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Department Activity ReportsCITY OF KALISPELL FINANCE DEPARTMENT REPORT CASH RECONCILEMENT AT THE CLOSE OF BUSINESS DATE: CASH ON HAND & DEMAND DEPOSITS: NORWEST/STIP CASH IN TRANSIT NORWEST CHECKING NORWEST (CITY HEALTH FUND) STIP (CITY HEALTH FUND) STIP PROGRAM NORWEST SWIMMING ACCOUNT BIDDER'S BONDS SUB -TOTAL DEMAND DEPOSITS: INVESTMENTS: GLACIER BANK: INTEREST SUBSIDY/REHAB COURTYARD RESERVE ACCOUNT COURTYARD RESERVE ACCOUNT/EQUITY STIP PROGRAM (UDAG) OTHER INVESTMENTS: SEWER: 1991 S & C BONDS SEWER: 1992 S & C BONDS SEWER: 1993 S & C BONDS SEWER: 1994 S & C BONDS SEWER: 1995 S & C BONDS SEWER: 1996 S & C BONDS SEWER: 1997 S & C BONDS SEWER: 1998 S & C BONDS TOTAL S & C's: TOTAL LONG TERM INVESTMENTS: PETTY CASH TOTAL TO BE ACCOUNTED FOR: Respectfully Submitted, Carol L. Kostman Assistant Finance Director October 13, 1999 Sept. 30, 1999 $ 14,524.63 $ 81,969.48 $ 15,977.46 $ - 592,765.50 $ 10,619,936.94 $ 104.12 $ 55,389.65 $ 3,050.82 $ 15,828.95 $ 47,217.00 $ 2,031,000.00 $ 1,132.84 $ 4,000.00 $ 1,460.00 $ 14,000.00 $ 14,260.00 $ 9,110.90 $ 6,358.10 $ 1,686.86 $ 52,008.70 $ 11,380,667.78 $ 2,149,105.47 $ 1,000.00 $ 13,530,773.25 CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER CHRIS KUKULSKI, MAYOR WM. E. BOHARSKI, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: SEPTEMBER 30,1999 RE: PERMIT REPORT PERMITS THIS MONTH FEES THIS MONTH PERMITS JANUARY TO DATE FEES JANUARY TO DATE FISCAL YEAR PERMITS FISCAL YEAR FEES BUILDING 38 $ 7,673.20 299 $ 10,401,509.00 120 $ 34,653.74 PLAN REVIEW 17 $ --. 3,885.13 108 $ 33,515.18 47 $ 14,508.23 PLUMBING 23 $ 2,086.00 176 $ 14,409.00 69 $ 5,938.00 MECHANICAL 37 $ 2,070.00 270 $ 17,164.00 106 $ 6,000.00 MOVING 3 $ 175.00 1 $ 100.00 SIGNS 3 $ 55.00 46 $ 2,107.45 8 $ 283.00 TOTALS 118, $ 15,769.33 902 $ 10,468,879.63 351 $ 61,482.97 11 BUILDING VALUATION THIS MONTH JANUARY TO DATE FISCAL TO DATE CITY $ 994,929.00 $ 12,099,602.25 $ 5,278,232.00 COUNTY $ 240,410.00 $ 6,921,335.00 $ 2,031,463.00 TOTAL $ 1,235,339.00 $ 19,020,937.25 $ 7,309,695.00 SEWER CAPITOL IMPROVE- MENT FUND $ 9,406.00 $ 55.645.00 $ 25,146.00 WATER CONNECT FEE $ 10,382.00 $ 24.814.00 $ 15.326.00 BOARD OF ADJUSTMENT $ - $ 525.00 f $ - SUMMARY FOR SEPTEMBER 1999 CITY COUNTY Type # Bldg. Valuation Type # Bldg. Valuation PUBLIC PN PUBLIC PN PAA PAA CN 3 $ 218,137.00 CN 2 $ 30,460.00 COMMERCIAL CFDN COMMERCIAL CFDN CAA 2 $ 4,500.00 CAA RN 5 $ 463,865.00 RN 1 $ 110,892.00 RFDN RFDN 1 $ 8,500.00 SFR RAA 11 $ 80,169.00 SFR RAA 4 $ 22,456.00 ACC ACC MFDN MOD DN 4 $ 213,592.00 DN DUPLEX DFDN DUPLEX DFDN DFDN 2 $ 14,666.00 DFDN DAA DAA TN TN 2 $ 175,994.00 TOWNHOUSE TFDN TOWNHOUSE TFDN TAA TAA MN MN MULTIFAMILY MFND MULTIFAMILY MFDN 1 3000 TOTALS 27 $ 994,929.00 1 11 $ 351,302.00 GRAND TOTAL OF VALUATION $ 1,346,231.00 CITY PERMITS Bldg 27 $ 5,535.20 COUNTY PERMITS Bid- 11 $ 2,138.00 Plan 13 $ 2,904.60 Plan 4 $ 980.53 Plum 18 $ 1,765.00 Plum 5 $ 321.00 Mech 33 S 1,820.00 Mech 4 $ 250.00 Sign 3 $ 55.00 Sign Sewer 6 $ 9,406.00 Sewer Water 7 $ 10,382.00 Water Zone 27 $ 1,383.80 FRDO 11 $ 534.50 BOA BOA Vil Co. 2 $ 3,000.00 Vil Co. 4 $ 6,000.00 Move Move Maps/Ord 4 $ 60.00 TOTALS 140 $ 36,311.60 39 $ 10,224.03 GRAND TOTAL OF PERMITS $ 46,535.63 s vN 1- Chris Kukulski, City Manager Glen Neier, City Attorney William E. Boharski, Mayor Kalispell City Council Members SUBJECT: Kalispell Municipal Court Report for month of September, 1999. TOTAL OF FINES AND FORFEITURES: Contracts $12,220.98 Citations $11,801.50 Parking $ 1,490.00 Victims Fund $ 180.00 State Surchrg $ 750.00 DL Reinsts $ 575.00 Drug Fund $ 345.00 City Fees $ 679.00 City Surchrg $ 1,075.00 City Interest $ 790.74 City Filing Fees $ -0- $29,907.22 (Victims Fund $162.00) CITATIONS and COMPLAINTS ISSUED: 438 ORDERS OF PROTECTION: 3 CIVIL CASES FILED: 0 HEARINGS SET DURING THE MONTH: 65 JURY TRIALS ACTUALLY HELD: 1 NONJURY GRIM TRIALS HELD: 18 NONJURY CIVIL TRIALS HELD: 0 APPEALS FILED: 0 Honorable Heidi Ulbricht Municipal Court Judge - gr ,. .ate" .r'�' �' • • • °",��,� '�'�'" � x� .. �+...= _,,,,,. ,-�.,; ,,,P.£�.xF�' �� „ ���,�r"=`��:"-'aster, / • � � / • � � � � � / • • �.,a_ __,.���ev.;,,,_,..�. � �h�'-�,�r'a°�� ,t,_.....� Kalispell Fire/Ambulance Dept. 336 1 st Ave. East • P.O. Box 1997 Kalispell Fire Department Monthly Reports Telephone 406-758-7764 Kalispell, MT 59903-1997 Fax 406-758-7758 Chris Kukulski, City Manager William Boharski, Honorable Mayor City Council Members The'Kalispell Fire Department responded to seventeen fire calls for the month of 5evtember 1999. The tyre loss was zero for We month. The Fire Department Ambulance responded to one -hundred ninety calls. Motor Vehicle 34 CVA 7 Cardiac Event 8 Allergic/ ic/ Reactions 6 Respiratory 12 Seizures 8 Falls 18 Abdominal /OB 7 Diabetic 9 Industrial / S orts 6 Trauma/Assaults 10 Full Code 1 Drugs/Alcohol 8 Sick Calls 4 Public Assistance 8 Existin Conditions 8 Transfers 26 DOA 1 Psychiatric 3 Syncope 4 Total Calls 190 In addition the Kalispell Fire Department accomplished fifty- seven business inspections, and the Fire Marshall aj§o gave four presentations to classes at the high school and the laser school on fire safety in the home with emphasis on the kitchen. The Fire Marshall gave portable fire extinguisher demonstrations to the Friendship House staff and to the Cenex Corporation staff. The demonstrations included approximately sixty individuals. The Fire Marshall worked with the Glacier Bank Corporations to set up an emergency evacuation plan for their buildings in Kalispell, and the rest of the corporation. Fire Chief Ted Waggener REPORT TO: 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 September 1999 FROM: Jim Hansz, Director of Public W DATE: October 12, 1999 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of September 1999 are as follows: ENGINEERING DIVISION ■ Reviewed draft of Noffsinger Spring report, final report being prepared now. ■ Met with Cm. Nystul and City Manager to review details of Westbrook Seniors / Pack sewer proposal. ■ Reviewed MDT proposal for beneficial changes to the administration of the Urban Highway System funding program. ■ Responded to MDT request for proposed projects under the new MACI program. ■ Collected traffic count data for downtown and forwarded to RPA for use on analysis of streetscape alternatives ■ Supported a meeting with FEMA flood insurance representatives concerning the outstanding problems with Spring Creek behind Hampton Inn. ■ Supported meeting with MDT to review utility issues on local projects, and reached agreement to include our Main Street water line replacement in their project to reduce project complexity. ■ Accelerated Main Street water main project because of change in MDT schedule. ■ Received bids for Wash Bay project and awarded contract to Ross Construction. ■ Completed the Ninth St. drainage and reconstruction project. ■ Completed the Kalispell Sewer Improvement project. ■ Completed