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Directors' Notes 05-31-23 DATE: May 31, 2023 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668–4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (May 17 – May 30, 2023) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted June 6 May 22 May 30 June 13 May 25 June 7 June 20 June 5 June 13 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, 5/18, 2023 PW 23-009 FY 2022-23 ADA BARRIER REMOVAL – COMMUNITY PARK; BID NO. 23-010 5/25, 6/1, 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. Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 2 of 5 All City Council meeting minutes relating to vehicle parking at 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. 2023-052 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- Extension notice sent City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 3 of 5 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 2023-060 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 City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 4 of 5 2023-086 MCA Building permit records from original construction to date (no info in records search for last 10 years in other system). Address: 12415 Paseo Colina, Poway CA 92064 5/19/2023 2023-087 Siamak Rahmani, Broker Requesting ACP 06-001 for the APN 278-300-67-00 5/17/2023 2023-089 Powers, Torrey Records request for all BRC applicants for the three open seats for 2023 Correspondence of Acceptance or Rejection for all BRC applicants for 2023 5/19/2023 2023-091 The Claims Center I am working on behalf of Cox to obtain a copy of the certificate of liability insurance for the contractor E-4 Construction (DBA Cali Construction) that covers the date 01/24/2022. Does the City of Poway keep records of liability insurance for licensing, permitting or registration? 5/30/2023 2023-092 Blanchette, Mark Copies of building permits, inspections, and violations for 18776 Heritage Drive. If plans are available, request to view in person. 5/19/2023 2023-093 Park, Alison A complete copy of each & every determination made by the Development Services Director on any & all aspects of the project that was the subject of Item 4 on the City Council’s agenda for March 7, 2023. Each copy of the determination should show the date on which it was issued. In addition, please include me on the City’s official list of persons to receive prompt written notification of any future determination pertaining to any aspect of the project. 5/17/2023 2023-094 Kumar, Manik 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: 12960 Poway Rd, Poway, CA 92064, USA 2023-095 Park, Alison I request all Department of Development Services determinations of “minor modifications” involving Lennar at The Farm in Poway. Each minor modification determination should have the date of each determination. I request all Department of Development Services determinations of “substantial conformance” involving Lennar at The Farm Project. Each substantial conformance determination should have the date of each determination 2023-096 Schmidt, Jeffrey Please provide a copy of the Focused Spadefoot Toad Study for the Meadowbrook Lane Subdivision. I understand that a Focused Study on the Toads has been done as an addition to the Biological Technical Report for the Meadowbrook Lane Subdivision project. Can you please provide the report for this study as soon as it is available? 2023-097 Powers, Torrey “Records request for all BRC applicants for the three open seats for 2023” The word “APPLICANTS” was intentionally chosen speaking to the fact that I want all of the applications for the BRC that were turned into your office during the open submission time your office provided for these three current open seats in 2023. If no City Clerk’s Office Public Records Requests continued: Name Subject of Request Date Closed Page 5 of 5 one applied for the BRC and Vaus, Frank and Dehoff just asked friends or people they owed Political favors to, then just say there were no applicants for BRC in 2023. 2023-098 Adamnson, Tom I’m emailing to ask about a project that is being proposed by a company called Eolus Vind in the municipality of Poway called Pome battery energy storage system (BESS). Have you heard of this project before, and do you know it’s location? Would you mind sending me the pre-application form you received last year? 2023-099 Blain, Tony I am writing to request List of District 2 homes. 