Loading...
Department Activity ReportsCITY OF KALI PELL BUILDING DEPARTMENT MEMRAJM TO. CITE'' MANAGER JAMES H. PATRICK, MAYOR PAM KENNEl , & CITY COUNCIL FROM: CRAIG KERZMAN, BUfLDfNG OFFICIAL DATE: August 1, 20 RE: PERMIT REPORT PERMITS FEES PERMITS FEES FISCAL FISCAL THIS TES JANUARY JANUARY YEAR YEAR MONTH MONTH. TO DATE TO DATE PERMITS TEES BUILDING 48 28,098.00 329 14 19 .31 90 575138.26 LAIC REVIEW 1 I 3600.87 122 1665541.18 31 79x548,64 ZONING 48 2,981.04 329 119,423. 8 4, 4 SITE REVIEW 4 1 x213. 1 329 $ 53,098.20. 9 20,784.81 THE PREVENTION: TI 48 23,83 .19 329 12393 .97 90 481497,83 LLMBTI G 4 35651,00 24 28)260.00 4 6J98.00 NIECUANICAL 47 7,180.00 1 k 32y437,00.71 9,840.00 MOVfNG 0 4 4. 0 OTALS 1 21 3 .91 70,03 5.64 268177128 BUILDING DEPARTMENT RECEIPTS DATE ISSUED TREASURER'S VOUCHER NO, 11 DATE OF RECORD 1 9/12/2046 11 FUND NUMBER ACCT NUMBER :DESCRIPTION NT AMOUNT 1000 323109 SITE R ' ' W 109 13,81 to 0 32311.1 ZONTNG FEE 229981.04 10 0 341080 BOARD OF ADJUST. ,.. 10 0 342023 FfRE PR NTM N 239832.19 2394 3231 1 BUELDING PAS 28,098.0 2394 323103PLUMBING PETS 31 51.00 2394 323104 MECHANICAL PERMITS $ 7J 80.00 230,41 32310 US MOV. PERM. 2394 323108 PLAN R A W 369080,87 5210 343225 WATER HOOK 1139490.00 31 3 333 SEVER --COLLECTION 405594.8 5 310 3 43 3 3 5 SEVER -TREATMENT 569790,18 TOTAL DEPOSIT $ 342,91195 BLDG. DEPT. RECEIPTS CITY of KALISPELL AUGUST 2006 Date Type 1 Bldg Value 1J0 Bldg Mg Permit I P#an Review Zoning Fee Site review Fire ; Plum+. Plum Pwmit I Meoh hl4ech Permit Water Connect City Sewer ' Totals Permit No. ! Fee � Fee Prevention 'Permit No. Fee !Permit No,'! Fee ! Fee !Fees Fee I .. :. ........_..� ... .. _ I.. - - ....... J--.........- _ _...-- .._._............... 257 1 ... �....:...__......_. I 2,435.QQ..r.. 2 435.00 T I M06- I I I -A - ._...;.... --- ..........._...: - - - ' �. I �M16-255 1 $ _ 410.001 $ 410,00 -.....r. 1-Aug # ---- -- .................... __..._...__._............._,...........- - -- - - -- ..._......._...VfQG-267 _............ -- - . - ...... --._.......... r. ........ -� -- - ........... -- - - - -- - --. _ ..-... _...-..._......._ ...... -- ---._.....,.. 3Q,0Q T ... I I ' 30,00 1 - 268 145 {� I 145,00 1-Aug I . ......€ O,6-25Q 99.DQ ` 99.Q0 -------.. ..;............_...... ._ ............ .: P06-251 $ 99 - - �- -----. ............. 99.OQ . ... ......... ................ 1-Aug i I P45-252 99M 99.00 1-Aug `TH - ' $ -- 85,488.Q0 ' 1 606i282 $ 295.60 ` $ 241,85 $ 107.49 $ 250,81 $ 2,748-0Q $ 2,196.00 $ 5,837.75 1-Auq TH $ ---85,488,00 t�6fi83 .60 ..__-___.. _........ ..... ... ..v v. 241.85 $ ---107,49 2----_- $- .2,746,00 $ 2,196,00 ,1_9.., 6..,.,.0,... 5,837,75 ._._._...... 1-AuSF $ 142.528.0 I BOB-284 $ 338.33 $ 148.15 3d5.B7 21746.00 2,196,00 6,176.55 2-Aug RAA 7,0.0 I 45.95 $ 31671 $ 3899 13925 2-Aug CAA j $ 2,564,092.OQ ! B0G-28fi $ 3h735.93 $ 7,358.85 y 3,05fi.67 $ 1,358.52 $ 3,169.88 5,204.52 $ - 23,884. 