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Directors' Notes 11-30-22City Clerk’s Office Page 1 of 4 DATE: November 29, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (November 16 – November 29, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted December 6 November 21 November 29 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-083 Supply of Chemicals for the Poway Swim Center Bid 23-005 11/14 & 12/1 CSD 22-084 Notice and Summary of Adopted Ordinance No. 857 11/24/2022 CCO 22-085 Notice and Summary of Proposed Ordinance No. 858 11/24/2022 CCO 22-086 2022 CA Code of Regulations Update and Fire Inspection Fee Amendment 11/24 & 12/1 DSD 22-087 Construction Management and Inspection Services for the Clearwell Replacement Project, RFP 23-010 12/1 & 12/8 PW 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 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 City Clerk’s Office Page 2 of 4 Public Records Requests continued: Name Subject of Request Date Closed 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 2022-297 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. Extension notice sent 2022-298 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. Extension notice sent 2022-305 Dudek I would like to know if you have any permits or records for the property located at 13830 Danielson Street in Poway (APN 317- 810-37). 11/23/2022 2022-306 Aperture, LLC Traffic signal timing and phasing records and geometric plan for the intersection of Poway Road and Espola Road in Poway, CA on March 4, 2019 at approximately 5:00 PM. 11/23/2022 2022-309 Helfrich-Associates I would like any past permits, any soils/geo reports and/or grading plans for the property address 12415 Paseo Colina in Poway, 92064. 11/28/2022 2022-310 Behr Environmental Hidden Valley Ranch (HVR), 17150 Old Coach Road, Poway, CA, 92064; Parcel Numbers: 277-070-33; 277-080-03; 277-080-22; Conditional Use Permit (CUP) - based on my online review, a CUP01-005 is listed as being associated with the HVR property address. Any information and use approval documentation associated withe the existing family recreation area and golf course on the property. Environmental assessment reports including all soil and groundwater assessment reports. Well permit documentation and information. Final approved project plans and project use information and documentation. Extension notice sent 2022-311 Zhani Requesting floor plan for 13814 frame road Poway 92064. Extension notice sent City Clerk’s Office Page 3 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-312 Aguirre & Severson, LLP Please provide to me any franchise agreement between Poway and San Diego Gas and Electric for electricity and natural gas. 11/21/2022 2022-314 The Claims Center I am working on behalf of San Diego Gas & Elec to obtain a copy of the certificate of liability insurance for the contractor MIKE MILLER GENERAL CONTRACTOR. Date of damage 2/14/2020 11/28/2022 2022-315 Hernandez, Claudia Regarding the approval of land vacation on 10th St to the Chinmaya Mission and in the City Council Meeting on November 15 item #22 it was mentioned that the vacation of said land was to 'returned' the land that had an easement since 1888. I believe there was a map that was mentioned. I would like to request the ownership records of the land since 1888 up to 2022. And I would also like to request the 1888 map that prompted this decision by the city council members. Also please provide easement documentation from 1888 to present as well. Extension notice sent 2022-316 Hernandez, Claudia Regarding parcel numbers 3175200500 and 3175200600 with address as 0 Leona Lane, I would like to request a biological report as well as an arqueological report done in those parcels in 1998 with Ref TTM 98-003 Extension notice sent 2022-317 Hernandez, Claudia Regarding City Council Meeting on November 15, 2022 and the Farm development, concerned citizens and neighbors of said development submitted several pictures of the developers mountains of soil added to the land, the building of tall structures and the complete change and disruption of their backyards and in some instances second story views. I would like to request a copy of those pictures. 11/28/2022 2022-318 Swan, Scott Please provide any documents related to communication between any tribes and artifact findings on the Holly Oak (McKee Orchard/Cornerstone development) from 1/1/21 to present. 