2023-100 Wood, Murray 16310 Woodson View Rd, Poway, CA 92064 Maps, property lines, building permits applied/issued, details on house building/design plans approval, details on any applications for extensions/house remodeling, details on any applications for ADU, sewer layout information, boundary information, property access requirements due to easement, code case history, violations history, history of fires, history of solar applications/approvals, Parcel Property Report, Engineering, Grading, & Landscape Plans, and Downloadable GIS data layers CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: May 31, 2023 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Kid’s Night Out June 2 4:30pm – 9:00pm Community Park Sam Hinton Folk Festival June 3 11:00am – 5:00pm Old Poway Park Dogs Unite at Blue Sky June 4 8:00am Blue Sky Older Adult Special Activity: Square Dancing Lesson June 5 1:00pm – 3:00pm Community Park Teen Excursion: Universal Studios June 10 8:00am – 11:00pm Universal Studios Lake Poway Family Campout June 17 6:00am – 10:00am Lake Poway Junior Nature Ranger Program June 17 9:00am – 11:00am Blue Sky Reserve Kumeyaay-Ipai Interpretive Center Open House June 17 10:00am – 1:00pm Kumeyaay-Ipai Interpretive Center Summer Solstice Hike June 21 6:45am Blue Sky Reserve Summer Concert Series: Blue Breeze Band June 25 5:30pm – 7:00pm Lake Poway 550 Poway Center for the Performing Arts (PCPA) patrons had many positive remarks for another wonderful Memorial Day weekend performance by the very talented Poway Symphony Orchestra. The contribution of tickets to PUSD students ensured attendance by patrons of all ages. It was standing room only for the Rancho Bernardo High School – Bernardo Heights Middle School Spring Concert at the PCPA on May 26. The more than 200 performers attracted 800+ patrons and with seats maxed out, several attendees enjoyed the concert from the lobby. CSD Bi-Weekly Report May 31, 2023 Page 2 An audience of 240, including 53 Vet-Tix patrons, were treated to the final performance of the Poway OnStage season on May 20 at the PCPA. The new season is expected to be announced in late June. The Kumeyaay-Ipai Interpretive Center continues to host open houses to encourage the community to experience this unique native site. On May 20, participants 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 June 17. A glow-tastic time was had by all! Community Park was the hot spot for the Neon Nightz Teen event on May 20. A DJ spun tunes for an epic glow-in-the-dark dance party, while 67 participants enjoyed making/decorating bouncy balls, coasters, tutus, neon rocks, and cupcakes! There’s no life like the #GlowLife! Strike up the band! The Pomerado Community Band held the 27th Annual Band Festival at Old Poway Park on May 20 and 21. There was great music, handmade crafts, and delicious food for all to enjoy! Community Park staff facilitated the quarterly Poway Sports Association (PSA) meeting on May 24. Comprised of youth and adult leagues using City and Poway Unified School District sports fields, PSA meets quarterly to allocate usage based on season and community need. May’s meeting included allocating sports fields for the months of July – September. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: May 31, 2023 SUBJECT: Director’s Notes PLANNING New Single-Family Residence on Pebble Canyon Drive On May 24th, a Minor Development Review Application for the construction of a 5,512 square foot two-story residence with an attached four car garage was submitted. The project site is a vacant one-acre property located on Pebble Canyon Drive in the Residential Single-Family 2 Zone. New Single-Family Residence on Sagewood Lane A Minor Development Review Application was submitted to construct a one-story 3,577 square-foot single-family residence with an attached 651 square-foot three-car garage and a detached 1,500 square-foot ADU. The project site is a vacant 1.81 acre located on Sagewood Lane in the Rural Residential C (RR-C) zone. New Single-Family Residence on Humo Drive A Minor Development Review Application was submitted to construct a one-story 4,455 square-foot single-family residence with an attached 827 square-foot garage and conversion of an existing single-family home to a 1,465 square-foot detached ADU with an attached 477 square-foot garage and 289 square-foot storage area. The project site is a 1.14 property located at 13957 Humo Drive in the Rural Residential C (RR-C) zone. CAPITAL IMPROVEMENTS FY2021-22 Annual CMP Repair/Replace The contractor started all project preparation including cleaning and pipe invert repairs to get ready for the installation