7 I P06-253 _ 2.q I P06-254 99.00 $ 99.00 -� 2-Au I PC16 2SS $ 59.00 I,_ -99.04 2-A ! PO&256 $ 99.Q0 ! $ � 98.00 2-Au9 I_.........._- �:i-257 $ 99.00 $ 99_00 2-Ate i I P06-258 $ 87,00 is 87.00 -------------------- 2-Au ! I I P4fi-2(i4 $ $7.0Q $ 87,00 $ 2,884,596.00 $ 4,780AS $ 7,358.65 $ 3,911.30 $ 1,73-8.36 $ 4,056.16 $ 954,00 $ 3,790.00 $ 8.238.00 $ 71,792.52 $ 48,6l9.47 3-Aug _....:._ _ $ _ 39.04 3-Au I ' KM-2$ 80,00 �............- ...:...:.....�_ w ....... 69 $ 80.00 . _ _._........................,_ . _-........:....:.....:........ 3-Aug _ I ; M06-270 _M M BQ. 00 3-Au9 `_. I M46-271 $ 80.00 - 80.00 3-Aug-_..................,. ___ ' Mas-272 $------------------ s�.ao......... aa.oa.. I - -- _! B06-287 ' 30,15 70.353-Au P,AA! $ 15,Q0.00 $ 8291 8784 y _I _ 251.25 4-Aug 15F $ 154,560,00 1 648-288 $ 429.58 $ 351,47 $ 158.21 $ 364.49 --- _._....... - - 189,00 A --Aug - -263 111.00 111. QO I 4-Aug. ' - 1 .. _� ---- y P4}5-264 $ 111.00 $ - - 1 E 1 00 70,00 70.00 4-Au ! - M06-274 $ 40.00 i $ 40.0D 'age 1 of 5 BLDG. DEPT. RECEIPTS CITY of KALISPELL AUGUST 2006 Qate 'Type I Bldg Value 110 i B#dg Bldg Permit Plan Review Zoning Fee i Site Review Fire Plum ;Plum Permit hlfech Mech Permit Water Connect City Sewer Totals Permit No.: Fee ;Fee Prevention ; Permit No. l Fee Permit No. Fee Fee Fees Fee i - ......_......._..-------- - - ----- - ... -- .........._.. ..__.._-._..,..-......__�....--..-...._........................ ---- - --- -- $ 512.49 ' $ - $ 4112.31 --.....__....._-..._...-- ..,.., :.... ...........-- - - -- -...-_.-........ $ 186.36 $ 434,84 $ 450, 00 :I $ 430.00 $ - $ y $ 2.433, DO 7-Aug I ' _........._.._..i_.._......._..... -�-------..._.._.....__.....�._......-*-..._.__....__....__.._..:.:-._.._.-_:...,•.:........:....:..::_:........•...._..... - -- - I M46-275 -----..._.-_................. 50.00 ! $ so,40 --- -. . -. 7-AUgl j � N W-2 f t MOO VL y 60LlIJ ��-y W V V . � $ 7-Auk # _.._.._._._...__ _,......._._............... _ .�.- I 7-Aug !SF --- $ 31,000.00 I # BM-289 ! $ 149.11 $ - # 2-2.00 5.41-2 $ 126,52 -'y _._____.-_-__.__-_--. J..._..__...-...__-�_.--.-_ - ... --_� i M0 - 277 ..........-- ' -- --- - --__ ! _� ._._,....... .: ........T- ,,.., ..... 30.00r ........._.- - - --- $ - 30.04 I T $ 451.85 -...----}-_-._-___..__ �._....._..........::.: ..... ._......... I n 1 �6 2fi5 I �� t}0 $ i 39.00 I 8-Aug 1 =- - +----.. -. ...._......_...__._. _._.......... --.... -_ 1 P06-266 45.00 f ---..�__... ....... ------ __ _._... _.......1...:.......-- 45 00 ' 8-Aug RAA $ 14,000.00 i 1 B06-290 $ 79.29 1 $ {a4.08 ' 28,47 $ 66,43 ! $ 237,25 8-Au I j M08-278 $ MOO !, � $ 70.00 8-Aug I ! 1 M06-279 $ 70.00 ........... _ $ 70.00 �. �� -- - ......_...._............ I M06-280 ............. � ..:.-:......_ - 74 00 70.00 8-Aug � 8-Aug - I - - - M06-281 M06-•282 _ $ MOO; $ 70.00 .,.., ........ .. _...--- $ 70.00 . . $ .................... 