Department Activity ReportsCITY OF KALISPELL
FINANCE DEPARTMENT REPORT
CASH RECONCILEMENT AT THE CLOSE OF BUSINESS
DATE:
February 28, 2003
CASH ON HAND & DEMAND DEPOSITS:
GLACIER BANK/STIP-CASH IN TRANSIT
$
35.724.86
GLACIER BANK CHECKING & REPO A/C
$
172,894.04
GLACIER BANK -HEALTH FUND
$
36,549.24
STIP (CITY HEALTH FUND)
$
648.22
STIP PROGRAM
$
19,078,391.78
GLACIER BANK -POOL ACCOUNT
$
-
BIDDEWS BONDS
$
41,769.00
SUB -TOTAL DEMAND DEPOSITS:
INVESTMENTS:
GLACIER BANK:
INTEREST SUBSIDY/REHAB
COURTYARD RESERVE ACCOUNT
COURTYARD RESERVE ACCOUNT/EQUITY
COURTYARD RESERVE ACCOUNT/EQUITY
STIP PROGRAM (UDAG)
OTHER INVESTMENTS:
SEWER: 1995 S & C BONDS
SEWER: 1996 S & C BONDS
SEWER: 1997 S & C BONDS
SEWER: 1998 S & C BONDS
SEWER: 1999 S & C BONDS
SEWER: 2000 S & C BONDS
SEWER 2001 S & C BONDS
SEWER 2002 S & C BONDS
TOTAL S & C's:
TOTAL LONG TERM INVESTMENTS:
PETTY CASH
TOTAL TO BE ACCOUNTED FOR:
Respectfully Submitted,
Carol L. Kostman
Assistant Finance Director
March 6, 2003
Renter Dep. $
$ 19,365,977.14
584.06
28,625.79
15,984.00
2,390.00
657.962.00
2,852.00
4,555.43
3.214.86
1,054.30
1.326.72
2,026.08
1,208.80
13.363.74
29,601.93 _
735,147.78
1,450.00
20,102,574.92
CITY OF KALISPELL BUILDING DEPARTMENT
MEMORANDUM
TO: CITY MANAGER CHRIS KUKULSKI, MAYOR PAM KENNEDY, K. CITY COUNCIL
FROM: CRAIG KERZMAN, BUILDING OFFICIAL
DATE: February 28. 2003
RE: PERMIT REPORT
PERMITS
THIS
MONTH
FEES
THIS
MONTH
PERMITS
JANUARY
TO DATE
FEES
JANUARY
TO DATE
FISCAL
YEAR
PERMITS
FISCAL
YEAR
FEES
BUILDING
30
$ 12,341.96
64
$ 23,592.29
293
$ 140,276.70
CITY ZONING
24
$ 4,046.80
53
$ 7,434.10
130
$ 42,498.98
PLAN REVIEW
8
S 5,63T13
16
$ 11,070.15
182
S 48,344.15
FIRE PREVENTION
24
S 4,532.44
52
$ 8,312.11
214
S 41.667.86
CPO
6
S 171.80
11
$ 542.00
79
$ 5.685.90
PLUMBING
24
$ 1,644.00
51
$ 3,964.00
209
$ 18,540.00
MECHANICAL
51
$ 3,798.00
89
$ 7,748.00
370
$ 30,286.00
MOVING
0
$ -
5
$ 450.00
SIGNS
5
$ 120.00
_ 9
$ 299.00
19
$ 728.00
TOTALS
172
S 32,292.13
345
$ 62,961.65
1501
$ 328,477.59
BUILDING
THIS MONTH
JANUARY TO DATE
FISCAL TO DATE
CITY
$ 3,979,934.12
$ 7,443,969.76
$
52,446,634.15
VALUATION
COUNTY
$
74,013.00
$
186,963.00
$
3,63 7. 134.13
TOTAL
$
4.053.947.12
$
7,630,932.76
$
48,452,835.52
WATER CONNECT FEE
$
8,351.00
$
17.378.00
S
143.713.00
SEWER CONNECT FEES
S
20.902.00
$
45,208.00
$
128.061.00
BOARD OF ADJUSTMENT
$
-
$
175.00
BUILDING DEPARTMENT SUMMARY FOR FEBRUARY 2003
CITY
COUNTY
Type
#
Bldg. Valuation
Type
#
Bldg. Valuation
PUBLIC
PN
PUBLIC
PN
PAA
PAA
CN
4
$ 1,442,032.12
CN
2
$ 30,060.00
COMMERCIAL
CFDN
COMMERCIAL
CFDN
CAA
31
$ 264.565.00
CAA
RN
13
S 1,814,508.00
RN
R FDN
RFD N
SFR
RAA
I
$ 2,500.00
SFR
RAA
3
$ 17.493.00