of the new liners for the emergency repair sites on Calvary Road, Powers Road and Holland Lane. Lake Poway Upper Playground Renovation The construction contracts are routing for final signature this week. Staff held the pre-construction meeting, and the contractor is scheduled to mobilize on June 21st. Annual Trash Capture Project Several of the latest installations required some corrections to be compliant with contract specifications. City staff are investigating these locations in coordination with the contractor and will determine the suitability of proposed solutions in order to accept the project. Director’s Notes May 31, 2023 Page 2 2023-2024 Citywide Striping This project will be performed under the extension of an existing contract with Statewide Stripes. The unit price is being negotiated with the contractor and will be awarded once it is within a reasonable cost and market escalation. The project is anticipated to be awarded at the City Council meeting with the annual budget on June 13th. Swim Center Artificial Turf Project This project is now complete. Fire Station 1 Interior Stairwell Project Demolition work is complete. The contractor has started repairing the stucco where the door was located. The framing sub-contractor is scheduled to arrive this week to start building the stairs. 2022-2023 Street Overlay Pedestrian ramps along Pomerado Road and several residential streets are nearly completed. The road repairs began May 30th on Pomerado Road with single lane closures for a small amount of patching. Once the patches are completed, paving for the residential streets will begin and is currently scheduled for June 12th. The residents of those affected streets have been notified by door hangers, personally contacted by staff and directed to a map posted on the City website. 2023-2024 Street Maintenance This project will be an extension of the existing construction contract with American Asphalt South. The contract amendment is in process to be awarded at the City Council meeting with the annual budget on June 13th. The construction activities are anticipated to begin as soon as July 1st, depending on when the contract extension completes the final execution process. Director’s Notes May 31, 2023 Page 3 R-4 and R-7 Reservoir Tank Rehabilitation Plans for the rehabilitation of the two reservoirs have been reviewed and comments provided to the consultant for consideration. 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. Once comments are incorporated, the next phase of design will be submitted to staff for review. Washwater #2 Tank Rehabilitation The preliminary engineering memo provided by the consultant indicated that rehabilitation should be pursued as the most cost-effective alternative to extend the useful life of the tank. The consultant will proceed with the draft design for collective review and comment by Development Services and Public Works Staff. LAND DEVELOPMENT Bartley Residence City staff returned comments on the first submittal of a floodplain development permit for a residential addition within the FEMA-regulated floodplain at an existing single-family residence on Creek Road.  Maneri Residence City staff has approved the third submittal of the grading plans for a proposed single-family residence on Old Winemaster Way. Staff has requested mylar plans and payment of securities and fees. Deneris Residence City staff received the first submittal of the grading plan package for a proposed garage at an existing residence on Del Poniente Road. McKee Orchard Precise Grading City staff returned comments on the first submittal of the precise grading plans for the 20-lot subdivision proposed at the terminus of Holly Oak Way. Birch Properties City staff received the second submittal for the proposed lot merger of two properties on Carlson Court. Ho Residence City staff has received mylars of the grading plan package for the proposed single-family residence at the northwest corner of Poway Road and State Route 67. Grading fees and securities have been placed. Biological conservation easements and the Stormwater Facilities Maintenance Agreement are still pending approval. Dewildt Residence City staff has received mylars of the grading plan for the proposed single-family residence on Corte Lomas Verdes. City staff has requested grading securities. Director’s Notes May 31, 2023 Page 4 INSPECTION A-1 Self Storage Kirkham Road (G20-0006) - The contractor demolished existing improvements in the right-of-way, compacted the sub-grade, formed and placed concrete