70,00 &-Au 1 ; MO-6-283 $ 70M I: $ 70,00 ... o V-A ._.. _..-......_._..... ____- ........__...__...-_........ .:........... _..._.__.. ... _. ____-__.- ti �.._-��. � y��+ .�yp � _.__.�..............._- jIYM1J V-il1'"T :.... �y Q .51V ,F . 00 •'...:........... $ 90.00 $ 90,00 8-Aug I I i ±MO6-285 9-Aug I i PO-6-267 $ 165.00 $ 165-00 '$ $ $ 2,1S8.OD ' 3,151.7'� 9-Au NTH $ 95,360.00 1 606-291 $ 318.70 $ 2G0.75 116.85 270.41 9-Aug JH $ 95,360,00 I B06-292 $ 318,7Q !. 260,75 $ 115,89 $ 270.41 I _.._ .._.....:..:.__ i -......._......::.........,..........,..... $ 2,196_dD $ 3,161,75 $ 2,196.00 $ 3,161.75 ..- - 9-Auk - - ......... TH -..........................................._............................................................-.4..............._._........_..................................._� $ 95,350.00 S I 906-253 $ 318.70 $ 260 75 $ 115.89 :I $ 270A1 S 132.02 , $ 308,04 9-Au$..-. H..._.._:_._..: :___...._.....,118,052.00 i- St36-294 : $ 3�fi3.06 $ 297.04 l !: $ 2,198.00 $ 3,296.16 $ 132.02 , $ 308,04 $ 132.02 $ 308,04 9-Aug TH $ 118,052.00 1 B06-295 $ 363.06 $ 297.04 2,19B.00 $ 3,296.1i3 2,196-00 $ 3,296,16 $ 2,196.00 $ 3,296.16 9-Aug TH $ 118,100,00 1 B06-296 S 363,06 $ 297,04 9-Aug .TH $ 118,100.00 1 BD6-297 $ 363.06 $ 297.04 $ 132.02 : $ 308,04 $ 115,89 $ 27D.41 $ 154,19 $ 359,79 -.....-................�.-- r ' 9-Aug TH '$ 95, 380.00 1 s 806-298 $ 318,70 Is 260.75 $ 346.94 $ 2,746.04 $ 2,196.00 $ 2,196.00 $ 3,161.75 $ 6,226.95 9-Aug I SF $ 151,104,00 1 BW49 $ 424.03 $ 2,746.00 $ 2,196.OD $ 5,952,55 9-Au SF $ 102,644.00 I B06-300 $ 333,48 $ 272.85 $ 121.27 Fs 282,95I 11-Aug I --- 'M5-268 $ 111-M $ 111.00 I. P46-269 $ 111.00 11 -Aug $ 111.04 is 1,152,492M ; $ 3,711.95 ' $ - $ 3,037.01 $ 1,349.79 S 3,149.49 $ 471.00 $ 740.00 $ 5,492.00 $ 21,900.00 $ 39,911.24 14-A RAA $ 5,000.00 1 13OS-301 ; $ 36,71 $ 30,04 $ 13.35 $ 31.15 1 $ 111.25 -14-Aug CAA $ - - b i F 281.54.4-� $ - 230.51 $ -10�2,_4..,5 239.05 r.............................- - - --- _ . _...-----......__...... _......._ ......_.._..... -1,408,69 l 14 ,4ug i 1 r..._-..__..._...-- �- ------ --....-_..........------r............_......-._......... -- -� .........i_._..._.._.-...... PC1rS 272 $ $ 33.00 `.,... 15-Aug RAA i $ 23.604.00 1 B0&,303 ; S 124.49 1 $ 101,86 $ 45,27 $ 105.63 . i $ 377-25 Page 2 of BLDG. DEPT. RECEIPTS CITY of KALISPELL AUGUST 200E .Date Type Bldg Value 110 Bldg Bldg Permit i Plan Review IZoning Fee 'Site Review Fire Plum ; Plum Pe-rm€k ; Mech Meth Permit Water Connect .i City Sewer Totals Permit No. Fee ; Fee PreventionFermi# Na. i Fee'Permit No. ;Fee Fee Fee Fees 'SF ' 15-A --- i . $ 132,630.00 I B06--304 $ 388.92 $ 318.21 _ _ 1_41.43 $ 329,99 1 �.. ...... _.._._._._.... _ 1_........ -- - - �- - - ----- - - t....:........-- -- ..-- - $15-A 137,650,00 1 606-30 $ 398.1E - - 32577-S- ._....._....144.7-9 -$ 337-,83 - -- - -- --- - ............ .._.. -- -- -- -- $ -- - $ 2,196_GO $ 3,374.55 , -- 2 19.G..-_0-$ ...._._.. 3- ,40Z55 t 15-Au . .................. . �- ...._..1 P06-273 21-00 �- 21,00 15-Au '15-Ate i I ; P M--2 74 ! $ 33,00133,00 I PM-275 45.00 i i $ . ...I I...... J 1 ._.....21.00 1 fi-Altg 16-Aug ;PDG € ! PM-275..I...$ i... fi $ 131 1 B06-307 78264.28,47 MA-3 21.00 237.25 16-Au i 1 ! 6-286 120-00 ! M0 �M0687 i 15-Aug -- $ 34.00 _ _ - -- 1 I-- ----! -- 30.00 17-Aug RAA ' $ 4.500.00 1 ! BO6-308 $ 36.71 $ 3t7.04 ; $ 13.35 $ 31,15 ! - - - - -- ! $ 111,25 17-A I M06-288 110.00 ---t.....,.._..t.._._........._.._.._ ...__,....... _.-__.............................................. _........._.._ _.. $ 110,00 17-Aut..�......:._._:...-- M06-289 $ 110.00--- - 110.40 17-Aug t - - AhQ6-230 $ 70.OD $ 70.00 17-Aug I -- M06-291 $ 70.E ! $ _ 70,00 17-Aug i I MOB-292 t $ 70.00 . 70.00 17-Aug I N"-293 1 $ MOO $ 70.00 _..� _.... 17-Aug .:..:.:...........:...............:...................................... _ t I P06-270 $ 87.00 C.. ------...............,.::..:...........,...........:.......:.........:.......:................ 87,00 17-Au 1 1 l PO-6-271 $ 87,00 $ 87M $ 356,488.00 $ 1,345.02 $ 554.94 : $ 1,100.49 ' $ 489.11 $ 1,141.23 $ 327.00 $ 650.00 4,392.00 $ 9,999.79 18-Aug 16-A C.N...._ € ! $ 21 O,OW,00 1 1306.306 $ 5,31,22 $ 1,046.3.4 $ 434.83 S 183.17 $ 4 x0.73 M06-294 � $ 60.00 $ 14,6,43.00 � $ 3,583`87 $ 60.00 $ 20 882,96 18-Aug I PO6-278 $ 21,00 i 21.00 P06-2 77 $ 99.430 f $ 99.00 18-A u g i I 18-Auk SF.._...,...... 1 $ 280,544.00 . I BO"9 $ 662-43 -.-._.... 541,98 $ 24-0,88 , $ 562.06 $ 2,196,00 $ 4,203,35 18-A SF $ 1,500_00 i 1 806-310 $17.82 $ 14,58 $ 6.4.8 ! $ 15.12 $ 54.00 21-Aug PDG _...r $ 13,824,00 1 B06-311 s $ 78.29 .......:...,....:......:........::.:....1._._..__..._ $ 64.D6 $ 8,47 $ 66.43 ` 1 $ 237.25 - 21 -Au ... ...... _ (T 1 __.. _ -279 105.00 ......- � 105.00 I -Au !PO MO6-29$ 40.00 �I $21 40.00 $ 545,868.00 1 $ 1,289.76 $ 1,046.34 ! $ 1,055.25 $ 46M0 $ 1,094-34 ! $ 225.00 $ 100-W ! $ 14,643.00 $ 5,779.87 i $ 25,702. 6 22-Aug SF - 15,000.00 I ! 806-312 { $ 82.81 - $ 67.84 $ 30.15 $ 70.35 : - ---- - -- 1$ --- 251_25 2-2-Aug SF -...._..--- $ 6,108,. ! $ 37,60 13 16.71 $ ---- - _.. .00 -�...:I .......i. 608-313 45.95 38 -- 139.25 - 2-2-Aug ! - „ _ - ..._. ! I i !.1*D5-2S0 $ 21.00 -.-. l..:.................:.. - 21.00 22-Aug -- .._...............:..:.- - ......-......_._..._...- 1 ! ! M06-2% $ 30.00 - -- - T-...... .............-._....---- ----- -- - --- �._._. -- _.._.._............ ' . -�.... _._... �.__.._ _._...---....._...__... r -- ----� $ 30.00 ................. _.... _.. - ..._ 22-Au 4- 1 MOB-297 $� 30.00� ! $ 30:00 Page 3 of 5 BLDG. DEPT. RECEIPTS CITY of KALISPELL AUGUST 2006 Date I Type ; Bldg Value U() ! Bldg ' Bldg Permit I Plan Review !Zoning fee i Site Review :Fire Plum ;Plum Permit I Mich AAech Permit Water Gannact ;City Sewer ' Totals Permit No_ Fee j Fee I Prevention Permit No. Fee Permit Na. 