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Directors' Notes 04-19-23 DATE: April 19, 2023 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668–4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (April 5 – April 18, 2023) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted May 2 April 17 April 25 May 16 May 1 May 9 June 6 May 22 May 30 Legal Notices Order No. Project Title Publishing Date(s) Dept. 23-007 VAR20-002/CUP20-006/MDRA20-017 Verizon Creekside Plaza 4/20/2023 DSD Public Records Requests: Name Subject of Request Date Closed 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 2023-039 McClellan Law Firm All DOCUMENTS relating to vehicle parking at the Iron Mountain trailhead at SR 67 & Poway Rd. All DOCUMENTS relating to vehicles parking along SR 67 near the Iron Mountain trailhead just south of the SR 67 & Poway Rd intersection. All COMMUNICATIONS between CALTRANS d the CITY OF POWAY regarding vehicles parking along SR 67 near the Iron Mountain trailhead. All City Council meeting minutes relating to vehicle parking at Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 2 of 6 the Iron Mountain trailhead at SR 67 & Poway Rd. All comments and complaints relating to vehicles parking along SR 67 near the Iron Mountain trailhead just south of the SR 67 & Poway Road intersection. All comments & complaints relating to bicycle safety along SR 67. All contracts, plans, or proposals for modifications to parking near the Iron Mountain trailhead just south of the SR 67 & Poway Rd intersection. All internal memos & communications relating to vehicles parking along SR 67 near the Iron Mountain trailhead just south of the SR 67 & Poway Road intersection. 2023-048 Mejias Pascoe, Sofia All contracts between the City of Poway and the Department of Homeland Security or U.S. Customs and Border Protection, either currently active or active at some point between Jan. 1 2018 and the date this request is fulfilled. 2023-052 Trails Law Group 1. Any and all records related to the Administrative Clearing Permit (ACP) 22-0006. 2. All communications with any agent or representative of New Pointe Communities related to ACP 22-0006. 3. All communications regarding ACP 22-0006. 4. Any and all records related to the catch basin at the southeast end of line G for the New Pointe Communities development APN:314-37-05-00. 5. Any and all communications regarding the catch basin at the southeast end of line G for the New Pointe Communities development APN:314-37-05-00. 6. Any and all records related to the catch basin (at the southeast end of line G) redesign/shoring building permit for the New Pointe Communities development APN:314-37-05-00. 7. Any and all communications regarding the catch basin (at the southeast end of line G) redesign/shoring building permit for the New Pointe Communities development APN:314-37-05-00. 8. Any and all records related to any inspection of the New Point Communities development APN:314-37-05-00, from April 1, 2021 to the present. 9. Any and all communications related to any inspection of the New Pointe Communities development APN:314-37-05-00, from April 1, 2021 to the present. 10. Any and all records related to any inspection of the properties adjacent (APN:314-371-30-00 and APN:314-371-31- 00) to the New Pointe Communities development APN:314-37- 05-00, from April 1, 2021 to the present. 11. Any and all communications related to any inspection of the Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 3 of 6 properties adjacent (APN:314-371-30-00 and APN:314-371-31- 00) to the New Pointe Communities development APN:314-37- 05-00, from April 1, 2021 to the present. 12. Any and all communications about Billy or Sandy Sheldon. 13. Any and all communications with Tyler Sandstrom from April 1, 2021 to the present. 14. Any and all communications with Scott Sandstrom from April 1, 2021 to the present. 15. Any and all communications with Neils Manley from April 1, 2021 to the present. 16. Any and all records of inspection for erosion control at the New Pointe Communities development APN:314-37-05-00 from April 1, 2021 to the presentation. 17. Any and all records of inspection for compliance with noise pollution regulations at the New Pointe Communities development APN:314-37-05-00 from April 2, 2021 to the present. 18. Any and all records of trespass on adjacent properties (APN:314-371-30-00 and APN:314-371-31-00) by any agent or representative of New Pointe Communities. 19. Any and all records of complaints related to the New Pointe Communities development APN:314-37-05-00 from April 1, 2021 to the present. 20. Any and all records of violations, citations, or penalties issued to the New Pointe Communities development APN:314- 37-05-00 from April 1, 2021 to the present. 21. Any and all records related to soil sampling reports for APN:314-37-05-00, APN:314-371-30-00 and APN:314-371-31-00 from January 1, 2021 to the present. 22. Any and all records related to repairs to property (APN:314- 371-30-00) damaged by the New Pointe Communities from January 1, 2021 to the present. 23. Any and all communications regarding repairs to property (APN:314-371-30-00) damaged by the New Pointe Communities from January 1, 2021 to the present. 