DN
1
$ 197.484.00
DN
DUPLEX
DFDN
DUPLEX
DFDN
DAA
DAA
TN
3
$ 258.845.00
TN
TOWNHOUSE
TFDN
TOWNHOUSE
TFDN
TAA
TAA
MN
MN
MULTIFAMILY
MFND
MULTIFAMILY
MFDN
I
$ 26.460.00
TOTALS
25
$ 3,979,934.1Z
6
$ 74,013.00
GRAND TOTAL OF VALUATION $ 4,053,947.12
CITY PERMITS
— — --- - --
Bldg
Plan
Zoning
Fire Fee
Plum
Mech
25
$ 11,654.76
$ 5,414.83
$ 4,046.80
$ 4.532.44
$ 1,455.00
$ 3,448.00
$ 120.00
$ 8,351.00
$ 20.902.00
$ 6,000.00
-- -
COUNTY PERMITS
Bldg
Plan
CPO
Plum
Mech
Vil Co.
6
2
6
3
6
$ 687.20
$ 22130
$ 171.80
$ 189.00
$ 350.00
$
6
- ------- _
24
24
21
45
5
Sign
Water
Sewer
BOA
10
10
Vil Co.
--- - -
Move
Maps/Ord
4
- --
TOTALS
174
$ 65,924.83
23
$ 1,620.30
GRAND TOTAL OF PERMITS $ 67,545.13
City of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758
REPORT TO: Chris A. Kukulski, City Manager
SUBJECT: Monthly Activity Report for February 2003
FROM: James C. Hansz, P.E., Public Works
DATE: March 7, 2003
Highlights of monthly activity for the operating divisions of the Public Works
Department for the month of February 2003 are as follows:
ENGINEERING DIVISION
• Met with MDT, members of the Fair Board and County Commissioners to discuss ROW
and design options for the Meridian Road project along the fairgrounds property.
• Convened a meeting of the Streetscape project Citizen Advisory Committee to review
design and construction issues prior to resumption of work this spring.
• Met with representatives from Third and Fourth Avenues East regarding the continuing
deterioration of neighborhood quality of life caused by excessive traffic volumes.
• Continued preparation of plans for replacement of old vehicle storage shed and
enlargement of Sewer Maintenance Division building.
• Continued preparation of FY 2003/2004 budget.
• Attended Montana Rural Water Conference in Great Falls to learn current information on
performing Federally required vulnerability assessments of water and wastewater
systems.
• Met with Evergreen W&SD to discuss areas of potential mutual cooperation for water
system improvements.
• Completed installation of new high efficiency pump and motor for Armory water well.
This equipment was purchased with a grant from BPA and cost the City nothing.
• Contractor continued work to install and test new emergency power generator and
switchgear at Buffalo Hill water well site. Old generators have been relocated to Armory
Well and Noffsinger Spring for future installation.
• Met with representatives of Evergreen Disposal to discuss their proposals for modifying
solid waste service area.
• Continued work to develop an application for Storm Water Phase II permit. Permit will
be a joint permit with MDT.
