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Directors' Notes 05-03-23 DATE: May 3, 2023 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668–4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (April 19 – May 2, 2023) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted May 16 May 1 May 9 June 6 May 22 May 30 Legal Notices Order No. Project Title Publishing Date(s) Dept. 23-008 Lester J. Berglund Water Treatment Plant Clearwell Replacement Project; Bid No. 23-009 5/11/2023, 5/18/2023 FIN/PW 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 the Iron Mountain trailhead at SR 67 & Poway Rd. Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 2 of 6 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. 2023-052 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 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 Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 3 of 6 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 2023-060 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 2023-071 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. City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 4 of 6 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 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? 2023-073 Stark, Kary Can I please have any and all permits that are on file for 17035 Edina Court Poway, CA 92064? Extension notice sent 2023-074 Lee, A Kyung Blueprint of 15066 Huntington Gate Dr Poway, CA 92064 Extension notice sent 2023-075 Childress Fire Requesting fire reports for: 12927 Neddick Avenue, Poway. Fire occurred on 4/18/2023. City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 5 of 6 Investigations 2023-076 Stantec we are working in the preliminary stages of a project located at 12295 Scripps Poway Parkway. We were hoping to find any as- builts or other drawings that would provide underground utility information for the site, or where to find that information. Extension notice sent 2023-077 Environmental Support Services Site:11908 Community Road, Poway, CA 92064, APN 320-220-12- 00I hereby request copies of all building permits and certificates of occupancy for the above address. Extension notice sent 2023-078 Environmental Support Services Site:11908 Community Road, Poway, CA 92064, APN 320-220-12- 00ESS requests the following information concerning the subject address which the public works/engineering departments may have on file:1.copies of applications and permits for industrial waste discharge; and2.copies of any and all violations concerning industrial waste discharge. 2023-079 Environmental Support Services Site: 11908 Community Road, Poway, CA 92064, APN 320-220-12- 00ESS requests the following information concerning the subject address which the fire department may have on file:1. utilization, manufacture, storage, or discharge of hazardous materials/waste.2. previous or on-going site investigations/remediations pertaining to hazardous materials/waste.3. hazardous materials disclosures concerning the site.4. information regarding underground storage tank present or previously found at the site. 2023-080 DK Mullin Architects A site plan showing the current property lines/dimensions for Poway Town Center (12342 Poway Rd., Poway CA 92064) 2023-081 Keller Williams Realty Looking for a copy of all permits on file for 165514 Corte Paulina. 2023-082 Aperture LLC Our firm has been retained to evaluate a collision that occurred on 05/09/2022 at 07:06 hours on Poway Rd at instersction with Garden Road, Poway, CA, Traffic Collision Report # 22120238. In order to complete our analysis of the circumstances surrounding this accident, we are in need of the following information as it existed on the date of the accident: Traffic Signal Plan(s) as it existed for this location as it existed on the date of the accident The Signal Timing and Phasing Sequence Charts for this location as it existed on the date of the accident The Signal maintenance logs for this intersection +/- 6 months of the date of this collision. Please advise the availability of these records and costs to produce them. We will render payment promptly. If you require any additional information to clarity our request, please do hesitate to contact us. 2023-083 Jalisi, Ray Please provide us with The Farm Plans showing changes to 22 twin homes' pad heights, building heights, & sq footage. Also we would like to see the current final version of the Landscaping plans including the SDCWA easement for the section immediately behind our home, just north & just south if they are on different section plan prints City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 6 of 6 2023-084 Le, Minh Could you please let us know how to get the Original Blueprint for our house at 14013 Powers Rd, Poway, CA, 92064? CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: May 3, 2023 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location 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 Art on View: “Inner Expressions” May 10 4:30pm – 6:30pm Poway Center for the Performing Arts Older Adult Special Activity: Birdhouse Decorating May 17 9:00am – 10:30am Community Park Spring Into Camping May 19-20 10:00am – 10:00am Lake Poway Teen Neon Nightz May 20 5:00pm – 9:00pm Community Park Kumeyaay-Ipai Interpretive Center Open House May 20 10:00am – 1:00pm Kumeyaay-Ipai Interpretive Center Community Band Festival May 20 & 21 10:00am – 7:00pm Old Poway Park An eggscellent time was had by all! 107 teens were hopping and skipping their way through the Glow-In-The-Dark Egg Hunt at Community Park on April 15. Activities included DIY bags, decorative flowerpots, dirt cups, and of course, hunting for thousands of eggs and taking home killer prizes! Participants slithered into Community Park on April 10 for Creepy Crawlers In The Park. Fun was a flutter with a morning full of reptile friends and bug- tastic crafts and activities! CSD Bi-Weekly Report May 3, 2023 Page 2 Blue Sky Rangers introduced a new educational program to 20 participants on April 29 called Plants & Pollinators. This hands-on educational hike identified plants and their pollinators and followed up with pollination-related crafts. Blue Sky was invited to attend a special Earth Day-themed Brownie Spectacular hosted by Troop 2054. During the program, docent Teresa and Ranger Kealy discussed how to be kind to wildlife, shared examples of birds’ nests, and presented a poem. A poster made by the Scouts will be displayed in a kiosk at Blue Sky. It was a spring fling on April 7 at Kid’s Night Out! 57 participants celebrated all things spring as they buzzed their way through a garden of crafts and activities, “snail” a buggy scavenger hunt, and The Bee Movie! April 24 was the last day to purchase a Veterans Park “Wall of Honor” tile for the July 4th installation. A total of 16 orders were submitted. The next installation will be on Veterans Day, November 11. Poway Unified School District students had the opportunity to showcase their artwork at The Student Art Festival at Old Poway Park. Students interested in a career in art learned how to present and sell artwork, and how to interact with the public. Approximately 250 pieces were on display. CSD Bi-Weekly Report May 3, 2023 Page 3 As we head into the fourth month of the Congregate Meal Program under the culinary lead of Chef Charlie Heineke, we are averaging 1,000 meals served per month. Not only are friendships being formed, but we see an increase in participation in older adult programming. A big thank you to the Friends of Poway Seniors for their financial support and enthusiasm! A Poway Center for the Performing Arts (PCPA) shout-out to Brad Rosen and Brandi Foisie! On April 21, our Box Office simultaneously launched sales for three shows. A credit card authorization setting with Authorize.net triggered a fraud alert due to a high volume of sales and began placing ticket purchases on- hold. Following a panicked cry for HELP!, Brad came to the rescue and changed the setting to allow continued processing. Box Office Coordinator Brandi then swiftly and expertly went to work verifying and authorizing purchases (more than 500) and every patron was able to secure tickets to the shows. Swell done Brad & Brandi! Congrats to Cathedral Catholic High School on their first-ever arts in education school show at the PCPA. Approximately 350 students enjoyed Rodgers & Hammerstein’s “Cinderella” and an autographed playbill session with the stars. An additional 705 tickets were sold for three evening performances, April 26-28. The Surfing Madonna Ocean’s Project “Ocean-Earth-Air” art exhibit and reception was a great success. 96 artists exhibited their work and 248 artists and fans turned out for the reception on April 23. The event featured the Mission Bay High School “Preservationists” band, poetry readings, San Diego County Board of Supervisors District 2 awards, food/beverage, and an appreciation of the arts. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: May 3, 2023 SUBJECT: Director’s Notes HOUSING Affordable Housing Property Sale The resale of a Poway Meadows affordable home is complete. Escrow closed on April 19th. The Kobylecki family (Marcos, Catherine, and Lucas) look forward to making Poway their long-term home. PLANNING Affordable Apartments on Monte Vista Road On April 21st, a Development Review (DR) application was submitted for a 60-unit affordable apartment project on a vacant 2.06-acre property located at 12674 Monte Vista Road in the Commercial Office (CO) zone. The Affordable Housing Overlay Zone (AHOZ) applies to this property, which allows for residential affordable housing. The subject property is owned