2023-056 Cruse, Chris I am requesting all documents, phone records, memos, emails, or other communications between staff and/or council members and Kevin McNamara, Time Life agents or anyone else who had some communications in regards to the traffic study addendum for TheFarm or the methodology used for the traffic study addendum. If this PRR#2 takes additional time, please do not delay PRR#1 so that it will coincide with PRR#2. Extension notice sent 2023-058 Deltek, Inc. Deltek is submitting a public records request to City of Poway for commercial purposes. Would a representative please provide the information relating to the solicitation below? If available, please include any awarded contract documents and bid City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 4 of 6 tabulation/results. Project Name: PCPA Operational Analysis and Fee Study Bid Number: RFP23-003 Due Date: 9/22/2022 Contract Number: Awarded Vendor Name: Awarded Vendor Address: Awarded Vendor Phone: Award Amount: Award Date: Start Date: End Date: Contract Terms: Contract Document: 2023-059 Shahid, Madeha Site Plan for 15465 Eastvale Rd, Poway 92064 APN: 278-240-36-00 2023-060 Thomas, Cheryl Please provide all records related to the Larchmont Street Subdivision, APNs 314-032-01 and 314-370-05. Including but not limited to, any compliance issues or complaints (written or verbal) by neighbors and others, as well as the resolution of any such issues Extension notice sent 2023-061 Locher, Kaitlin I’m looking for a precise grading plan for our property please. 17662 Boca Raton Ln- Digital preferred. 2023-062 Sunshine Law An electronic copy (e.g. PDF format) of your Chief of Police's current (or most recent if you have no current) employment contract. If your agency does not directly employ a Chief of Police, this request is for the current (or most recent if you have no current) written agreement with whichever outside agency provides you with police services. 2023-063 CHC CONSULTING LLC The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas), if possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Poway rd. Nearest address: 11905 Allbrook Dr, Poway, ca 92064, USA 2023-064 Sunshine Law Electronic copies (e.g. PDF or similar, however these documents might be maintained) of any current written retainer agreement(s) between your agency and the law firm of SILVER & WRIGHT, headquartered in Irvine, California. Additionally, we are requesting electronic copies of any invoices from this law firm dated between July 1, 2022 and the present. 2023-065 TowerPoint All active cell antenna site leases, amendments, and payment verifications for cell sites on city property. City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 5 of 6 May include but not be limited to these locations: 12700 Sagecrest Dr, Poway, CA 14350 Danielson St, POWAY, CA 14445 Lake Poway Rd, POWAY, CA 15498 ESPOLA RD, POWAY, CA 16500 ESPOLA RD, POWAY, CA 2023-066 CHC Consulting 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, & ANY STREET IMPROVEMENT PLANS. THE LOCATION I AM LOOKING FOR IS ON POWAY RD NEAREST ADDRESS: 14860 Deerwood St, Poway, CA 92064, USA 2023-067 Keller Williams Realty Hello, is it possible to get a copy of all permits on file for this address? 13475 Calle Colina, Poway, CA 92064 2023-068 Caliguri, Steven I would like the grading permits/plans for the following APNs: 2772300800; 2772300100; 2772300700 2023-069 Baker, Selena I am writing to request information on all houses that have sustained fire damage within the past month. I would appreciate it if you could provide me with the following information: The address of each house with fire damage/ The date of the fire/ The cause of the fire The extent of the damage 2023-070 Salam, Idiana I am a student working with Prof. Mehdi Nemati & Prof. Kurt Schwabe in the School of Public Policy at UC Riverside on a project related to single-family residential water rates & drought pricing. One goal of the project is to investigate how water rates & pricing structure is influenced by the drought. To do this, we have collected yearly data on the water rates, & other charges by the water agency. We have collected this data by doing google searches on Urban Waste Management Plans, & the rate information provided by your website, however we are still lacking some information that we were unable to find. Can you please provide data for the wastewater charges & fire services charges for the following years 13’,14’,15’,16’ & 21’. 2023-071 Lempres, Daniel Any research reports, city council reports, demographic studies or analyses, meeting minutes or agendas, email communications, and court filings related to litigation or the threat thereof under the California Voting Rights Act. Any and all records showing expenditures related to litigation or the threat thereof under the California Voting Right Act. This includes any receipts, invoices, requests for attorney’s fees, and agreements with demographers. This request reasonably describes identifiable public records or information produced therefrom, and we believe that there exists no express provision of law exempting such records from disclosure. Accordingly, pursuant to Government Code section 6253(b), we ask that you make the records “promptly available for City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 6 of 6 inspection.” I would be willing to adjust the parameters of this request in order to aid in its fulfillment, and so as not to unduly burden your office. In that spirit, I would also like to request a conversation with a subject matter expert who can help me better understand how relevant records are distributed and stored. I believe such a conversation is required by the California Public Records Act, section 6253.1(a) of which states that agencies “shall” assist members of the public “make a focused and effective request that reasonably describes an identifiable record or records, shall