11/28/2022 City Clerk’s Office Page 4 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-319 Partner Engineering and Science, Inc. Property Name: United Oil - Poway; Property Address: 12462 Poway Avenue, Poway California 92064; Year Built: 1960; Parcel Number: 3175407500; Project Number: 22-392637.163; Variances, Special Exceptions, Zoning Reliefs/Waivers, or Conditional/ Special Use Permits. Planned Unit Development including approvals, meeting minutes/agenda from the public hearing, resolutions, and other applicable ordinances. Approved Site Plan and/or conditions of approval for building height, setbacks, parking, density, uses, and lot size. Activity and Use Limitations (AUL) related to environmentally hazardous conditions associated with the property. Current open/active zoning, building, or fire code violations on file. Please provide copy of the most recent inspection reports and Notice(s) of Violation. Certificates of Occupancy (COs) or Temporary Certificate(s) of Occupancy (if under construction) for the shell of the building(s) and any current tenants. Copies of any currently open building permits on file.Copies or evidence of any current or future plans for roadway construction, repaving/resurfacing projects, easements, land condemnation proceedings, or other such activity that would affect the placement of property lines, immediately surrounding roads, disrupt traffic flow in proximity of the Subject, and/or impede access to the property. Copies or evidence of any current or historical use of hazardous /material waste. Copies or evidence of Storage or Releases of hazardous /material waste. Copies or evidence of any current or historical underground/aboveground storage tanks. Copies or evidence of any current or historical clarifiers. 2022-320 WPGCH Traffic Sequence Report of the lights at the intersection of Poway Road and Garden Road in Poway, CA on May 9, 2022 between 6:30AM - 8:00AM. 2022-321 SmartProcure SmartProcure is submitting a public records request to the City of Poway for any and all purchasing records from 8/30/2022 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. 2022-322 Partner Engineering and Science 12416 Oak Knoll Road, Poway, CA 92064 / APN 317-540-74-00. I am requesting building permit records pertaining to the original construction of any buildings currently or previously developed on the property, any demolition permits, and any permits related to subsurface structures (grease traps, clarifiers, vent pipes, water wells, sand traps, etc.). Also requested are any industrial wastewater discharge permits issued to the property. 2022-323 Herron, Mason I am hoping to get copies of all 460 reports filed during the campaign for Poway City Council, District 2, which took place in 2020. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: November 30, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Kid’s Night Out Dec 2 4:30pm – 9:00pm Community Park Trout Season Opening Day Dec 9 6:00am Lake Poway Christmas in the Park Dec 9 Dec 10 5:30pm – 8:30pm 3:30pm – 8:30pm Community Park Older Adults Special Activity: Cookie Decorating Dec 12 12:30pm – 2:30 pm Community Park Teen Rock the Drop Dec 17 5:00pm – 9:00pm Community Park Hiking for Fun and Fitness Jan 9 9:00am – 11:00am Blue Sky Reserve Winter Festival Jan 13 Jan 14 5:00pm – 9:00pm 3:30pm – 8:30pm Community Park Winter Festival for the Special Needs Community Jan 14 2:30pm – 3:30pm Community Park Gratitude was overflowing at Teens-giving on November 19 at Community Park. It was a cornucopia of fun for 70 teens who enjoyed fall games and trivia, chili and cornbread with all the toppings, and a showing of Spiderman: No Way Home. On November 11, Veterans Park hosted a ceremony to honor those who have valiantly served our country. Approximately 200 people were in attendance for the guest speakers, unveiling new tiles, and firing the cannon. CSD Bi-Weekly Report November 30, 2022 Page 2 Nearly 100 volunteers provide usher services at the PCPA and we couldn’t do it without them! They greet patrons with a friendly smile, scan tickets, assist in concession, open the house and seat patrons, and are trained in emergency evacuation procedures. They also look pretty sharp in front of the theatres new holiday décor. In the last two weeks, Poway Symphony Orchestra performed for an almost sold-out house and New West Ballet hosted four performances for 1,513 fans of “The Nutcracker”. Look no further than your city of employment for holiday family entertainment. Many of the PUSD winter choir and band performances are free. For more information and reasonably-priced tickets, please visit: www.powaycenter.com o Pastorela Mexicana – Dec. 2 o Prodigy Dance Holiday Showcase – Dec. 10 o SoCal Ballet “Nutcracker” – Dec. 17-18 o California Ballet “Nutcracker” – Dec. 21-24 Artist Nancy Wise exhibits at the PCPA November 30 through December 24. “Living in the California Sun” features two distinct styles; Pointillism, an impressionist painting technique, which merges small dots of color into a final image and Brocades, which are deeply sculpted oil paintings that can be mistaken for woven fabrics of silk and precious metals. The Art On View reception will be hosted on December 14, 4:30pm-6:30pm. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: November 30, 2022 SUBJECT: Director’s Notes PLANNING Pre-Development Conference for a Proposed T-Mobile 50-Foot-High Mono-Eucalyptus at the Bernardo Winery On November 23rd, T-Mobile submitted a request for a Pre-Development Conference regarding a proposed 50-foot-high mono-eucalyptus wireless communications facility at Bernardo Winery located at 13330 Paseo del Verano Norte. The proposed project requires a Conditional Use Permit and a Variance because the proposed mono-eucalyptus (faux tree) would exceed the 35-foot height limit of the Rural Residential C (RR-C) zone. The City Council will be asked to provide input at the Pre-Development Conference. New Single-Family Residence with an Accessory Dwelling Unit (ADU) at Iron Mountain Drive On November 18th, a Minor Development Review Application was approved for a 3,795 square-foot single-family residence with an attached 997 square-foot garage and a detached 1,084 square-foot ADU with a 416 square-foot garage on Iron Mountain Drive in the Rural Residential A (RR-A) zone. New Single-Family Residence at Corte Lomas Verdes On November 23rd, a Minor Development Review Application was approved for a 4,484 square-foot single-family residence with an attached 1,010 square-foot garage on a vacant lot located on Corte Lomas Verdes in the Rural Residential C (RR-C) zone. New Single-Family Residence at Umbria Way On November 26th, a Minor Development Review Application was approved for a 7,449 square-foot single-family residence with an attached 1,125 square-foot garage located at Umbria Way in the Rural Residential C (RR-C) zone. New Single-Family Residence at 14860 Sunset Ridge Court On November 23rd, a Minor Development Review Application was approved for a 5,080 square-foot single-family residence with an attached 1,345 square-foot garage located at 14860 Sunset Ridge Court in the Residential Rural A (RR-A) zone. New Single-Family Residence at 14419 Gaslight Court On November 14th, a building permit was issued for a 3,501 square-foot single-family residence with a 608 square-foot garage and a 307 square-foot patio cover at 14419 Gaslight Court in the Residential Single Family 4 (RS-4) zone. Addition of a Commercial Building at 14251 Garden Road On November 28th, a Development Review (DR) application was submitted to demolish an existing single-family dwelling for an addition of 3,776 square-foot to an existing commercial building at 14251 Garden Road in the Commercial General (CG) zone. Director’s Notes November 30, 2022 Page 2 Building Permits Issued for Housing Development at The Farm On November 21st, building permits were issued for the Residential Bungalow Lots 149 to 156 north of the proposed fitness club (reference The Farm in Poway Specific Plan Land Use Plan): 1. Residential Bungalow Lots 149 to 156 include: a. One Plan 1A: a 1,933 square-foot single-family residential twin home with a 127 square-foot patio cover and a 441 square-foot garage; b. Two Plan 1B: a 1,933 square-foot single-family residential twin home with a 127 square-foot patio cover and a 441 square-foot garage; c. One Plan 2A: a 2,474 square-foot single-family residential twin home with a 46 square-foot patio cover and a 430 square-foot garage; d. Two Plan 2AR: a 2,474 square-foot single-family residential twin home with a 46 square-foot patio cover and a 430 square-foot garage; e. One Plan 2B: a 2,474 square-foot single-family residential twin home with a 46 square-foot patio cover and a 430 square-foot garage; and f. One Plan 2BR: a 2,474 square-foot single-family residential twin home with a 46 square-foot patio cover and a 430 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. Batting Cage at Existing Single-Family Residence at 13367 Calle Colina On November 23rd, a Minor Development Review Application was submitted to construct a batting cage at an existing single-family residence located at 13367 Calle Colina in the Rural Residential C (RR-C) zone. Building Permit Finaled for Housing Development by Poway Commons On November 18th, a four-plex residential building located at 13210 Tarascan Drive in the Poway Commons development was granted final occupancy. The 6,209 square-foot four-plex includes 1,814 square-foot of garage space and 88 square-foot of covered patio space. The Poway Commons housing development includes 97 market-rate multi-family residential units and 44 affordable senior housing units on the north and south sides of Poway Road west of Civic Center Drive and Tarascan Drive. CAPITAL IMPROVEMENTS FY2022-23 Citywide Striping Project The contractor was unable to complete the remaining raised pavement markers on Poway Grade due to scheduling conflicts and weather. The work is scheduled to be completed on the nights of December 5th and 6th. FY2021-22 Annual CMP Repair/Replace Project On Taunt Road, a blockage was discovered in the pipe and the contractor was able to measure the pipe from both ends. Of the 135 feet of pipe, the contractor was only able to measure 12 feet from the outlet and 6 feet from the inlet. To find the cause of the blockage, a proposal to proceed with exploratory potholing is being considered. A void was discovered at the junction of two pipes under Springvale Street and a proposal to fill the void and repair the junction is now being considered. Director’s Notes November 30, 2022 Page 3 FY2021-22 ADA Barrier Removal Project – Community Park Project Demolition of the existing concrete pathways is mostly complete. A construction change was issued last week to include additional areas of concrete removal and replacement and for skate