or In-Person 96 space enthusiast families gathered at Lake Poway for a special fall Space Campout on October 7. For just $26 explorers enjoyed a presentation by a space ambassador, a cosmic snack, and spent the night under the stars. Kid’s Night Out was on another level on October 7. Participants got their game on with 8-bit-themed crafts, arcade-style activities, and a side quest presentation of Ralph Breaks the Internet. We unlocked a new level of fun for 57 participants. Teens went glow crazy at the legendary Teen Glow-in-the-Dark Dodgeball faceoff at Meadowbrook Gymnasium on October 15. The glow gear, games, and treats pleased 102 participants. CSD Bi-Weekly Report October 19, 2022 Page 2 The Poway Center for the Performing Arts (PCPA) has been busy hosting a diverse lineup of performances the last couple weeks. Client Performances Attendance Notes of Interest Cathedral Catholic “Lost Girl” 3 572 New Client Mojalet “Stronger Together” 2 470 Returning Client Poway OnStage “Sugar Skull” 2 1,600 School Fieldtrips Poway OnStage “Sugar Skull 1 545 56 free tickets to P.L.A.Y. Old Poway Park is getting a tree makeover! With concern for falling limbs, park staff worked with Public Works and West Coast Arborists to trim all the trees in Old Poway Park. This is not only creating safe a space but is also providing extra sunshine in the park. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: October 19, 2022 SUBJECT: Director’s Notes PLANNING Residential Landscape Plans Approved for The Farm On October 11th, landscape plans were approved for the residential portions of “The Farm in Poway” project. Site amenities for trails, a tot lot, and community gardens are included. Three oak trees will be protected in place. Approximately 2,800 trees are anticipated to be planted for the entire site at completion. Building Permits Issued for Housing Development at The Farm On October 10th and 12th, building permits were issued for the Residential Cottage Lots 32 to 34 and 59 to 66 north of Espola Road (reference The Farm in Poway Specific Plan Land Use Plan): 1. Residential Cottage Lots 32 to 34 and 59 to 66 include: a. Two 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. 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 commercial uses. McKee Orchard McKee Orchard is a 20-lot subdivision at the terminus of Holly Oak Way. The Developer, Cornerstone Communities, obtained a tree removal permit and has begun removing trees on the site. They also began demolition of the house on the site, but they do not yet have a demolition permit. While they received approval from the County for hazardous materials removal, they did not finalize the building permit for demolition from the City. The City issues a Stop Work Notice for demolition work on the house. Cornerstone is working with City staff to obtain the demolition permit to resume work. New Accessory Dwelling Unit (ADU) located at 17411 Tam O Shanter Court On October 3rd, a building permit was issued for a 917 square-foot ADU garage conversion at 17411 Tam O Shanter Court. New Accessory Dwelling Unit (ADU) located 13650 Ash Hollow Crossing Road On October 11th, a building permit was issued to construct a 1,200 square-foot detached ADU with a 938 square-foot patio cover at 13650 Ash Hollow Crossing Road. Director’s Notes October 19, 2022 Page 2 New Accessory Dwelling Unit (ADU) located at 14908 Gavan Vista Road On October 13th, a building permit was issued for a 1,152 square-foot ADU garage conversion at 14908 Gavan Vista Road. SB-9 Urban Lot Split at 13647 Somerset Road On October 12th, a Tentative Parcel Map (TPM) was submitted to subdivide a 0.44-acre lot into two lots (Urban Lot Split), approximately 0.25 and 0.19-acre per lot, in the Residential Single Family-7 (RS-7) zone. The City must ministerially process proposals for an Urban Lot Split in accordance with SB-9 and eligible development standards. CAPITAL IMPROVEMENTS FY2022-23 Street Maintenance Project The slurry seal contractor will remobilize for Poway Grade from Mina De Oro to Highway 67 on October 23rd. Informational signs were placed by the contractor on October 17th to advise the traveling public of the upcoming work. FY2022-23 Citywide Striping Project The contractor is mostly complete. They will return to stripe Poway Grade from Mina De