Fifth Ave WN water line project. ■ Continued work on Phase 3 of Downtown TIF Urban Renewal District sidewalk replacement project. ■ Met with the City Manager and the solid waste employees to discuss their concerns with safety issues. ■ Met with MDOT on the Willow Glen/Woodland Avenue intersection project. ■ Reviewed plans and specifications for the Waterford project. ■ Completed plotting quarter section utility line maps (Scale: 1" = 120') with orthophoto background. ■ ENGINEERING DIVISION continued... ■ Continued conducting field surveys of gaps on new areas in utility line map locations: Wastewater Treatment Plant, new Rosauer's, Southfield Park/ 18th Street, Westbrook Square, and Whitefish Stage Professional Parks. ■ Responded to miscellaneous R/W questions. ■ Set two survey monuments, (one for mapping and one for street reconstruction). ■ OFFICE AND STAFF There were 8 emergency call -outs for the month of September: ■ Water Division - 1 ■ Sewer Division - 1 ■ TSS Division - 4 ■ Street Division - ■ WWTP - 2 ■ Total - 8 ■ CENTRAL GARAGE 85 repair orders were completed during the month of September: ■ Police - 20 ■ Streets - 16 ■ Fire - 4 ■ Garbage - 13 ■ Others - 32 ■ Total - 85 ■ Continued regular maintenance of City vehicles and machinery. ■ Replaced glow plugs and belt idler on Parks Mower. ■ Replaced starter motor and battery in Parks pickup. ■ Repaired Parks Department benches. ■ Replaced tires on four police vehicles. ■ Repaired Street Division's concrete saw. ■ Replaced water valve and pump valves on the sewer truck. ■ Prepped the Elgin sweeper for leaf pickup. ■ SANITARY/STORM SEWER DIVISON ■ Continued video and jet cleaning of sewer lines Monday through Thursday. ■ Performed weekly maintenance of fifteen lift stations each Friday. ■ SOLID WASTE DIVISION ■ Delivered 12 containers to new customers: 10-100 gallon , 0-400 gallon, 2 -300 gallon. ■ Repaired 4 containers and responded to 5 violations. ■ Continued weekly garbage service. ■ Continued weekly alley cleanup. STREET DIVISION ■ Continued alley grading and dust control. ■ Flushed and swept City streets. ■ Repaired utility cuts at: ■ 1 lth Street East between 8th and Woodland ■ lst Avenue and 18th Street West ■ South Meadows — Bluestone Street ■ Boise and Phoenix. ■ 8th Avenue West ■ 4th Avenue West ■ Assisted the Solid Waste Division with alley cleanup. ■ Crack sealed City Airport. ■ Continued sidewalk grinding in various locations. ■ Assisted Water Division with main leak at 1 lth Street and 7th Avenue West. WATER DIVISION WATER PRODUCTION & STORAGE: ■ Produced 112 M gallons of water: 29 M gallons upper zone and 83 M gallons lower zone. ■ Injected 221 gallons of 12% sodium hypochlorite. Collected 205 samples to monitor chlorine levels. ■ Continued routine maintenance on all pumps, motors, grounds, buildings, controls, testing, and record keeping. ■ Flow tested hydrants. ■ Ran #2 Grandview well for consultant to take water samples. ■ Repaired leaks in piping at Noffsinger Springs and Buffalo Hill well pump stations. ■ Filled generator fuel tanks. ■ Located water mains and valves for the City Surveyor. ■ Constructed containment reservoirs, installed pumps, grating, piping, and controls for chlorine rooms at the Buffalo Hill well and Grandview pump stations. ■ Built foundations for chlorine rooms at the Depot well and Armory well. ■ Installed water sample test line at the Depot well. ■ Installed new diaphragm, shaft, and alignment sleeve for Cla-val check