do all of the following, to the extent reasonable under the circumstances: (1) Assist the member of the public to identify records and information that are responsive to the request or to the purpose of the request, if stated. (2) Describe the information technology and physical location in which the records exist. (3) Provide suggestions for overcoming any practical basis for denying access to the records or information sought.” If there are any fees for searching or copying these records, please inform us if the cost will exceed $50. However, we would also like to request a waiver of all fees in that the disclosure of the requested information is in the public interest. The California Public Records Act requires a response within ten business days. If access to the records we are requesting will take longer, please contact me with information about when we might expect the requested records. Please release records on a rolling basis. If you deny any or all of this request, please cite each specific exemption you feel justifies the refusal to release the information detailed in each bullet point and notify me of the appeal procedures available to me under the law. Additionally, can you please segregate the portion you have denied and released the portions approved? 2023-072 Bassiri, Maryam We live on 15257 Sage Highlands Ct. Poway, Ca. 92064. We bought it in 2018 from the builders named NewPoint. It is lot 9 on the original plan. We are building a pool and would like to ask if you can search for any Drainage underground plans that might have been submitted for our house during or before 2018. We need the map of the drainage that takes the water from the house and the yard to the street. 2023-073 Stark, Kary Can I please have any and all permits that are on file for 17035 Edina Court Poway, CA 92064? 2023-074 Lee, A Kyung Blueprint of 15066 Huntington Gate Dr Poway, CA 92064 2023-075 Childress Fire Investigations Requesting fire reports for: 12927 Neddick Avenue, Poway. Fire occurred on 4/18/2023. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: April 19, 2023 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Earth Day Appreciation April 22 8:00am Blue Sky Earth Day Campout April 22-23 10:00am – 10:00am Lake Poway Student Art Festival April 22 10:00am – 2:00pm Old Poway Park Plants & Pollinators Hike April 29 10:00am – 12:00pm Blue Sky Kid’s Night Out May 5 4:30am – 9:00pm Community Park Spring Into Camping May 5-6 10:00am – 10:00am Lake Poway Canines in Blue Sky Hike May 7 8:00am Blue Sky Summer Class Registration May 9 7:30am Online or In-Person Parks and Recreation Advisory Committee Meeting May 9 4:00pm City Council Chambers On April 7, over 30 families camped under the stars at Lake Poway and were treated to spring-theme crafts and an egg-citing egg hunt on the upper playground. Kids are shown here baskets in hand collecting a variety of prizes. The top prize was a family fun pack for fishing and boating at Lake Poway. There are 3 more Spring Campouts this year for families to enjoy. The Poway Valley Garden Club hosted their 44th Annual Flower Show at Old Poway titled “Blooms & Tunes” on Saturday, April 15. Along with plant/flower displays, there were plant sales and educational booths. The show was once again well-liked by the public. CSD Bi-Weekly Report April 19, 2023 Page 2 Docents of Kumeyaay-Ipai Interpretive Center hosted a table at the Poway Valley Garden Club Flower Show on April 15. The table featured native plants used by the Kumeyaay and won first place in the educational category. Nineteen people attended the Kumeyaay-Ipai Interpretive Center Open House on April 15, where they learned about the ancient people who inhabited this Pauwai community. Docents were on hand to lead tours of the grounds and educate about the many artifacts found onsite and in the visitor center. The next Open House will take place on May 20. We are proud to reveal that the PCPA served as the development, production, and rehearsal location for Alisa Weilerstein’s FRAGMENTS 1 & 2 for five days in 2022 and again last week for another four days for FRAGMENTS 3 & 4. FRAGMENTS is a groundbreaking, multi-year project for solo cello that weaves together the 36 movements of Bach’s solo cello suites with 27 newly commissioned works. The resulting collection is divided into six Fragments, each an hour long and blending five to six composers, to be released independently over several seasons. FRAGMENTS 1 & 2 premiered in Toronto in January and has been enjoyed by audiences at the Conrad Prebys, Carnegie Hall, and other premiere locations. Weilerstein is one of the foremost cellists of our time and today her career is truly global in scope, taking her to the most prestigious international venues for solo recitals, chamber concerts, and concerto collaborations with preeminent conductors and orchestras worldwide. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: April 19, 2023 SUBJECT: Director’s Notes PLANNING Certificate of Occupancy for Poway Commons Building On April 17th, a Certificate of Occupancy was issued for a four-unit residential condominium building located in the Poway Commons development at 13086 Olympus Circle. Development Review for Outdoor Storage On April 12th, a Development Review was submitted to construct a 1,600-square-foot outdoor storage area adjacent to an existing industrial building located at 14118 Stowe Drive with an Industrial Park land use designation in South Poway Specific Plan area. CODE COMPLIANCE On April 13th, Code Compliance coordinated abatement of three homeless encampments. Two were just east of Community Road and the third one was near Gate Drive. EDCO Waste & Recycling and Republic Services/US Ecology successfully participated in the clean- up efforts. Photographs (Before) Director’s Notes April 19, 2023 Page 2 Photographs (After) Code Compliance will continue to monitor these encampment sites. CAPITAL IMPROVEMENTS FY2021-22 Annual CMP Repair/Replace Last week, City staff received a proposal from the CMP lining contractor for the Calvary Road and Powers Road CMP failures and emergency repair. The contractor was notified to procure the materials and the City will follow up with a change order. Staff met this week with the contractor to review the Holland Place CMP failure and a proposal is expected by mid-week. WTP Caustic Soda Tank Replacement The contractor has notified staff that the anticipated tank supplier is non-responsive to the contractor’s requests. The contractor is putting together a submittal for the substitution of a different supplier. Fire Station 1 Internal Stairwell Project On April 12th, the pre-construction meeting was held. Construction submittals have been received and the schedule is being reviewed. Swim Center Artificial Turf Project The pre-construction meeting was held on April 5th. The construction is being coordinated around a large swim event and construction is scheduled to start on April 24th. Lake Poway Upper Playground The award of the construction project will be on May 2nd. The playground equipment submittals have been received and review is ongoing. Director’s Notes April 19, 2023 Page 3 2022-2023 Street Overlay The project will perform deep patch repairs on Pomerado Road from Twin Peaks to the northern City limit (just north of Bernardo Heights Parkway) and reconstruct seven additional residential streets. The contract was awarded at the April 4th City Council meeting. Annual Trash Capture Project The contractor will be performing installations in the business park once the rain forecast shows three clear days in advance. These installations will occur in the public right-of-way and there will be no restrictions of access to private property nor any road closures. LAND DEVELOPMENT Oelgoetz Residence Pool City staff approved the floodplain development permit for the construction of a pool and the associated equipment in the flood fringe for a residence on Waltham Avenue. Southisene Barn Conversion City staff sent the underground waiver covenant to the applicant for signature for a barn conversion to a single-family residence on Cobblestone Creek Road. McKee Orchard Precise Grading City staff received the first submittal of precise grading plans for the 20-lot subdivision proposed at the terminus of Holly Oak Way. SDG&E Substation City staff approved the final grading record drawings for the drainage improvements constructed at the existing power substation at the intersection of Twin Peaks Road and Budwin Lane. Staff is in the process of closing the grading permit and returning remaining funds to the applicant. Heritage Hills Slope Failure City staff approved the final grading record drawings for the slope failure repairs constructed at the existing condominium complex on Cree Drive. Staff is in the process of closing the grading permit and returning remaining funds to the applicant. Sage at Old Coach (Maderas Remainder Lot Subdivision) City staff provided comments on the fourth review of the public improvement plans associated with the six-lot subdivision proposed near the intersection of Old Coach Road and Espola Road. Navidi Residence City staff provided comments on the seventh review of the grading plans associated with a proposed garage/workshop for an existing residence on Twin Peaks Road. The project proposes an access driveway crossing through FEMA regulated floodway which also requires a floodplain development permit and a No Rise analysis to ensure that the proposed development will not cause a rise in floodway elevations. New comments on the plan were due to revisions the owner/applicant made to the design of the project. Kirovski Residence The City has returned signed mylars to the engineer for copies to be made. Once the copies and mylars have been returned to the City, the preconstruction meeting will be held, and the grading permit will be issued for the proposed single-family residence on Tooth Rock Road. Director’s Notes April 19, 2023 Page 4 Zeitoune Residence Mylars have been signed by the City Engineer and are awaiting pickup for copies to be made. Once the copies and mylars have been returned to the City, the preconstruction meeting will be held, and the grading permit will be issued for the proposed single-family residence on Stage Coach Road. INSPECTION Fairfield Poway Road (G21-0007, STI21-002) - Work on new underground utilities within the right-of-way continues. The underground contractor removed sections of sidewalk where new gas and electric lines will be installed, and trenching continues for new utilities. The contractor has requested to temporarily remove fire hydrants (in two locations) to install new gas and electric utilities. The request been submitted to the City for review. If approved, the fire hydrants will be replaced with updated versions, and they will have the required breakaway check valves installed. The contractor placed footing for “Wall H” and block and grout placement is scheduled for this week. Construction of Building 4 has begun. Rough plumbing and electrical is complete and the contractor began placing the first section of concrete slab for building 4. The slab