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11-29-24 City Manager Report1 City of Kalispell OFFICE OF THE CITY MANAGER Information Memorandum 11/29/2024 1. Public Works Leaf Collection: This year, the Public Works Street Division collected approximately 3,272 cubic yards of leaves throughout Kalispell. This volume is equivalent to approximately 273 dump truck loads. Leaf collection always coincides with a push to finish paving projects and is also during the transition of Street division equipment from paving operations into snow plowing operations. This year is no exception. In addition to leaf collection, crews also completed pavement replacement for the Northridge Drive Storm Improvement project, multiple asphalt patches throughout the city on a variety of active city projects, and pothole filling operations. All required asphalt work was completed before the batch plant closed this year. Crews are now finishing preparations for winter operations. Wastewater Treatment Plant: The Wastewater Treatment Plant (WWTP) purchased eleven stainless steel slide gates to replace failing aluminum slide gates. The replacement of the gates with heavier and more robust stainless-steel gates required rental of a special portable crane which could maneuver and set-up in tight corridors. Additionally, staff had to redirect electrical and telemetry conduits, air piping supports, and make some modifications to existing concrete slabs to accommodate the new slide gates. WWTP staff also took advantage of the crane rental to install five 90-degree bends on the Aeration Blower Inlets which allows the blowers to run cleaner and more efficiently. 2. Planning Department The next Planning Commission work session will focus on the following item: 1) In the last legislative session, the Montana Legislature passed Senate Bill 382, which created the new Montana Land Use Planning Act. Under the Act, for cities such as Kalispell, the current growth policy, subdivision regulations, and zoning regulations are largely replaced with a new land use planning paradigm. The concept is that a land use plan is established with extensive public input. The plan then becomes a guiding document for land use decisions, many of which, such as subdivisions, become administrative rather than conducted through a public hearing process. The opportunity for the public to be engaged comes with the 2 process establishing the plan and regulations, not with review of a site-specific project. This work session is the second in a series the Planning Commission will hold in the coming months. It is intended that the focus of this work session will be a summary of facility plans, including, but not necessarily limited to, sanitary sewer, water, transportation, storm water, and solid waste. Future work sessions will be noticed and a formal hearing will be held before the Commission forwards a recommendation to the City Council for its action. 3. Building Department In the last 2 weeks we have issued permits for 2 single-family homes. This brings the total of new single-family/duplex and townhouse units for the year to 130, compared to 98 at this time last year. There have been 128 multi-family housing units issued so far this year. Since January of 2023, 779 multi-family units have been issued Certificates of Occupancy (156 of those are income restricted), and another 606 multi-family units are actively under construction. There were a total of 214 combined building and/or fire inspections completed in the last 2 weeks. Residential – 33 Plumbing – 16 Commercial – 48 Mechanical – 32 Electrical – 24 Fire – 61 4. Community Development The annual Community Development Block Grant (CDBG) Community Needs Assessment Hearing will be held on December 4. The purpose of the hearing is to obtain the views of community residents, especially low/moderate income residents, regarding community development needs and priorities of the City of Kalispell and Flathead County for economic development, housing neighborhood revitalization, and public facilities. The CDBG program is administered by the State of Montana Department of Commerce and will make available to eligible local governments funding for housing, economic development, public facilities, public infrastructure, and planning activities, with the principal purpose of benefitting low/moderate income persons. The hearing provides information about the CDBG program and allows for citizen participation in the development of any proposed grant applications for the coming year. The Kalispell Business Improvement District requested Technical Assistance Grant funding for façade improvement projects, which are eligible projects per the adopted City of Kalispell Downtown and West Side-Core TIF Policies and State Urban Renewal Law. The Kalispell Urban Renewal Agency (URA) held a meeting on November 20, 2024, to 3 consider the request. URA discussion concluded that the funding of projects was appropriate and recommended them to the Council for approval. The Technical Assistant Grant is eligible for the following assistance related to façade improvement: •Architectural Design •Engineering •Façade Design •Preliminary Cost Estimates The request totals $100,000 over 5 years ($20,000.00/year) with the following breakdown: •Westside-Core Area: ▪$5,000 per year for 5 years •Downtown: ▪$15,000 per year for 5 years Council will consider the URA recommendation at their December 2 meeting. 5.Fire Department From November 13 to November 26, the Fire Department had 159 responses. Of these, there were 117 medical incidents, 5 fire alarm activations, 8 motor vehicle accidents with injuries, 4 haz-mat incidents, 8 public assists, and 17 calls with nothing found or dispatched and canceled enroute. •Crews have been doing walk-throughs in some of our area commercial businesses. This is to familiarize crews of locations of utilities, hazardous material storage, etc. It also gives businesses a look into any possible fire safety concerns. •Recruits are in week 9 of their fire academy and have been training on search and rescue techniques in a structure fire, building collapse, fire cause and origin, haz- mat operations and proficiency skills testing. •The department is working on a cab and chassis order to replace the brush unit cab and chassis. •The Assistant Chief and Training Captains are working on testing of new software to provide consistent training, record keeping and reporting of training. 6.Police Department The Kalispell Police Department is in the process of filling the new Detective positions as well as the Crime Analyst position. These positions are funded through the 2024 4 Emergency Response Levy. The year-to-date Calls for Service for the past three years are as follows: 2024: 29,926 2023: 34,199 2022: 32,400 The year-to-date felony cases for the detective division for the past three years are as follows: 2024: 541 2023: 573 2022: 608