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Directors' Notes 01-25-23City Clerk’s Office Page 1 of 4 DATE: January 25, 2023 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (January 11, 2023 – January 24, 2023) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted February 7 January 23 January 31 February 21 February 6 February 14 March 7 February 16 February 28 Legal Notices Order No. Project Title Publishing Date(s) Dept. 23-001 Hazardous Waste Cleanup and Disposal Services, RFP 23- 013 1/26 & 2/2/2023 FIN 23-002 Dish Wireless Communication Facility, CUP 22-001 2/7/2023 DSD 23-003 Notice & Summary of Adopted Ord 859 By Reference 2022 CA Building Code Strds w/Amendments 1/26/2023 CCO 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. 1/12/2023 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 2022-297 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 2022-332 The McClellan Law Firm For the last ten years: All DOCUMENTS relating to the INTERSECTION. All complaints relating to the INTERSECTION. All DOCUMENTS memorializing the City of Poway’s response to all complaints relating to the INTERSECTION. All accident records relating to the INTERSECTION. All city council minutes relating to the INTERSECTION. All design plans relating to the INTERSECTION. All traffic studies relating to the INTERSECTION. All speed studies relating to the INTERSECTION. All traffic engineering reports relating to the INTERSECTION. All traffic impact analysis reports that include discussion of the INTERSECTION. All DOCUMENTS regarding potential modifications or design changes to the INTERSECTION (for example, the installation of additional warning signs or lights). “INTERSECTION” means the intersection of Midland Road and Edgemoor Street. "DOCUMENTS" means WRITINGS and ELECTRONICALLY STORED INFORMATION as these terms are defined in Evidence Code section 250 and Code of Civil Procedure section 2016.020, including but not limited to information that is stored in a physical or electronic medium, handwriting, typewriting, printing, photographing, photocopying, videoing, transmitting by email or fax, and every other means of recording, any form of communication or representation, including letters, words, pictures, sounds, or symbols, or combinations thereof, and any record thereby created, regardless of the manner in which the record has been stored. Extension notice sent City Clerk’s Office Page 3 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-344 Scripps Institution of Oceanography, University of California San Diego I am requesting data from Poway's water department that records water delivered across its service area. Ideally the water data would be measured at daily or shorter time intervals. To gain higher confidence about the results, we would like to consider many extreme events, which would cover a period of a few to several years. Monthly level data does not provide the specific level of detail that is ideal, but would still be useful if that is only available. Spatially, this could be deliveries to individually water meters or it could be aggregated to something like neighborhoods or even the whole-city. Separate records of domestic, commercial and (if available) agricultural water customers would be useful. Extension notice sent 2023-001 Hogan, Ben CASE 22-0169 - Per requestor correspondence, this is a noise complaint case with Code Compliance. 1/13/2023 2023-002 Shahid, Madeha MDRA and site plan for 15435 Eastvale Road, Poway, CA 92064. 1/19/2023 2023-003 Huynh, Larry I would like to request the latest blueprint/floor plan/layout for my house on 12232 SUNRISE COURT, POWAY, CA 92064. 1/19/2023 2023-004 Congruex Asia Pacific LLP The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas), if possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Espola Rd. Nearest Address: 16652 Espola Rd, Poway, CA 92064, USA 1/24/2023 2023-005 Contasti, Andy 1. Copies of any correspondence between the City Manager’s Office and the Mayor regarding Mr. Contasti’s requests to meet with the Mayor. 2. Correspondence between City Staff and the Sheriff’s Department regarding traffic at Twin Peaks Middle School and Tierra Bonita Middle School. 3. Communication between City Staff and Mr. Contasti regarding both signage on Derringer Road, as well as traffic issues at Twin Peaks Middle School and Tierra Bonita Middle School. 4. Correspondence from August 2022 to present between City Staff members and records related to the installation of new directional/safety signage on Derringer Road. City Clerk’s Office Page 4 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2023-006 Partner Engineering and Science Reference: United Oil, 12462 Poway Road, Poway, CA 92064, San Diego County Tax Assessor APN: 317-540-75-00, Partner Project No. 22-392639.45. 1. Are there any current building code violations against the property? (If Yes, please provide details below or by attachment.) 2. Are there any current zoning violations against the property? (If Yes, please provide details below or by attachment.) 