Oro to Highway 67 after the slurry seal is completed. Water Treatment Plant Caustic Soda Tank Replacement Project The pre-construction meeting was held for this project. The contractor has started the demolition of the existing tank and the existing piping connection has been removed in preparation of the tank removal. The contractor is coordinating with staff at the water treatment plant to schedule the optimal time to bring in the crane to remove the tank. FY2021-22 Annual CMP Repair/Replace Project The pre-construction meeting was held for this project. The contractor has been sending in material submittals for review. Next week, cleaning and repairs of the corrugated metal pipe will be completed prior to installation of the pipe lining. Reservoir Overflow Modifications Project Excavation of the underground pipes at the R-11 reservoir has been completed and the fabrication of the overflow modifications for R-8, 9, and 17 have been assembled onsite. Due to unforeseen conditions in the field, a new layout plan was proposed by the contractor and has been approved by the consulting engineer and the utilities supervisor at Public Works. LAND DEVELOPMENT The Farm City staff received and returned comments on the third submittal of the onsite precise grading plans for the subdivision taking place at the Stoneridge Golf Course property. City staff approved the second construction change for the public improvement plans associated with the Farm project. This construction change lowered the proposed waterline behind the proposed recreation facility. Lyon Estates City staff provided comments on the first review of a construction change to the grading plans revising the location of a storm drain box that was previously proposed along the southern property line of the project. As excavation of this box began, the contractor encroached onto private property of an existing residence without their consent. This portion of the property is also within an existing Biological Conservation Easement. Director’s Notes October 19, 2022 Page 3 Staff is working closely with the developer to find a new location for this box within the project property limits that will not result in the disturbance to this private property. The revised design submitted to the City is not acceptable since it will reduce the width of the proposed public trail to approximately four feet for a length of almost 90-feet. McKee Orchard City staff provided comments on the second review of the final map for the 20-lot subdivision proposed at the terminus of Holly Oak Way. Maderas Remainder Lot Subdivision City staff provided comments on the second review of the final map, grading plans, public improvement plans and proposed easements for the six-lot subdivision proposed on Old Coach Road. Sandoval Residence City staff provided comments on the first review of a floodplain development permit application for the repair to the foundation of an existing residence on Kennebunk Street, located within the FEMA regulated floodplain. Zeitoune Residence City staff provided comments on the second submittal of the grading plan package for the proposed single-family residence on Stage Coach Road. Nunes and Simeone Residence City staff provided comments on the first review for the request of a proposed automatic gate to encroach within a utility easement on Old Winemaster Way.  Cohn Residence City staff received the application for the encroachment of a 12-inch-high keystone wall within a sewer easement on Paseo De La Huerta. Kondzela Residence City staff approved a permit for the development of a new pool at an existing residence on Kittery Street located within the FEMA regulated floodplain. Clough Residence City staff received the second submittal of the grading plan package for a proposed residence on Misty Meadow Road. Kirovski Residence City staff has received the first submittal of a grading plan package for a proposed single-family residence on Toothrock Road. Navidi Residence City staff reviewed the sixth submittal of the grading plans associated with the development of a barn/workshop at the rear of a property on 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. Only minor corrections to the study are remaining. Staff is working very closely with the engineer and assisting them with the “No