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Department Activity ReportsCITY OF KALISPELL FINANCE DEPARTMENT REPORT CASH RECONCILEMENT AT THE CLOSE OF BUSINESS DATE: Dec. 31, 1999 CASH ON HAND & DEMAND DEPOSITS: NORWEST/STIP CASH IN TRANSIT $ 12,755.50 NORWEST CHECKING $ 22,163.32 NORWEST (CITY HEALTH FUND) $ 22,787.23 STIP (CITY HEALTH FUND) $ 601,205.18 STIP PROGRAM $ 10,776,431.56 NORWEST SWIMMING ACCOUNT $ 104.24 BIDDER'S BONDS $ 57,389.65 SUB -TOTAL DEMAND DEPOSITS: INVESTMENTS: GLACIER BANK: INTEREST SUBSIDY/REHAB $ 2,862.20 COURTYARD RESERVE ACCOUNT $ 17,704.56 COURTYARD RESERVE ACCOUNT/EQUITY $ 33,936.00 NORWEST: REPO AGREEMENT 60 DAYS $ 1,000,000.00 STIP PROGRAM (UDAG) $ 1,031,000.00 OTHER INVESTMENTS: SEWER: 1991 S & C BONDS $ 572.84 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 $ 9,110.90 SEWER: 1997 S & C BONDS $ 6,358.10 SEWER: 1998 S & C BONDS $ 1,686.86 TOTAL S & C's: $ 43,366.70 TOTAL LONG TERM INVESTMENTS: . PETTY CASH TOTAL TO BE ACCOUNTED FOR: Res ectfully Submitted, Carol L. Kostman Assistant Finance Director January 10, 2000 $ 11,492,836.68 $ 2,128,869.46 $ 1,000.00 $ 13,622,706.14 CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER CHRIS KUKULSKI, MAYOR WM. E. BOHARSKI, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: December 31, 1999 RE: PERMIT REPORT PERMITS THIS MONTH FEES THIS MONTH PERMITS JANUARY TO DATE FEES JANUARY TO DATE FISCAL YEAR PERMITS FISCAL YEAR FEES BUILDING 27 $ 15,092.00 400 $ 149,685.09 182 $ 80,622.74 PLAN REVIEW 14 $ 8,502.03 154 $ 57,631.57 76 $ 38,624.62 CITY ZONING 22 $ 2,011.50 FRDO 5 $ 1,648.00 PLUMBING 17 $ 1,541.00 229 $ 19,044.00 118 $ 10,573.00 MECHANICAL 44 $ 2,842.00 416 $ 25,378.00 243 $ 14,214.00 MOVING 0 $ - 5 $ 275.00 3 $ 200.00 SIGNS 1 $ 72.00 51 $ 2,308.45 10 $ 481.00 TOTALS 130 $ 31,708.53 1 1255 $ 254,322.11 632 $ 144,715.36 THIS MONTH JANUARY TO DATE FISCAL TO DATE BUILDING VALUATION CITY $ 1,636,853.00 $ 21,270,656.25 $ 14,449,286.00 COUNTY $ 2,724,089.00 $ 10,661,037.00 $ 5,771,165.00 TOTAL $ 4,360,942.00 $ 31,931,693.25 $ 20,220,451.00 SEWER CAPITOL IMPROVE- MENT FUND $ 12,274.00 $ 107,217.00 $ 76,718.00 WATER CONNECT FEE $ 4,944.00 $ 41.252.00 $ 31,764.00 OARD OF ADJUSTMENT $ - $ 525.00 $ 175.00 SUMMARY FOR DECMBER 1999 CITY COUNTY Type # Bldg. Valuation Type # Bldg. Valuation PUBLIC PN 1 $ 9,669.00 PUBLIC PN PAA PAA CN 3 $ 195,000.00 CN 2 $ 2,612,443.00 COMMERCIAL CFDN COMMERCIAL CFDN CAA 7 $ 636,001.00 CAA RN 8 $ 757,003.00 RN 2 $ 111,136.00 RFDN RFDN SFR RAA 3 $ 39,180.00 SFR RAA 1 $ 510.00 ACC ACC MFDN MOD DN DN DUPLEX DFDN DUPLEX DFDN DFDN DFDN DAA DAA TN TN TOWNHOUSE TFDN TOWNHOUSE TFDN TAA TAA MN MN MULTIFAMILY MFND MULTIFAMILY MFDN TOTALS 22 $ 1,636,853.00 1 5 $ 2,724,089.00 GRAND TOTAL OF VALUATION $ 4,360,942.00 CITY PERMITS Bldg 22 $ 8,500.00 COUNTY PERMIT Bldg 5 $ 6,592.00 Plan 12 $3,648.20 Plan 2 $4,855.83 Plum 13 $1,139.00 Plum 4 $ 402.00 Mech 31 $2,232.00 Mech 13 $ 610.00 Sign 1 $ 72.00 Sign Sewer 7 $ 12,274.00 Sewer Water 6 $ 4,944.00 Water Zoning 22 $ 2,011.50 FRDO 5 $ 1,648.00 BOA BOA Vil Co. 1 $ 1,500.00 Vil Co. 1 $ 1,500.00 Move Move Maps/Ord TOTALS 1 115 $ 36320.70 t 30 $ 15,607.83 GRAND TOTAL OF PERMITS $ 51,928.53 Kalispell Fire Department Monthly Reports Chris Kukulski, City Manager William Boharski, Honorable