3. If available, can you please provide the following records for the property: Copy of Building Permits, Copy of Certificates of Occupancy, Current zoning designation. 4. Are there any current fire department violations against the property? (If Yes, please provide details below or by attachment.) 5. How frequently is the property inspected by the fire department? 6. Date of last inspection (if applicable). 2023-007 Accutrend Data A listing of new businesses that filed in your city/county/town/village, for the time period of 12/01/2022 – 12/31/2022. The Information should include: BUSINESS NAME, BUSINESS ADDRESS, CONTACT NAME, BUSINESS PHONE NUMBER, AND DATE THAT THE BUSINESS WAS FILED. If you can NOT provide ALL of the requested information, PLEASE do not send a file. Please just send an email stating that 0 new records for said month. 1/17/2023 2023-008 Dato, Jeg I'm looking for some information on property APN: 314-820-22- 00 (12308 Icarus Ln). 1) Whether there are records on the septic tank (location, dimensions, etc), 2) Easements dimensions, location. 2023-009 Center for Contract Compliance WTP Clearwell Distribution Flow Meters - 21008 Lester J. Berglund WTP Poway CA 92064 Copy of the Notice of Completion, but if recorded, a copy of the recorded notice of completion; & any document showing when the project was accepted, if any. Acceptance typically occurs when someone with authority to accept the project does accept unconditionally & completely, e.g., it could be by council action, internal memos, e-mails or letters to the contractor, etc. Case #19-783903 1/24/2023 2023-010 Aguilar, Amanda Time frame from 1980 - current/ address: 11981 Old Pomerado Rd 92064 Provide All fire records, building permits, code enforcement violations open & closed/ I believe this property had a fire in the 1980's. 2023-011 DeJesus, Nerissa All proposals submitted in response to the City of Poway RFQ for As-Needed Land Surveying Services, Dec. 2021, and contract awarded to NV5 Global, Inc. and Right-of-Way Engineering Services, Inc. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: January 25, 2023 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Hiking for Fun and Fitness Jan 9-Feb 20 9:00am – 11:00am Blue Sky Kid’s Night Out Feb 3 4:30pm – 9:00pm Community Park Youth Fishing Derby Seminar and Campout Feb 3 Feb 3-4 5:00pm 7:00am – 12:00pm Lake Poway 28th Annual Youth Fishing Derby Feb 4 6:00am – 2:00pm Lake Poway Blue Sky Hike: Dogs Unite Feb 5 8:00am Blue Sky Older Adults Special Activity: Sweetheart Succulents Feb 8 10:00am-11:00am Community Park The weather forecast was right – it snowed in Poway! Thanks to great efforts by Community Services and Public Works, Winter Festival was held on January 13 and 14 at Community Park. The community experienced the magic of the two- day event, which included snow, skating, sledding, s’mores, crafts, food, pony rides, and photos with Elsa and Olaf. Friday drew higher attendance than seen in years past, unfortunately Saturday’s award-winning Special Needs portion and public event was saturated by rain. The Swim Center reopened to a grateful public on January 20 after a three-week scheduled maintenance closure and a two-week unscheduled repair. A big thank you to Public Works for going the extra mile to ensure all utility repairs were completed to turn the pool heaters back on. Swim Center passholders have had their passes extended to compensate for the duration of the closure. CSD Bi-Weekly Report January 25, 2023 Page 2 Celebrate the arts with Poway High School Theatre! The Addam’s Family “A New Musical, authorized by Theatrical Rights Worldwide” features 50 cast and crew taking part in the musical comedy. The performances will “depict a ghoulish American family with an affinity for all things macabre”. Get tickets at www.phstitantheatre.org for the 7:00pm performance on Jan. 27, Jan. 28, Feb. 3, and Feb. 4 or the 2:00pm matinee on Feb. 4. On January 23, 35 hikers joined Blue Sky Docents for the second week of fun and fitness hiking series. Each week gets progressively harder and gives hikers the opportunity to enjoy fitness, friends, and the great outdoors. All hikes can be found online at https://poway.org/347/Programs-Activities Lake Poway was stocked with 1,500lbs of rainbow trout on Thursday, January 19. This past weekend the Lake sold 677 fishing permits and 91 boat rentals, totaling $5,806 in revenue. We will be stocking again on January 26 and right before the Youth Fishing Derby. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: January 25, 2023 SUBJECT: Director’s Notes PLANNING Neighborhood Meeting for a new gasoline station at the Walmart site at 13425 Community Road A neighborhood meeting is scheduled for February 9th, at 6:00PM at City Council Chambers to discuss a Conditional Use Permit (CUP20-007) and a Development Review (DR20-010) application for the construction of a new gasoline station at the existing Walmart site adjacent to Community Road. The project consists of six (6) fuel dispensers that will accommodate 12 fuel pumps, a 4,387 square-foot fuel canopy, and a 440 square-foot retail kiosk. The project requires approval by the City Council. Building Permits Issued for Housing Development for The Farm On January 4th, building permits were issued for the Cottages Residential Lots 71-74 north of Espola Road (reference The Farm in Poway Specific Plan Land Use Plan): 1. Cottages Residential Lots 71-74 include: a. One Plan 1: a 3,123 square-foot single-family residence with a 303 square-foot patio cover and a 430 square-foot garage. b. One Plan 2: a 3,272 square-foot single-family residence with a 164 square-foot patio cover and a 435 square-foot garage. c. One Plan 3: a 2,291 square-foot single-family residence with a 382 square-foot patio cover and a 502 square-foot garage; and d. One Plan 4: a 2,536 square-foot single-family residence with a 434 square-foot patio cover and a 497 square-foot garage. On January 4th and 5th, building permits were issued for the Gardens Residential Lots 116 and 120 north of the proposed Bungalows. 1. Gardens Residential Lots 116 and 120 include: a. One Plan 1: a 3,342 square-foot single-family residence with an approximate 309 square-foot patio cover, a 212 square-foot balcony, and a 650 square-foot garage; and b. One Plan 2: a 3,550 square-foot single-family residence with an approximate 324 square-foot patio cover and a 657 square-foot garage. New Single-Family Residence at 17827 Old Winemaster Way On December 16th, a Minor Development Review Application was approved for a 4,558 square-foot single-family residence with an attached 843 square-foot garage located at 17827 Old Winemaster Way in the Residential Rural C (RR-C) zone. Director’s Notes January 25, 2023 Page 2 New Single-Family Residence at 14470 Southern Hills Lane On January 17th, a building permit was issued for a 5,999 square-foot single-family residence with an 896 square-foot garage and a 1,121 square-foot patio cover located at 14470 Southern Hills Lane. New Accessory Dwelling Unit (ADU) at 15246 Hilltop Circle On January 5th, a building permit was issued for an attached 1,188 square-foot ADU at 15246 Hilltop Circle. New ADU at 14934 Huntington Gate Drive On January 18th, a building permit was issued for an attached 892 square-foot ADU with a 472 square-foot garage conversion at 14934 Huntington Gate Drive. New ADU at 12217 Boulder View Drive On January 18th, a building permit was issued for a detached 728 square-foot ADU with a 400 square-foot garage and 448 square feet of patio cover space at 12217 Boulder View Drive. New ADU at 13655 Janeen Place On January 19th, a building permit was issued for a detached 770 square-foot ADU with a 200 square-foot patio cover at 13655 Janeen Place. CAPITAL IMPROVEMENTS FY2022-23 Citywide Striping Project The contractor has completed the remaining items on Poway Grade. Staff performed the final inspection to confirm the contract is complete. FY2021-22 Annual CMP Repair/Replace Project Collapsed corrugated metal pipe was discovered near Taunt Road in the drainage system with an unknown extent of blockages of stormwater flow. The contractor has found, cleared, and repaired these blockages to restore function to the system. FY2021-22 Accessibility Improvements – Community Park Project Construction is complete. Public Works is coordinating with a consultant to obtain the cost to replace the light pole that was knocked down by the contractor at the beginning of construction. The contractor will be required to pay to replace the pole. Reservoir Overflow Retrofits Project The new pipe configurations have been completed at R-11 to restore the roof drain, overflow drain, and tank floor drain functions of the tank. The three remaining tank retrofits at R-8, R-9, and R-17 have received final coating and have been assembled. The City inspector still needs to verify construction and generate the final punch list. Annual Trash Capture Program Fabrication has begun on the basket insert devices for trash capture on City owned facilities. Expected material lead time for the basket inserts is 60 days, and the screen insert devices are currently available. Installation of the South Poway Business Park trash capture devices is scheduled to begin February 3rd. All construction activity will occur in the right-of-way with traffic control and will not impede public access or travel in any way. Director’s Notes January 25, 2023 Page 3 LAND DEVELOPMENT Patel Residence (G22-0014) City staff provided comments and redlines on the first review of the grading submittal for a proposed single-family residence on Creek Road. Staff allowed an early submittal of these plans with the signed “at risk” letter from the owner since the MDRA has not been approved yet. Zeitoune Residence (G22-0004) City staff received the fourth submittal of the grading plan package for the proposed single-family residence on Stage Coach Road.   