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01-17-25 City Manager Report and 2024 Case and Arrest Report1 City of Kalispell OFFICE OF THE CITY MANAGER Information Memorandum 1/17/2025 1. Parks and Recreation Parka staff continue with the Christmas tree pickup program, which will wrap up on January 17. Later this winter, or in the early spring, trees will be chipped for mulch and utilized for landscape projects. Parka staff are collaborating with Recreation staff on a project to refurbish older picnic tables. These tables will be painted in bright colors and repurposed for use by children at Day Camp this summer. Additionally, Parka staff are pruning trees along the Parkline Trail. Forestry staff have completed raising all the trees within the Silverbrook Estates subdivision and are now conducting structural pruning. Structural pruning helps set the trees up for long-term success by reducing the risk of tree and branch failures, while also saving money on future pruning costs. Currently, the Urban Forest Committee is reviewing the tree species on Kalispell's recommended tree species list. This review, conducted every two years, provides an opportunity to add new cultivars or remove species from the list that haven’t proved to be successful. Kalispell Kickers indoor soccer registration closed December 29. 108 players have registered and there will be 12 teams in the 2025 program. The program begins January 18. The second session of ice-skating lessons begins began on January 7. The Afterschool Program is back in session after winter break. Registration is open for Spring Break Camp, scheduled for the week of March 24, through March 28. Parks and Recreation and the Glacier High School cheer team hosted a cheerleading workshop on January 11. 55 participants learned choreographed cheers and performed at the varsity game half time. Lydon Steinmetz Design sponsored t-shirts for the program this year. The next cheer workshop will be hosted by the Flathead Valley High School cheer team and is scheduled for February 1. Both workshops are partnership fundraisers 2 for local high school cheer teams. Picnic in the Park sponsorship solicitation is underway for the 2025 concert series. 2025 goals are to increase event attendance, attract more earned media, and showcase the investment event sponsors have in creating positive community experiences. To achieve these goals, a few modifications have been made to the event series: • Concerts: performance days will be held on Wednesdays and will feature a noon concert and an evening concert. The noon concert will focus on serving children/families and the evening concert will focus on community performances. This move will reduce competition with neighboring events and will focus on creating age/community specific performances. • Food trucks: staff are actively securing a larger variety of food trucks. • Partnerships: staff are deepening partnerships with local resources to add more experiences to event days, such as pre-concert storytelling, community trivia, and the return of raffles. 2. Public Works Yearly Production Water and Wastewater The City records daily, monthly, and annual production and treatment quantities for water and wastewater flows. Below is a log of the production and treatment metrics for the year 2024, as well as a comparison with past years. Water Production: • Total Annual Production: 1,469 million gallons (MG) • Average Daily Production: 4.0 MG • Maximum Daily Production: 10.0 MG Wastewater Treatment: • Total Annual Treatment: 1,058 MG • Average Daily Treatment: 2.9 MG • Maximum Daily Flow: 3.9 MG Yearly Water Production and Wastewater Treatment Summary Year Water Production (MG) Wastewater Treatment (MG) 2024 1,469 1,058 2023 1,528 1,033 2022 1,476 1,062 2021 1,523 1,048 2020 1,430 1,005 Annual Permit Totals Public Works oversees the administration of several permitting programs. Below is a 3 summary of the permits administered and tracked within Cityworks for 2024. 3. Planning Department The Planning Commission held a public hearing on January 14 for the following application: 1. File #KZTA-24-01 – A request from LPW Architecture on behalf of Immanuel Living for a zoning text amendment to allow pedestrian skybridge connections over rights-of-way to encroach into the front and side-corner setback areas. Current setback provisions do not allow any portion of the structure to encroach into the setback. If a skybridge crosses a right-of-way, it needs to be within the setback area to make the connection. This amendment would allow for the connection to be located within the setback area. The Planning Commission recommended approval of the proposed text amendment, which will be forwarded for Council consideration at the February 3 meeting. Following the public hearing, the Planning Commission held a work session on the following: 1. File #KA-24-10; KPUD-24-05; and KPP-24-06 – Vista Ridge Cottages, LP, has submitted applications for Vista Ridge Cottages, including requests for annexation, initial zoning of RA-1 (Residential Apartment) with a Planned Unit Development overlay and preliminary plat approval for 96 residential units (53 detached single- family and 43 attached single-family/townhouse) on approximately 15.78 acres, including lots, roads, and common areas. The property is located at 489 Two Mile Drive containing 15.778 acres. 