by the City’s Housing Authority and staff has been working with Wakeland Housing on agreements to allow the development pursuant to a Council approved Exclusive Negotiating Rights Agreement (ENRA). The proposed development includes three two-story residential buildings, a one-story community building, underground and surface level parking, a pickleball court, basketball court, children’s play area and a plaza and barbeque area. The DR will require approval from City Council. New Internal Driveway at Palomar Medical Center On April 12th, a Development Review application was submitted to add an internal driveway within the hospital campus. The new driveway would provide more direct access to the main entrance of the hospital via the existing main hospital entrance on Pomerado Road. The existing internal driveways that currently provide access to the parking lots to the north and the emergency room and out-patient clinic to the south, would remain. The DR will require approval from City Council. Two-Lot Residential Subdivision on Dos Amigos Way On April 13th, a Tentative Parcel Map (TPM) was submitted to subdivide a 19.7-acre vacant lot into two residential lots located at 17150 Dos Amigos Way in the Rural Residential A (RR-A) zone. No homes are currently proposed with the TPM. City Council approval will be required for the TPM . New Accessory Dwelling Unit on Poway Road On April 17th, a building permit was issued for a 1,200-square-foot ADU located at 14408 Poway Road. New Single-Family Home on Highlands Ranch Terrace On April 19th, a building permit was issued for a 5,330 square-foot single-family home with an attached 1,005 square-foot garage located at 17981 Highlands Ranch Terrace. Director’s Notes May 3, 2023 Page 2 New Single-Family Home on Twisted Branch Road On April 27th, a building permit was issued for a 3,189 square-foot single-family home with a 1,473 square-foot garage located at 14386 Twisted Branch Road. CODE COMPLIANCE On April 21st, the Code Compliance Division received a complaint of a homeless encampment at Arbolitos Park and on the same day, the encampment was posted as a public nuisance with the assistance of Deputy Sheriffs. The occupants were given 3-hours to remove all items and a follow up inspection conducted on April 24th confirmed the park remained clear. Before After On May 4th, the annual Vegetation Management Program letters were mailed. Approximately 600 properties for Wildfire Defensible Space and 300 properties for Vegetation Management will receive letters to abate the vegetation by June 18th. CAPITAL IMPROVEMENTS FY2021-22 Annual CMP Repair/Replace Staff received a proposal from the CMP lining contractor for the Holland Lane emergency repair. The proposal was sent to Public Works for review and comment. There were no comments, so the proposal will be written into a change order and routed for review and approval. To date, there are three emergency CMP repair locations that are in process to be lined. They are located on Calvary Road, Powers Road and Holland Place. Swim Center Artificial Turf Project Construction started on April 24th and the contractor started work on the larger area first. Work is taking longer to complete because the turf areas are far from the pool gate openings and materials must be manually delivered on-site. Truck unloading directly adjacent to the pool is not allowed. The first area turf installation is anticipated to be at the beginning of next week, pending no issues from the rain that is forecasted this week. WTP Caustic Soda Tank Replacement Project The contractor is working towards a substitution of a steel tank in place of the fiberglass reinforced plastic (FRP) tank that was specified. Director’s Notes May 3, 2023 Page 3 Fire Station 1 Interior Stairwell Project Last week, staff met with the general contractor and the demolition and framing subcontractors to go over the scope of the project and the restrictions of working within the fire station. Work then commenced on Wednesday, May 3rd. Lake Poway Upper Playground Project Staff approved the playground equipment structure submittals, and the equipment is now in line for fabrication. The custom artwork panels are still in the review and approval process, and this will not hold up the delivery of the structure. Community Park CDBG Project Design is complete and the contract documents have been sent to the County of San Diego for review. After the review is complete, staff will proceed to assemble the bid package and advertise the project for a mid-August construction start. 2022-2023 Street Overlay The contract is currently under review with Risk Management for insurance compliance. The project pre-construction meeting was held last week to maintain the schedule and permits for work in the right-of-way. Temporary use of off-street parking for equipment is under review prior to the work beginning. Construction is expected to begin once permits have been granted. 