Kirovski Residence (G22-0012) City staff received the second submittal of the grading plan package for a proposed single-family residence on Toothrock Road. The Farm Rough Grading (G21-0001) City staff has approved the third construction change for the rough grading plans at The Farm. The construction change included additional information for private utility installation, a revised design for a private storm drain and one pad elevation change that raised Lot 124 two feet from the originally approved grading plan (due to an existing sewer cover issue discovered during construction). Lyon Estates (G21-0013) City staff approved two construction changes for the grading plans associated with the ten-lot subdivision at the terminus of Larchmont Street. The first construction change increases the pad elevation for Lot 10 by 1.5 feet. The second construction change revises the grade of an onsite storm drain main. Both changes lessen the amount of unnecessary grading and rock crushing. Maderas Remainder Parcel Six-Lot Subdivision (G22-0005) City staff completed the third review of the grading plans associated with the six-lot subdivision proposed for the Maderas Remainder lot on Old Coach Road. Comments are minor and staff has allowed for the next submittal on mylar plans. INSPECTION The Farm Stoneridge Country Club Lane (G21-0001, STI21-001) - A meeting was held with Lennar and City staff for the Storm Water Pollution Prevention Plan (SWPPP). The City discussed and walked several areas of concern with the contractor who explained how they have and will continue to protect the site. Along Abbey Road, a waterline was chlorinated, flushed and pressure tested. Bacteriological samples were drawn, and the results came back as a pass. The tie-in took place last week and a second section of line was tested, and samples drawn. A paving preconstruction meeting was held for work along the north side of Espola Road. The project will include removing and replacing the existing curb and gutter with the new placement being one foot back from its original location. A temporary construction fence was installed in front of the existing curb and a five-foot parkway, and a six-foot sidewalk will then be constructed. After hard scape is installed, overhead lines will be transferred to below ground and the developer is unsure when SDG&E will remove the power poles. Director’s Notes January 25, 2023 Page 4 Myers ADU Oakstand Road (SW22-0381) – The preconstruction meeting was held, and the project has been approved. Per the owner, it may be a while before the work begins. Behmard ADU Ash Hollow Crossing Road (SW22-0375) - The preconstruction meeting for the ADU has been held. Walker ADU/Patio Janeen Place (SW22-0383) - The preconstruction meeting for the ADU and patio took place, and all applicable paperwork was signed by the owner and contractor. Bravo Residence Boulder View Drive (MDRA19-005) - The project is complete and conditional occupancy was granted. All conditions were met, and final occupancy was approved. A permit has been approved for a new project at the same location. The inspector has reached out to the owner to schedule a preconstruction meeting for the pool cabana and ADU. Lyon Estates Larchmont Street (G21-0013) (STI21-003) - Work continues on Lot-10 and includes over-excavation on the cut portion and placing fill into the keyway on the south side. Best Management Practices are in place and were monitored during the recent rain events. The contractor began forming and placing reinforcement for the first A-4 storm drain clean-out that is located at the entrance of the project. Director’s Notes January 25, 2023 Page 5 Stralo ADU Hillndale Way (SW23-0001) - A preconstruction meeting has been held and all paperwork signed by the owner and contractor. Martinez ADU Hilltop Circle (SW22-0380) - The preconstruction meeting for this detached manufactured home has been held. The owner and contractor have signed all required paperwork and work is scheduled to begin once the building has been constructed (and prior to delivery). Biscayne Recreational Facility Biscayne Place (G22-0001) - The contractor placed reinforcing steel and applied shotcrete to the concrete wall that is part of the home/fitness facility. The work is being inspected by City staff and Best Management Practices are in place and maintenance continues. Muela ADU Garden Road (SW20-0162) - This project is complete, and occupancy has been signed and the file has been delivered to the project engineer. Naras ADU Espola Road (SW21-0017) All work is complete, and occupancy has been signed. The file has been delivered to the engineer to complete close out. 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. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Brad Rosen, Acting Director of Finance DATE: January 25, 2023 SUBJECT: Finance Department Director’s Notes Finance • FY 2023-24 Budget process and development meeting is scheduled for February 13 • FY 2021-22 Annual Comprehensive Financial Report (ACFR) is complete and posted Information Technology Network Projects • WiFi City Hall – Hardware estimated to be delivered April 2023 Other Projects • Fire Operational Permits - Expected to begin using EnerGov for invoicing March 1 General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 23-006 Asphalt, Aggregates and Related Materials 1/19/23 $30,000-300,000 $528,010 TBD TBD 2/21/23 BID 23-007 Fire Station 1 Stairway Replacement 1/18/23 $137,000 $153,000 $141,000 GQ Builders, Inc. 