2. Police and Fire will be provided a brief overview of their services within the City. The work session was the third in a series the Planning Commission will hold in the coming months as part of establishing a land use plan as required by the Montana 4 Land Use Planning Act. 4. Building Department In the last 2 weeks we have issued 2 permits for single-family homes. Last year, at this time, we had issued 19 permits. There were a total of 162 combined building and/or fire inspections completed in the last 2 weeks. Residential – 32 Plumbing – 5 Commercial – 21 Mechanical – 15 Electrical – 9 Fire – 80 5. Community Development The City of Kalispell, in partnership with the Montana Department of Transportation, continues the Main Street Kalispell Safety Action Planning with the concept design phase. A third public open house will be held on January 30, 2025, from 5 to 7 p.m. to allow the public to learn about, ask questions, and provide feedback on the conceptual designs for Main Street, 1st Avenue East, and 1st Avenue West. Kalispell Main Street Safety Action Plan Public Open House Thursday, January 30, 2025, 5 to 7 p.m. Kalispell City Hall, Council Chambers 201 1st Ave E, Kalispell, MT 59901 Attendees will have the opportunity to engage with project team members, interact with the concept designs, and share thoughts. Community members who are unable to attend the open house, but would like to provide feedback, are encouraged to add their comments and feedback digitally on the project website at www.mainstreetkalispellsafetyplan.com. 6. Fire Department From January 1 to January 14, the Fire Department had 158 responses. Of these, there were 114 were medical incidents, 8 fire alarm activations, 1 structure fire, 7 motor vehicle accidents with injuries, 4 haz-mat incidents, 11 public assists, and 13 with nothing found or canceled enroute. 3 Vacant Firefighter openings have been posted. The Fire Chief made a presentation to the Kalispell Planning Board on Jan 14 on the status of the Kalispell Fire Department as part of the SB382 planning process. 5 Asst Chief Kinzer and FF/PM Abbie Miller assisted in teaching mental health resiliency for law enforcement. Crews gave a group of 30 Boy Scouts a tour of the station and a fire safety talk at Station 62 this last Saturday. Call volume was up from 4309 in 2023 to 4619 in 2024, a 7% increase for the year. 7. Police Department Attached is the year end case report for the Kalispell Police Department. Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Crimes Against Persons Homicide/Justifiable Homicide 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SIWOC/Sexual Assault 1 1 4 0 6 0 4 0 3 1 3 1 4 0 4 0 4 4 7 0 2 0 2 0 44 7 Robbery 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 3 2 Aggravated Assault 4 4 1 2 7 7 5 1 4 1 4 2 7 3 7 1 5 5 6 4 10 5 5 6 65 41 Assault on a Peace Officer 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 3 3 Simple Assault 3 1 6 5 13 6 9 4 4 1 8 5 12 6 8 3 11 11 12 12 6 3 3 3 95 60 PFMA 11 7 7 5 13 11 8 7 9 7 13 7 11 4 8 6 10 10 14 8 6 5 8 6 118 83 Resisting Arrest 2 2 0 0 4 3 1 1 3 3 4 4 3 3 4 4 5 5 3 3 2 2 7 7 38 37 Crimes Against Property Burglary 2 0 0 0 4 1 3 0 4 1 5 2 11 3 6 4 5 5 0 0 1 0 0 0 41 16 Theft 33 15 51 23 47 26 60 24 56 36 71 43 60 26 60 29 57 57 47 26 37 18 2 0 581 323 Vehicle Theft/Unauth Use 3 1 5 0 4 0 3 0 2 0 4 0 6 2 3 1 5 5 3 1 7 3 0 0 45 13 Arson 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 5 6 7 7 Forgery/Counterfeit 1 1 2 1 1 1 3 2 1 1 1 0 0 1 2 1 1 1 2 0 0 0 1 1 15 10 Fraud 1 0 5 0 5 0 2 1 2 0 2 1 2 0 4 1 5 5 2 0 1 0 3 3 34 11 Theft of Identity 0 0 2 0 1 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 2 0 8 6 16 6 Embezzlement 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 10 7 Stolen Property offenses 0 0 0 0 3 0 0 0 1 1 0 0 0 0 2 1 0 0 0 0 0 0 0 0 6 2 Criminal Mischief 2 2 5 3 8 2 13 4 9 1 10 1 8 3 14 3 15 15 10 3 11 3 11 1 116 41 Crimes Against Society Weapon Law Violations 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 Prostitution Offenses 0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 5 0 Child Pornography 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 0 0 0 0 0 7 1 Drug Offenses 19 15 21 15 22 10 13 6 22 13 15 11 8 4 11 5 10 10 4 2 12 5 12 6 169 102 Family Offenses (non-violent)0 0 0 0 0 0 1 0 1 0 0 0 2 0 0 0 0 0 0 0 2 0 1 0 7 0 DUI 6 5 9 8 8 6 14 14 11 11 12 10 8 8 6 6 8 8 9 8 7 7 9 9 107 100 Possession of Alcohol 3 5 2 2 3 3 2 4 5 3 3 3 3 12 8 8 8 8 8 5 6 6 5 3 56 62 Provide Alcohol to Minor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Alcohol Offenses 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 4 4 Kidnapping/Custodial Int.1 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 5 4 Disorderly Conduct 4 4 5 6 3 3 5 6 3 2 7 8 8 7 5 5 7 7 11 10 6 8 8 9 72 75 Criminal Trespass 20 14 28 23 23 18 19 12 21 15 31 18 23 9 17 14 17 17 14 12 16 14 17 12 246 178 Violation of Protective Order 2 1 4 3 1 1 1 0 1 1 5 4 4 3 5 1 6 6 3 1 4 1 4 1 40 23 Obstructing a peace officer 6 5 4 4 5 4 4 4 3 4 4 4 2 2 6 5 8 8 4 5 6 6 10 11 62 62 Juvenile Offenses (except MIP)2 0 3 0 6 3 7 2 1 0 3 2 4 1 4 3 3 3 8 2 3 0 3 0 47 16 Other Offenses 15 10 20 19 24 18 17 17 35 33 16 14 13 11 18 17 35 35 17 13 20 19 32 28 262 234 Total 144 93 186 120 217 127 199 110 205 137 222 141 202 108 204 119 227 228 189 116 167 105 166 126 2328 1530 Traffic Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites 254 172 432 217 413 218 383 247 282 194 260 177 325 186 508 222 551 264 536 298 616 301 533 274 5093 2770 Total Calls for Service 2705 3317729073295299828622626267422722569279428222653 Kalispell Police Department Case and Arrest Reports - 2024 January February March April May June July August September October November December Totals