• Continuing preparation of CY 2003 chipseal and overlay program.
• Continuing preparation of the CY 2003 road striping program.
• Continued preparation of CY 2003 sidewalk replacement program.
• Received proposals for 2003 aerial survey and mapping update project.
OFFICE AND STAFF
There were 5 emergency call -outs for the month of February:
■ Water Division - 4
■ Sewer Division -
■ TSS Division - 1
■ Street Division -
■ WWTP -
■ Total - 3
CENTRAL GARAGE
96 repair orders were completed during the month of February:
■ Police — 17
■ Streets
— 24
■ Fire -
10
■ Garbage - 12
■ Others —
33
■ Total
- 96
• Continued regular maintenance of City vehicles and machinery.
• Responded to numerous road calls.
• Replaced axle actuator and repaired shorted 4x4 wiring harness on PD Tahoe.
• Replaced broken gear box on Parks' snow blower.
• Repaired hydraulic valve and free up brake adjusters on Parks' truck.
• Welded snow plow bracket and replaced cutting edge on Tonka plow truck.
• Replaced engine vacuum pump on ambulance.
• Tightened pump packing and repaired leak in water valve on Fire truck.
• Removed radar detector and controls from PD vehicle.
• Replaced drive belts and broken belt on guard on Parks' snow blower.
• Replaced cracked hydraulic pump on the garbage truck.
• Removed complete plow assembly and all hydraulics and replaced alternator on old plow
truck.
• Replaced rear brake calipers and rotors on ambulance.
• Serviced transmission replaced drive shaft and rebuilt PTO drive on plow truck.
• Replaced blown water line on the Elgin Sweeper.
• Repaired PTO pulley and replaced boom switch in the old Parks' boom truck.
• Repaired gutter broom cover on Tenant sweeper.
• Replaced frozen water pump, repaired wiring circuit and replaced computer on Elgin
sweeper.
• Repaired hydraulic leak on the Parks' chipper.
SANITARY/STORM SEWER DIVISON
• Continued video and jet cleaning of sewer lines Monday through Thursday.
• Performed weekly maintenance of sixteen lift stations each Friday.
• Held weekly safety meetings.
SOLID WASTE DIVISION
• Delivered 13 containers to new customers: 0-90 gallon, 11-100 gallon, 0-400 gallon,
2-300 gallon.
• Repaired 4 containers and responded to 8 violations.
• Continued weekly garbage service and alley cleanup.
• Held weekly safety meetings.
STREET DIVISION
• General winter operations and maintenance of City streets and alleys.
• Various cold mix patching throughout City.
• Assisted the Water and TSS Divisions.
• Shop maintenance.
• Held weekly safety meetings.
WATER DIVISION
WATER PRODUCTION & STORAGE:
• Produced 63 M gallons of water: 12 M gallons upper zone and 51 M gallons lower zone.
• Injected 255 gallons of sodium hypochlorite, 12% solution to maintain an average
chlorine residual of 0.27 PPM throughout the system.
• Continued daily monitoring of all pump stations and routine maintenance on all pumps,
motors, chlorination equipment, analyzers, grounds, buildings, controls, testing, water
sampling, and record keeping.
• Supervised and inspected the reinstallation and start up of Armory Well pump motor and
equipment.
• Moved generators and equipment from Buffalo Hill to Armory Well and Noffsinger
Spring.
• Poured foundation for generator at Noffsinger Springs.
• Moved and replumbed water heater at Buffalo Hill Booster Station.
• Extended overflow pipe for air relief valve at Buffalo Booster Station.
• Repainted interior Buffalo Booster Station.
• Rewired and set up Heally- Ruff controls for Buffalo Booster Station.
• Wrote letter to the State DEQ requesting reduced monitoring for HAA's and THMM's
and relieved acknowledgement and acceptance.
WATER CONSTRUCTIONAND SYSTEMREPAIR:
• Tagged 87 delinquent accounts on the West Side of Kalispell.