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 23-001 Poway Center for the Performing Arts Mainstage Presenter TBD N/A To appropriate at award TBD TBD TBD RFP 23-007 Roof Maintenance Program and As-Needed Repairs 11/22/22 N/A $110,000 $193,472.20 Weatherproofing Technologies Inc. 2/7/23 2 of 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date 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 RFP 23-011 Community Swim Center Locker Room Roof Replacement (Labor) 1/12/23 N/A $62,435 TBD TBD 2/21/23 RFP 23-012 Design Services for the Butterfield Trail Sewer Upsize Project 1/19/23 N/A $1,323,000 TBD TBD 2/21/23 RFP 23-013 Hazardous Waste Cleanup and Disposal Services (As-Needed Services) 2/16/23 N/A $7,800 TBD TBD 3/21/2023 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: January 25, 2023 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Deputy Fire Marshal attended and successfully completed the State Fire Marshal 1B and Chief Officer 3A courses at Red Helmet Training. Also, a leadership & supervision workshop for public sector employees, and a goal setting online seminar. 2 Fire Prevention Division attended City Council Meeting for the approval of the new 2022 California Fire Code. 3 Fire Admin attended Valley Elementary School for their holiday shoe drive. 4 Fire Management attended Firefighter Bill of Rights class (FBOR) provided by the city. This class taught the FBOR process and how to be informed as a supervisor and know when the FBOR are applied. FIRE PREVENTION Activity between 01/09 - 01/22 Fire Inspections 34 Plan Reviews 4 Business License Reviews 3 Site Visits/Consultations 4 Fire Inspections FD Management Staff Notes Page 2 Fire Prevention Division Highlights Fire Department Permit Plan Checks The Garden at The Farm – Residential Fire Sprinkler – Approved L & T Precision – Tent Review – Approved Fairfield – Commercial Fire Sprinkler – Approved Development Project Plan Reviews Lewis Residence – Landscape – Approved Scheinblum Residence – Landscape – Approved Business Certificate Reviews Prickly Motorsports – Approved Fire Inspections The Farm – Residential Fire Sprinkler – Approved L & T Precision – Tent Inspection - Approved GA 26 – Annual Fire Inspection – Approved GA 40 – Commercial Fire Sprinkler Inspection – Approved Juneshine – Commercial Fire Sprinkler Inspection – Approved GA 98 – Commercial Fire Sprinkler Inspection – Approved Poway Surgery – State Licensing Inspection – Approved Fire Consultations Midland Elementary School CAPSLO – Gate Kush Drafting – Thompson Residence MDRA Requirements Meadowbrook Subdivision – Water Supply Fire Prevention Miscellaneous Activities Creek Plaza – Knox box key updates Pomerado Business HOA – Knox box key updates FD Management Staff Notes Page 3 EMS / TECHNOLOGY 1 Attended San Diego County Fire Chiefs EMS Section meeting. 2 Administered NarcBox and controlled substance policy training during a new hire orientation. 3 Attended Base Station Physicians Committer and Prehospital Audit Committee meetings. SAFETY 1 Attended Monthly Chief’s meeting. 2 Coordinated the SD County (SIRT) Significant Incident Review Team for an incident on 12/25/22. The intent of the program is to have a review of the incident and how we can learn to safely operate in a similar incident. Between Monday, January 9th and Sunday, January 22nd, personnel completed 458 hours of training and activities. The top three topics included 198 hours of Company Training, 197 hours of Facility Training, and 54 hours of Officer Training. TRAINING 1 A Probationary Firefighter successfully passed his final skills manipulative test. 2 All Divisions participated in Fire Ground Survival confidence course at San Diego Fire Department’s NTC (Naval Training Center) 3 Poway and SDFD crews participated in a Live Burn drill at our training tower for a Probationary Firefighter’s orientation. 4 Captains presented an auto extrication drill for our probationary firefighter. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 4 OPERATIONS 1 Attended Metro Zone Operations meeting and planning meeting for the Countywide EOC tabletop drill. 2 Conducted recruitment interviews and testing for Firefighter/Paramedic. Two candidates are continuing to move forward in the recruitment process. 3 Drywall and paint project completed on Fire Station 1 remodel. Conducted a walk through with Development Services and potential general contractors for the Fire Station 1 stairwell CIP project. Incident Category Incident Types between 01/9/23-01/22/23 Rescue & EMS Medical aids, motor vehicle accidents with no injury, motor vehicle accidents with injury Canceled, Good Intent Dispatched and canceled en route, no incident found on arrival at dispatch address, smoke scare, odor of smoke Service Call Public Service assistance, assist invalid, water or steam leak False Alarm Alarm system sounded due to malfunction, Unintentional alarm system activation Hazardous Condition Heat from short circuit (wiring), flammable liquid spill Fire Dumpster or other outside trash receptacle fire Between Monday, January 9th and Sunday, January 22nd, the Poway