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Department Activity ReportsF210A. dat ININNUMPTA� CASH RECONCILEMENT AT THE CLOSE OF BUSINESS DATE: August 31, 2000 ASH ON HAND & DEMAND DEPOSITS: NORWEST/STIP- CASH IN TRANSIT 28,535.13 NORWEST CHECKING 36,341.40 NORWEST (CITY HEALTH FUND) 60,168.33 STIP (CITY HEALTH FUND) 596,205.83 STIP PROGRAM 12,364,910.24 NORWEST SWIMMING ACCOUNT 4,580.99 BIDDER'S BONDS 1,000.00 SUB -TOTAL DEMAND DEPOSITS: $ 13,091,741.92 INVESTMENTS: PORT AUTHORITY ACCOUNT -MALL RESERVE $ 5,000.00 GLACIER BANK: INTEREST SUBSIDY/REHAB $ 2,463.61 COURTYARD RESERVE ACCOUNT $ 19,596.73 COURTYARD RESERVE ACCOUNT/EQUITY $ 33,936.00 STIP PROGRAM (UDAG) $ 357,962.00 OTHER INVESTMENTS: SEWER: 1991 S & C BONDS SEWER: 1992 S & C BONDS 3,000.00 SEWER: 1993 S & C BONDS 730.00 SEWER: 1994 S & C BONDS 10,500.00 SEWER: 1995 S & C BONDS 11,408.00 SEWER: 1996 S & C BONDS 7,592.41 SEWER: 1997 S & C BONDS 5,358.10 SEWER: 1998 S & C BONDS 1,476.02 SEWER: 1999 S & C BONDS 1,768.99 TOTAL S & C's: 41,833.52 TOTAL LONG TERM INVESTMENTS: 460,791.86 PETTY CASH 1,050.00 TOTAL TO BE ACCOUNTED FOR: 13,553,583.78 Respectfully Submitted, Carol L. Kostman Assistant Finance Director September 11, 2000 Vj% f Chris Kukulski, City Manager Glen Neier, City Attorney William E. Boharski, Mayor Kalispell City Council Members SUBJECT: Kalispell Municipal Court Report for month of August,2000. TOTAL OF FINES AND FORFEITURES: $36,971.55 Contracts $16,402.84 Citations $13,985.00 Parking $ 285.00 Victims Fund $ 500.00 (Victims Fund $450.00) State Surchrg $ 1,045.00 DL Reinsts $ 500.00 Drug Fund $ 640.00 City Fees $ 874.00 City Surchrg $ 1,470.00 City Interest $ 1,269.71 City Filing Fees $ 0.00 CITATIONS and COMPLAINTS ISSUED: 559 ORDERS OF PROTECTION: 4 CIVIL CASES FILED: 0 HEARINGS SET DURING THE MONTH: 62 JURY TRIALS ACTUALLY HELD: 2 NONJURY GRIM TRIALS HELD: 14 NONJURY CIVIL TRIALS HELD: 0 APPEALS FILED: 0 i Honorable Heidi Ulbricht Municipal Court Judge Post Office Box 1997 • Kalispell, Montana 59903-1997 Telephone (406) 758-7700 • FAX (406) 758-7758111MIM Elm CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER CHRIS KUKULSKI, MAYOR WM. E. BOHARSKI, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: August 31, 2000 RE: PERMIT REPORT PERMITS THIS MONTH FEES THIS MONTH PERMITS JANUARY TO DATE FEES JANUARY TO DATE FISCAL YEAR PERMITS FISCAL YEAR FEES BUILDING 33 $ 10,647.84 279 $ 136,090.77 70 $ 42,803.04 PLAN REVIEW 13 $ 5,012.19 129 $ 75,089.52 24 $ 24,855.00 CITY ZONING 23 $ 1,563.96 205 $ 26,351.79 51 $ 7,670.16 FRDO 10 $ 1,098.00 76 $ 7,536.90 19 $ 3,030.60 PLUMBING 26 $ 1,944.00 161 $ 18,612.00 43 S 3,819.00 MECHANICAL 24 $ 1,510.00 194 $ 17,374.00 60 $ 4,714.00 MOVING $ - 0 $ - SIGNS 5 $ 452.50 44 $ 2,299.00 13 $ 810.50 TOTALS 134 $ 22,228.49 1088 $ 283,353.98 280 $ 87,702.30 BUILDING THIS MONTH JANUARY TO DATE FISCAL TO DATE CITY $ 1,162,579.00 $ 29,593,531.50 $ 11,982,973.00 VALUATION COUNTY $ 1,077,924.00 $ 3,375,998.50 S 3,868,086.00 TOTAL $ 2,240,503.00 $ 32,969,530.00 $ 15,851,059.00 SEWER CAPITOL IMPROVE- MENTFUND $ 8,634.00 $ 122,728.00 $ 19,176.00 WATER CONNECT FEE $ 2,456.00 S 54,006.00 S 5,603.00 BOARD OF ADJUSTMENT 1 $ 175.00 BUILDING DEPT. SUMMARY FOR AUGUST 2000 CITY COUNTY Type # Bldg. Valuation Type # Bldg. Valuation PUBLIC PN PAA PUBLIC PN PAA COMMERCIAL CN CFDN CAA 2 51 $ 229,200.00 