stoppers along new curbs. Grading and concrete forming will take place this week. Public works is looking into a replacement for the light pole the contractor damaged at the southeast corner of the park. The contractor anticipates construction to be complete by December 16th. Reservoir Overflow Retrofits Project The underground construction at the R-11 reservoir continues this week with new pipe construction and surface preparation for epoxy coating. The three remaining tank retrofits at R-8, R-9, and R-17 are awaiting final coating to be assembled. Annual Trash Capture Program Construction of the South Poway Business Park trash capture devices will begin this month. The preconstruction meeting will tentatively be held this week to kick-off the project coordination with the contractor and City staff. LAND DEVELOPMENT Okolo Residence City staff received the first submittal of grading plans for a proposed single-family residence on Augusta Court. Kirovski Residence City staff provided comments on the first review of the grading plan package for a proposed single- family residence on Tooth Rock Road. Pellegrino Residence City staff provided comments on the review of a floodplain development permit to allow for an accessory dwelling unit to be located within the FEMA regulated floodway and floodplain on Beeler Creek Trail. Nixon Residence City staff provided comments on the first review of a floodplain development permit to allow for the conversion of an existing workshop to a proposed accessory dwelling unit within the FEMA regulated floodplain on Community Road. Cole Residence City staff approved the mylar grading plans for the proposed garage structure at an existing residence on Eastvale Road. Grading securities and inspection fees have been provided. Staff will now request the required copies of plans and route the grading permit and grading plan package to inspection for construction to begin. Honda Service Bay City staff provided comments on the first review of the public improvement for a proposed fire hydrant and water main extension at the Honda dealership on Poway Road. The fire hydrant is required as a part of an expansion at the dealership including a new service bay structure. Staff also provided comments on the first review of the legal and plat for the required water easement associated with the water main extension and fire hydrant. Director’s Notes November 30, 2022 Page 4 SDG&E Substation The engineer of record has submitted redlined record drawings of the grading plan for the drainage improvements at the SDG&E substation on Twin Peaks Road. Biscayne Place Residence The applicant has submitted, and City staff has approved, the pad certification and soil compaction report for the proposed residence and recreational sports court on Biscayne Place. Geans Residence City staff received the second submittal for a grading project to rectify a grading violation that occurred at an existing residence on Tarascan Drive. INSPECTION Douglas Residence ADU Riparian Road (SW22-0377) - The preconstruction meeting for this ADU has been held. Gibbs Residence ADU Avenida La Valencia (SW22-0376) - The preconstruction meeting for this ADU has been held. The owner and contractor have signed all applicable paperwork. Fairfield Poway Road (G21-0007, STI21-002) - Domestic and fire waterline installation is complete. The contractor and inspector have begun coordination for testing of water mains prior to acceptance. Last week, two A-4 storm drain clean out boxes were placed and approximately 150-feet of 6-inch drain lines were installed. Poway Honda Inventory Lot Poway Road (MCUP 22-001, STI20-001) - Work on the inventory parking lot continues. The contractor placed concrete for planter curbs, sidewalks, zero curb for pervious asphalt areas and the ADA ramp where signal light modifications were completed. Footings and the new push button pole and pedestrian protective railings were installed. Last week, the pervious asphalt was placed, and the contractor began patching the existing parking lot. Asphalt patching and landscape planting is complete. Director’s Notes November 30, 2022 Page 5 The Farm Stoneridge Country Club Lane (G21-0001, STI21-001) Grading continues, and fill placement is complete for The Bungalows. The slope has been sprayed with hydroseed and erosion devices have been installed along the face of the slope. Storm Drain: Construction continued on Basin 5 which is part of phase 1. The Modular Wetland System has been installed and tied into the storm drain system. The riser box within the basin has been formed, inspected and concrete placed. The water proofing system is being applied to the interior walls. Retaining Walls: The retaining wall on Lot-133 was found to have been installed too high. The front portion of the wall was removed, a new footing excavated, and reinforcement steel installed. The contractor proposed tying the new wall into the back wall. The detail was not included on the plans for connection, and the engineer will provide. Work on this retaining wall was placed on hold while other walls were prepared