Rise” study to properly verify and then document that the grading of this project will not result in a rise to floodway elevations. Director’s Notes October 19, 2022 Page 4 INSPECTION Lyon Estates Larchmont Street (G21-0013) (STI21-003) – Material that was removed by the contractor from the proposed private street is being utilized to fill over the new storm drain line and to create the slope for the driveway to Lot 9. The delineated portion of storm drain line “G” is still under a stop work notice. Construction for the installation of underground utilities has begun on Larchmont Street. The contractor started by potholing utilities and saw cutting the trench line for storm drain construction and connection. Poway Substation Drainage Mitigation Budwin Lane (G21-0010) - All construction is complete. The final punch list inspection has been performed. No issues were noted and once the contractor submits the geotechnical report and the record drawings, the project can be closed. Fairfield Poway Road (G21-0007) - Onsite work continues with the installation of waterline, sewer line, storm drain line and structures, retaining walls and stormwater basins and facilities. The contractor placed and vacuum tested the sewer manhole shaft sections along Poway Road. Installation of the second manhole in the City right-of-way, just south of Poway Road was completed. This week, they are scheduled to place shaft sections and vacuum test the newly placed manhole. The Farm Stoneridge Country Club Lane (G21-0001) – The contractor continues to drill, break and dispose of excess rock and has added height and width to the sound attenuating walls. Director’s Notes October 19, 2022 Page 5 Sewer: The grading contractor was informed by the project inspector that the soil bridge crossing over the existing clay sewer main needed to be correctly constructed to meet the design engineer’s requirements. Soil and additional trench plates were added to spread the load to avoid damage to the existing sewer pipe. Water: Water main continues to be installed at the northern end of the project. As the line is installed, blow offs, fire hydrant runs, manual air releases, thrust blocks and water services are installed. Storm Drain: The underground contractor is working to install the 60-inch reinforced concrete pipe. Round pipe was utilized with the exception of crossing road areas and existing, or new utilities where the engineer utilized elliptical/squashed pipe. The contractor is also working on the clean out of structures where storm drains change direction. Director’s Notes October 19, 2022 Page 6 Retaining Walls: Retaining walls are being built at various locations around the site and on several different building pads. The walls are being inspected by the geotechnical firm with City oversight. Lamie Residence Heritage Drive (G20-0023) – The contractor completed subgrade, base grade preparation and compaction. The contractor is working on forming in preparation for placement of the project’s driveway. The contractor completed the installation of all material layers at both bio-basins. Planting is scheduled to begin soon. SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Pomerado Road from Oak Knoll Road southbound to Scripps Poway Parkway for work related to the SDG&E gas main compliance 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.  Possible lane closure on Poway Road in both directions from Mina de Oro to Highway 67 for work related to the City’s street maintenance project.  Titan Way closure on October 22nd from 2:00-PM-10:00PM for the Poway High School Band and Booster Club event. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: October 19, 2022 SUBJECT: Finance Department Director’s Notes Finance • General Audit, TransNet Audit and TDA Audit are in progress General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 23-004 Lake Poway Recreation Area Live Rainbow Trout Stock 10/25/22 $92,000 $92,014 TBD TBD 11/15/22 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 23-003 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 $51,735 Engineering Resources of Southern California 11/15/22 RFP 23-005 Local Road Safety Plan 9/28/22 N/A $46,100 TBD TBD 11/15/22 2 of 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 23-006 Congregate Meal Program at the Mickey Cafagna Community Center 11/15/22 N/A $47,196.50 TBD TBD 1/17/23 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: October 19, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Fire Chief and Disaster Preparedness Coordinator toured the Amazon Distribution site and met with staff to discuss their evacuation and safety plan. 2 Battalion Chief and Disaster Preparedness Coordinator attended Active Shooter training workshop at General Atomics. 