Fire Department responded to 201 incidents. FD Management Staff Notes Page 5 Fire Training - Photo Highlights Fire Behavior - Wooden Doll House demonstration Prior to entering the fire room Fire Behavior Auto Extrication drill CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: January 25, 2023 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Position/Title Department Start Date Senior Accounting Technician Finance 1/23/2023 Snr. Management Analyst and Disaster Preparedness Coordinator FIRE 1/17/2023 Deputy City Clerk Legislative Services 1/17/2023 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Aquatics Coordinator Full-Time Regular 1/10 Continuous 2 CS Lifeguard Part-Time Temporary 12/16 3/16 3 CS Recreation Leader I Part-Time Temporary 12/16 3/16 4 DSD Senior Civil Engineer Full-Time Regular 1/24 1/30 5 DSD Senior Code Compliance Officer Full-Time Regular 12/7 Continuous 6 FIN Accounting Technician II Full-Time Regular 12/27 1/15 7 FIN Customer Services Technician II Part-Time Temporary 12/28 Continuous 8 FIRE Firefighter/Paramedic Full-Time Regular 10/21 Continuous 9 PW Parks Maintenance Worker I Part-Time Regular 12/30 1/20 10 PW Seasonal Parks Maintenance Worker Seasonal 10/18 Continuous 11 PW Management Analyst/Sr. Management Full-Time Regular 1/12 Continuous 12 PW Stormwater Maintenance & Construction Full-Time Regular 1/10 Continuous 13 PW Water Treatment Plant Operator I/II/III Full-Time Regular 11/17 12/18 Upcoming Recruitments No. Dept. Title Type Open Close 1 FIN Director of Finance Full-Time Regular TBD TBD 2 PW Water Utilities Worker I/II Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: January 25, 2023 SUBJECT: Public Works Department Bi-Weekly Report (January 9, 2023 – January 22, 2023) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 6 Repaired six potholes on Espola Road. Performed asphalt mark-outs in Zone #6. Debris Removal 6 Removed silt/rock debris generated by rainstorms on Hidden Valley Drive, Sycamore Valley Road, Martincoit Road, Gate Drive, Poway Hills Drive, and Fairgate Drive. Concrete Repairs (sq. ft.) 150 Replaced concrete sidewalk in Zone #6 (100 sq. ft.) Eliminated concrete trip hazards in Zone #4 and #6 (50 sq. ft.) Signs 12 Installed new warning signs on Fiddletown Road and Tierra Bonita Road. Graffiti 1 Removed graffiti from one warning sign in Zone #4 Miscellaneous 60 Repaired 60 feet of guardrail on Poway Road at Blue Crystal Trail. Removed Christmas decorations from Poway Road light poles. Stormwater & Flood Control Closed Request 8 Cleared blockages and debris from rain events on Welton Way, Millards Road, St Andrews, Buckskin, Midland Channel, Silver Lake, Community Park, and Tarascan Dr. (seven yards debris removed) Non-Scheduled Task Completed Graffiti documented and covered 8 6 Post maintenance Utility Truck #85, Beeler Creek bridge (two), Willow Run, Community Park pedestrian bridge, Hilleary Park Tree removal, Carlson Court, Sycamore Canyon: 16-yards of debris, two shopping carts, two trees and one bag of trash was removed. At Kirkham Detention basin (24 sq ft) Public Works Department Report – January 25, 2023 Page 2 Work/Description Units Location/Description Detention Basins Monitored 3 Each basin was closed and opened four times due to rain events during this period. Vehicle & Equipment Maintenance Work Orders 28 Scheduled/Unscheduled 21/7 Red Fleet Work Orders 7 Red Fleet Scheduled/Unscheduled 7/0 Facilities Maintenance Electrical & Lighting 2 Exterior lights Plumbing/HVAC 10 Toilets, urinals, Fire Station washing machine Miscellaneous West Coast removed a large fallen tree from Twin Peaks Road. Requested quotes for removal of three trees downed during the rainstorm in 83-1A. Replaced three broken irrigation heads on Espola Road at Lake Poway Road. Oversaw Western Door repairs at Community Center. Contract Inspections LMD inspections 86-3A,B. Facilities inspections at Poway Center for the Performing Arts and City Hall. Right of Way inspections on South Pomerado Road and the median on Oak Knoll Road. Poway Center for the Performing Arts landscape meeting with Belinda Romero and Steven Smith. Conducted janitorial inspections citywide. Vendor repaired fan coil at Fire Station #2. City Hall tree removal verification. Conducted annual fire and security alarm inspections at Poway Center for the Performing Arts, Fire Station #3, Water Treatment Plant, Old Poway Park and SportsPlex. Tri Floor performed a flooring assessment. Vortex assessed doors at City Hall. Progressive installed a new strobe at Fire Station #3. Opticom and Yunex investigation at Fire Station #1 with Jon Collins. Vendor conducted exhaust fan preventative maintenance at Fire Station #3. Vendor removed a park pole from Starridge Park and conducted inspections at Silverset Park. Customer Inquiries Street Light outages; traffic signal cycling’s concerns; park light out; flashing beacons Streetlight Issues Pomerado and Glen Oak; Stowe and Brookprinter; Crosthwaite Circle; Kirkham and Stotler; Mazatlan Way; Community and Kirkham Traffic Signal / Emergency Twin Peaks and Espola cycling issues; Ted Williams and Twin Peaks