for backfill. Director’s Notes November 30, 2022 Page 6 Due to an elevation conflict with an existing gas line, two fire hydrants that run along Boca Raton Lane were moved from the west to the east side and the new hydrant valves have been hot tapped. A 3-valve cluster was installed at the intersection of Espola Road and Martincoit Road. A water shutdown was required, and this impacted service to 10 homes. This took place last week to ensure less impact to the elementary school on Martincoit Road. The shutdown ran longer than expected due to existing underground electrical conduits on one side of the street and a gas line on the other. Once the contractor completed the installation, City crews flushed the system and water service was restored to the residents around 8:30pm. Director’s Notes November 30, 2022 Page 7 Streets: The contractor removed and replaced the damaged curb and gutter along Boca Raton Lane. Work has begun on the paving of trenches and prior to completion of Phase 2, the street will be prepared for asphalt. Lamie Residence Heritage Drive (G20-0023) - The contractor continues to install re-bar and work on preparation for concrete walkways, patios, and concrete flat work. Lyon Estates Larchmont Street (G21-0013) (STI21-003) - The contractor completed the excavation for the keyway and the 3-foot over-excavation on the cut side of Lot-1. Per the City’s rock disposal requirements, oversized rock from Lot-10 was placed under the fill for Lot-1. Grading and breaking of rock continued on Lot-10. On Larchmont Street, the 36-inch reinforced concrete storm drain pipe and the A-4 storm drain clean out was completed and backfilled. Paving of the trench began this week. Director’s Notes November 30, 2022 Page 8 Fathi Residence Orchard View Drive (G21-0015) - The contractor continues to import fill material to build up the proposed pad level. Fill material is screened, placed, and compacted and the 3-foot over-excavation on the cut side of the pad is complete. SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Poway Road between Carriage Road and Civic Center Drive for work related to the Fairfield project.  Possible lane closure for underground utilities 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 Civic Center Drive in all directions at Community Road for work related to a City streetlight communication upgrade. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: November 30, 2022 SUBJECT: Finance Department Director’s Notes Information Technology Network Projects • Wifi City Hall – hardware remains on backorder; newly provided ETA is Jan/Feb 2023 • Network switch replacement is scheduled for Council approval on December 6 Other Projects • Treatment Plant Cameras – working with Development Services on final specifications for Bid release • Meter reading – upgrading Meter reading database and replacing handheld devices with mobile phones • Treatment Plant Conference Room – purchasing multi-person camera, TV, etc. for installation • Fire Operational Permits – implementing ability to invoice and pay online • Work order system – build out in-system for Treatment Plant assets/preventative maintenance General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 23-005 Supply of Chemicals for the Poway Swim Center 12/13/22 $45,284 $39,086 (addtl funds in FY23) TBD TBD 1/17/23 BID 23-006 Asphalt, Aggregates and Related Materials 1/19/23 $30,000-300,000 $528,010 TBD TBD 2/21/23 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 2 of 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 23-001 Poway Center for the Performing Arts Mainstage Presenter TBD N/A To appropriate at award TBD TBD TBD 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 RFP 23-007 Roof Maintenance Program and As- Needed Repairs 11/22/2022 N/A $110,000 TBD TBD 1/17/23 RFP 23-008 Pavement Condition Inspection 11/23/2022 N/A $100,000 TBD TBD N/A RFP 23-009 Wireless Communication Facilities Consulting Services 12/22/2022 N/A TBD TBD TBD TBD RFP 23-010 Construction Management and Inspection Services for the Clearwell Replacement Project 2/1/23 N/A $1,998,000 TBD TBD 4/4/23 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: November 30, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Visited with High Valley resident for area familiarization and wildfire discussion. 2 Met with all the department fire captains for the scheduled quarterly Captains Meeting. 3 First Responder recognition dinner was held at the VFW and we honored Firefighter David Ontiveros as Firefighter of the Year. 4 Fire Prevention Division attended General Atomics monthly action items status meeting. 