87,965.00 COMMERCIAL CN CFDN CAA 3 1 $868,111.00 $ 42,000.00 SFR RN RFDN RAA ACC 6 7 $ 598,766.00 $ 20,148.00 SFR RN RFDN RAA ACC 1 5 $ 83,773.00 $ 84,040.00 MFDN MOD DUPLEX DN DFDN DFDN DAA DN DUPLEX DFDN DFDN DAA TOWNHOUSE TN TFDN TAA 3 $ 226,500.00 TOWNHOUSE TN TFDN TAA MULTIFAMILY MN MFND MULTIFAMILY MN MFDN TOTALS 23 $ 1,162,579.00 1 10 $ 1,077,924.00 GRAND TOTAL OF VALUATION $ 2,240,503.00 CITY PERMITS Blda 23 $ 6,255.84 COUNTY PERMIT Bldg 10 $ 4,392.00 Plan 8 $ 2,134.30 Plan 5 $ 2.877.89 Plum 25 $ 1,923.00 Plum 1 $ 21.00 Mech 24 $ 1,510.00 Mech Sign 5 FRDO 10 $1,098.00 $ 452.50 Sewer 5 $ 8,634.00 Vil Co. 0 0 Water $ 2,456.00 3 Zoning $ 1,563.96 23 BOA Vil Co. 0 0 Move Maps/Ord 1 $ 10.00 TOTALS 117 $ 24,939.60 26 $ 8,388.89 GRAND TOTAL OF PERMITS S 33,328.49 Kalispell Fire/Ambulance Dept. 336 1 st Ave. East • P.O. Box 1997 Kalispell, MT 59903-1997 Kalispell Fire Department Monthly Reports Chris Kukulski, City Manager William Boharski, Honorable Mayor City Council Members Telephone 406-758-7764 Fax 406-758-7758 The Kalispell Fire Department responded to thirty-two fire calls for the month of August 2000. Electrical Wiring1 Public Assistance 2 Rubbish,weeds garbage cns 2 Grass fire 3 Vehicle Fire 1 Private dwelling1 Nat. as leak or smell 6 Hazardous spill 1 Smoke scare, honest mistake Recreation Fire 1 Fire Alarm/no fire 6 Locked Elevator 1 Extrication 1 The Fire Department Ambulance responded two hundred nine calls. Motor Vehicle 32 CVA Stroke 3 Cardiac Event 19 Allergic/ Reactions 6 Respiratory 10 Seizures 9 Falls 15 Abdominal /OB 7 Diabetic 11 Industrial / Sports 11 Nopulse/non breathing 15 Trauma/Assaults 2 Drugs/Alcohol Abuse 5 Sick Calls 10 Public Assistance 10 Existing Conditions 13 Transfers 23 Psychiatric 0 S nco e(Fainting).. 9 Total Calls 209 Kalispell Fire Department did twenty-four business inspections, and inspected all the public schools. We gave three fire extinguisher demonstrations at the Brendan House, and tested the sprinkler system at Smith Foods.. Ted A Waggener Fire Chief 206 veonle were arrested by KPD in *Some of those charges include: Possession of Drugs Possession of Paraphernalia Robbery Burglary Partner or Family Assault Assault Provide Alcohol to Minor Possess Alcohol or Intoxicant TRO Violation Issuing Bad Checks Criminal Mischief Criminal Trespass to Property Runaway Juvenile Deceptive Practices Privacy In Communication Theft, Shoplift Theft Forgery Curfew Violation Resisting Arrest Open Container Warrant t 2000 Disorderly Conduct Obstructing an Officer Possession of Switchblade DUI Minor driving with BAC .02 or more Parole/Probation Violation Cruelty to Animals Indecent Exposure Total Citations August 1998 ..... 300 August 1999 ..... 422 August 2000 ..... 548 August 1998 ..... 163 August 1999 ..... 150 August 2000 ..... 206 August 1998 ..... 1570 August 1999 ..... 1614 August 2000 ..... 1855 a 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 Maparrnr SUBJECT: Monthly Activity Report for FROM: James Hansz, Public Works DATE: September 11, 2000 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of August 2000 are as follows: ENGINEERING DIVISION 0 Reviewed Noffsinger Spring analysis report with consultant and submitted to MDEQ for their review. 0 Based on MDEQ review, prepared plan for modifying water reservoirs to permit use of Noffsinger Spring without need for costly filtration plant. 