for the commercial driveway approach. The contractor is grading landscape areas and installing reclaimed water irrigation. The inspection is anticipated to take place soon for the remaining punch list items for completion and occupancy. The Farm Stoneridge Country Club Lane (G21-0001, STI21-001) - The traffic light poles have been installed on all four corners of Espola Road at Martincoit Road. The new traffic lights have been activated and the old poles removed. This work continues as the contractor will be adjusting and working on the lights this week. Sewer: The contractor installed the manhole at the intersection of Espola Road and Valle Verde Road. During the trench excavation, a conduit containing what was believed to be electric, was damaged. SDG&E responded and confirmed it is not one of their conduits. The contractor is working to locate the appropriate utility company so repairs can be made. The utility was marked, and excavation continues. Crews continue to excavate for the new sewer main located at Espola Road and Martincoit Road. The 12- inch sewer main crossed under the City’s 16-inch water main and other utilities and this slowed the work. The sewer bypass was used as the contractor tied into the existing sewer manhole on Martincoit Road. Street: Last week, the contractor placed asphalt along Espola Road. The work paved the westbound outside lane and bike lane to match the new curb and gutter and took place at night to lessen the impact on the public. Director’s Notes May 31, 2023 Page 5 McKee Orchard Holly Oak Way (G22-0006) – The rough grading on this project is 95% complete. The remaining area to be graded is the new right-of-way connecting Holly Oak Way to the project. There are several tasks to be completed prior to over-excavation and fine grading. The remaining items are tree relocation, irrigation installation, moving boulders to the adjacent property located to the southeast and relocating the existing fences from the right-of-way. The existing fence located along the property line that adjoins the McKee Orchard property and the westerly property at the cul-de-sac was removed. The existing fence that joins the adjacent easterly property at the cul-de-sac and the right- of-way is scheduled to be relocated this week. Work continues to be observed by the Native American and Archaeological monitors. Fairfield Poway Road (G21-0007, STI21-002) - The contractor continued to install streetlight and traffic signal conduits last week and SDG&E underground work continues. The gas line work will be crossing Poway Road this week. Construction of Building 4 continues and last week, the fourth and final section of building 4 slab was placed along with a section of Building 1 slab. Placement of curb and gutter continues with approximately 150 linear feet placed and the contractor is expected to place an additional 200 linear feet this week. Work on the parking lot continues. The contractor fine graded and excavated for the base section and base material was placed, compacted and inspected. Asphalt was placed and work has begun on Building 5. Lyon Estates Larchmont Street (G21-0013) (STI21-003) - The contractor is working on the grading of lots 3 and 4 and is compacting finished slopes and installing Best Management Practices (BMP’s). Excavation of bio- sasin 2 located west of lot 1, has been completed. Installation continues of the High-Density Polyethylene (HDPE) storm drain and forming structures for both bio-basins. Trenching for utilities and foundation footings on lots 1, 9 and 10 is ongoing. Installation has started for the eight-inch water main on Private Street “A”. The contractor has stacked two C-3 masonry walls and grouted the same walls on the southern property line on the private street between Lots 9 and 10. Director’s Notes May 31, 2023 Page 6 SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Poway Road between Carriage Road and Civic Center Drive for work related to the Fairfield project.  Possible lane closure for underground utilities and haul trucks entering and exiting on Espola Road, Saint Andrews Drive and surrounding streets for work related to the Farm project.  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 reduced to one lane and shifted around the construction site. Northbound traffic will maintain two lanes.  Lane closure on Poway Road on the westbound number 1 and number 2 lanes with Carriage Road closure northbound from Poway Road to Robison Blvd. Detours to take place on Poway Road both east and westbound directions. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Tim McDermott, Interim Director of Finance DATE: May 31, 2023 SUBJECT: Finance Department Director’s Notes Finance • Work continues on the FY 2023-24 Proposed Operating Budget which will go to Council on June 13 • FY 2022-23 Interim audit continues • Banking Migration – Union Bank was purchased by U.S. Bank and the transition to U.S. Bank has occurred on May 29. 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 9/19/23 BID 23-010 FY 2022-23 ADA Barrier Removal - Community Park 6/21/23 $130,000 $159,000 TBD TBD 7/18/23 BID 23-011 Starridge Park and Community Park Pathways Extension 6/28/23 $210,000 $216,000 TBD TBD 8/1/23 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 Finance Department Director’s Notes Page 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Amount Awarded Vendor Council Award Date RFP 23-013 Hazardous Waste Cleanup and Disposal Services 7/3/23 N/A TBD TBD Recommending: Ocean Blue Environmental Services Inc. 7/18/23 RFP 23-015 Electrician Services (As-Needed) 5/22/23 N/A $30,000/ Fiscal Year Recommending: $30,000 As Needed Recommending: Advanced Electrical Innovations 6/6/23 RFP 23-016 Pump and Motor Repair Services (As-Needed) 5/4/23 N/A $357,000 Recommending: $295,000 As-Needed Recommending: Sloan Electromechanical Services 6/13/23 RFP 23-017 Occupant Public Notice Mailing Services 6/1/23 N/A $7,500/ Fiscal Year TBD TBD N/A CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: May 31, 2023 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Attended the Central Zone Cooperators meeting in Ramona to discuss the upcoming wildfire season. Topics included the wildland season outlook and reviewed the available resources from CalFire, US Forest Service, Fish and Game, and San Diego City. 2 Suggested changes to the anticipated Zonehaven maps specific to the City of Poway pre- established zones. 3 Quarterly Captains Meeting held to discuss fire department operations - attended by chiefs and captains. 4 Attended pre-conference to the California Fire Emergency Disaster Conference. Topics included California Fire Service, Wildfire, and Climate Change Issues. FIRE PREVENTION Activity between 05/15 - 05/28 Business Certificate Review 6 Fire Inspections 51 Plan Reviews 21 Site Visits/Consultations 1 Temporary Use Permits 1 Fire Inspections FD Management Staff Notes Page 2 Fire Prevention Division Highlights Real Estate Defensible Space Inspections (AB38) Erickson Residence – 12904 Stone Canyon Rd. – Requires Reinspection Fish Residence - 17932 St Andrews Dr. - Approved Business Certificate Reviews El Dorado Collision – Approved Ramona Research - Approved Smokin J’s BBQ – Approved Fire Department Permit Plan Checks The Farm (17381 Abbey Road & 13311 Summit Circle) Residential Fire Sprinkler – Approved General Atomics Bldg A16 – Temporary Membrane Structure & Tents – Approved General Atomics Bldg. A14 – Fire Sprinkler – Approved Maderas Golf Club – Fire Alarm – Approved Poway Honda – Underground Fire Service Main & Backflow – Requires Resubmit Fire Inspections A1 Storage – Fire Sprinkler – Approved AEM – New Business – Requires Reinspection Anderson Direct – Fire Alarm – Approved Andrews Residence - 13510 Willow Run Rd – Residential Fire Sprinkler – Approved Apollo Apartments Senior Apartments – Operational Permit – Requires Reinspection Express Global Systems – High-Pile Storage – Approved Fairfield – Fire Apparatus Access & Fire Hydrants – Approved General Atomics Bldg.’s A16, A17, A37 – Operational Permit – Requires Reinspection K-Tube – Underground Fire Service Main & Backflow – Approved Peppertree Farms Equestrian LLC – Operational Permit - Approved Ridgeview, Skyview & Sunview Gardens – Residential Care Facility – Requires Reinspection Sysco San Diego, Inc. - Operational Permit – Approved The Farm Lots 51-54, 119, 127, 131, 138-144, 146-148, Residential Fire Sprinkler - Approved Valley Metals - Operational Permit - Approved Villa de Vida Senior Apartments – Operational Permit - Requires Reinspection Fire Consultations Hardy Residence – Fire Fuel Management Fire Prevention Departmental Activity Completed CA State Fire Marshal Reporting of I-3 Annual Inspections Completed CA State Fire Marshal Reporting of Annual SB1205 Inspections Fire Prevention’s web page on Poway.org was updated to include Real Estate Defensible Space Inspection Information FD Management Staff Notes Page 3 EMERGENCY PREPAREDNESS 1 The Emergency Preparedness section of Poway.org has been updated to better reflect the Department’s priorities for community education. EMS / TECHNOLOGY 1 Chief Fried attended the California Fire, EMS, and Disaster Conference to participate in the California Fire Chiefs Association EMS update. 