5 Fire Prevention and Operations attended General Atomics audit meeting with DCMA. FIRE PREVENTION Activity between 11/14 - 11/27 Fire Inspections  43 Plan Reviews 14 Business License Reviews 10 Temporary Use Permits 1 Site Visits/Consultations 7 Fire Inspections FD Management Staff Notes Page 2 Fire Prevention Division Highlights Fire Department Permit Plan Checks Fairfield – Fire Sprinkler Review – Approved ABC - Associated Builders & Contractors – Temporary Membrane Structures & Tents - Approved Ickler Electric - Temporary Membrane Structures & Tents - Approved Development Project Plan Reviews New Pointe Community (Larchmont St.) – DR Review - Approved Business Certificate Reviews Crumbl Cookies - Approved Fire Inspections The Farm – Lots: 25, 26, 27, 28, 29, 141, 142 – Overhead Rough and Hydro – Approved The Farm – Lots: 133, 134, 135, 136, 137 – Sprinkler Final – Approved Wilson Addition – 14275 Crystal View Lane - Sprinkler Final – Approved ABC - Associated Builders & Contractors – Temporary Membrane Structures & Tents - Approved General Atomics A23 & A31 – Approved Fire Consultations Poway Boutique Hotel – Fire Department Review Comments General Atomics – Indoor Overhead Heater Fire Prevention Miscellaneous Activities Dillaway Residence – Community Concern Call - Defensible Space Maintenance Request EMS / TECHNOLOGY 1 Received infection control COVID transport notifications. Affected crews contacted and advised. 2 First revision of department EMS Standards of Care document submitted. Edits made and second revision initiated. 3 Firmware updates started on the controlled substance vaults. SAFETY 1 Santa Ana College wellness class. Crews discussed different ways of staying healthy and physically fit. Along with participating in a TRX workout circuit. 2 Began demolition of upstairs offices at Fire Station 1. This project will allow personnel to move offices upstairs. As well as improve Health and Wellness by reconfiguring where PPE is stored. 3 Conducted probationary hoselay testing of Probationary Firefighter/Paramedic Bollenbacher. FD Management Staff Notes Page 3 Between Monday, November 14th and Sunday, November 27th, personnel completed 230 hours of training and activities. The top three topics included 89 hours of Company Training, 75 hours of Facility Training, and 29 hours of Driver/Operator Training TRAINING 1 Probationary Firefighter Jeff Brown successfully completed his final manipulative skills testing on 11/27/22 2 Station 1 crews utilized the demolition of the upstairs offices to practice salvage/overhaul and breeching techniques 3 Reviewed the 2023 annual training plan with the training cadre and should be ready to present in the next few weeks 4 Registered myself for a UASI sponsored PIO (Public Information Officer) course that will take place in February of 2023 TRAINING & PROFESSIONAL DEVELOPMENT HOURS OPERATIONS 1 Attended Metro Zone Operations meeting 2 Coordinated General Atomics audit of the Fire Department with DCMA 3 Coordinated and participated in the quarterly Captain’s meeting 4 Installation of WestNet station alerting equipment installed on the second floor of Fire Station #1 as part of the remodel project. Between Monday, November 14th and Sunday, November 27th, the Poway Fire Department responded to 213 incidents. FD Management Staff Notes Page 4 DISASTER PREPAREDNESS Disaster Preparedness Coordinator recognized for years of service. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: November 30, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Ryan Morrison Recreation Coordinator Community Services 11/21/2022 Katarina Richard Recreation Coordinator Community Services 11/21/2022 Jason Chung Network & Computer Systems Analyst Finance 11/28/2022 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Aquatics Coordinator Full-Time Regular 9/27 Continuous 2 DSD City Engineer Full-Time Regular 9/8 Continuous 3 DSD Engineering Technician I Full-Time Regular 10/13 10/30 4 FIN Senior Accounting Technician Full-Time Regular 10/7 Continuous 5 FIRE Firefighter/Paramedic Full-Time Regular 10/21 Continuous 6 FIRE Senior Management Analyst (Disaster Preparedness Coordinator) Full-Time Regular 11/1 11/22 7 LS Deputy City Clerk Full-Time Regular 9/22 10/16 8 PW Construction Maintenance Crew Leader – Stormwater Full-Time Regular 10/20 11/10 9 PW Construction Maintenance Worker I Full-Time Temporary 11/7 11/28 10 PW Cross Connection Specialist Full-Time Regular 11/15 12/6 11 PW Parks Maintenance Worker I Part-Time Regular 10/17 11/14 12 PW Seasonal Parks Maintenance Worker Seasonal 10/18 Continuous 13 PW Management Analyst/Sr. Management Full-Time Regular 10/27 11/17 14 PW Stormwater Maintenance & Construction Worker I/II Full-Time Regular 9/29 10/20 15 PW Water Treatment Plant Operator I/II/III Full-Time Regular 11/17 12/18 Upcoming Recruitments No. Dept. Title Type Open Close 1 DSD Senior Civil Engineer Full-Time Regular TBD TBD 2 FIN Accountant Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: November 30, 2022 SUBJECT: Public Works Department Bi-Weekly Report (November 14, 2022 – November 27, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 80 Performed mark-outs in Zone #6 for 2023 Asphalt Program (two days). Repaired asphalt patch on Civic Center Road. Debris Removal 1 Removed an illegal dump of furniture on Metate Lane. Concrete Repairs (sq. ft.) 345 Removed/replaced concrete sidewalk in Zone #6 (235 sq. ft.), and eliminated raised sidewalk trip hazards in Zone #6 (110 sq. ft.) Signs 8 Replaced eight signs that failed reflectivity in Zones #7 and #8. Miscellaneous 2 Performed equipment training at Crosthwaite Materials Handling Yard in preparation for installing holiday decorations on Poway Road. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 2 ChMo 14 (Earthen channel Carriage to Bowron) ChMo 26 (Earthen Channel Twin Peaks to Kentfield Trail) Scheduled Open Task (Trash Capture) No Dumping Medallions/Stencils 8 23 Trash capture devices cleaned – 2.5 yards of trash/silt/vegetation removed. Installed on inlets Training 1 Lock Out Tag Out training Request Closed 1 Removed a fallen tree on Ezra Lane that was laying across the open channel. Vehicle & Equipment Maintenance Work Orders 21 Scheduled/Unscheduled 20/1 Red Fleet Work Orders 2 Red Fleet Scheduled/Unscheduled 2/0 Public Works Department Report – November 30, 2022 Page 2 Facilities Maintenance Electrical & Lighting Neal Electric removed two receptacles at Fire Station #1, adjusted light timers at Community Park, and City Hall. Replaced the smoke detector in medics office at Fire Station #1. Plumbing/HVAC Siemens relocated a thermostat at Fire Station #1. Repaired the ice machine at Lake Poway. Assisted Parks with installing an irrigation line near Templar’s Hall at Old Poway Park. Repaired urinals at Lake Poway. Pumped out the drain at Fire Station #3 turnout. Installed a new dishwasher in the breakroom, 2nd floor. Miscellaneous Addressed door issues at the library. Installed new dispensers in the restroom at Templar’s Hall. Sanded off and repainted graffiti carved into a wooden bench. Nailed down boardwalk boards and repaired broken fencing at Old Poway Park. Reattached the sensor on the front door at Poway Center for the Performing Arts. Patched holes in the wall of the laundry room at Fire Station #2. Replaced the roof top kick screen at the Fire Training Tower. Started mold remediation and plumbing leak repair at Fire Station #1. Fixed the pool gate closure (broken when caught by the wind). Removed exposed rebar and repaired the locking mechanism at the railroad. Replaced the flagpole line at Lake Poway. Worked on getting a partition to shut at Skate Park. Started to demo upstairs of Fire Station #1. Contract Inspections LMD inspections 83-1A, B and C. Removed six trees behind residences on Treecrest and three in 83-1A on Treeridge. Removed a concrete panel from the Carriage Road median for irrigation repair. Performed facilities inspections at Fire Stations. Treated tree stumps on Treecrest and Ted Williams. Inspected weed whipping performed by vendor on the former Ted Williams Groves, discussed next steps with vendor in preparation for hydroseeding. Vendor installed a privacy screen and new irrigation controller at the Sheriff Station. Assisted vendor replacing the front auto gate at the Crosthwaite Materials Handling Yard. Community center annual fire extinguisher maintenance. Attended meetings for Community Park pole knockdown and citywide janitorial inspections. Public Works Department Report – November 30, 2022 Page 3 Vendor performed termite spot remediation at Fire Station #1. Customer Inquiries - Streetlight/Park Lighting Issues - Contacted SDGE regarding light at Stone Canyon and Ladera Piedra Way. Performed Library building light inspections and scheduled Old Poway Park pole replacements. Traffic Signal / Emergency - Inspected red lamps out - Olive Grove at Community, Oak Knoll at Poway, Pomerado at Hospital, Community at Civic Center Drive intersections. Dispatched vendor to Pomerado at Twin Peaks for cycling issues and to Pomerado at Poway for a streetlight pole knockdown. USA Mark outs 7 Service Requests/Work Orders - Work Orders Completed / In Progress - 43/64 Parks, Trails & Landscape Maintenance Aubrey Park - Cleaned up debris left by homeless, who burned park fence laterals for firewood. City Owned Properties - Removed piles of debris that were collected by a homeowner off York Avenue. Community Park - Provided support for a construction project by identifying irrigation systems. Trimmed trees and shrubs throughout the park. Addressed multiple incidents of graffiti. Spread mulch and added it to parking lot planters. Hilleary Park - Addressed multiple incidents of graffiti. Trimmed trees and shrubs around the parking lot and playground. Repaired and adjusted irrigation in the soccer fields. Replaced an irrigation valve in the planter. Lake Poway Park - Returned chairs, used by the Fire Department, to Lake Poway. Removed an old wooden shelving unit from the ballfield storage room. Old Poway Park - Trimmed trees and shrubs. Addressed multiple incidents of graffiti and vandalism. Worked on irrigation systems in the planters. Silverset Park - Performed gopher abatement along the sports field. Trimmed back the acacia along the entrance. Starridge Park - Replaced “Rattlesnake Warning” signs. Trimmed trees and shrubs along walkways and borders. Miscellaneous Parks - Staff attended a half day Lockout/Tagout training. Cleaned up tree debris after Wednesday’s and the weekends high winds. Covered short staffing. Some staff attended a hands-on training for the boom truck at the Crosthwaite Yard. Public