Mayor City Council Members The Kalispell Fire Department responded to Seventeen fire calls for the month of December 1999. Garbage can 0 Smoke scare 2 Fire Alarm/No fire 1 Food Preparation 4 Hazardous Spill 1 Electrical wiring2 ChimneyFire 1 Nat as leak or as smell 5 Power pole down 1 The Fire Department Ambulance responded to one hundred ninety-six calls. Motor Vehicle 37 CVA Stroke 7 Cardiac Event 14 Allergic/ Reactions 2 Respiratory 12 Seizures 7 Falls 18 Abdominal /OB 2 Diabetic 4 Industrial / Sports 12 Trauma/Assaults 1 Non Responsive 3 Drugs/Alcohol 4 Sick Calls 13 Public Assistance 8 Existing Conditions 16 Transfers 24 DOA 5 Psychiatric 1 O.D. 0 Syncope (Fainting) 5 Total Calls 196 All business inspections have been completed for 1999. We will be going after the new Fire Engine January 11, and we hope to have it here by January 15, 2000. Ted Waggener Fire Chief 112 people were arrested *Some of those Possession of Drug Paraphernalia Assault Domestic Abuse, Non -Aggravated Negligent Endangerment Assault with Weapon Sexual Assault Endangering/provide Alcohol Possession of Alcohol Criminal Mischief Criminal Trespass to Property Theft Resisting Arrest IQ'D in December 1999 arges incivae: Obstructing a Peace Officer Warrants Disorderly conduct Privacy in Communication Criminal Sale of Dangerous Drugs Possession of Dangerous Drugs Probation Violation Parole Violation DUI #1 DUI #3 Drive With BAC .02 or More Total Citations December 1998...345 January - December 1998 ... 41018 December 1999...564 January - December 1999 ... 51355 December 1998...168 January - December 1998... 21235 December 1999... * January - December 1999... Total "Arrests" for December 1999...112 Total Incidents Reported to this Department December 1998... 1,416 January - December 1998... 17,461 December 1999 ... 11442 January - December 1999... 17,239 * Exact totals are not available at this time, due to an anticipated computer update. REPORT TO: City of Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 Chris A. Kukulski, City Manager SUBJECT: Monthly Activity Report for D FROM: Jim Hansz, Director of Public DATE: January 4, 2000 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of December 1999 are as follows: ENGINEERING DIVISION ■ Reviewed US 93 project right of way issues with MDOT ROW agent. ■ Met with DEQ officials in Helena to discuss Noffsinger Spring report and recommendations. ■ Supported an area TAC meeting to discuss potential projects to be funded by new Urban Highway fund allocation for FY 2000. ■ Met on several occasions with consultants to discuss City RFQ for planning studies. ■ Escorted new council members -elect on a tour of PWD facilities. ■ Reviewed preliminary City Hall space needs planning data with consultant. ■ Met with representatives of Agency on Aging to discuss potential partnering on a vehicle storage facility near the City shop. ■ Prepared a report for City Council concerning issues related to new water wells on Grandview Drive. ■ Discussed a potential agreement with Blackfoot Telephone on installation of cell phone antennas on the Buffalo Hill water tower. ■ Initiated review of two information packs on potential grant funding to determine applicable areas within Kalispell that might benefit. ■ Received a