2023-2024 Street Maintenance This project will be an extension of the existing construction contract with American Asphalt South. Staff are currently making field assessments and preparing the scope for consideration during the unit price negotiation. The project will be awarded once the funding is appropriated as part of the Fiscal Year 2023-2024 budget. Annual Trash Capture Project The contractor has completed installations in the business park area, and they will be inspected for compliance. Any punch list items will be noted for correction prior to deeming the project complete. R-4 and R-7 Reservoir Tank Rehab Plans for the rehabilitation of the two reservoirs have been completed and are under review with Public Works. The interior of R-7 and the exterior of R-4 are to be rehabilitated and additional alterations will be made to keep the reservoirs current with code requirements. Comments will be consolidated and returned to the consultant to be addressed. 2023-2024 Citywide Striping This project is currently in design and will primarily consist of new striping and pavement markings for Zone 6. In addition, the project entails refreshing the pavement markings and painted curbs of the even numbered maintenance zones. Washwater #2 Tank Rehabilitation This project is in design and will include cosmetic and structural rehabilitation, safety retrofits, and additional minor upgrades. The rehabilitation will extend the useful life of the tank, maintain compliance with safety regulations, and increase operational efficiency. Director’s Notes May 3, 2023 Page 4 Butterfield Trail Sewer Butterfield Trail contains a sewer line to be upsized in place, a portion of the line to be abandoned due to a new connection at the Farm project, and a realignment for a new connection in Espola Road. The project is in the preliminary design stage to develop alternative alignments and construction methodologies to maintain wastewater service during construction. LAND DEVELOPMENT Maneri Residence City staff received the second submittal of the grading plan package for a proposed single-family residence on Old Winemaster Way. Cochrum Residence City staff received the second submittal of the grading plan package for a proposed single-family residence on Umbria Way. Duong Residence City staff received a request from a resident on Halper Road to encroach within the public right-of- way with the placement of driveway pavers. Solem Residence City staff received a request from a resident on Cynthia Lane to encroach within a City-owned easement for the installation of a fence. Staff are currently reviewing the request to determine if support for the request can be given. Okolo Residence City staff provided comments and redlines of the second submittal of the grading plan package for a proposed single-family residence on Augusta Court. LaFata Residence City staff provided comments on the first review of the grading plan package for the proposed retaining walls and back yard improvements at an existing residence on Orchard View Drive. Lyon Estates City staff approved the certificates of line and grade, and the soil compaction letters for Lots 1, 9 and 10 of the ten-lot subdivision proposed at the terminus of Larchmont Street. Sage at Old Coach City staff provided the fees and securities required prior to approval of the public improvement plans associated with the six-lot subdivision proposed near the intersection of Old Coach Road and Espola Road. INSPECTION McKee Orchard Holly Oak Way (G22-0006) - Last week, the remaining stumps were removed with continuous observation by the Native American and archaeological monitors. Pads 1-4 were over-excavated, and the bottom of the pads reviewed by both the geologist and City inspector. Fill material placement was approved, and grading continues. Director’s Notes May 3, 2023 Page 5 Sage at Old Coach Old Coach Road (G22-0005) - The contractor completed fills on Lot-1 and is performing removals and over-excavation of Lot-5. The material from Lot-5 is being used to finish grading on lots 2-4. Rihan Residence Bryce Point (MDRA21-025) - The contractor has been working toward getting provisional occupancy. The two bio-retention basins have been installed, work is being done on the pervious driveway and the driveway apron is scheduled to be placed this week. Sidransky ADU and Accessory Building Blue Crystal Trail (G22-0011) - A preconstruction meeting was previously held for this project and the contractor was not able to start the grading process until biological reports were received. This issue has been resolved and the owner received the grading permit last week. Work is expected to start soon. The Farm Stoneridge Country Club Lane (G21-0001, STI21-001) - Work