2 Scheduled EMS protocol update training for June. Between Monday, May 15th and Sunday, May 28th, personnel completed 384 hours of training and activities. The top three topics included 213 hours of Company Training, 67 hours of Facility Training, and 52 hours of Driver/Operator Training. SAFETY 1 Hosted City Safety Committee meeting. The committee reviews injuries and accidents within the City of Poway. 2 Researched and obtained quotes on other wellness programs for firefighters. 3 Participated in simulated over the side rescue night drill. TRAINING 1 Poway Fire Department hosted Red Helmet Training S-200 Initial Attack Incident Command with one of our department members attending. 2 A and C Division completed the Electric Vehicle safety training. 3 The Poway Fire Department hosted Red Helmet S-270 Basic Air Operations with several of our department members attending. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 4 OPERATIONS 1 Attended Metro Zone Operations Meeting 2 Fire Station 1 SCBA air compressor sent to vendor for major overhaul repair. 3 City Council approved the updated Dispatch Services Agreement between the City of Poway and City of San Diego. 4 All Fire Department tablets replaced by Poway IT. Incident Category Types of Incidents between 05/15/23-05/28/23 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 sounded – no fire Fire Fire, contained to object of origin in an apartment Hazardous Condition Heat from short circuit (wiring), defective / Arcing, shorted electrical equipment Rescue & EMS Medical aids, motor vehicle accident with no injuries, motor vehicle accident with injuries, rescues Service Call Assist invalid, snake removal Between Monday, May 15th and Sunday, May 28th, the Poway Fire Department responded to 169 incidents. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: May 31, 2023 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hire Position/Title Department Start Date Engineering Technician I DSD 5/30/2023 Promotion Position/Title Department Start Date Associate Planner DSD 5/17/2023 Assistant Planner DSD 5/19/2023 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Camp Counselor/Recreation Leader I Part-Time Temporary 3/3 5/30 2 CS Dock Attendant Part-Time Temporary 5/22 8/20 3 CS Lifeguard Part-Time Temporary 3/24 6/25 4 CS Recreation Leader I Part-Time Temporary 4/10 7/10 5 DSD Assistant/Associate Civil Engineer Full-Time Regular 3/27 4/24 6 DSD City Planner Full-Time Regular 3/13 Continuous 7 DSD Code Compliance Officer Full-Time Regular 3/24 4/21 8 DSD Principal Civil Engineer Full-Time Regular 3/9 Continuous 9 FIN Director of Finance Full-Time Regular 1/18 Continuous 10 PW Parks Maintenance Worker I Part-Time Regular 12/30 1/20 11 PW Seasonal Parks Maintenance Worker Seasonal 10/18 Continuous 12 PW Water Treatment Plant Operator I/II/III Full-Time Regular 4/4 5/2 13 PW Water Utilities Worker I/II Full-Time Regular 1/31 2/21 Upcoming Recruitments No. Dept. Title Type Open Close 1 DSD Development Services Aide Full-Time Regular TBD TBD 2 DSD Senior Planner Full-Time Regular TBD TBD 3 Fire Firefighter/Paramedic Full-Time Regular TBD TBD 4 HR Senior Human Resources Analyst Full-Time Regular TBD TBD 5 LS Executive Assistant Full-Time Regular TBD TBD 6 PW Senior Utility Systems Technician Full-Time Regular TBD TBD 7 PW 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: May 31, 2023 SUBJECT: Public Works Department Bi-Weekly Report (May 15, 2023 – May 28, 2023) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 41,000 Patched asphalt in Zone #6 as part of annual program. Repaired pothole on Ted Williams Parkway. Debris Removal 1 Removed brush and silt debris from Valle Verde Road. Concrete Repairs (sq. ft.) 2 Placed temporary ramp on sidewalk lifted hazards. Signs 4 Cleared signs in Zone #6 from overgrown vegetation. Vegetation 3 Weed abatements on Budwin Road, Espola Road, Garden Road, Pomerado Road and Beechwood Street. Cleared vegetation from sidewalk on Pomerado Road. Graffiti 1 Covered graffiti on green electrical box on Oak Knoll Road. Stormwater & Flood Control Annual Inlet Inspections 508 2023 inlet inspections completed throughout City Request Closed Graffiti Illegal Dumping 3 1 1 SeeClickFix request closed Pom Channel Walk Bridge 9 incidents/108sqft Stowe Basin (3 yards debris) Non-Scheduled Task Closed 21 Call-ins, emergencies, department