valve at Grandview well #2. ■ Collected trihalomethane test samples. ■ Constructed and installed temporary chlorine tank stands and tanks at the Depot and Armory wells. ■ WATER PRODUCTION & STORAGE continued.... ■ Researched prices for blowers, vents, doors, eyewash equipment, and other equipment for the chlorine room. WATER CONSTRUCTION AND SYSTEM REPAIR: ■ Tagged 49 delinquent accounts on the west side of Kalispell. ■ Delivered 25 water meters. ■ Completed 133 work orders during the month September. ■ Replaced fire hydrants at: ■ 4th Avenue East and 8th Street East ■ 5th Avenue East and 9th Street East ■ 5th Avenue WN and West Wyoming ■ Removed fire hydrants: ■ 526 2nd Avenue West ■ 626 2nd Avenue West ■ 728 5th Avenue East ■ 330 5th Avenue East ■ 1020 3rd Avenue East ■ 728 2na Avenue East ■ 5th Avenue WE and California ■ New State Highway Department ■ Repaired fire hydrant at City yard. ■ Repaired leaks on old water line adjacent to 5th Avenue WN water main replacement project. ■ Repaired fire hydrant at 5th Avenue WN. ■ Cleaned valve boxes on 5th Avenue WN. ■ Hauled old fire hydrants and meters to Pacific. ■ Repaired 2" water service at 215 2nd Avenue West. ■ Abandoned old 3/4 service line at 9th Avenue EN and East Oregon. ■ Removed a 3/4" water service line at 215 West Montana. ■ TRAFFIC SIGNS & SIGNALS DIVISON ■ Continued regular maintenance of signals, signs, luminaires, barricades, sight obstructions, and Airport lighting. ■ Tested conflict marker at Hwy 93 South and 18th Street East. ■ Repaired thermoplastic machine. ■ Coordinated with MDOT for signal changeovers. ■ Placed counters on lst Avenue West, lst Avenue East, Main Street, Oregon, and 3rd Avenue EN. Tallied results. ■ Removed branches from various trees to clear sight obstructions. ■ Installed five new poles and breakaways. ■ Installed two new stop signs at 13th Street East and 2nd Avenue East. ■ TRAFFIC SIGNS & SIGNALS DIVISON continued.... ■ Provided 11 hours of support to MDOT for sign & signal repairs in NW Montana at the following locations: Hwy 93 S/15th Street East, Idaho/4th Avenue EN, Main/4th Street, Main/lst Street, Main/6th Street, and Hwy 2 E/Walmart. ■ WASTEWATER TREATMENT DIVISION ■ 129 Work orders were completed during the month of September. ■ 457 Lab tests were performed during the month of September. ■ 27 Loads of sludge were hauled during September. ■ 111,382 #s of bio-solids pressed. ■ Two operators attended the Water School in Bozeman for Water and Wastewater Operators, and the plant Manager presented a training class on the Kalispell Advanced Wastewater Treatment Plant. 0 p o 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 O O O O O O O 0 O O O O O O O O O O O O O O O O O O O O O 8 C! 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D. 1 Intoxicated Pedestrian 1 Possess Drug Paraphernalia 11 Resisting Arrest 1 Criminal Mischief 3 Domestic Abuse 5 Burglary 2 Carrying Concealed Weapon 2 Reckless Driving/Atmpt to Elude 3 Probation Violation 3 Negligent Endangerment 1 Criminal Endangerment 1 Obstructing a Peace Officer 3 Unauthorized Use of Motor Veh. 1 Total Citations September 1997...302 September 1998...145 Seatember 1999...419 September 1998...161 September 1999...233 September 1998 ... 11280 September 1999 ... 11448 January - September 1998... 3,487 January - September 1999... 3,952 January - September 1998... 1,855 January - September 1999... 1,979 January - September 1998... 9,559 January - September 1999... 10,763