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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, ea)�w/df Carol L. Kostman Assistant Finance Director November 9, 1999 Oct. 31, 1999 64,004.48 81,725.10 21,516.69 595,530.21 10,312,305.58 104.16 56,389.65 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 $ 11,131,575.87 $ 2,149,105.47 $ 1,000.00 $ 13,281,681.34 CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER CHRIS KUKULSKI, MAYOR WM. E. BOHARSKI, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: OCTOBER 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 35 $ 18,947.60 334 $ 10,420,456.60 155 $ 53,601.34 PLAN REVIEW 15 $ 9,634.99 123 $ 43,150.17 62 $ 24,143.22 PLUMBING 16 $ 1,774.00 192 $ 16,183.00 85 $ 7,712.00 MECHANICAL 53 $ 2,675.00 323 $ 19,839.00 158 $ 8,675.00 MOVING 1 $ 50.00 4 $ 225.00 2 $ 150.00 SIGNS 0 $ - 46 $ 2,107.45 8 $ 283.00 TOTALS 120 $ 33,081.59 1022 $ 10,501,961.22 1 470 $ 94,564.56 BUILDING VALUATION THIS MONTH JANUARY TO DATE FISCAL TO DATE CITY $ 4,683,157.00 $ 16,782,759.25 $ 9,961,389.00 COUNTY $ 632,733.00 $ 7,554,068.00 $ 2,664,196.00 TOTAL $ 5,315,890.00 $ 24,336,827.25 $ 12,625,585.00 SEWER CAPITOL IMPROVE- MENT FUND $ 27,415.00 $ 55,645.00 $ 25,146.00 WATER CONNECT FEE $ 9,962.00 $ 24,814.00 $ 15,326.00 BOARD OF ADJUSTMENT $ 175.00 $ 525.00 $ 175.00 SUMMARY FOR OCTOBER 1999 CITY COUNTY Type # Bldg. Valuation Type # Bldg. Valuation PUBLIC PN PUBLIC PN PAA 1 $ 162,000.00 PAA CN 3 $ 2,655,602.00 CN COMMERCIAL CFDN COMMERCIAL CFDN CAA 31 62,856.00 CAA 1 $ 28,001.00 RN 7 $ 755,152.00 RN 3 $ 454,432.00 RFDN 1 $ 5,300.00 RFDN SFR RAA 9 $ 83,767.00 SFR RAA 2 $ 150,300.00 ACC ACC MFDN MOD DN 5 $958,480.00 DN DUPLEX DFDN DUPLEX DFDN DFDN DFDN DAA DAA TN TN TOWNHOUSE TFDN TOWNHOUSE TFDN TAA TAA MN MN MULTIFAMILY MFND MULTIFAMILY MFDN TOTALS 29 $ 4,683,157.00 1 1 6 $ 632.733.00 GRAND TOTAL OF VALUATION $ 5,315,890.00 CITY PERMITS Bldg 29 15,906.40 COUNTY PERMIT Bid- 6 3,041.20 Plan 14 9,454.29 Plan 1 180.70 Plum 12 1,408.00 Plum 4 366.00 Mech 46 2,265.00 Mech 7 410.00 Sign 0 Sign Sewer 10 27,415.00 Sewer Water 7 9,962.00 Water Zoning 29 3,976.60 FRDO 6 760.30 BOA 1 175.00 BOA Vil Co. 2 3,000.00 Vil Co. Move 1 50.00 Move Maps/Ord 2 25.00 TOTALS 153 S 73,637.29 1 24 $ 4,758.20 GRAND TOTAL OF PERMITS $ 78,395.49 Chris,Kukulski, City Manager Glen Neier, City Attorney William E. Boharski, Mayor Kalispell City Council Members SUBJECT: Kalispell Municipal Court Report for month of October, 1999. TOTAL OF FINES AND FORFEITURES: Contracts $10,923.09 Citations $11,340.00 Parking $ 1,055.00 Victims Fund $ 230.00 State Surchrg $ 720.00 DL Reinsts $ 475.00 Drug Fund $ 120.00 City Fees $ 671.00 City Surchrg $ 1,015.00 City Interest $ 489.99 City Filing Fees $ -0- CITATIONS and COMPLAINTS ISSUED: ORDERS OF PROTECTION: CIVIL CASES FILED: HEARINGS SET DURING THE MONTH: JURY TRIALS ACTUALLY HELD: NONJURY CRIM TRIALS HELD: NONJURY CIVIL TRIALS HELD: APPEALS FILED: $27,039.08 (Victims Fund $207.00) 409 4 0 69 1 22 0 0 --- ---------- --------------------- Honorable Heidi Ulbricht Municipal Court Judge Post Office Box 1997 • Kalispell, Montana 59903-1997 Telephone (406) 758-7700 • FAX (406) 758-7758 Kalispell Fire/Ambulance Dept. 336 1 st Ave. East - P.O. Box 1997 '<alispell, 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 twenty-six fire calls for the month of October 1999_ The fire loss was zero for the month. Garbage can 2 Smoke scare as leak or as smell 3 Fire Alarm/No fireFood Pre aration 1�5'Nat. 3 Hazardous S ill Electrical wiring2 1 Vehicle Fire The Fire Department Ambulance responded to one hundred ninety two calls. Motor Vehicle 40 CVA 8 Cardiac Event 27 Allergic/ Reactions 3 Respiratory 12 Seizures 5 Falls 19 Abdominal /OB 1 Diabetic 4 Industrial / Sports 9 Trauma/Assaults 10 Full Code 5 Sick Calls I Drugs/Alcohol 15 Public Assistance 8 Existing Conditions 7 Transfers 16 DOA 2 Psychiatric 0 O.D. 1 Syncope 7 Total Calls 192 In addition the Kalispell Fire Department accomplished seventy-three business inspections. We had seven scheduled