3 Disaster Preparedness Coordinator participated in a planning meeting for the General Plan – Safety Element. 4 Fire Chief, Deputy Fire Chief, Battalion Chief and Deputy Fire Marshal attended a two-day Magnus Leadership seminar offered through the JPIA. 5 Fire Chief, Deputy Fire Marshal, and Sr. Fire Inspector attended the annual two-day CA Fire Code 2022 Edition Key Changes seminar held by the City of Encinitas Fire Department 6 Deputy Fire Marshal attended the CA State Fire Marshal four-day certification course at Red Helmet Training in Rancho Cucamonga 7 Fire Prevention Division completed the Poway Fire Department Municipal Code / CA Fire Code year 2022 edition ordinance writing in preparation for year 2023 code adoption 8 Sr. Fire Inspector attended the SoCal Fire Prevention Officers Association monthly meeting. FD Management Staff Notes Page 2 FIRE PREVENTION Activity between 10/03 - 10/16 Fire Permit Plan Checks Single Family Residence (F22-0093) – Fire Sprinkler – Approved High-Pile Storage Racking (F22-0088) - High-Pile – Approved Project Plan Reviews TUP22-0030: City of Poway Fire Department Open House Event. Approved with Conditions. TUP22-0031: California Department of Technology Groundbreaking Event for Middle-Mile Broadband Network. Approved with Conditions. Fire Inspections Single Family Residences – Overhead Rough and Hydro Inspections - The Farms (Cottages) - Lots 1-4 – Approved Single Family Residence (F22-0047) - Overhead Rough and Hydro – Approved Single Family Residence – Poway Commons – Overhead Rough and Hydro – Approved Single Family Residence (F22-0082) - Overhead Rough and Hydro – Required as-builts – Approved High-Pile Storage Racking (F21-0117) - High-Pile – Final – Approved Single Family Residence (F22-0069) - Overhead Rough and Hydro - Approved Fire Consultations Nitehawk Battery Energy Storage – Provided consultation on fuel management zones and setback requirements. General Atomics – Monthly inspection correction status updates Fire Inspections  32 Plan Reviews 5 Site Visits/Consultations 8 Temporary Use Permits 2 Fire Inspections FD Management Staff Notes Page 3 EMS / TECHNOLOGY 1 Paramedic continuing education class on EMS Documentation completed for all divisions. 2 Meeting held between San Diego Project Heartbeat and Fire Department representatives regarding city AED program. Meeting included general updates and training. 3 Firmware updates completed on department NarcBox vaults. SAFETY 1 City Safety Inspections of Fire Station 1 and Fire Department Training Tower conducted. Work orders submitted for safety concerns. 2 Observed Probationary Lateral Firefighter/Paramedic in ladder testing at the Fire Training Tower. 3 Attended monthly Chief’s meeting for Fire Administrative Staff. Attended navigation training class at Fire Station 3 and attended documentation class for EMS/Fire reports. Between Monday, October 3rd and Sunday, October 16th, personnel completed 348 hours of training and activities. The top three topics included 198 hours of Company Training, 54 hours of Facility Training, and 41 hours of Driver/Operator Training. TRAINING 1 Training BC met with Fire Captains to review the new Fire Engineer Task book, should be completed this month. 2 T93, E91, M91 and M93 all participated in an Aerial Truck standpipe drill at the training tower. 3 All fire units participated in a Garmin GPS navigation training class that was presented by Engineer Kleppel at Fire Station 3. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 4 DISASTER PREPAREDNESS Photo Highlights OPERATIONS 1 Fire Department Open House at the Fire Training Tower was conducted and well attended by the community. Additionally, crews attended the Chamber of Commerce’s festival to provide community education and fire safety awareness information. 