• Completed 75 work orders during the month February.
• Continue to work on meter replacement and breaking down old meters.
• Continue to fill fire hydrants.
• Cleaned equipment.
uipment.
• Repaired o leaks at 2075 Airport Road next to bridge — 2" line.
• Installed 1300 Metron meters to date.
• Cleaned equipment.
• Dug and replaced curb box and rod at 505 7th Avenue West and at 1303 6th Avenue West.
• Repaired peaking service line at 1993 Greatview.
• Held weekly safety meetings.
• Continued regular maintenance of signals, signs, luminaires, barricades, sight
obstructions, and Airport lighting.
• Repaired numerous "Stop" signs that were broken off by vehicles.
• Replaced damaged signs by Hedges School due to traffic accident.
• Replaced Inumerous sign poles damaged in snow storm.
• Repaired chain gate at old City dump.
• Barricaded for house fire on 8th Avenue West — 900 block.
• Installed banner for the NW Montana Longbeards Banquet.
• Made blanks for four additional signs on 1" Avenue East. Made four extra signs for lane
usage information on the 1st Avenue East. Project. Mounted nine lane usage signs on
signal arms and two center turn lane signs.
• Monti Reynolds, Street Division, attended a Level I signing and flagging school in Great
Falls February I I1h-13th
• Replaced missing "Speed Limit' sign on Airport Road.
• Removedone banner and installed the NRA Banner at South Main.
• Coordinated with Thomas Electric and others on the City Airport beacon light.
• Weekly safety meetings held.
• 237 Work orders were completed during the month of February.
• 428 Lab tests were performed during the month of February.
• 22 Loads of sludge were hauled during February.
• 111,160 pounds of bio-solids were pressed.
• Permit Report for January 2003: No permit violations. Total flow was 68 million
gallons; average daily flow was 2.2 million gallons, with peak flow at 2.5 million gallons.
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CITY OF KALISPELL
FINANCE DEPARTMENT REPORT
CASH RECONCILEMENT AT THE CLOSE OF BUSINESS
DATE:
February 28, 2003
CASH ON HAND & DEMAND DEPOSITS:
GLACIER BANK/STIP-CASH IN TRANSIT
$
35.724.86
GLACIER BANK CHECKING & REPO A/C
$
172,894.04
GLACIER BANK -HEALTH FUND
$
36.549.24
STIP (CITY HEALTH FUND)
$
648.22
STIP PROGRAM
$
19,078,391.78
GLACIER BANK -POOL ACCOUNT
$
-
BIDDER'S BONDS
$
41,769.00
SUB -TOTAL DEMAND DEPOSITS:
INVESTMENTS:
GLACIER BANK:
INTEREST SUBSIDY/REHAB
$
584.06
COURTYARD RESERVE ACCOUNT
$
28,625.79
COURTYARD RESERVE ACCOUNT/EQUITY
$
15,984.00
COURTYARD RESERVE ACCOUNT/EQUITY