for this building will be placed in four sections. The Farm Stoneridge Country Club Lane (G21-0001, STI21-001) - A meeting was held with City staff and Lennar and their contractors to discuss the intersection of Espola Road and Martincoit Road. The developer provided an abbreviated schedule of the work that is anticipated. Lennar requested to use a temporary roadway to allow the public to access the model homes. Sewer: Bypass 1: A sewer bypass between the Stoneridge Chateau homes has been established. The work is anticipated to last approximately one- week while a new on-site manhole is built. Upon completion, the bypass at Stoneridge Chateaus will be removed. Bypass 2: This bypass is anticipated to cross Espola Road. The contractor is currently excavating across Espola Road and placing the sewer main and casing. The casing is required as the new sewer main crosses over the top of the San Diego County Water Authority (SDCWA) pipeline. Additional sewer main installation along Espola Road continues. In this section, the proposed manhole conflicts with an existing duct bank. From this manhole, the sewer line is designed to go to the intersection of Valle Verde Road where a new manhole is expected to be installed. Director’s Notes April 19, 2023 Page 5 The contractor continues to expose and abandon the old sewer laterals along Saint Andrews Drive. A meeting was held last week with the City inspector and the San Diego City County Water Authority (SDCWA) inspector to clarify inspector responsibilities. The SDCWA inspector will inspect only SDCWA pipeline, and pipe zone backfill, and the City inspector will inspect pipeline related to City infrastructure. A subcontractor has been on-site placing top hats in the sewer lines along Boca Raton Lane and a portion of Saint Andrews Drive. The top hats are placed within the sewer main where the lateral connects to the main and provides a smooth watertight transition. The photo is an illustration of the top hat installation method. Storm Drain: Construction of the 18-inch storm drain continues along Saint Andrews Drive. On Espola Road, a 60-inch storm drain has been installed crossing Goodeve Drive (paralleling Espola Road). During installation, utilities were encountered and were required to be lowered. Traffic Lights: Last week, the electrical contractor installed the foundation for a new signal light pole to be located at the southwest corner of Espola Road and Martincoit Road. The pole was installed this week and required a two-hour SDG&E shutdown. Director’s Notes April 19, 2023 Page 6 Curb and gutter were placed along Saint Andrews Drive, Espola Road and Goodeve Drive. Sections of sidewalk and pedestrian ramps are also being installed. McKee Orchard Holly Oak Way (G22-0006) - Over-excavation is complete on Lots 4-16. Lots 4-12 have been filled, compacted, and tested. This week, the contractor will be placing fill and compacting lots 12-16. Tree stumps and an old concrete septic tank were removed last week. SDG&E removed two existing power poles and conduit that tied into a transformer on Holly Oak Way. With poles and stumps removed, the grading contractor began to over excavate lots 17-20 and lots 1-3. A geologist is on-site to observe test and report compaction. Sage at Old Coach – (Maderas Remainder Lot Subdivision) Old Coach Road (G22-0005) - The contractor completed fills on lots-2 thru 4. The contractor completed a minimum 3-foot over-excavation of lot-1 including removals of unacceptable undocumented fills confirmed by the Geotech Firm. Filling and compacting of lot-1 began last week and will continue this week. Sidransky ADU and Accessory Building Blue Crystal Trail (G22-0011) - A preconstruction meeting for the construction of a retaining wall, ADU and accessory building has been held. The owner was informed that work is not allowed to start until the biological surveys have been completed and submitted to the City for Planning review and approval. SDG&E Integrity Management / Pipeline Repair Project Pomerado Road (RW22-0479) - The contractor for SDG&E completed a survey of their 36-inch-high pressure gas line. They discovered two locations with anomalies located between Metate Lane and Oak Knoll Road on the southbound side. The first location was repaired, the trench backfilled, and the roadway restored. The second location is directly in the middle of both southbound lanes making it impossible to repair without closing both lanes. Due to the location, the contractor removed a portion of the existing median and repaved the area to allow both northbound and southbound traffic to use the northbound lanes of Pomerado Road. This will be in place for the next few weeks while the contractor works on pipeline repair. Director’s Notes April 19, 2023 Page 7 Lyon Estates Larchmont Street (G21-0013) (STI21-003) – Over-excavation was completed for the lot-2 pad and driveway area and of a portion of the dual 36-inch high-density polyethylene (HDPE) storm drain culvert “A” which crosses Private Street “A”. The contractor continues to trench, install, and backfill the 8-inch Polyvinyl Chloride (PVC) sewer main. The contractor installed shields, placed forms and then placed reinforcing steel. The structure was inspected, and concrete placed. The contractor placed 4,000 Pounds Per Square Inch (PSI) concrete for first lift of the revised A-4 storm drain clean-out that is connected to Line “G”. 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. The work is related to the Farm Housing Development.  