requests, repairs. Vehicle & Equipment Maintenance Work Orders 22 Scheduled/Unscheduled 17/5 Red Fleet Work Orders 7 Red Fleet Scheduled/Unscheduled 5/2 Facilities Maintenance Contract Inspections LMD inspections 19-1 and 87-1. Lake Poway campus facilities inspected, ROW on Pomerado Road north and south. Removed volunteer trees from LMD 83-1A (9), and abated trash. Small irrigation repairs in LMD 86-1A and 19-1. BrightView repaired an irrigation main break on Scripps Poway Parkway. Public Works Department Report – May 28, 2023 Page 2 Work/Description Units Location/Description Fire Suppression activities at City Hall. Fire extinguisher supply renewal. PCPA monthly elevator inspection and HVAC monthly maintenance. Investigation of Fire Station #3 audible alarm issues. Streetlight Issues Speed radar sign fix on Twin Peaks at Roberto Rio. Traffic Signal / Emergency Espola and Martincoit intersection traffic signal pole change out. USA Mark outs Holly Oak and Midland Road; Pomerado and Vaughan; Pomerado and Glen Oak; Pomerado and Holland; Pomerado and Ted Williams; Pomerado and Monte Carlo; Pomerado and Kaitz; Pomerado and Camino del Norte; Gatework Park Road and Pomerado; Kirkham and Scripps Poway Rd; Twin Peaks and Midland; Pomerado and Glen Oak. Service Requests/Work Orders Pest control treatment at Fire Station #1 Parks, Trails & Landscape Maintenance Aubrey Park Removed multiple incidents of graffiti. Cut down weeds and brush in the desilting basin. Checked and adjusted irrigation systems throughout the facility. Provided support for multiple activities over the holiday weekend. City Owned Properties Conducted property inspections. Community Park Provided support for multiple activities and events over the holiday weekend. Addressed multiple incidents of graffiti and vandalism. Garden Road Park Removed low hanging tree branches along a section of trail and park area. Performed weed abatement along the trail. Hilleary Park Continued trimming and weeding entry planters. Provided support for multiple activities over the holiday weekend. Lake Poway Park Replaced turf irrigation valve and adjusted several irrigations heads. Cleaned and prepared for Public Works Week lunch on Wednesday. Prepared and supported campout. Old Poway Park Repaired broken trail fence along the train tracks. Addressed multiple incidents of graffiti. Completed irrigation system to the entry corner planter. Silverset Park Added landscape mulch to a section of the ballfield fence. Replaced turf irrigation valve. Removed two old sign poles sticking out of the dirt. Starridge Park Staff performed weed abatement applying herbicide along fence lines, along walkways and Public Works Department Report – May 28, 2023 Page 3 Work/Description Units Location/Description in planters. Staff installed an isolation valve to the leaking supply line for the ball field drinking fountain. Valle Verde Park Trimmed plant material from the walking path to the pocket park. Applied herbicide to a new section of trail along Espola Road. Miscellaneous Parks Staff at Silverset Park was limited; other staff Parks staff assisted. Staff attended a one-hour pesticide training. Staff renovated Veterans Park adjusting the irrigation, adding new grass plugs in bare areas and overseeding. Miscellaneous Trails Completed erosion repairs to the northern section of the Pomerado Trail. Performed weed abatement along the Dearborn Trail. Removed a fallen tree branch and repaired a section of train fence at the Garden Road Trail. Maintained the Avocado Trail and Lake Poway Trail. Removed graffiti from the tunnel below Community Road. Removed a fallen tree from the Del Pointe Trail. EMERGENCY RESPONSE TECHNICIANS (ERT) Emergency Response Callouts 10 Responded to false alarm at the Pool, a light pedestal that was ajar, investigated a report of ponding water – ground water, it tested clear of chlorine; a leaking sprinkler; a utility box knock- over; a resident-side water leak; a possible irrigation leak – on arrival at scene water had stopped flowing; water turn on at customer handle; investigated two possible meter leaks – no leak on City side meter not spinning. DEPARTMENT TRAINING NNo trainings during this period. Next training June 6 – Aerial Lift Truck Safety. UTILITIES Water Distribution System Operations Distribution Maintenance 113 The 3-year cycle has been completed! Water System Shutdown 4 The Farm, Eastvale Pump Station New Meters 34 The Farm Fire Hydrant Repairs 4 Pomerado Road, Stowe Drive, Poway Road, Kirkham Way 8” Valve Install 1 Eastvale Annual Test Reports 131 Backflows Tested 12 Large Meter Tests 1 Meter shop – Test meter prep Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) Lake Poway and Poway Dam 931.7 Lake examined for algae and weed treatment. Not enough algae for treatment at this point. Lake water quality in good condition. Public Works Department Report – May 28, 2023 Page 4 Work/Description Units Location/Description Water Treatment Plant 13113 All new chemical pumps installed and operational from SCADA. Alum tank #2 taken offline and cleaned. Filtered water pipeline inspection. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 5,692 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 1,086 Total Mainline Rodded (l/ft.) 6,778 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 2 Bi-Annual Lateral Assessments 0 Laterals Inspected 4 Laterals Rodded 4 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Bioxide 8 Mainlines foamed 27 Manholes Inspected 4 Traffic control 4 Customer Service 3 Total of Division Tasks Completed 74 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 5 Customer Service 0 DRC Plans Reviewed 1 Total Completed Tasks 10 Fats, Oils, Grease (FOG) Program Business License Review 0 Site Inspection 0 FOG Permit Issued 0 Customer Service 0 Total of Completed Tasks 0 May 22, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/12/2023 - 5/18/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 05/12/2023 JIMENEZ-ALMARAZ, JOSE 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12947 Poway Road, Poway 05/12/2023 YILMAZ, ORAL 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13080 Camino Del Valle, Poway 05/13/2023 GALLOWAY, STEVEN 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F); 69(A) PC - OBSTRUCT/RESIST EXECUTIVE OFFICER WITH MINOR INJURY (F); 2800.1 (A) VC - EVADING PEACE OFFICER (M) 13100 Bowron Rd, 40, Poway 05/14/2023 ESMANE, CESAR OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 13719 Silver Lake Dr, Poway 05/14/2023 BELL, MICHAEL 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Scripps Poway Pkwy/ Danielson St, Poway 05/15/2023 WATSON, ARTHUR 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 14823 Pomerado Rd, Target, Poway 05/15/2023 DILL, DAVION 529 (A)(3) PC - PERSONATE TO MAKE OTHER LIABLE (F); 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 459.5 PC - SHOPLIFTING (M) 14823 Pomerado Rd, Poway 05/16/2023 BUCHER, NAPALI 368 (B)(1) PC - CAUSE HARM/DEATH OF ELDER /DEPENDENT ADULT (F) 16296 Rostrata Hill Rd, Poway 05/18/2023 VILLANUEVA, BRENDON 647 (F) PC - DISORD CONDUCT:ALC (M)13314 Poway Rd, Poway 05/18/2023 MELING, DAVID 647 (F) PC - DISORD CONDUCT:ALC (M)13314 Poway Rd, Poway Keeping the Peace Since 1850 05/18/2023 WYNNE, STEPHEN 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11375 (B)(2) HS - POSS CNTL SUB W/O PRESCRIPTION (M); 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 13425 Community Road, Poway 05/18/2023 SERRANO, JOSE 647 (F) PC - DISORD CONDUCT:ALC (M)13852 Midgrove Ct, Poway Category Arrests DUI 1 Felony 4 Misdemeanor 8 Total 13 Category Cases Felony 9 Misdemeanor 6 Total 15 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850 May 30, 2023 TO:Chris Hazeltine, City Manager City of Poway FROM:Lon Nguyen, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/20/2023 - 5/26/2023 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Kelly A. Martinez, Sheriff Arrested Name Violations Arrest Location 05/20/2023 BANAWA, ALBERT 459.5 PC - SHOPLIFTING (M)13425 Comunity Rd, Poway 05/21/2023 GONZALEZ, ANGELA 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 13436 Standish Dr, Poway 05/22/2023 JUVENILE 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 647 (F) PC - DISORD CONDUCT:ALC (M) Poway 05/23/2023 HOPKINS, EDUARDO 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) 13624 Poway Road, Poway 05/25/2023 MEZAPARRA, CHRISTIAN 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) 13589 Poway Road, Poway 05/26/2023 MAYOL, MADELYN 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364(A) HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13556 Poway Rd, Poway 05/26/2023 WILLIAMS, JUDEA 647 (F) PC - DISORD CONDUCT:ALC (M)12313 Poway Rd, Jo Anns, Poway 05/26/2023 BRAND, SEBASTIAN 245 (A)(1) PC - ASSAULT W/DEADLY WEAPON:NOT F/ARM (F) 12880 Gregg Ct, Poway Keeping the Peace Since 1850 Category Arrests DUI 2 Felony 2 Misdemeanor 6 Total 10 Category Cases Felony 13 Misdemeanor 6 Total 19 Lon Nguyen, Lieutenant Poway Station Captain Nancy Blanco, Poway Station Keeping the Peace Since 1850