is currently taking place over the San Diego County Water Authority (SDCWA) in two locations. The contractor is placing the reinforced footings for the crossings over the waterlines. Lennar is focused on surface improvements with sidewalks and curbs and gutters along Saint Andrews Drive, Abbey Road, and Espola Road. These areas are part of the next phases where occupancy will be granted. Director’s Notes May 3, 2023 Page 6 The damaged roadway along Boca Raton Lane was ground down by the paving contractor and the roadway was then repaved. The Sewer work to install a new manhole at the intersection of Espola Road and Martincoit Road continues. Sewer work at the intersection of Espola Road and Valle Verde Road will begin this week. Abandonment of old sewer laterals continues along Saint Andrews Drive and new laterals are being installed for the new homes along Saint Andrews Drive. Water samples were taken to the lab last week. Upon passing results, a tie-in is expected to take place just north of Espola Road at the intersection of Goodeve Drive. There is a water shut down scheduled along Saint Andrews Drive this week which will impact the residents. The shut down includes removing and relocating an existing fire hydrant which is currently in conflict with a new driveway. At the same time, a new hydrant run will be installed approximately 68-feet to the west by a second crew. Director’s Notes May 3, 2023 Page 7 Fairfield Poway Road (G21-0007, STI21-002) - Work on new underground utilities within the right-of-way continues as does on-site work. Crews began installing streetlights and traffic signal conduits this week. SDG&E underground gas and electric work has begun. The contractor placed the footing and block, as well as grouted wall “H” and construction of Building 4 continues. Rough plumbing and electrical is complete and the contractor placed the first section of concrete slab for Building 4. Building slab construction will continue this week with the placement of the second of four sections. Storm drainpipe and curb and gutter placement continues. Lyon Estates Larchmont Street (G21-0013) (STI21-003) - The contractor continued placing fill on Lot-3 and breaking rock on the proposed private streets. The contractor completed placement of the eight-inch polyvinyl chloride (PVC) sewer main and placed concrete for sewer manhole bases 1 & 2. The manhole shaft sections were placed along with water proofing. The contractor performed the vacuum test and upon passing, both manholes were backfilled. The contractor backfilled the revised A-4 storm drain clean-out on Line “G”. Director’s Notes May 3, 2023 Page 8 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 Espola Road, Saint Andrews Drive and surrounding streets for work related to the Farm project.  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 down 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: Tim McDermott, Interim Director of Finance DATE: May 3, 2023 SUBJECT: Finance Department Director’s Notes Finance • Budget Review Committee will hold its first meeting on May 3 • 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 Customer Services Business Registration April 2023 Business Certificates 173 Home Occupation Permits 29 Regulatory Licenses 0 Utility Billing Start Service 48 Close Service 53 Cycle Bills Processed 7241 Past Due Notices Sent 429 Red Tags Shut Off Notice 79 Service Disconnections 6 General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Amount Awarded Vendor Council Award Date BID 23-009 Lester J. Berglund Water Treatment Plant Clearwell Replacement Project (Project No. WTR0027) 6/15/23 $30M-$35M $30,172,636.44 TBD TBD 8/15/23 Finance Department Director’s Notes Page 2 Requests for Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Amount Awarded Vendor Council Award Date RFP 23-009 Wireless Communication Facilities Consulting Services 5/31/23 N/A TBD TBD TBD 8/1/23 RFP 23-010 Construction Management and Inspection Services for the Clearwell Replacement Project 2/1/23 N/A $1,998,000 $2,641,012 Butier Engineering, Inc. 5/16/23 RFP 23-016 Pump and Motor Repair Services (As Needed) 5/4/23 N/A $357,000 TBD TBD 6/20/23 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: May 03, 2023 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Attended the Unified Disaster Council meeting and voted on the new HAZMAT contract as well as received information regarding Zonehaven which will be the new emergency evacuation system Countywide. 2 Met with Development Services for the AB-38 transition to the Fire Department. 3 Attended the County Health & Safety Section meeting and discussed the Firefighter Peer Support Program. 