Renter Dep. $
2,390.00
STIP PROGRAM (UDAG)
$
657,962.00
OTHER INVESTMENTS:
SEWER: 1995 S & C BONDS
SEWER: 1996 S & C BONDS
SEWER: 1997 S & C BONDS
SEWER: 1998 S & C BONDS
SEWER: 1999 S & C BONDS
SEWER: 2000 S & C BONDS
SEWER 2001 S & C BONDS
SEWER 2002 S & C BONDS
TOTAL S & C's:
TOTAL LONG TERM INVESTMENTS:
PETTY CASH
TOTAL TO BE ACCOUNTED FOR:
Respectfully Submitted,
Carol L. Kostman
Assistant Finance Director
March 6, 2003
$
2.852.00
$
4,555.43
$
3.214.86
$
1,054.30
$
1,326.72
$
2,026.08
$
1,208.80
$
13,363.74
$
29,601.93
$ 19,365,977.14
$ 735,147.78
$ 1,450.00
$ 20,102,574.92
I
CITY OF KALISPELL BUILDING DEPARTMENT
MEMORANDUM
TO: CITY MANAGER CHRIS KUKULSKI, MAYOR PAM KENNEDY, & CITY COUNCIL
FROM: CRAIG KERZMAN, BUILDING OFFICIAL
DATE: February 28, 2003
RE: PERMIT REPORT
PERMITS
THIS
MONTH
FEES
THIS
MONTH
PERMITS
JANUARY
TO DATE
FEES
JANUARY
TO DATE
FISCAL
YEAR
PERMITS
FISCAL
YEAR
FEES
BUILDING
30
$ 12,341.96
64
$ 23,592.29
293
$ 140,276.70
CITY ZONING
24
$ 4,046.80
53
$ 7,434.10
130
$ 42,498.98
PLAN REVIEW
8
$ 5,637.13
16
$ 11,070.15
182
$ 48,344.15
FIRE PREVENTION
24
S 4,532.44
52
$ 8,312.11
214
S 41.667.86
CPO
6
S 171.80
Il
$ 542.00
79
S 5.685,90
PLUMBING
24
$ 1,644.00
51
$ 3,964.00
209
$ 18,540.00
MECHANICAL
51
$ 3,798.00
89
$ 7,748.00
370
$ 30,286.00
MOVING
0
$ -
5
$ 450.00
SIGNS
5
$ 120.00
9
$ 299.00
19
$ 728.00
TOTALS
172
$ 32,292.13
345
$ 62,961.65
1501
$ 328,477.59
THIS MONTH
JANUARY TO DATE
FISCAL TO DATE
BUILDING
VALUATION
CITY
$
3,979,934.12
$
7,443,969.76
$
52,446,634.15
COUNTY
$ 74,013.00
$ 186,963.00
S
3.637.134.13
TOTAL
$
4,053,947.12
$
7,630,932.76
$
48,452,835.52
WATER CONNECT FEE
$
8,351.00
$
I T378.00
S
143.71 1.00
SEWER CONNECT FEES
$
20,902.00
$
45,208.00
S
128,061.00
BOARD OF ADJUSTMENT
$
-
$
175.00
BUILDING DEPARTMENT SUMMARY FOR FEBRUARY 2003
CITY
COUNTY
Type
#
Bldg. Valuation
Type
#
Bldg. Valuation
PUBLIC
PN
PUBLIC
PN
PAA
PAA
CN
4
$ 1,442,032.12
CN
2
$ 30.060.00
COMMERCIAL
CFDN
COMMERCIAL
CFDN
CAA
3
$ 264.565.00
CAA
RN
13
$ 1,814,508.00
RN
RFDN
RFDN
SFR
RAA
1
$ 2,500.00
SFR
RAA
3
$ 17.493.00
DN
I
$ 197.484.00
DN
DUPLEX
DFDN
DUPLEX
DFDN
DAA
DAA
TN
3
$ 258.845.00
TN
TOWNHOUSE
TFDN
TOWNHOUSE
TFDN
TAA
TAA
MN
MN
MULTIFAMILY
MFND
MULTIFAMILY
MFDN
1
$ 26.460.00
TOTALS
1 251
3,979,934.1-1
61
$ 74,013.00
11
GRAND TOTAL OF VALUATION S 4,053,947.12
CITY PERMITS
Bldg
Plan
Zoning
Fire Fee
Plum
Mech
Sign
Water
Sewer
BOA
Vil Co.
Move
Maps/Ord
25
$ 11,654.76
$ 5,414.83
$ 4,046.80
$ 4,532.44
$ 1,455.00
$ 3,448.00
$ 120.00
$ 8,351.00
$ 20,902.00
_$ 6,000.00
COUNTY PERMITS
Bld-
Plan
CPO
Plum
Mech
Vil Co.