Lane closure on Pomerado Road southbound between Oak Knoll Road and Metate Lane for the SDG&E Integrity Management / Pipeline Repair Project. Southbound traffic will be limited to one lane and diverted around the construction site. Northbound traffic will maintain two lanes. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: April 19, 2023 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Attended the County Fire Chief’s meeting to discuss key issues countywide. 2 Attended the Hazardous Incident Response Team (HIRT) sub-committee meeting for the final review and approval of the contract for HAZMAT services countywide. 3 Attended a leadership symposium at the National Fire Academy in Emmetsburg, MD. 4 The Deputy Fire Marshal met with the City of San Diego and Public Works departments to verify parcel boundaries and request they provide brush management for Beeler Canyon Rd. FIRE PREVENTION Activity between 04/03 - 04/16 Fire Prevention Division Highlights Fire Department Permit Plan Checks 15970 Misty Meadow Road - Temporary Membrane Structure & Tent - Approved Business Certificate Reviews 22 Fire Inspections 32 Plan Reviews 21 Site Visits/Consultations 12 Fire Inspections FD Management Staff Notes Page 2 Business Certificate Reviews Gutsy Goodness - Approved Fire Inspections 14150 Bryce Point – Residential Fire Sprinkler – Final Inspection - Approved Fire Consultations Poway Commons – Fire Watch Fire Prevention Departmental Activity Met with Pomerado Hospital to discuss new driveway design from Pomerado Rd. EMERGENCY PREPAREDNESS 1 Attended Public Safety Power Shutoff tabletop exercise with SDG&E in preparation for wildfire weather. 2 Attended Poway Neighborhood Emergency Corps board meeting. 3 Completed FEMA Grant Management training. EMS / TECHNOLOGY 1 Crews participated in paramedic continuing education training on mental wellness. 2 Students from Palomar and EMSTA Colleges rode along on observation shifts. 3 NarcBox training for two employees during new hire orientation. SAFETY 1 Coordinated respiratory fit medical exams by Sharp Rees Stealy. This is a mandated exam for personnel wearing SCBA and respirators required by OSHA. 2 Participated in Firefighter/Paramedic Chief interviews selection process. 3 Attended monthly Chief Officer meeting. Discussed areas of department responsibilities. 4 Attended Quarterly Fire Chief updates on A division. FD Management Staff Notes Page 3 OPERATIONS 1 Conducted selection interviews for the Firefighter/Paramedic recruitment exam. 2 Conducted quarterly Fire Chief update for A and B Divisions. 3 Updated Dispatch Services Agreement and completed staff report. 4 Participated in the preconstruction meeting for the Fire Station 1 staircase CIP. Incident Category Types of Incidents between 04/03/23-04/16/23 Canceled, Good Intent Dispatched and canceled enroute, no incident found on arrival at dispatch address False Alarm Alarm system sounded due to malfunction, Alarm system activation – no fire, Smoke detector activation due to malfunction, Smoke detector activation – no fire, Unintended activation of alarm Fire Natural vegetation fire, Outside rubbish fire Hazardous Condition Building or structure weakened or collapsed Rescue & EMS Medical aids, Motor vehicle accident with injuries, Search for person on land Service Call Assist invalid, Public Service, Unauthorized burning, Water evacuation Between Monday, April 3rd and Sunday, April 16th, the Poway Fire Department responded to 165 incidents. FD Management Staff Notes Page 4 Between Monday, April 3rd and Sunday, April 16th, personnel completed 346 hours of training and activities. The top three topics included 234 hours of Company Training, 49 hours of Officer Training, and 36 hours of Facility Training. TRAINING 1 Attended monthly Chief Officer meeting. Discussed areas of department responsibilities. 2 Participated in Firefighter/Paramedic Chief interviews selection process. 3 Attended Quarterly Fire Chief updates on A division. 4 Two Probationary Lateral Firefighters completed one week orientation. 5 C Division participated in Vent Enter Isolate Search (VEIS) drill at training tower. 6 A and B Division attended Electric Vehicle Safety training at Fire Station 3. TRAINING & PROFESSIONAL DEVELOPMENT HOURS CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Tim McDermott, Interim Director of Finance DATE: April 19, 2023 SUBJECT: Finance Department Director’s Notes Finance • Work continues with all departments on the development of the proposed FY 2023-24 operating and CIP budget. • Banking Migration – Union Bank was purchased by U.S. Bank. Staff are working on transitioning all banking related functions to the new accounts. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Amount Awarded Vendor Council Award Date BID 23-008 Lake Poway Upper Playground Renovation 3/29/23 $1,400,000 $1,400,000 TBD TBD 5/2/23 BID 23-009 Lester J. Berglund Water Treatment Plant Clearwell Replacement Project (Project No. WTR0027) 5/18/23 $30M-$35M $30,172,636.44 TBD TBD 7/18/23 Requests for Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Amount 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 5/16/23 RFP 23-016 Pump and Motor Repair Services (As-Needed) 5/4/2023 N/A $295,000 and $62,000 TBD TBD 6/20/23 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: April 19, 2023 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Vianey Rivera Senior Code Compliance Officer DSD 4/6/2023 Danny Padilla Firefighter/Paramedic Fire 4/10/2023 Cody Gilbert Firefighter/Paramedic Fire 4/10/2023 Promotions Position/Title Department Start Date Water Utilities Worker II PW 4/06/2023 Recreation