4 Attended the Chamber of Commerce April Mixer at the SportsPlex. FIRE PREVENTION Activity between 04/17 - 04/30 Fire Inspections 44 Plan Reviews 38 Site Visits/Consultations 4 Temporary Use Permits 4 Fire Inspections FD Management Staff Notes Page 2 Fire Prevention Division Highlights Fire Department Permit Plan Checks Residential Fire Sprinkler - 14105 Biscayne Pl. - Requires Re-submit Residential Fire Sprinkler - 14100 Biscayne Pl. - Requires Re-submit TUP23-0004 – Annual Poway Parade – Approved TUP23-0007 – Poway Girls Softball League Closing Ceremony - Approved TUP23-0008 – Promotion Event - Approved TUP23-0009 – St. Gabriel Catholic Church Annual FunFest - Approved Fire Inspections 14908 Gavin Vista Rd. - Sprinkler Final Inspection – Approved 17960 St. Andrews Drive - Sprinkler Overhead Rough and Hydro Inspection – Approved 17960 St. Andrews Drive - Sprinkler Overhead Rough and Hydro Inspection – Approved Cottages at The Farm (Lots 47-50) – Sprinkler Overhead Rough and Hydro Inspection – Approved K-Tube – New RPDA Backflow Preventor – Approved Poway Gardens – State Licensing Inspections (8) - Approved Fire Consultations Poway Elks Lodge – Updated Knox keys The Habit – Updated Knox Keys Fire Prevention Departmental Activity Senior Fire Safety Inspector participated in monthly Safety Committee Meeting EMERGENCY PREPAREDNESS 1 Assisted Poway Neighborhood Emergency Corps (PNEC) and San Diego Sheriff Poway Office with a community presentation on Safe Poway Neighborhoods. Attended by 11 community members and 16 PNEC members. 2 Filmed Wildfire Awareness videos with Public Information Officer for distribution on social media and website during Wildfire Awareness Month. 3 Attended Countywide Emergency Managers Working Group to develop Hazard Mitigation Plan annual review process and discuss pending changes to WebEOC and the Alert and Warning system. 4 Received approval from CAL OES and FEMA for the City of Poway’s Hazard Mitigation Plan Annex. 5 Provided Basic Disaster Preparedness training to 9 CERT Team Members and 3 CERT Team Applicants. Basic training will be provided to applicants throughout the year to maintain engagement with the program until an Academy can be held in February 2024. FD Management Staff Notes Page 3 EMS / TECHNOLOGY 1 Attended Base Station Physicians Committee and Prehospital Audit Committee meetings. 2 Assisted as an evaluator at the North Zone Captains exam. 3 Attended didactic portion of Metro Zone Chief Officers wildland exercise. Between Monday, April 17th and Sunday, April 30th, personnel completed 346 hours of training and activities. The top three topics included 267 hours of Company Training, 62 hours of Officer Training, and 40 hours of Facility Training. SAFETY 1 Participated in North Zone Captains Exam for Oceanside Fire and Encinitas Fire. 2 Hosted the city Safety Committee meeting. Reviewed injuries and accidents within the city. 3 Attended San Diego County Chief Officers Health and Safety section meeting. 4 Hosted the Poway Fire Department Health and Wellness meeting. TRAINING 1 Attended didactic portion of Metro Zone Chief Officers wildland exercise. 2 C Division participated in on duty Electric Vehicle Safety training. 3 Poway Fire Hosted AH-330 (All Hazards) Strike Team Leader course with 1 Poway Fire Captain attending. 4 Fire Station 1, B shift participated in two middle and elementary school events. 5 Assumed Incident Commander from E92 on working structure fire on Neddick Ave and managed incident until its conclusion. 6 Completed City of Poway mandatory harassment training. 7 Participated in annual respiratory fit testing for SCBA (Self Contained Breathing Apparatus). TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 4 OPERATIONS 1 Attended preconstruction meeting with Development Services and the Construction Manager for the Fire Station 1 staircase CIP. 2 Attended Metro Zone Operations Chiefs meeting. 3 Participated in the State Mutual Aid Reimbursement System (MARS) Teams meeting. 4 Crews responded to a working structure fire on Neddick Avenue which resulted in four residents being displaced due to significant damage. Incident Category Types of Incidents between 04/17/23-04/30/23 Canceled, Good Intent Dispatched and canceled enroute, no incident found on arrival at dispatch address, smoke scare, odor of smoke False Alarm Alarm system sounded due to malfunction, alarm system activation – no fire, Smoke detector activation – no fire, carbon monoxide detector activation, no CO Fire Building fire, mobile property (vehicle) fire, outside rubbish fire Hazardous Condition Chemical spill or leak Rescue & EMS Medical aids, motor vehicle accident with injuries, rescue Service Call Assist invalid, public service, snake removal Between Monday, April 17th and Sunday, April 30th, the Poway Fire Department responded to 179 incidents. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: May 3, 2023 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS 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 II 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 DSD Assistant/Associate Civil Engineer Full-Time Regular 3/27 4/24 7 DSD Associate Planner Full-Time Regular 3/7 3/28 8 DSD City Planner Full-Time Regular 3/13 Continuous 9 DSD Code Compliance Officer Full-Time Regular 3/24 4/21 10 DSD Principal Civil Engineer Full-Time Regular 3/9 Continuous 11 FIN Accounting Technician II Full-Time Regular 3/7 3/28 12 FIN Customer Services Field Worker Full-Time Regular 4/25 5/1 13 FIN Director of Finance Full-Time Regular 1/18 Continuous 14 HR Senior Human Resources Analyst Full-Time Regular 3/7 4/3 15 PW Administrative Assistant III Full-Time Regular 3/2 3/19 16 PW Facilities Maintenance & Special Districts Supervisor Full-Time Regular 3/2 Continuous 17 PW Seasonal Parks Maintenance Worker Seasonal 10/18 Continuous 18 PW Water Treatment Plant Operator I/II/III Full-Time Regular 4/4 5/2 19 PW Water Utilities Worker I/II Full-Time Regular 1/31 2/21 Upcoming Recruitments No. Dept. Title Type Open Close 1 LS Executive Assistant Full-Time Regular TBD TBD 2 LS Senior Administrative Assistant Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: May 3, 2023 SUBJECT: Public Works Department Bi-Weekly Report (April 17, 2023 – May 1, 2023) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 29,900 Asphalt patched in Zone #6 Debris Removal 1 Removed trash and debris from Espola Road. Vegetation 5 Performed weed abatements on Poway Road, Espola Road, Garden Road, and Soule Street Stormwater and Flood Control Requests Closed Easement Vegetation Abatement Illegal Dumping 3 2 2 Royal Estates walk bridge vegetation removal, Birch Lane bee removal, storm inlet on Aubrey Street blockage removal. Gaelyn Court and Soule Street east walk bridge. Silver Heights Road - oil containers (7 ea.); Stowe Basin miscellaneous dumping (1 yard) Detention Basin Maintenance Concrete Repairs Non-Scheduled Task Closed 2 3 27 Stowe and Kirkham vegetation abatement, trash pickup and cleaning. Meadow Brook curb outlet, Whitewater Drive. curb outlet, Stone Canyon Road curb inlet. Miscellaneous tasks not scheduled. Vehicle & Equipment Maintenance Work Orders 17 Scheduled/Unscheduled 13 / 4 Red Fleet Work Orders 7 Red Fleet Scheduled/Unscheduled 3 / 4 Facilities Maintenance Electrical & Lighting 4/1 Lighting repairs Plumbing/HVAC 8/1 Faucet repair, unclog drains Miscellaneous 28/5 Hang signs and pictures for City Hall, benches at Old Poway Park, removed furniture from City Hall, replaced vandalized dispensers in park restrooms and replaced door hardware. Public Works Department Report – May 3, 2023 Page 2 Work/Description Units Location/Description Contract Inspections Inspected LMDs 86-1 and 86-2A,B and rights of way at Summerfield Lane, Valle Verde and Titan Way. Met with Steven Smith for facilities inspections at PCPA, Library and Sheriff Station. Removed seven volunteer trees from LMD 83-1A and removed three dead trees from Ted Williams Parkway. Replaced irrigation node in the Adobe Ridge grove. Performed trash abatement in 19-1. Performed recycled water irrigation inspection with Alan Miller. Work Orders Completed / In Progress 40/7 Parks, Trails & Landscape Maintenance Bette Bendixen Park Performed weed abatement on the creek side of the park. City Owned Properties Performed weed abatement at the York and Community Road properties. Garden Road Park Replaced fence post and four rails. Pulled weeds from the mulched areas and from the fence lines. Lake Poway Park Prepared for upcoming campouts. Refurbished a wooden picnic table. Applied herbicide. Replaced two concrete hot coal containers with new. Repaired one turf irrigation valve, two lateral line leaks and one drip line leak. Repaired a section of park fencing along the upper parking lot loop. Silverset Park Applied herbicide to the ballfield. Completed trimming plant material back from the field view fence line. Pulled weeds and grass in the planters along the playground. Valle Verde Park Applied herbicide to the planters and ballfield covering any missed areas. General cleanup of the plant material surrounding the park sign. Miscellaneous Parks Staff prepared presentations for, set up for, attended and broke down the yard for Public Works Equipment Safety Rodeo. Removed plant material along the culvert behind the dumpster enclosure. Performed weed abatement at the permitter of the Archery Range and at the Old Stone Lodge. Miscellaneous Trails Delivered a load of base material and started filling in ruts on the Tierra Bonita Trail. Removed graffiti from the fence on the Kent Trail. Checked the Old Coach bridge after rains. Delivered a load of base material to the Avocado Trail to perform link repairs. Mowed weeds along the Westridge and Pomerado Trails. Public Works Department Report – May 3, 2023 Page 3 Emergency Response Emergency Response