consultant status report on Meridian Road Project ROW acquisition. ■ Ordered materials for the Grandview well sand separator. ■ Continued plotting quarter section water utility line worksheets for Water and Fire Departments. ■ Began plotting quarter section utility line orthophoto sheets for Flathead County Office and Emergency Services. ■ Continued miscellaneous field survey shots to locate utilities missing from mapping system. ■ Met with Flathead County computer representative to initiate and learn about new county Internet link to land records. OFFICE AND STAFF There were 7 emergency call -outs for the month of December: ■ Water Division - 1 ■ Sewer Division - ■ TSS Division - 1 ■ Street Division - S ■ WWTP - ■ Total - 7 CENTRAL GARAGE 83 repair orders were completed during the month of December: ■ Police - 18 ■ Streets - 18 ■ Fire - 8 ■ Garbage -16 ■ Others - 23 ■ Total - 83 ■ Continued regular maintenance of City vehicles and machinery. ■ Responded to numerous road calls. ■ Rebuilt steering axle and fabricated mounts on the Parks' Department mower. ■ Replaced curtain set on the Elgin sweeper. ■ Replaced alternator on Parking Commission Cushman. ■ Installed snow plows on the Airport Blazer and Water Department trucks. ■ Replaced starter motor and spark plugs on Parks' vehicle. SANITARYISTO"SEWER DIVISON ■ Continued video and jet cleaning of sewer lines Monday through Thursday. ■ Performed weekly maintenance of sixteen lift stations each Friday. SOLID WASTE DIVISION ■ Delivered 16 containers to new customers: 14 -100 gallon, 0-400 gallon, 2-300 gallon. ■ Repaired 10 containers and responded to 10 violations. ■ Continued weekly garbage service. ■ Continued weekly alley cleanup. ■ Compiling specifications for the new sidearm garbage truck. STREET DIVISION ■ Hauled leaves to Lawrence Park. ■ Assisted Solid Waste Division with alley cleanup. ■ General sweeping of City streets and avenues. • Graded alleys. ■ Assisted the Parks Division with tree removal. ■ Sanded and distributed ice melt as winter weather conditions dictated. ® Received shipment of 6,400 gallons of deicer. WATER DIVISION WATER PRODUCTION & STORAGE: ® Produced 63 M gallons of water: 12 M gallons upper zone and 51 M gallons lower zone. ■ Annual production was 1,087,417,600 gallons for 1999 and the annual production for 1998 was 1,052,604,780 gallons. ■ The highest production day for 1999 was August 291h at 7.9 million gallons and the lowest production day for 1999 was January 171h at 1.4 millions gallons. The average production day in 1999 was 2,983,243 gallons. ■ Injected 121 gallons of sodium hypochlorite, 12% solution to maintain an average chlorine residual of 0.24 PPM throughout the system. ■ Continued routine maintenance on all pumps, motors, chlorination equipment, grounds, buildings, controls, testing, and record keeping. ■ Completed all required water testing for 1999 which included inorganic, nitrate -nitrite, synthetic organic, volatile organic, and thrihalomethanes. ■ Worked on preparing the floors at the Armory and Buffalo wells for paint. ■ Removed the underground fuel storage tank at Buffalo Well. ■ Installed new tank` and base at Buffalo Well. ■ Installed a temporary fuel storage facility at the Buffalo Hill complex. ■ Replaced water pump and