Coordinator CS 4/17/2023 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Dock Attendant Part-Time Temporary 2/9 5/7 2 CS Camp Counselor/Recreation Leader I Part-Time Temporary 3/3 5/30 3 CS Lead Camp Counselor/Recreation Leader Part-Time Temporary 3/3 5/30 4 CS Lifeguard Part-Time Temporary 3/24 6/25 5 CS Recreation Leader I Part-Time Temporary 4/10 7/10 6 CS Recreation Leader II Part-Time Temporary 1/30 4/30 7 DSD Assistant/Associate Civil Engineer Full-Time Regular 3/27 4/24 8 DSD Associate Planner Full-Time Regular 3/7 3/28 9 DSD City Planner Full-Time Regular 3/13 Continuous 10 DSD Code Compliance Officer Full-Time Regular 3/24 4/21 11 DSD Engineering Technician I/II Full-Time Regular 3/2 3/23 12 DSD Principal Civil Engineer Full-Time Regular 3/9 Continuous 13 FIN Accounting Technician II Full-Time Regular 3/7 3/28 14 FIN Director of Finance Full-Time Regular 1/18 Continuous 15 FIRE Firefighter/Paramedic Full-Time Regular 10/21 Continuous 16 HR Senior Human Resources Analyst Full-Time Regular 3/7 4/3 17 LS Senior Administrative Assistant Full-Time Regular 3/2 4/13 18 PW Administrative Assistant III Full-Time Regular 3/2 3/19 19 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular 3/2 Continuous 20 PW Seasonal Parks Maintenance Worker Seasonal 10/18 Continuous HR & Risk Management Director’s Notes April 19, 2023 Page 2 No. Dept. Title Type Opened Closed/Close 21 PW Water Treatment Plant Operator I/II/III Full-Time Regular 4/4 5/2 22 PW Water Utilities Worker I/II Full-Time Regular 1/31 2/21 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Recreational Area Manager Full-Time Regular TBD TBD 2 LS Executive Assistant Full-Time Regular TBD TBD 3 PW Sr. Utility Systems Technician Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: April 19, 2023 SUBJECT: Public Works Department Bi-Weekly Report (April 3, 2023 – April 16, 2023) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 11,600 Patched asphalt in Zone #6 area (11,600 sq. ft.) Applied crack sealant in Zone #6 (55,000 sq. ft.) Debris Removal 3 Removed car debris from Scripps Poway Parkway and Community Road. Also removed rock/silt debris from Sycamore Canyon Road. Miscellaneous - Prepared for Zone #6 Deep Patch Program. Stormwater & Flood Control Request Closed Detentions Basins 7 3 Removed vegetation from Bowron and Standish Flooding on Beechwood Poway Creek spillway Cleared inlet on Aubrey Cleared brow ditch in the Industrial Park Removed graffiti from Montauk Opened basin valves after rain event. Annual JRMP Compliance Non-Scheduled Task Closed 5 17 CDS units cleaned documented – 5 yards vegetation/debris/silt removed total. Miscellaneous call-ins for work not scheduled Graffiti Training 2 1 Wanesta Channel. Several sites 2,000 sq. ft. total covered and documented. Confined Space Training. Vehicle & Equipment Maintenance Work Orders 26 Scheduled/Unscheduled 20/6 Red Fleet Work Orders 5 Red Fleet Scheduled/Unscheduled 5 Facilities Maintenance Electrical & Lighting 2/1 Lights and outlets Plumbing/HVAC 7/1 City Hall and Fire Station #2 sink and blocked pipes, toilet clogged. Public Works Department Report – April 19, 2023 Page 2 Work/Description Units Location/Description Miscellaneous 14/5 Hung councilmember pictures, several door operation problems, broken railroad crossing arm, flagpole broken, ramp for shed at the Lake. Contract Inspections Inspected LMDs 83-1 A, B, and C, Fire Stations and rights of way in the Twin Peaks corridor. Removed volunteer trees and performed trash abatement in LMD 83-1A. Met with vendor regarding Adobe Ridge Grove. Responded to an accident at a bus stop on Poway Road, met with vendor for repair quote. Vendor removed two trees from LMD 83-1A. Requested bee removal from Old Poway Park; vendor inspected elevator at PCPA. Citywide inspection of janitorial contract compliance. Nighttime street light inspection in Zone #5 and Veteran’s Park. Traffic Signal / Emergency Investigated cycling concerns at Martincoit and Espola and at Budwin at Twin Peaks. USA Mark outs Performed mark outs: Martincoit at Espola and Pomerado Road at Oak Knoll Road. Work Orders Completed / In Progress 22/7 Parks, Trails & Landscape Maintenance Arbolitos Mini Park Vendor performed weed abatement staff followed up with herbicide application. Bette Bendixen Park Herbicide application. City Owned Properties Gave trash vendor access to Community Road open lot. Mowed weeds. Garden Road Park Removed and reported several graffiti tags. Applied herbicide in park and along the trail. Continued gopher abatement. Placed two new concrete BBQs. Lake Poway Park Delivered dog bags to the park sea container. Repaired wooden park fencing and replaced some posts. Prepared for the campout and Easter Weekend. Repaired vandalized toilet paper dispenser. Performed gopher abatement. Poway Oaks Park Applied herbicide. Silverset Park Posted notice “water from runoff - not an irrigation leak”. Cautioned off a leaning pine tree at Mini Arbolitos Park vendor scheduled removal. Removed silt from sidewalk. Sycamore Creek Park Applied herbicide - East. Valle Verde Park Performed weed abatement along the parking lot and playground. Removed grass and weeds in the ballfield infield and filled in low areas. Public Works Department Report – April 19, 2023 Page 3 Work/Description Units Location/Description Miscellaneous Parks Caught up on regular park maintenance, (mowing, weed whipping, sprucing) at all locations. Staff completed online harassment training. Completed the concrete BBQ projects. Miscellaneous Trails Removed and documented several incidents of