0 Continued progress on Utility Facilities Plan by providing data to consultant for systems. 0 Continued weekly Facility Plan progress reports from consultant. 0 Met with sub -consultant regarding demographic and planning area data being prepared as initial step for Utility Facility Planning Project. 0 Continued meetings with various business and service organizations to outline conceptual proposals for Streetscape Project. Gauging interest and trying to determine appropriate direction for development of an initial project scope and cost. 0 Provided information to Large Cities Task Force regarding potential areas for improvement of City/State working relationships on transportation projects. 0 Continued work with consultant on Buffalo Commons project to realign Sunnyview Lane. 0 Continued preparations for installation of new water main on Main Street in conjunction with MDT US 93 project. 0 Continued preparations for installation of new roofs for water reservoirs. 0 Advertised and received bids for epoxy striping of streets. 0 Began stock piling milled recycled asphalt behind shop area for use on alleys and other projects. The millings are from the East Idaho project. 0 Continued work on the Second Alley East Sewer Replacement Project. Identified an installation error by the contractor and ordered replacement of 245 LF of sewer pipe. 0 Continued working with MDT on the Willow Glen and Woodland Avenue Project. 0 Working with MDT on the Main and Idaho Project. There were 13 emergency call -outs for the month of August: ® Water Division - 6 ® Sewer Division - 4 ® TSS Division - 2 ® Street Division - ® WWTP - 1 ® Total - 13 114 repair orders were completed during the month of August: ® Police - 25 ® Streets - 29 ® Fire - 12 ® Garbage - 14 ® Others — 34 ® Total - 114 0 Continued regular maintenance of City vehicles and machinery. 0 Responded to numerous road calls. 0 Repaired transmission and replaced clutch on the Park's Dept. truck. 0 Replaced auxiliary electric motor, replaced throttle cable, and warning switch on the Elgin Sweeper. 0 Replaced all the brooms on both Tenant sweepers. 0 Replaced computer control console and repaired the fuel lines on Elgin Sweeper. 0 Replaced batteries and alternator in Tymco Sweeper. 0 Rebuilt ladder rack on the fire truck. 0 Repaired grabbers and switch on the garbage truck. 0 Continued video and jet cleaning of sewer lines Monday through Thursday. 0 Performed weekly maintenance of sixteen lift stations each Friday. 0 Located all the service lines for the Second Alley East Sewer Replacement Project. IC�T/)/f/)) VINJI MI I I 0 Delivered 15 containers to new customers: 15 -100 gallon, 0 -400 gallon, 0-300.gallon. 0 Repaired 6 containers and responded to 6 violations. 0 Continued weekly garbage service. 0 Continued weekly alley cleanup, Street Division assisting. 0 General sweeping and flushing of City Streets. 0 Swept chips up after the Chip Seal Project was completed. 0 Prepped streets for overlay. 0 Water and magnesium chloride distributed in alleys for dust control. 0 Completed repair of various utility cuts. 0 Continued sweeping excess chips from chipseal project. 0 Hauled fill dirt from Teton Terrace to Quincy Loop for Community Development. 0 Swept Main Street and staging areas following the Fair Parade. 