all hoses and gaskets on the generator for the Buffalo Well. ■ Ran fuel consumption test on the Buffalo Hill generator. ■ Worked with Troy from Casne Engineering interfacing Microsoft reports with Wonderware. WATER CONSTRUCTIONAND SYSTEMREPAIR: ■ Tagged 87 delinquent accounts in Kalispell. ■ Completed 38 work orders during the month December. ■ Repaired 1 fire hydrant at 3rd Avenue West & 1 s` Street West — hit by vehicle. ■ Completed 46 work orders — repairing curb boxes. ■ Filled Mueller fire hydrants with oil. ■ Replaced curb box and rod at 736 3rd Avenue East. ■ Repaired curb box at 100 Green Briar. ■ Installed taps: ■ 8x8", 8x4" and 8x2" taps at Sunnyview Drive next to the Summit ■ 12x8" tap for Diamond Plumbing — east side of the Kalispell Regional Hospital WATER CONSTRUCTIONAND SYSTEMREPAIR continued: ■ 80/4" tap at 820 61h Street West ■ 8x4" water tap at 400 181h Street East ■ Attended Y2K Preparedness class at the W.W.T.P. ■ Assisted Ben Van Dyke with the removal of the fuel tank located at Buffalo Hills. ■ Assisted the Street Division with hauling dirt. ■ Repaired main break at 61h Avenue WN and Washington. ■ Installed 4" tee and 8" tee for fire hydrant at the Hospital with Diamond Plumbing. TRAFFIC SIGNS & SIGNALS DIVISON ■ Continued regular maintenance of signals, signs, luminaires, barricades, sight obstructions, and Airport lighting. ■ Replaced two faulty breakers in the service for the luminaries on Main Street. • Assisted in changing the signal cabinet at Nucleaus and Hwy 2 in Columbia Falls. ■ Completed the rewiring of the cabinet at Center & lst Avenue West for a protected/permissive left turn westbound to south. ■ Installed four new poles and breakaways in the Kalispell downtown area. ■ Installed new signs at Center and 51h Avenue West for lane usage. ■ Installed signs on new poles for pedestrian crossing in the 200 block of 1" Alley West — Glacier Bank Project. ■ Traffic count on 2-Mile Drive ■ Repaired signs as winter weather conditions have started. ■ Provided 34 hours of support to MDOT for sign and signal repairs in NW Montana at the following locations: Main/l Ith Street, Hwy 2 E/East Evergreen, Hwy 2/Nucleaus, Main/Center, Hwy 2/East Reserve, Hwy 93 N/Grandview Drive, Idaho/Main, Hwy 2 E/Sager Lane, Hwy 93/18th Street, and East Idaho/7th Avenue. WASTEWATER TREATMENT DIVISION ■ 352 Work orders were completed during the month of December. ■ 380 Lab tests were performed during the month of December. ■ 25 Loads of sludge were hauled during December. ■ 96,042 #s of bio-solids pressed. ■ November 1999 Discharge Permit: no violations, total flow for the month was 54.7 million gallons; average daily flow was 1.824 million gallons. F+ O 0 O O 0 O O O p O O O O O O O O O O O O O 0 O O O O O 0 0 O " 0 O O O O O O O O O O O O O O^ O O O O O O O O O O O O O O O S.. O N O [ P O M O C 7 O c h o c7 c ci N oc N C Ili O o M ll, o ac O M GG77 :ri n h h W M N G N O h N a0 V o0 O O N a0 a0 O N O O n ^ N o0 M U G y O G ^ In '0 N 0 N N h G N M P P 00 'O h P 'O 'O h M ^ o 0 7 ao o ci 0 0 v� o M ci v In ci V oo cv Cl ry, ' d N N N N N C7 N ^ C7 N N CV N ^+ N N N ^-N N ^ N N ^' CI N N N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N C [ : P O C ) 'D N C l C' O Cl! 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