2 Attended a two-day Magnus leadership conference sponsored by the City’s JPIA. 3 Developed an SHSP homeland security grant for upgraded command and control technologic equipment for the Battalion Chief command vehicle. Oct 3 -Oct 16 •Participated in the monthly Poway Neighborhood Emergency Corps (PNEC) Board Meeting •Meeting with a local volunteer to discuss the Equine Evacuation Planning Meeting on November 9th •Firefighter Assoc's Open House:Volunteer coordination with the Community Emergency Response Team (CERT),PNEC,and Poway Auxilliary Communications Team (PACT) Between Monday, October 3rd and Sunday, October 16th, the Poway Fire Department responded to 202 incidents. FD Management Staff Notes Page 5 Fire Training Photos Truck Company raising the aerial ladder to prepare from climbing. Crews ensuring that the ladder is clear from any objects and is ready to be raised. Changing the aerial from rescue mode to water way mode to use the water pipe. Crews entering the window with 2 ½” hose used as a standpipe to attach to bundles. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: October 19, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Charlotte Brenner Development Services Aide Development Services 10/10/2022 Jacqueline Navarro Administrative Assistant III Community Services 10/18/2022 Promotions Name Position/Title Department Start Date Fernando Garlejo Facility Maintenance Technician I Public Works 10/3/2022 Saul Ruiz Streets Construction Maintenance Worker Public Works 10/3/2022 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Aquatics Coordinator Full-Time Regular 9/27 Continuous 2 CS Dock Attendant Part-Time Temporary 7/20 10/23 3 CS Lifeguard Part-Time Temporary 8/18 11/17 4 CS Recreation Coordinator Full-Time Regular 8/25 9/14 5 CS Recreation Leader I Seasonal 8/29 11/29 6 CS Stage Technician Part-Time Temporary 8/8 11/13 7 DSD City Engineer Full-Time Regular 9/8 Continuous 8 DSD Engineering Technician I Full-Time Regular 10/13 10/30 9 DS Senior Code Compliance Officer Full-Time Regular 9/9 10/2 10 FIN Senior Accounting Technician Full-Time Regular 10/7 Continuous 11 LS Deputy City Clerk Full-Time Regular 9/22 10/16 12 PW Parks Maintenance Worker I Part-Time Regular 10/17 11/14 13 PW Seasonal Parks Maintenance Worker Seasonal 4/21 Continuous 14 PW Senior Management Analyst Full-Time Regular 9/8 10/2 15 PW Stormwater Maintenance & Construction Worker I/II Full-Time Regular 9/29 10/20 HR & Risk Management Director’s Notes October 21, 2022 Page 2 Upcoming Recruitments No. Dept. Title Type Open Close 1 PW Construction Maintenance Worker I Full-Time Temporary TBD TBD 2 PW Construction Maintenance Crew Leader – Stormwater Full-Time Regular TBD TBD 3 PW Parks Maintenance Worker Full-Time Regular TBD TBD 4 PW General Maintenance Worker I Part-Time Temporary TBD TBD 5 PW Water Treatment Plant Operator I/II/III Full-Time Regular TBD TBD 6 PW Cross Connection Specialist Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: October 19, 2022 SUBJECT: Public Works Department Bi-Weekly Report (October 3, 2022 – October 16, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 50 Repaired asphalt patches in Zones #4 and #7 on Norwalk Street and Stowe Drive due to curb and gutter replacement. Debris Removal 3 Removed a downed tree limb from Espola Road and wood pallet debris from Poway Road. Performed trash abatement on Twin Peaks Road. Concrete Repairs (sq. ft.) 1145 Replaced sidewalk in Zones #4 and #6 (980) and eliminated sidewalk trip hazards in Zone #6 (165) Signs 86 Replaced 70 signs that failed reflectivity and cleared 13 signs of vegetation in Zones #7 and #8. Also repaired three knocked down signs at Community Road, Poway Road, and Midland Road. Special Events 1 Assisted Poway Fire with traffic control devices for Poway Fire Open House event. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 2 Gate and Claire Channels have been completed, removed 55 yards of vegetation. Graffiti (sq.ft.) 800 Abated from Montauk Spillway Unscheduled task completed Scheduled task completed 7 1 Sunwood Trail pond vegetation abatement Phase 2 Vehicle & Equipment Maintenance Work Orders 38 Vehicle Smog: 15 Truck’s smoke tested: 25 Scheduled/Unscheduled 25/13 Red Fleet Work Orders 4 Red Fleet Scheduled/Unscheduled 4/0 Facilities Maintenance Electrical & Lighting 4 Converted Fire Chief’s office switch from sensor to on/off. Corrected the timing on Dog Park lights. Public Works Department Report – October 19, 2022 Page 2 Work/Description Units Location/Description Replaced and repaired the monument sign lighting at the Water Treatment Plant. Restored power to Engine 93’s power line. Plumbing/HVAC 13 Repaired HVAC in drama room at PCPA. Replaced an ADA toilet seat at City Hall. Repaired a sink drain in the women’s restroom and fixed a running urinal and leaking angle stop at Arbolitos Sports Park. PVC pipe extension to the new ice machine at the Community Center. Restored HVAC at the Museum. Fixed pressure- related leak at Hilleary Park. Repaired hose bib leak at Lake Poway Pavilion. Repaired a plumbing connection problem in women’s restroom at Aubrey Park. Repaired a urinal at Fire Station #2. Responded to a sewer lift alarm and plumbing issue at Fire Station #2. Inspected air handler #1 at PCPA. Miscellaneous 7 Moved a vending machine and reframed the deteriorated wood from the shed at Lake Poway. Replaced rollers on apparatus door at Fire Station #2. Replaced the refrigerator at Fire Station #3. Secured an ADA changing bench at the Pool. Replaced stained ceiling tiles at the Pool. Repaired pedestrian gate at Lake Poway. Contract Inspections Continued removing volunteer trees from LMDs 83-1A, 86-1A. Inspected and made small irrigation repairs to LMDs 86-1A, B and C. Processed invoices for payment. Created LMD tree removal list. Worked with backflow specialist to determine if irrigation leak is TOREY’s or City (on Scripps Poway Parkway). City-wide inspection of janitorial work and for rodent activity. Investigated bell alarm at the library. Removed traffic signal poles from Crosthwaite yard. Conducted annual fire extinguisher maintenance at City Hall, Council Chambers and the Library. Lockbox was installed at PCPA. Inspected Fire Station #1 with termite control vendor. Vendor repaired alarm at vehicle storage; exposed outlet on pole at Old Poway Park and installed decorative light skirts on Midland Road. Performed streetlight nighttime inspections in Zone #6. Customer Inquiries 12 Streetlight Issues Stone Canyon and La Piedra, lights out at Aubrey Park, adjusted parking lot timer at Blue Public Works Department Report – October 19, 2022 Page 3 Work/Description Units Location/Description Sky and Aubrey Park, Hill n Dale Way and Sutter Hill. Traffic Signal / Emergency Pomerado at Treadwell; Poway at Tarascan; Gregg at Tech Center; pedestrian crossing at Lake Poway and Espola; red lamp out at Espola and Twin Peaks; Hill n Dale Way at Community and Espola at Martincoit. USA Mark outs Oak Knoll and Old Pomerado; Pomerado and Valencia; Arbolitos and Quasar; Westling Court and Espola Road. Work Orders Completed / In Progress 24/50 Parks, Trails & Landscape Maintenance Aubrey Park Addressed multiple irrigation mainline issues. Supported contractor working on trees throughout the facility. City Owned Properties Performed weed abatement on York and Community Roads. Community Park Addressed multiple incidents of graffiti and vandalism in Skate Park. Performed irrigation repairs and adjustments. Garden Road Park Removed low hanging tree branches in the picnic areas. Replaced a toilet paper dispenser. Performed gopher abatement, irrigation system check, and adjustments. Hilleary Park Responded to multiple irrigation heads broken off which caused flooding to the soccer fields. Filled low areas/ruts on the soccer field with soil. Lake Poway Park Cleaned drain culverts and inlets. Performed gopher abatement. Started reducing the overall height of the shrubs in the parking lot medians. Supported campout Friday-Saturday. Replaced wood park fence post. Old Poway Park Provided support for tree contractor. Repaired broken fence along the train tracks. Silverset Park Performed gopher abatement, trimmed back plant material from the walking path. Repaired irrigation, removed acacia and dirt around light pole base and placed landscape mulch. Starridge Park Trimmed trees and shrubs and aerated the open play turf area. Sycamore Creek Park Removed low hanging tree branches (West). Trimmed entryway shrubs (East). Valle Verde Park Removed a limb and replaced two fence rails along Espola Road. Performed gopher abatement, applied herbicide, checked and adjusted