6
2
6
3
6
$ 687.20
$ 222.30
$ 171.80
$ 189.00
$ 350.00
$
6
24
24
21
45
5
10
10
4
TOTALS
174
$ 65.924.83
1 231
$ 1,620.30
GRAND TOTAL OF PERMITS S 67,545.13
City of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758
REPORT TO: Chris A. Kukulski, City Manager
SUBJECT: Monthly Activity Report for Februat
FROM: James C. Hansz, P.E., Public Works
DATE: March 7, 2003
Highlights of monthly activity for the operating divisions of the Public Works
Department for the month of February 2003 are as follows:
ENGINEERING DIVISION
• Met with MDT, members of the Fair Board and County Commissioners to discuss ROW
and design options for the Meridian Road project along the fairgrounds property.
• Convened a meeting of the Streetscape project Citizen Advisory Committee to review
design and construction issues prior to resumption of work this spring.
• Met with representatives from Third and Fourth Avenues East regarding the continuing
deterioration of neighborhood quality of life caused by excessive traffic volumes.
• Continued preparation of plans for replacement of old vehicle storage shed and
enlargement of Sewer Maintenance Division building.
• Continued preparation of FY 2003/2004 budget.
• Attended Montana Rural Water Conference in Great Falls to learn current information on
performing Federally required vulnerability assessments of water and wastewater
systems.
• Met with Evergreen W&SD to discuss areas of potential mutual cooperation for water
system improvements.
• Completed installation of new high efficiency pump and motor for Armory water well.
This equipment was purchased with a grant from BPA and cost the City nothing.
• Contractor continued work to install and test new emergency power generator and
switchgear at Buffalo Hill water well site. Old generators have been relocated to Armory
Well and Noffsinger Spring for future installation.
• Met with representatives of Evergreen Disposal to discuss their proposals for modifying
solid waste service area.
• Continued work to develop an application for Storm Water Phase II permit. Permit will
be a joint permit with MDT.
• Continuing preparation of CY 2003 chipseal and overlay program.
• Continuing preparation of the CY 2003 road striping program.
• Continued preparation of CY 2003 sidewalk replacement program.
0 Received proposals for 2003 aerial survey and mapping update project.
OFFICE AND STAFF
There were 5 emergency call -outs for the month of February:
■ Water Division - 4
■ Sewer Division -
■ TSS Division - 1
■ Street Division -
■ WWTP -
■ Total - 3
CENTRAL GARAGE
96 repair orders were completed during the month of February:
■ Police — 17
■ Streets — 24
■ Fire - 10
■ Garbage - 12
■ Others — 33
■ Total - 96
• Continued regular maintenance of City vehicles and machinery.
• Responded to numerous road calls.
• Replaced axle actuator and repaired shorted 4x4 wiring harness on PD Tahoe.
• Replaced broken gear box on Parks' snow blower.
• Repaired hydraulic valve and free up brake adjusters on Parks' truck.
• Welded snow plow bracket and replaced cutting edge on Tonka plow truck.
• Replaced engine vacuum pump on ambulance.
• Tightened pump packing and repaired leak in water valve on Fire truck.
• Removed radar detector and controls from PD vehicle.
• Replaced drive belts and broken belt on guard on Parks' snow blower.
• Replaced cracked hydraulic pump on the garbage truck.
• Removed complete plow assembly and all hydraulics and replaced alternator on old plow
truck.
• Replaced rear brake calipers and rotors on ambulance.
• Serviced transmission replaced drive shaft and rebuilt PTO drive on plow truck.
• Replaced blown water line on the Elgin Sweeper.
• Repaired PTO pulley and replaced boom switch in the old Parks' boom truck.
• Repaired gutter broom cover on Tenant sweeper.
• Replaced frozen water pump, repaired wiring circuit and replaced computer on Elgin
sweeper.
• Repaired hydraulic leak on the Parks' chipper.
SANITARY/STORM SEWER DIVISON
• Continued video and jet cleaning of sewer lines Monday through Thursday.