'Fee Fee Foes Fee -- -----_....-_...- - - .................._i..- - -- -- ..-- ..:........._.. -�- ...---._.....- ------...._.._.........-...._....---.._.__._... -- - --- ._,:... ------1.._...... _........ --- - . 23-Aug 'SF $ 125.258.0 1-1 806-314 $ 375,99 $ 307,62 $ 138.72 ' $ 319,02 1 _..... $ 2,746.00 $ 2,196.00 $- 6,081.3-5 I 23-Aug I IP06-•28I $ .7.00 $ $ 14fi,366.00 $ 504.85 ! $ - $ 413,06 $ 183-58 j $ 428.36 ! $ 78.00 S 60,00 5 2,746.00 $ 2,19.6M ? $ 6,fi08-85 I 24-Aug C ! $ - 750,000-00 1 I B06-315 $ 1,459.01 1 $ 2,873.81 'S 1,193,74 $ 530.56 ; $ 1,237.95 --- -- - $ 9,152.00 $2,239.92 i $ 18,686_98 24-A I TH I. $ 90,640.00 I B06 316 $ 307,15 � $ 251,30 II $ 111.69 ; $ 260.61 ; I $� 2,746.0D $2,196.00 i 5,872.75 24-Aug ITH $ 90,640.00 II ! B08�317 $ 307.15 $ 251.30 $ . 111.69 $ 260,61 ! $ 2,746,00 ; $2,1 086 0 $ 5,872.75 ..- ......................- -� ----._............_.. s -....-:......:.-- �...._ - -� - -. ....._..- -- ..__....-r - - - , - - ..._... - - - 24-Aug i I. M06-2J8 $_ 135.00 I -=- I � - f MM-299 j $ 11 OM f 10,D0 24-Aug _ �_.... :...:...... - - -- ...................... _.__.._....:....:::....: - ... - _.:......:..... 1 I 24-Au ... - ___-- � � I I: M06-�300 $ 135.00 � , 5 135.00 I M06-301 $ 90. in_� , $ 94,00 24-Aug -.. . 24-Aug SF $ 500.00 i 30.04 $ 30,D0 :[$ 931,780,00 $ 2,073.31 S 2,873.81 $ 1,696.34 $ 753.93 $ 1,759.17 $ - $ 504,00 $ t4,f44.D0 $ 6,831.92 $ 30,932.48 2-5-Aug SF $ 132,938.00 1 BM318 $ 388.92 $ 318.21 $ 141,43 $ 329.9-9 l $ 2.746.00 ! $2,196.00 .i $ 6,120,55 28-Aug CN $ 110.002,33 1 B06-319 $ 348.27 $ 685,98 $ 284.94 $ 126.64 ffi 295.50 I $ 4,576,00 1 $ 6,038,00 $ 12.355,33 -_........................ �-._.........._._ _.......... _.._.:.._...::.:.. - 29-Aup SF $ 115.812,00 1 B06-320 $ 367.51 $ 292.50 $ 130.00 $ 303.34 $ 2,746.00 $ 2,196,00 $ 6,035,35 _........:..:.....::......... ---- - T .. 29-Au CN $ 98,875.00 9 B0S-321 $ 325,63 $ 641.3E - $ 266.42 $ 118.4# 27fi.29 _. _._ I ! $ 1,828.14 29-A 9 l P06-282 $ 99 , 00 $ 99,00 - _,...._....................... .......- _- - - 29-A CN $ 118,178.Q0 i B06-322 $ 363,05 ' $ 297,04 $ 132.02 $ 308.04 $ 2,196.0t $ 3,2 .16 ..............u.... - - 29-Aua3 CN $ 118,178.OD 806-323 $ 363.05 $ 297.04 $ 132.02 $ 2 196.0t $ 3,296.16 29-A 1 1 M06-303 $ 50.00 $ 50.00 29-Aug ! ! M06-W4 $ MOO $ 60,00 _-..... 29-Au hA45-�'i05 $ 110.00 $ 110.00 �.._ ._.._..............._....__ ........... ..... _ .. _- 29-Aug ; ! P06-283 $ 117,00 $ 117.04 - 7:.. I 29-AID..... 1 M06- � $ 80.00 $ . 29-Aug I ...........--- - _ _. _..:.... . . ............ - �... - - -� - - N406 3U7 $ 8fl.00 $ 8 0+0 34-Au P06-284 S 87.00 $ B -00 30-Aug j I P06.285 $ 93,00 _ i $ _.__...... 93.00 30-Aug _ 1 -- Pos-ass �.ao $7.00 _. - - 3U-..... ..:..: I - - j......... P0fr287 . - - 87.00 - _.:......_ $ $7.00 30-Av a I P06-288 1 $ 83.E ± ! $ 6100 30-Aug - - - - -- �._........