the irrigation system and removed tree root suckers. Public Works Department Report – October 19, 2022 Page 4 Work/Description Units Location/Description Miscellaneous Parks Performed Crosthwaite duties. Discarded old wood picnic tables and attended the Health Fair. Miscellaneous Trails Delivered base material to South Poway and Archery Range. Removed debris from the South Poway staging area. Removed the low hanging tree branches from the Dearborn Trail. Emergency Response Emergency Response Callouts 10 Responded to two sets of patrons locked in parks after hours, four leaking meters, one vehicle accident – sign knock down, one water turn on and two irrigation leaks. DEPARTMENT TRAINING HAZWOPER A virtual makeup session was held for 12 employees not in attendance at the September training. REGIONAL SOLID WASTE ASSOCIATION BOARD MEETING The Regional Solid Waste Association (RSWA) Board met on October 6, 2022, at Fletcher Cove Community Center in Solana Beach. Councilmember Grosch attended the meeting as the City’s representative. The Board approved the Second Amendment to the Agreement for Transfer and Disposal Services with EDCO. The amendment extends the agreement term for an additional 15 years, extending the agreement through June 30, 2042. The amendment increases the disposal rate CPI floor from 1.5% to 2.0%, while maintaining the CPI cap of 5.0%, which aids in rate stability. The amendment also increases the CPI floor for the annual volume rebate paid to RSWA by EDCO, while increasing the “base” amount of the volume rebate by approximately $100,000 beginning in Fiscal Year 2023-24. EDCO will make an additional one-time payment in the amount of $50,000 to RSWA this fiscal year which will be used by RSWA to assist member cities with SB 1383 compliance efforts. The Fourth Amendment the Agreement for Professional Consultant Services with Solana Center for SB 1383 compliance services was also approved. The amendment extends the term of the agreement through June 30, 2023, and updates the scope of work to focus on tasks of interest to member cities, including inspections and technical assistance for Tier 1 and Tier 2 generators. RSWA will also be providing each member city with funds to assist with offsetting SB 1383 expenditures. The allocation for the City is $3,900. The next meeting is scheduled for December 1, 2022, at Fletcher Cove Community Center in Solana Beach. UTILITIES Water Distribution System Operations Mark-Outs 123 Distribution Maintenance 179 Water System Shutdown 1 Poway Road Service Leak Repairs 3 Jolley Lane, Oakfield Way, Glengate Bypass Testing 1 Lake Poway Customer Service Repairs: Leaks, AMS updates, non-ops. 5 Tarascan, Tierra Bonita, St Andrews, Peachwood, Whitewater Annual Test Reports 162 Backflows Tested 8 Large Meter Tests 0 Public Works Department Report – October 19, 2022 Page 5 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 936’ Lake Poway will be used as the sole source of water to the treatment plant from 10/16 – 10/25 while CWA performs a raw water pipeline shutdown. Water Treatment Plant 11867 The treatment plant has been operating the temporary bypass system for the last week. The system is now running smoothly. Treatment plant operators are now working through how to most effectively pump water from the plant to the system while on the bypass system. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 0 Monthly High Frequency Rodding (l/ft.) 7,338 Quarterly High Frequency Rodding (l/ft.) 3,098 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 10,436 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 5,290 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 5,920 Utility Crew Task Count Annual Lateral Assessments 10 Bi-Annual Lateral Assessments 0 Laterals Inspected 13 Laterals Rodded 8 Laterals Repaired 0 Lateral Blockage Mitigation 1 SSO Spill Volume Estimation 1 Manholes Located 0 Manholes Raised 0 Manholes Inspected 0 Easement Maintenance 1 Customer Service 2 Total of Division Tasks Completed 124 Recycled Water System Recycled Site Inspections 3 Four-Year, Four-Hour Potable Cross- Connection Tests 6 Four Year, 24 Hour Recycled Irrigation Test 6 Annual Recycled Site Inspection 3 Customer Service 3 DRC Plans Reviewed 12 Total Completed Tasks 33 Public Works Department Report – October 