Works Department Report – November 30, 2022 Page 4 Miscellaneous Trails - Repairs to the Avocado Trail continue, opening a limited access section of the trail, adding base material and building water bars. Investigated reports of heavy trail erosion along the steep section of the Woodson Trail. Replaced broken trail fence rail along Twin Peaks Trail. Continued brush removal along the Lower Lake Trail. Delivered a load of base for additional trail repairs along the Avocado Trail. Emergency Response Emergency Response Callouts 12 Responded to three knocked down traffic signs, downed trees on Carriage Road and on Starridge and a large branch in the road on Civic Center. Strong sewer smell reported by resident. Fire hydrant hit by a vehicle. Low water pressure at residence. Repaired a small leak at resident’s water handle. An irrigation leak in front of Jersey Mike’s and a landscaper hit an irrigation line in front of North Park Produce. DEPARTMENT TRAINING Lock Out/Tag Out - All crews UTILITIES Water Distribution System Operations Mark-Outs 126 Distribution Maintenance 91 Water System Shutdown 1 Espola Road – The Farm Fire Hydrant Hit Repair 1 Neddick Avenue New Meter Sets 6 The Farm Customer Service Repairs: Leaks, AMS updates, non-ops. 6 Annual Test Reports 97 Backflows Tested 11 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 930.9 Lake Poway yearly limnology reporting samples collected. Water Treatment Plant 12,183 Successfully running the Clearwell Bypass Operation for two weeks. Water Quality remains good through the plant and the system. Chlorine delivery and Alum deliveries. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 7,833 Monthly High Frequency Rodding (l/ft.) 1,540 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 575 Public Works Department Report – November 30, 2022 Page 5 Total Mainline Rodded (l/ft.) 9,948 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 2,375 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 2,375 Utility Crew Task Count Annual Lateral Assessments 16 Bi-Annual Lateral Assessments - Laterals Inspected 16 Laterals Rodded 8 Laterals Repaired 2 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 0 Manholes Inspected 0 Easement Maintenance 2 Customer Service 0 Total of Division Tasks Completed 107 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 1 Four Year, 24 Hour Recycled Irrigation Test 1 Annual Recycled Site Inspection 3 Customer Service 1 DRC Plans Reviewed 10 Total Completed Tasks 16 Fats, Oils, Grease (FOG) Program Business License Review 4 Site Inspection 1 FOG Permit Issued 0 Customer Service 0 Total of Completed Tasks 5 November 21, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 11/11/2022 - 11/17/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 11/11/2022 DOTINGA, DARRELL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13341 Poway Road, Poway 11/11/2022 BARANDA, ABRAHAM 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13589 Poway Rd., Poway 11/16/2022 KLAHR, DANIELLE 496 (D) PC - ATTEMPT TO COMMIT 496 PC:STOLEN PROP (F) Silver Lake Dr @ Poway Rd, Poway 11/16/2022 JUVENILE 186.22 (A) PC - PARTICIPATE IN CRIMINAL STREET GANG (F); 186.22 (B)(1) PC - PROMOTE/ASSIST FELONY CRIMINAL STREET GANG (F); 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F) Poway 11/16/2022 HERNANDEZ, CARLOS 21510 (B) PC - CARRY SWITCHBLADE KNIFE ON PERSON (M) 13301 Poway Rd, Poway 11/17/2022 JUVENILE 488 PC - PETTY THEFT(Shoplift) (M)Poway 11/17/2022 WIMBLEY, ASIA 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13745 Poway Rd, Poway Category Arrests DUI 1 Felony 2 Misdemeanor 5 Total 8 Category Cases Felony 7 Misdemeanor 4 Total 11 Keeping the Peace Since 1850 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 November 28, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 11/18/2022 - 11/24/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 11/18/2022 HANSEN, DAVID 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 12532 Oak Knoll Rd, Countryside Apts, Poway 11/18/2022 HUDSON, JASON 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13544 Aubrey St, Poway 11/18/2022 ALEXANIAN, MICHAEL 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14827 Pomerado Road, Poway 11/19/2022 FERRELL, MICHAEL 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway Rd / Beeler Creek Trail, Poway 11/19/2022 ALMOGELA, MILVIN 14601.1 (A) VC - DRVG WHILE LIC SUSP OR REVOKED:OTHER REASONS (M) Monte Vista Rd. And Pomerado Rd., Poway 11/20/2022 MARTINEZ, RUBEN 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 12339 Poway Road, Poway 11/20/2022 SANTO, JAMES 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 14038 Earie Ln, Poway 11/22/2022 HAFF, JOHN 459 PC - BURGLARY (RESIDENTIAL) (F)14649 Abbleby Ln, Poway 11/23/2022 GARCIA, MATTHEW 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 273.6 (A) PC - VIOLATE DOMESTIC VIOLENCE COURT ORDER (M) 13997 Pequot Drive, Poway Keeping the Peace Since 1850 Category Arrests DUI 1 Felony 1 Misdemeanor 8 Total 10 Category Cases Felony 7 Misdemeanor 4 Total 11 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850