_ __.,...a...Me-308 1$ 60.00 ... - �... _. '$ .... .............- &0.44 ! M48-309 60 00 60.0Q 30 Air i I $ $ I 31-Aug TH $ 101,990,00 1 1 B06-325 $ 331,63 1 $ 653.22 $ 27134 3 120.59 ! $ 281.39 � � I $ 2,7'46.00� $ 2,1.- 61600 17 ---..__............_,_.................................._-...._..- - -------- - -- - - 31-Aura � TH i $ 101,990.00 1 l B06-326 I $ 331,63 I; $ 653.2-2 1 $ 271.3-4 $ 120.59 $ 281.39 ' _ I I j $ 2,746.00 ; $ 2,186M ; $ 6,600.17 Page 4 of 5 BLDG. DEPT. RECEIPTS CITY of KALISPELL AUGUST 2006 Date Type Bldg Value 110 `Bldg [Bldg Permit Pla€� Resew Zoning Fee Site Review Permit No. Fee Fee iPrevention + ---.....:...__..._`�-- ..:....:....--..................... ......_.�_ 31-Aug CN $ 1,200,GW,00 I B06-327 $ 2,091.79 $ 4,120A9 ; $ 1,711.46 $ 760.65 31-Aug ;CN S 1,800,000.E : 1 i 806-328 j $ 2,814-49 $ 5,543,69 $ 2,302,76 $ 1,023.45 �-----.................. .:.. ... _.. _. 31-A�cu CN— _`$ 4,500,000.E k B06-329 $ fi.46fi.64 $ 11,949.44 $...:_`t,9fi3V61 i$ 2,2 fi.05 31-Aug I ` .......:....... --. — .............. ,......._..f_.._ 31-Au9 I 31-Aug }..__..., I ..:_._�. __........................._...._.. 31-Aug PDG ti $ 15,552.00 1 806-330 S 87,53 $ 71,62 $ 31,83 Fire jPl€ m i Plum Perms# Permit No. Fee ;Fee _...._. __..................._....,.,__ $ 1,774,85 $ 2,388.05 -•-- .............._ _— $ 5,14�7.45 l PD6-289 $ 513,00 Mecl� Permit No. .._._...................:. l Meth Permit Water Carknect Fee Fee $ 14843.00 $ 14,G43.04 --............. $ 14,64 M City Sewer Totals Fees � _._... _ _- I $ 28.55 s $ 25,130.49 $ 2,933.8fi i $ 31,649.3() � � _ $ 22456.3.0 $ 67,432.49 $ 513,00 ........... 410.00 ..............:.... $ 8,238.00 $ 265.25 $ 410. D0 $ 8,238.00 N"-310 _....._._...:....,, ............:....... ", $ 74.27 $ 8,413,515.33 $ 13,880.14 $ 24,247.13 $ 11,348,28 $ 5,043,68 $ 11,768.60T $ 1.146,00 $ 910.00 $ 67,727,00 $44,632.73 $ 180,703.56 $ 14,640,665.33 $ 28,Q98.04 $ 36,080.87 $ 22,981.04 ti $ 10,213.81 $ 23,832.19 $ 3,651,00 $ 7,180.00 $ 113,490.00 $ 97,385,04 $ 342,911,95 48 45 47 Page 5 of 5 City of Kalispell Pose Office Box 1997 - Kalispell, Montana 5990 -1.99 - Telephone (". -7700 Fax (400.)758-7758 REPORT TO: James Patrick, City Manager SUBJECT: Monthly Activity Report for August 2006 FROM-* James C. Hansz, P.E., public Works Director/City Y,,h jf 7 4 s DATE: September 14, 2006 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of August 2006 are as follows: ENGINEERING DIVISION 0 Welcomed Paul Burnham', P. ., � �� C`it 's engineering staff, fillingprofesslonal vacancy that had been open for over 18 months. Completed store water drainage design, review and field visits for: o I" Avenue west. o Falnvayfflvd. o Parkway Drive o Completed storm conveyance mapping area (South Meadows). o Garland and Three Mile — designed system for Sever Division to constrict. Construction finished. o earl -way Drive — finished construction. o Truml