19, 2022 Page 6 Fats, Oils, Grease (FOG) Program Business License Review 1 Site Inspection 4 FOG Permit Issued 4 Customer Service 0 Total of Completed Tasks 5 October 17, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 9/30/2022 - 10/6/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 10/01/2022 DOTINGA, DARRELL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13654 Poway Rd, Poway 10/02/2022 SANCHEZ, IVAN 273 A (B) PC - WILLFUL CRUELTY TO CHILD NO GBI (M) 13348 Community Rd #3, Poway 10/02/2022 BERNAL, JACQUELINE 273 A (B) PC - WILLFUL CRUELTY TO CHILD NO GBI (M) 15464 Markar Road, Poway 10/03/2022 RODRIGUEZ, FERNANDO 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F); 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 273.6 (A) PC - VIOLATE DOMESTIC VIOLENCE COURT ORDER (M) 13425 Community Road, Poway 10/03/2022 CASTANEDA, JULIO OW-F ZZ - FELONY OTHER AGENCY'S WARRANT 12208 Buckskin Trail, Poway 10/03/2022 NISWONGER, CYNTHIA 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 12612 Oak Knoll Rd Unit J15, Poway 10/04/2022 DREWS, JEREMY 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) 15727 Bernardo Heights Pkwy, Poway 10/04/2022 BELLEVILLE, NATHAN 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Twin Peaks Rd / Espola Rd, Poway 10/04/2022 BELLEVILLE, MATTHEW 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Twin Peaks Rd / Espola Rd, Poway 10/04/2022 LAIRD, MICHAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13355 Midland Rd, Poway 10/05/2022 INIGUEZ, DAVID 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) Powers Rd @ Tassel Rd, Poway 10/05/2022 MCCRACKIN, LINDSAY 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 14823 Pomerado Rd, Target, Poway Keeping the Peace Since 1850 10/05/2022 DOWNIE, CHAD 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) 14823 Pomerado Rd. @ Target, Poway 10/06/2022 BARANDA, ABRAHAM 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12988 Bowron Rd, Poway Boys And Girls Club, Poway 10/06/2022 BARANDA, ANDREW 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13100 Bowron Road, Poway 10/06/2022 BROWN, SHYANNE 487 (A) PC - GRAND THEFT (Theft From Building) (F); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 459.5 PC - SHOPLIFTING (M) 14823 Pomerado Rd, Target, Poway 10/06/2022 BROWN, SHYANNE 487 (A) PC - GRAND THEFT (Shoplifting) (F)14823 Pomerado Rd, Poway 10/06/2022 BROWN, SHYANNE 487 (A) PC - GRAND THEFT (Shoplifting) (F)14823 Pomerado Road @ Target, Poway Category Arrests DUI 1 Felony 6 Misdemeanor 12 Total 19 Category Cases Felony 6 Misdemeanor 4 Total 10 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 October 17, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 10/7/2022 - 10/13/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 10/07/2022 MATSCH, KRISTOPHER OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Edgemoor St & Midland Rd, Poway 10/09/2022 MORADO, MIKE 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Community Rd / Metate Ln, Poway 10/09/2022 STEMM, BRITTANY 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Community Rd / Metate Ln, Poway 10/09/2022 THIYAGARAJAH, AAROON 496 D (A) PC - POSS STOLEN VEH/VESSEL (F) 14450 State Route 67, Poway 10/10/2022 DURON, MARCO 14601.1 (A) VC - DRVG WHILE LIC SUSP OR REVOKED:OTHER REASONS (M) Commmunity Rd / Danielson Ct, Poway 10/10/2022 RAJPARMAR, VISHALSINH 273 A (A) PC - WILLFUL CRUELTY TO CHILD: WITH INJURY/DEATH (F); 422 (A) PC - THREATEN CRIME WITH INTENT TO TERRORIZE (M) 13164 Poway Hills Dr, Poway 10/12/2022 CORONEL, REVELYN 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13628 Pomerado Rd #26, Poway 10/12/2022 BARRERAS, TLAHUIZCAL 459 PC - BURGLARY (RESIDENTIAL) (F)13250 Civic Center Drive, Poway 10/12/2022 ENRIQUEZ, PEDRO 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) Community Road/ Hilleray Road, Poway 10/13/2022 ELLIS, STEPHANIE 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 15529 Pomerado Rd, Pomerado Hosp, Poway 10/13/2022 CORNELIUS, MICHAEL OW-F ZZ - FELONY OTHER AGENCY'S WARRANT; 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12339 Poway Rd, @ Smart And Final, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 4 Misdemeanor 7 Total 12 Category Cases Felony 4 Misdemeanor 3 Total 7 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850