cycling investigation; Public Works Department Report – January 25, 2023 Page 3 Work/Description Units Location/Description Twin Peaks and Midland accident damage investigation; USA Mark outs Peachtree Lane Service Requests/Work Orders Work Orders Completed / In Progress 16/12 Parks, Trails & Landscape Maintenance Aubrey Park Cleaned up after rainstorms, removed debris and cleaned out drains and gutters. Community Park Provided support for the Winter Festival event; set-up equipment, provided staff before, during, and after event. Cleaned up after rainstorms, removed debris, especially along the creek. Cleared drains and gutters. Garden Road Park Performed weed abatement from the mulched areas across from the playground, and applied herbicide. Also, herbicide applied to the horseshoe pits and trail. Continued gopher abatement. Replaced a broken fence post and four rails along the front of the park. Hilleary Park Abated multiple incidents of graffiti throughout the park, but especially from the restroom building. Cleaned up after the rainstorms, removed debris and cleaned out drains and gutters. Lake Poway Park Replaced two paper towel dispensers. Removed silt from the trail heads and two of the gazebos. Gathered supplies for the Rose Garden Club’s event on Friday. Re-attached Park information signs after the building was painted. Removed large piles of leaves along the upper playground fencing and planter. Old Poway Park Addressed multiple incidents of graffiti and vandalism. Cleaned up after rainstorms, removed debris and cleaned out drains and gutters. Silverset Park Replaced both tot swing chains. Removed silt runoff from the sidewalk to the trail head. Trimmed back the acacia surrounding a light pole to gain access for the lighting contractor. Cleaned up after rainstorms, removed debris and cleaned out drains and gutters. Starridge Park Cleaned up after rainstorms, removed debris and cleaned out drains and gutters. Valle Verde Park Trimmed back the acacia along the sidewalk on St. Andrews Drive. Pulled large weeds in the front corner planter and applied herbicide. Public Works Department Report – January 25, 2023 Page 4 Work/Description Units Location/Description Miscellaneous Parks Cleaned up after rainstorms, removed debris and cleaned out drains and gutters. Supported the “Winter Fest” event. Staff attended Graffiti Tracker training. Replaced both ballfield bleachers after the Winter Fest event. Supported the Water Treatment lunch on Thursday. Miscellaneous Trails Addressed trail head silt runoff issues. Filled in erosion ruts along the sloped areas of the Tierra Bonita Trail. Investigated a report of bike ramps on a section of trail above Silverset Park, added “No Motor Vehicles on Trail” and “Keep Off Native Habitat” signs in vicinity. Remove a large fallen tree limb from the Midland and Tierra Bonita Trails. Replaced a damaged signpost and added a new “No Motor Vehicles on Trail” sign on the Garden Road Trail. Added a new trail sign at the entrance to the trail off Gate Drive. Emergency Response Emergency Response Callouts 15 Responded to Facilities issues: a broken waste line at the fire department that was leaking through the ceiling to the floor below, a leak in the roof at the library – tiles were removed, and a bucket was placed under it until facilities can respond tomorrow and a leaking faucet at the Dog Park. Stormwater issues: removed a tree from a private brow ditch that was impacting several neighbors – all city assets were intact, and at Midland and Aubrey a storm drain was cleared of silt. Street issues: a large private tree fell and blocked Avenida Valencia – tree was cleared and placed on resident’s property – resident to follow up and a tree fell on Twin Peaks, the road was cleared – follow up required in the morning, and the grade was inspected for storm damage – minor amounts of silt were removed from three locations. Water Distribution: a meter leak at business – exchanged the meter, a meter leak on resident’s side, resident complaint of no water - turned on at the house and showed the customer how to turn it on, resident report of a water leak – it was ground water percolating showed resident meter, resident thought leak was on city side – dug out to show resident leak was on their side and a meter leak was found at customer’s handle – both gaskets were replaced and resident reported water seeping from street in multiple locations – Public Works Department Report – January 25, 2023 Page 5 Work/Description Units Location/Description pumped out meter box and showed resident water was from heavy rains not their meter. DEPARTMENT TRAINING Graffiti tracker training UTILITIES Water Distribution System Operations Mark-Outs 70 Distribution Maintenance 192 Water System Shutdowns 2 The Farm – Tie-ins Well Level Testing 6 City Parks Air Release Maintenance 16 Service Leak Repair 2 Peachwood, Bowron Annual Test Reports 0 Backflows Tested 0 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 934’ Lake has been filled to feed treatment plant during CWA’s Raw Water Pipeline shutdown schedule for Feb 27 Water Treatment Plant 12457 Winter sedimentation basin cleaning and maintenance is complete. Chemical feed upgrade project has begun, wiring has been traced out and new PLC panel delivered. Clearwell bypass system continues to run great. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 6,577 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 6,577 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 975 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 975 Utility Crew Task Count Annual Lateral Assessments 6 Bi-Annual Lateral Assessments 0 Laterals Inspected 6 Laterals Rodded 5 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 4 Manholes Raised 0 Public Works Department Report – January 25, 2023 Page 6 Manholes Inspected 4 Easement Maintenance 1 Customer Service 1 Total of Division Tasks Completed 79 Recycled Water System Recycled Site Inspections 1 Four-Year, Four-Hour Potable Cross- Connection Tests 1 Four Year, 24 Hour Recycled Irrigation Test 1 Annual Recycled Site Inspection 0 Customer Service 0 DRC Plans Reviewed 9 Total Completed Tasks 11 Fats, Oils, Grease (FOG) Program Business License Review 9 Site Inspection 2 FOG Permit Issued 2 Customer Service 1 Total of Completed Tasks 14 January 26, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 1/6/2023 - 1/12/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 01/06/2023 SANTOS TRINIDAD, EDGAR OW-F ZZ - FELONY OTHER AGENCY'S WARRANT Poway Road / Oak Knoll Drive, Poway 01/06/2023 PFEIFER, STEVEN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 21510 (A) PC - POSSESS SWITCHBLADE IN VEHICLE (M) 15431 State Route 67, Poway 01/06/2023 MARTINEZ, ALEX 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13001 Bowron Rd #17, Poway Villas Apts, Poway 01/06/2023 ALVINEZ, ADAN 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13012 Pomerado Road, Poway 01/07/2023 KOLACZ, JAMES 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13341 Poway Rd, Poway 01/07/2023 RUMMELL, CRYSTAL 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13341 Poway Rd, Poway 01/08/2023 MARINO, SANTOS 69(A) PC - OBSTRUCT/RESIST EXECUTIVE OFFICER WITH MINOR INJURY (F) 13390 Poway Rd, Walgreens, Poway 01/08/2023 KIM, SOPHIA 273.6 (A) PC - VIOLATE DOMESTIC VIOLENCE COURT ORDER (M) 13098 Poway Road Apt #303, Poway 01/08/2023 GIBSON, THERESA 368 (F) PC - FALSE IMPRISONMENT OF ELDER (F); 368 (B)(1) PC - ACTIONS LIKELY TO CAUSE HARM/DEATH OF ELDER /DEPENDENT ADULT (M) 12451 Witt Pl, Poway 01/08/2023 HERNANDEZ, IVAN 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13059 Poway Road, Poway 01/09/2023 SEAY, JORDAN OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 13141 Neddick Ave, Poway Keeping the Peace Since 1850 01/10/2023 ALANJARY, HABIB 14601.1 (A) VC - DRVG WHILE LIC SUSP OR REVOKED:OTHER REASONS (M) 14600 Block Scripps Poway Parkway, Poway 01/10/2023 JENSEN, HOOVER BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) Poway Road And Espola Road, Poway 01/11/2023 SPALDING, LUCAS 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 12880 Gregg Ct, Poway 01/11/2023 MAHAR, JAMES 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 14036 Poway Rd, @ Uhaul, Poway 01/12/2023 CONSOLE, JACOB 488 PC - PETTY THEFT(from Building) (M)13425 Community Rd, Walmart, Poway 01/12/2023 JUVENILE 243 (A) PC - BATTERY ON PERSON (M)Poway 01/12/2023 FRIDELL, ERIC 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Midland Road/hilleary Place, Poway Category Arrests Felony 4 Misdemeanor 14 Total 18 Category Cases Felony 3 Misdemeanor 6 Total 9 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 January 23, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 1/13/2023 - 1/19/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 01/13/2023 ANGUIANO, JOVANNY 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13500 Community Rd, Hilleary Pk, Poway 01/14/2023 MOUNTAIN, TYLER 243 (A) PC - BATTERY ON PERSON (M); 368 (B)(1) PC - ACTIONS LIKELY TO CAUSE HARM/DEATH OF ELDER /DEPENDENT ADULT (M) 12662 Hickory Ct, Poway 01/16/2023 CARMAN, JAMES 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11375 (B)(2) HS - POSS CNTL SUB W/O PRESCRIPTION (M) Pomerado Road/ Hospital Way, Poway 01/16/2023 MARTINEZ GONZALEZ, EPIFANIO 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (M) Poway Road / Community Road, Poway 01/17/2023 TRAQUINA, ANTONIO 23103 (A) VC - RECKLESS DRVG:HWY (M)Stowe Drive/mcivers Court, Poway 01/17/2023 WEINAPPLE, LARRY 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway Rd & State Route 67, Poway 01/17/2023 ALI, AYUB OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 13425 Community Road, Poway 01/18/2023 ACOSTA, JUAN 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13112 Carriage Rd #8, Poway 01/19/2023 SHERMAN, JUSTIN 211 PC - ROBBERY (F); 594 (B)(1) PC - VANDALISM ($400 OR MORE) (F) 12245 Scripps Poway Pkwy, Poway 01/19/2023 RAINS, MICHAEL 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (M) 12245 Scripps Poway Pkwy, Poway Keeping the Peace Since 1850 Category Arrests DUI 2 Felony 1 Misdemeanor 9 Total 12 Category Cases Felony 3 Misdemeanor 5 Total 8 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850