tours of which one hundred forty four were students and thirty-six adults. The Kalispell Fire Department and the Immanuel Lutheran Home conducted three fire drills. One was a general alarm,to help meet training requirements for I.S.O. Fire Chief Ted Waggener REPORT TO: SUBJECT: FROM: DATE: of Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 Chris A. Kukulski, City Manager Monthly Activity Report for October 1999 Jim Hansz, Director of Public Works November 10, 1999 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of October 1999 are as follows: ENGINEERING DIVISION ■ Produced the first annual EPA required water system Consumer Confidence Report and mailed to all water customers. ■ Met with RPA to discuss the next phase of work on the Downtown Streetscape project. ■ Met with FRDO to review the level of support they could provide for the City's proposed water, sewer, and storm drainage facility plans. ■ Prepared department space needs survey data for use by Architects Design Group. ■ Met with engineer for Waterford development to review plan submittals. ■ Received from Forsgren and began to review a draft MDT/City agreement for the US 93 proj ect. ■ Initiated work with Morrison Maierle to design a new water main for Main Street. ■ Continued work on wash bay project, attempted to work with MDEQ to remediate contaminated soil at site. ■ Prepared a detailed summary of department Y2K preparations and contingency plans. ■ Met with representatives of Kalispell Regional Medical Center concerning their current and future hospital development plans. ■ Arranged for all foremen, Wastewater Manager and Assistant City Engineer to attend supervisory training in Columbia Falls. ■ Contracted with Thomas, Dean & Hoskins, Inc. to design a sand separator system for the Grandview well. ■ Conducted field survey of utility line locations at Buffalo Hill Golf Course. ■ Responded to miscellaneous right-of-way questions. ■ Conducted elevation shots of B.N.S.F. Railroad/Main Street area to assist MDOT with Main Street water main project. ■ Began research at courthouse for map expansion to accommodate new subdivisions and utility line growth. ■ OFFICE AND STAFF There were 5 emergency call -outs for the month of October: ■ Water Division - 1 ■ Sewer Division - ■ TSS Division - 4 ■ Street Division - ■ WWTP - ■ Total - 5 ■ CENTRAL GARAGE 69 repair orders were completed during the month of October: ■ Police - 19 ■ Streets - 16 ■ Fire - 3 ■ Garbage - 9 ■ Others - 22 ■ Total - 69 ■ Continued regular maintenance of City vehicles and machinery. ■ Responded to numerous road service calls. ■ Continued repairs on Park's mower — bent fan on motor and torn off hydraulic hoses. ■ Began mounting snow tires on City vehicles. ■ Attended Supervisory Training in Columbia Falls on October 27th and 28th SANITARY/STORM SEWER DIVISON ■ Continued video and jet cleaning of sewer lines Monday through Thursday. ■ Performed weekly maintenance of fifteen lift stations each Friday. ■ Attended Supervisory Training in Columbia Falls on October 27th and 28th SOLID WASTE DIVISION ■ Delivered 6 containers to new customers: 6-100 gallon, 0-400 gallon, 0-300 gallon. ■ Repaired 5 containers and responded to 5 violations. • Continued weekly garbage service. ■ Continued weekly alley cleanup. ■ Attended Supervisory Training in Columbia Falls on October 27th and 28th STREET DIVISION ■ Continued alley grading and dust control. ■ Flushed and swept City streets. ■ Cleaned dirt and debris from City Airport taxi way. ■ �epqtiared utility cuts at: h Street and 1" Avenue East ■ 7tb Avenue between l Oth and 9th Street West. ■ Prepped City yard for the construction of the new Wash Bay facility. ■ Chipped branches. ■ Assisted with paving at the City Airport. ■ Hauled seven loads of wood chips for the Parks Department. ■ Attended an Anti -Icing and Deicing Workshop on October 15th ■ Prepared equipment for leaf pickup and began on October 15th ■ Attended Supervisory Training in Columbia Falls on October 27th and 28th WATER DIVISION WATER PRODUCTION & STORAGE: ■ Produced 71 M gallons of water: 15 M gallons upper zone and 56 M gallons lower zone. ■ Injected 149 gallons of 12% sodium hypochlorite to maintain a 0.25ppm system residual. ■ Continued routine maintenance on all pumps, motors, grounds, buildings, controls, testing, and record keeping. ■ Conducted fire flow tests, located valves and lines for the Engineering Department. ■ Met with engineers on design of sand separator for Grandview Well #2. ■ Set up temporary chlorine storage tanks for the Armory and Depot wells. ■ Received shipment of 974 gallons of sodium hypochlorite. ■ Drained water and winterized water line to Lawrence Park bathrooms. ■ Winterized buildings and irrigation systems. ■ Received and awarded bid to Masonry by Muller to lay blocks for the chlorine rooms at the Depot and Armory Wells. ■ Installed meter door, frames and locks at the Armory and Depot well. ■ Built roofs for Depot and Armory Well chlorine rooms. WATER CONSTRUCTION AND SYSTEM REPAIR: ■ Tagged 70 delinquent accounts on the west side of Kalispell. ■ Completed 88 work orders during the month October. ■ Backfilled fire hydrants and sidewalks with black dirt and sod. ■ Repaired one fire hydrant at the WWTP. ■ Removed fire hydrant located behind the Conrad Mansion. ■ Repaired leak in valve at lst Avenue East and 9th Street East. ■ Repaired curb box at 71h Avenue West and 2nd Street West. ■ Repaired service line at 7th Avenue West and 11th Street West and at 91 7th Avenue West. ■ Assisted the Street Division with paving City Airport. WATER CONSTRUCTIONAND SYSTEMREPAIR continued.. ■ Attended Supervisory Training in Columbia Falls on October 27th and 281h ■ Broke concrete slabs at the WWTP and hauled them to the landfill. ■ Excavated at the new wash bay area at the City Shops to locate limits of contaminated soil. TRAFFIC SIGNS & SIGNALS DIVISON ■ Continued regular maintenance of signals, signs, luminaires, barricades, and Airport lighting. ■ Continued abatement of sight obstructions at various locations. ■ Painted yellow curbing around the Kalispell Senior High School. ■ Continued traffic counts on East Oregon and 3ra Avenue EN. ■ Signed and barricaded for the Flathead High School Homecoming Parade. ■ Responded to problems with Airport beacon and strobe lights. ■ Assembled traffic lights for update of City signals at lst Avenue East and 1st Avenue West. ■ Painted the yellow curbing around the Jr. High School. ■ Inventoried luminaires. ■ Reset time -of -day on signalized intersections throughout the valley. ■ Fabricated signs for Phase IV Buffalo Stage. ■ Attended Supervisory Training in Columbia Falls on October 27t' and 28th ■ Provided 21 hours of support to MDOT for sign and signal repairs in NW Montana at the following locations: Echo Lake School, Idaho & 7th Avenue EN, Hwy 93 N & West Reserve, Hwy 2 & Nucleus Avenue, Hwy 93 S & 18th Street East, Hwy 2 East & East Reserve Drive, and with the downtown signal updates. WASTEWATER TREATMENT DIVISION ■ 126 Work orders were completed during the month of October. ■ 340 Lab tests were performed during the month of October. ■ 15 Loads of sludge were hauled during October. ■ 66,357 #s of bio-solids pressed. ■ The Plant Manager attended the Water Environment Federation Annual Conference and Exposition in New Orleans the week of 10/12/99. There were many technical sessions on biological nutrient removal. ■ The Water Department assisted us in repairing a non -potable water hydrant leak. ■ The Reaeration Basin was cleaned and concrete blocks that slow the water flow were removed. The Water Department broke up and hauled off the concrete blocks. While cleaning the basin, the operators discovered a very lively 2-lb. Rainbow trout and at least 3 crayfish. They probably entered the basin several years ago when Ashley Creek flooded. ■ The digester contents were transferred in order to resume normal operation following the one-year coating inspection. ■ There were no permit discharge violations in September. 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