0 Cleared a place in back of the City Shops for the millings from East Idaho Street. 0 Hauled asphalt millings to the north baseball complex and provided equipment and labor to spread and compact for road and parking lot. 0 Produced 202.8 M gallons of water: 54 M gallons upper zone and 148.8 M gallons lower zone. 0 Injected 435 gallons of sodium hypochlorite, 12% solution to maintain an average chlorine residual of 0.25 PPM throughout the system. 0 Continued routine maintenance on all pumps, motors, chlorination equipment, grounds, buildings, controls, testing, and record keeping. 0 Received shipment of sodium hypochlorite. 0 Setup temporary chlorine pump and tank at Noffsinger Spring. 0 Setup temporary turbidity meter at Noffsinger Spring. 0 Prepared Noffsinger Springs for water pumping/production in case of water shortage. 0 Installed alarm/security system at Noffsinger Springs. 0 Repaired chlorine leak at the Grandview Well. 0 Trimmed trees and removed brush from fences at the reservoirs and water tower. 0 Assisted in the repairs of the control cabinet at the Armory well. 0 Tagged 90 delinquent accounts on the West Side of Kalispell. 0 Completed 142 work orders during the month August. 0 Continued working on the water main project at Woodland Avenue. 0 Rewired a 1" service line on Main Street and a service line located at 81h Avenue West and 11 ` Street West. 0 Completed two 1-1/2" taps at the 200 block on 5th Avenue West. 0 Completed the 8" water main project at Woodland Avenue. 0 Replaced fire hydrants at 258 Buffalo Hill Drive, 61h Avenue East & 9th Street East, and at 6th Avenue West & 9th Street West. 0 Cleaned equipment and the water warehouse. 0 Repaired curb stop leaking at 1035 6ch Avenue West. 0 Repaired 8" bell joint at 2nd Street West and Meridian. 0 Completed a 6x3/4 water tap at 630 1 lch Street West. 0 Repaired curb stop box and rod at 1408 Airport Road. 0 Re -set on valve boxes on East Idaho Street for fhe highway project. 0 Continued regular maintenance of signals, signs, luminaires, barricades, sight obstructions, and Airport lighting. 0 Assisted with the installation of traffic signal at I" Avenue East and 2nd Street East that was damaged due to an accident. 0 Barricaded for the Water Division on Main Street for a water service repair. 0 Made parking signs for the 2nd Alley East construction project. 0 Performed traffic counts in Lawrence Park and Woodland Park. 0 Set up barricades and signs for the NW Montana Fair and removed such after the Fair. 0 Barricaded for the Fair Parade. 0 Painted yellow curbing around the Flathead High School. 0 Disconnected power leads & removed from four luminaires on Main Street north of Center Street in front of Depot Park for the Main Street reconstruction project. 0 Provided 38.5 hours of support to MDOT for sign and signal repairs in NW Montana at the following locations: Hwy 2 East/Hwy 35, Hwy 2 East/Sager Lane, Nucleus/Hwy 2, Hwy 93 North/North Meridian, Hwy 93 North/ Mt. Mall — Whitefish, 181h Street/Hwy 93 South, Hwy 2/0' Street, Main/2nd Street, Hwy 2 East/Wal Mart, Hwy 2 East/Hwy 35 East, Wyoming/Sunset, and Main/Center Street. 0 152 Work orders were completed during the month of August. 0 469 Lab tests were performed during the month of August. 0 25 Loads of sludge were hauled to Glacier Gold in Olney during August. 0 113,976 pounds of bio-solids were pressed.