Callouts 6 Responded to signal out at Poway and Espola Roads due to SDG&E power outage, unlocked two water meters, repaired a meter leak, signage repair after an accident and unlocked the park for two sets of patrons. DEPARTMENT TRAINING Public Works Safety Rodeo All crews presented and participated. UTILITIES Water Distribution System Operations Mark-Outs 131 Distribution Maintenance 147 Water System Shutdown 3 Stone Canyon, St Andrews, Espola New Meters 18 The Farm Replace Water Service 1 Woodcreek Place Customer Service Repairs: Leaks, AMS updates, non-ops. 6 Annual Test Reports 104 Backflows Tested 11 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 931.5 CWA Raw Water Shutdown complete, no longer drawing water from the Lake. Water Treatment Plant 12906 The State DDW was onsite for a Sanitary Survey. The treatment plant will work to make corrections on state recommendations. The chemical upgrade project continues to move forward. A new alum pump has been installed and all pumps are being connected to SCADA. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 0 Monthly High Frequency Rodding (l/ft.) 8,218 Quarterly High Frequency Rodding (l/ft.) 6,137 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 14,355 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 0 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 0 Utility Crew Task Count Annual Lateral Assessments 5 Bi-Annual Lateral Assessments 0 Laterals Inspected 5 Laterals Rodded 4 Laterals Repaired 1 Public Works Department Report – May 3, 2023 Page 4 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 0 Manholes Inspected 3 Easement Maintenance 0 Customer Service 1 Total of Division Tasks Completed 204 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 2 Four Year, 24 Hour Recycled Irrigation Test 2 Annual Recycled Site Inspection 2 Customer Service 2 DRC Plans Reviewed 13 Total Completed Tasks 21 Fats, Oils, Grease (FOG) Program Business License Review 5 Site Inspection 3 FOG Permit Issued 3 Customer Service 0 Total of Completed Tasks 11 April 24, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 4/14/2023 - 4/20/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 04/14/2023 ALVINEZ, ADAN 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M); 602 PC - TRESPASSING (M); BW-M ZZ - MISDEMEANOR BENCH WARRANT (OUR AGENCY) 15529 Pomerado Rd, Pomerado Hosp, Poway 04/15/2023 PALUSTRE, HENDRICK 11378 HS - POSS CONTROLLED SUBS FOR SALE (F); 11379 (A) HS - TRANS/ETC CONTROLLED SUBS (F); 21310 PC - CARRY CONCEALED DIRK OR DAGGER (F); 21810 PC - MANUFACTURE/SALE/POSSESS/ETC METAL KNUCKLES (F); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 21 13425 Community Road, Poway 04/15/2023 JUVENILE OW-F ZZ - FELONY OTHER AGENCY'S WARRANT Poway 04/16/2023 MINIANO, MARICHELLE 647 (F) PC - DISORD CONDUCT:ALC (M)13560 Twin Peaks Rd, Poway 04/16/2023 LORENZO, LEZA 273 A (A) PC - WILLFUL CRUELTY TO CHILD: WITH INJURY/DEATH (F); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M) 13560 Twin Peaks Rd, Poway 04/17/2023 DOOM, WILLIAM 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (M); 14601.1 (A) VC - DRVG WHILE LIC SUSP OR REVOKED:OTHER REASONS (M) 13112 Poway Road, Poway 04/18/2023 ZELAYA, TANYA 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 12535 Metate Lane, Poway Keeping the Peace Since 1850 Category Arrests DUI 2 Felony 3 Misdemeanor 4 Total 9 Category Cases Felony 5 Misdemeanor 10 Total 15 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850 May 01, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 4/21/2023 - 4/27/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 04/21/2023 DIAZ-BRIDGES, DAVID 647 (F) PC - DISORD CONDUCT:ALC (M)14036 Poway Rd, Uhaul, Poway 04/22/2023 SPARKMAN, SEAN 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway Road / Oak Knoll Road, Poway 04/23/2023 FAULHABER, DARION 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M); 529 (A) PC - FALSE PERSONATION OF ANOTHER:SPEC CIRC (M) 13510 Poway Rd, Round Table Pizza, Poway 04/23/2023 ALVARADO, CHASE 21310 PC - CARRY CONCEALED DIRK OR DAGGER (F) 13510 Poway Rd, Round Table Pizza, Poway 04/24/2023 ELIGIO, JUAN 22350 VC - UNSAFE SPEED (BASIC SPEED LAW) (I); 12500 (A) VC - DRVG WITHOUT VALID DRVR'S LIC (M) 14495 Pomerado Road, Poway 04/26/2023 VALERIO, ULYSSES 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 12245 Scipps Poway Parkway, Poway 04/26/2023 JUVENILE 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway 04/26/2023 CEDILLO-MARTINEZ, JESSE 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13657 Cynthia Lane, Poway 04/26/2023 CEDILLO, GRACIELA 243 (A) PC - BATTERY ON PERSON (M)12547 Oak Knoll Road #3, Poway Keeping the Peace Since 1850 Category Arrests Felony 1 Misdemeanor 8 Total 9 Category Cases Felony 7 Misdemeanor 9 Total 16 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850