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04-18-25 City Manager Report1 City of Kalispell OFFICE OF THE CITY MANAGER Information Memorandum 4/17/2025 1. Parks and Recreation Lawrence Park men’s restroom was recently vandalized. The ceiling sheetrock was damaged along with the FRP on the walls. It appears that the mechanical chase was the point of entry to gain access to the attic of the restrooms. Since these restrooms are seasonal, they have been locked since last fall. The portable bathroom unit has been vandalized and damaged several times over the last few weeks and has been pulled for the season as well. Staff will begin the repairs with hopes of opening park restrooms around Memorial Day. The restrooms at Lawrence Park were just updated a little over a year ago. Field staff have begun to charge irrigation systems in parks where turf preparation has been completed. Park and Recreation staff recently attended the Montana Trails Recreation and Park Association Annual conference that was held in Bozeman. Forestry staff pruned 1,225 small to medium sized trees during the winter pruning season and have now begun preparation for the upcoming planting season. Trees will arrive this week and installation will take place in the upcoming weeks. On April 12, the Depot Park building was utilized to host a free pruning workshop that was put on by the Montana DNRC in conjunction with the Urban Forestry department. On April 8, the Urban Forestry Committee held its final meeting before hosting the Arbor Day celebration at Lawrence Park on April 25. The theme for this year’s event is “Plant a Cooler Future”. Water to the Woodland Waterpark facility has been turned on for the season. Staff have been attending employment events and are planning summer staff training. 2 The After School Program consistently provides meaningful connections and engaging activities for 40-50 students. Wednesdays have the largest group of kids maxing out at 50. Spring Soccer begins on April 15. There are 34 teams and 43 volunteer coaches. The program is held for six weeks at the Kalispell Youth Athletic Complex. Adult Drop-in Pickleball is nearing the end of the 8-week program at Peterson on April 23. The program has had consistent participation each week with up to 16 players attending. This was a pilot program and proved to be successful. Summer registration opened on April 14 for summer camps and summer programs. Fall program registration will start on July 1. 2. Building Department In the last 2 weeks we have issued permits for 5 single-family homes. This brings the total of new single-family/duplex and townhouse units for the year to 27, compared to 41 at this time last year. There have been 32 multi-family housing units issued so far this year compared to 0 at this time last year. There were a total of 187 combined building and/or fire inspections completed in the last 3 weeks. Residential – 42 Plumbing – 11 Commercial – 34 Mechanical – 9 Electrical – 12 Fire – 79 3. Community Development The Planning Commission held a public hearing April 8 and received comments on the agenda item listed below: 1. File #KA-25-02 and KCU-25-02– The Montana Department of Transportation (“MDT”) has submitted applications for annexation, initial zoning of P-1 (Public), and a Conditional Use Permit for the construction of a combination facility located at 2905 Highway 93 North. The facility would include an approximately 28,400 square foot new building combining equipment storage, mechanics, and welding shops under one roof. MDT would continue to store salt, sand and other materials for maintenance at the location. The Planning Commission recommended approval of the project, which will be forwarded for Council consideration on May 5. 3 The Planning Commission also held the sixth work session on the land use plan update. The update consisted of a summary of the public input to date and a summary of the key topics identified through the outreach process. 4. Public Works Water Line Service Inventory City staff continue to make progress on updating the water service line inventory as required by the Lead and Copper Rule (LCRi). Currently, there are 10,998 water service lines throughout the city. The inventory has been updated to reflect the following: • 40 confirmed lead service lines • 54 galvanized lines that require replacement (GRR) • 339 service lines with unknown material City staff will continue to investigate and identify the material of the unknown service lines. An updated inventory is submitted annually to the Department of Environmental Quality (DEQ). Property owners will also receive annual notifications if their service line is made of lead, galvanized iron, or is of unknown material. Notification content will be tailored based on the specific service line material. In addition, the city plans to perform validation potholing on 208 service lines (subject to change as unknown lines are identified). Validation potholing must be completed by 2034. 2025 Street and Alley Restoration Projects Construction for street and alley restoration has begun for the year. This season’s work will include complete street reconstructions, asphalt milling and overlay of streets and alleys, major patching, chip sealing, and crack sealing. Projects and maintenance activities are prioritized annually based on pavement condition assessments and available budget. The streets scheduled for reconstruction and milling/overlay this construction season are listed below: 4 5. Fire Department Between March 26 and April 8, the Kalispell Fire Department had a total of 161 calls for service. Of those, there were 9 motor vehicle crashes, 1 motor vehicle fire, 130 medical emergencies, 13 false alarms, 2 gas leaks, and 6 public assists. 7 out of 10 recruits have finished the FTO process and are operating independently. 4 Firefighters completed their Firefighter 2 certification. The Fire training Captain is attending a training conference event in Indiana, focused on the best safety practices in the fire and rescue industry. 6. Police Department The police department has hired the levy-supported Crime Analyst position. Assignment 2025 Season Street Name From Location To Location Linear Feet Contractor M & City O 7th St W 1st Ave W 2nd Ave W 365 Contractor M & City O Summit Ridge Dr Hwy 93 N Northland Drive 2,655 City M&O 6th St E 1st Ave E 4th Ave E 1,100 Contractor Reconstruct 3rd St E 1st Ave E 3rd Ave E 730 Contractor M & City O Glenwood Drive Hwy 2 to Two Mile Drive 1,420 City M&O 7th Ave EN E Idaho St South End 630 Contractor Reconstruct 3rd Ave E Center 4th St E 1,755 Contractor M & City O W Montana St Main St 1st Ave W 365 Contractor M & City O 6th St W 10th Ave W S Meridian 1,025 City Reconstruct 3rd St E 3rd Ave E 4th Ave E 310 City Reconstruct 3rd St E 4th Ave E Woodland Ave 944 Contractor M & City O 5th Ave W 11th St W Sunnyside Dr 1,650 City M&O W Oregon St 1st Ave. West North Hwy 93 N 360 Contractor M & City O 8th St W 5th Ave W 8th Ave W 1060 City Reconstruct W Wyoming St 4th Ave WN 7th Ave WN 778 All projects are subject to change based on weather, workload, and any unforeseeable incidents that may occur in the construction season. 5 The year-to-date Calls for Service for the past three years are as follows: 2025: 8,412 2024: 8,279 2023: 9,574 The year-to-date felony cases for the detective division for the past three years are as follows: 2025: 159 2024: 145 2023: 152