graffiti. Performed weed abatement and cut back shrubs from Pomerado Road Trail, Iron Mountain Trail and Ellie Lane parking lots. Repaired a creek crossing - South Poway staging area and off roading damage. Added rock bags to Tierra Bonita Trail. Mowed Tierra Bonita, Twin Peaks, Ipava and Dearborn Trails. Emergency Response Emergency Response Callouts 13 Responded to: resident dropped their keys down the storm drain – keys were retrieved, gate to Lake Poway broken, released two sets of patrons from parks after hours, sewer blockage – on resident side, checked sewer flow to San Diego, removed stop signs, investigated water leak at the Farms, removed roots from a meter box and replaced the gasket, meter unlocked after hours, assisted plumber with shut off at Poway Honda, repaired a meter leak and repaired a backflow. DEPARTMENT TRAINING Confined Space - Utilities and Stormwater/Flood Control Divisions Online Harassment Training 86% complete UTILITIES Water Distribution System Operations Mark-Outs 67 Distribution Maintenance 83 Water System Shutdown 2 The Farm and Poway Toyota Pothole Clearwell 1 Service Install 1 Markar Road Customer Service Repairs: Leaks, AMS updates, non-ops. 6 Annual Test Reports 131 Backflows Tested 6 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway and Poway Dam 933.5 CWA untreated raw water shutdown 4-16 through 4-25. Treatment plant is pulling water from Lake Poway. Water Treatment Plant 12812 Water Treatment Plant is drafting water from Lake Poway while CWA performs maintenance on raw water pipelines. Chemical feed pumps are being replaced and upgraded to run remotely from SCADA. West bridge power cable has been replaced. CWA flow meter at treatment plant was Public Works Department Report – April 19, 2023 Page 4 Work/Description Units Location/Description removed for maintenance while running off the Lake. Sanitary survey of the treatment plant is scheduled for 4-26-23. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 0 Monthly High Frequency Rodding (l/ft.) 9,357 Quarterly High Frequency Rodding (l/ft.) 3,366 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 12,723 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 471 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 471 Utility Crew Task Count Annual Lateral Assessments 0 Bi-Annual Lateral Assessments 4 Laterals Inspected 4 Laterals Rodded 0 Laterals Repaired 2 Lateral Blockage Mitigation 1 SSO Spill Volume Estimation 1 Manholes Located 0 Manholes Raised 1 Manholes Inspected 0 Easement Maintenance 0 Customer Service 0 Total of Division Tasks Completed 69 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 2 Four Year, 24 Hour Recycled Irrigation Test 3 Annual Recycled Site Inspection 1 Customer Service 2 DRC Plans Reviewed 8 Total Completed Tasks 16 Fats, Oils, Grease (FOG) Program Business License Review 15 Site Inspection 0 FOG Permit Issued 0 Customer Service 1 Total of Completed Tasks 16 April 10, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 3/31/2023 - 4/6/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 03/31/2023 GUTIERREZ, TYLER 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (F); 11375 (B)(2) HS - POSS CNTL SUB W/O PRESCRIPTION (M) 13479 Poway Rd, Poway 04/01/2023 JUVENILE 459.5 PC - SHOPLIFTING (M)Poway 04/02/2023 CORONEL, REVELYN 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) 13628 Pomerado Rd, Poway 04/04/2023 ORIOLA, CHRISTINA 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 14390 Horizon Court, Poway 04/04/2023 EVANGELISTA, ROBERTO 10851 (A) VC - OTHER AGENCY VEHICLE THEFT/RECOVERY (F); 496 D (A) PC - POSS STOLEN VEH/VESSEL (F) 13630 Poway Rd, Poway 04/04/2023 ALCOSER, FARREN BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 13630 Poway Rd, Poway 04/05/2023 RAYMOND, MICHAEL 243 (A) PC - BATTERY ON PERSON (M)12330 Witt Rd, Poway 04/06/2023 SANCHEZ, MANUEL BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 12600 Poway Road, Poway 04/06/2023 MARTINEZ, JUAN BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) 12600 Poway Road, Poway 04/06/2023 MATTSON, CLIFFORD 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 15525 Pomerado Rd, Poway Paramedics, Poway Keeping the Peace Since 1850 Category Arrests DUI 2 Felony 4 Misdemeanor 6 Total 12 Category Cases Felony 5 Misdemeanor 3 Total 8 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850 April 17, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 4/7/2023 - 4/13/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 04/08/2023 LEONARD, JASON 21810 PC - MANUFACTURE/SALE/POSSESS/ETC METAL KNUCKLES (F); 22210 PC - MANUFACTURE/SALE/POSSESS/ETC LEADED CANE/BILLY/ETC (F); 22610 (A) PC - FELON POSSESS/BUY/USE STUN GUN (M); 22810 (A) PC - UNLAWFUL POSSESS/USE TEAR GAS OR TEAR GAS WEAPON:EX FEL/ETC (M 13012 Pomerado Road, Poway 04/12/2023 SWANSON, TAWON 273 A (A) PC - WILLFUL CRUELTY TO CHILD: WITH INJURY/DEATH (F); 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 15918 Lime Grove Road, Poway 04/12/2023 SWANSON, TAWON 136.1 (A)(1) PC - PREVENT/DISSUADE VIC/WIT (F); 422 (A) PC - THREATEN CRIME WITH INTENT TO TERRORIZE (F) 15918 Lime Grove Road, Poway 04/12/2023 JUVENILE 186.22 (B)(1) PC - PROMOTE/ASSIST FELONY CRIMINAL STREET GANG (F); 25400 (C)(6) PC - CARRY A LOADED CONCEALED WEAPON ON PERSON (F); 25850 (C)(6) PC - CARRY LOADED HANDGUN:NOT REGISTERED OWNER (F); 29610 PC - MINOR ILLEGALLY POSSESS HANDGUN WITH PRIOR (F); Poway Keeping the Peace Since 1850 Category Arrests Felony 4 Total 4 Category Cases Felony 3 Misdemeanor 6 Total 9 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850