• Performed weekly maintenance of sixteen lift stations each Friday.
• Held weekly safety meetings.
SOLID WASTE DIVISION
• Delivered 13 containers to new customers: 0-90 gallon, 11-100 gallon, 0-400 gallon,
2-300 gallon.
• Repaired 4 containers and responded to 8 violations.
• Continued weekly garbage service and alley cleanup.
• Held weekly safety meetings.
STREET DIVISION
• General winter operations and maintenance of City streets and alleys.
• Various cold mix patching throughout City.
• Assisted the Water and TSS Divisions.
• Shop maintenance.
• Held weekly safety meetings.
WATER DIVISION
WATER PRODUCTION & STORAGE:
• Produced 63 M gallons of water: 12 M gallons upper zone and 51 M gallons lower zone.
• Injected 255 gallons of sodium hypochlorite, 12% solution to maintain an average
chlorine residual of 0.27 PPM throughout the system.
• Continued daily monitoring of all pump stations and routine maintenance on all pumps,
motors, chlorination equipment, analyzers, grounds, buildings, controls, testing, water
sampling, and record keeping.
• Supervised and inspected the reinstallation and start up of Armory Well pump motor and
equipment.
• Moved generators and equipment from Buffalo Hill to Armory Well and Noffsinger
Spring.
• Poured foundation for generator at Noffsinger Springs.
• Moved and replumbed water heater at Buffalo Hill Booster Station.
• Extended overflow pipe for air relief valve at Buffalo Booster Station.
• Repainted interior Buffalo Booster Station.
• Rewired and set up Heally- Ruff controls for Buffalo Booster Station.
• Wrote letter to the State DEQ requesting reduced monitoring for HAA's and THMM's
and relieved acknowledgement and acceptance.
WATER CONSTRUCTIONAND SYSTEMREPAIR:
• Tagged 87 delinquent accounts on the West Side of Kalispell.
• Completed 75 work orders during the month February.
• Continue to work on meter replacement and breaking down old meters.
• Continue to fill fire hydrants.
• Cleaned equipment.
• Repaired two leaks at 2075 Airport Road next to bridge — 2" line.
• Installed 1300 Metron meters to date.
• Cleaned equipment.
• Dug and replaced curb box and rod at 505 7th Avenue West and at 1303 61h Avenue West.
• Repaired leaking service line at 1993 Greatview.
• Held weekly safety meetings.
TRAFFIC SIGNS & SIGNALS DIVISON
• Continued regular maintenance of signals, signs, luminaires, barricades, sight
obstructions, and Airport lighting.
• Repaired numerous "Stop" signs that were broken off by vehicles.
• Replaced damaged signs by Hedges School due to traffic accident.
• Replaced numerous sign poles damaged in snow storm.
• Repaired chain gate at old City dump.
• Barricaded for house fire on 8th Avenue West — 900 block.
• Installed banner for the NW Montana Longbeards Banquet.
• Made blanks for four additional signs on 1st Avenue East. Made four extra signs for lane
usage information on the 1st Avenue East. Project. Mounted nine lane usage signs on
signal arms and two center turn lane signs.
• Monti Reynolds, Street Division, attended a Level I signing and flagging school in Great
Falls February 11 th-13th
• Replaced missing "Speed Limit' sign on Airport Road.
• Removed one banner and installed the NRA Banner at South Main.
• Coordinated with Thomas Electric and others on the City Airport beacon light.
• Weekly safety meetings held.
WASTEWATER TREATMENT DIVISION
• 237 Work orders were completed during the month of February.
• 428 Lab tests were performed during the month of February.
• 22 Loads of sludge were hauled during February.
• 111,160 pounds of bio-solids were pressed.
• Permit Report for January 2003: No permit violations. Total flow was 68 million
gallons; average daily flow was 2.2 million gallons, with peak flow at 2.5 million gallons.
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