le Creel — Met with Carver Engineering o Empire Estates — final drainage review and approval o 93 3`1 Avenue WN drainage review for construction of concrete parking lot o Glacier village Greens .r... drainage study and report o West Wood Estates — met with Jackola Eng'nee rin about detention facility design and erosion control. o Furniture Galleries — comments on detention system to Mom'son-Maierle. Completed SIC calculations for: o 3 Sunset Plaza o Cedar Commons o Vince Padilla Lot A8 o Hu.lot Grill o Furniture Galleries o Hutton Ranch. — 1.4 Screen Theater o NW Health Care Kindergarten Remodel o Hutton Ranch retail slops and professional offices ENGINEERING DI VISION canon u ed.. . 0 Continue working on the Gateway west Mall Parking Lot Project. • Conducted project review meeting with consultant for the 2006 Transportation Plan Update project. 0 Met with engineers for Silver Brook project rear Church Drive. • Conducted project review for WWTP expansion design. + Conducted project review meeting for Westview well and water tank project. 0 Conducted project review meeting for old School station infrastructure project. 0 Continued work with Impact Fee committee and held monthly meeting for establishing fees. Referred committee recommendations to City Council for action. o Reviewed WWTP fanding alternatives with Finance Director and project consultants who are preparing State loan applications for the City. o Finalized MS-4 Storm water sampling sites for permit. Continued development of proposed personnel career ladders with staff and. SIR department. 0 Phase 11 MS4 Pen -nit _,... Application was approved, will now work on the objectives set in the Minimum Measures. Created pollution handout for Public education. - State printed the handouts. Attended site review meetings held on Thursday. OFFICE AND S TAFF There were 9 emergency call -outs for the month of August: Water Division - 8 Sewer Division -- $ TSS Division - 0 Street Division - 0 WWTP - 1 Total - 9 CENTRAL GARAGE 75 Repair orders were completed during the month of August: • Police -rr. 17 M Streets -.r 18 0 Fire - ■ Garbage - 8 a others - 7 a Total - 75 0 Continued regular maintenance of City vehicles and machinery. Repaired bent bumper and mounting brackets, and recharged A/C on the water Division's pickup. 0 Welded two grabbers on the garbage trucks. 0 remounted plow bracket and welded to ftaine on ice melt truck. 0 Replaced pump valve and welded control handle on the TSS Divisions thereto Plastic machine. CENTRAL GARAGE continued.,. • Road call T replaced battery on Parrs' van. • Checked front suspension and changed fuel filters on the WWTP track. 0 Repaired grabber arm and replaced batteries on the garbage truck. • Replaced -joint retainer strap on the Street Division's backhoe. • Replaced auxiliary engine radiators in both Elgin Crosswind sweepers. Road call T- replaced air hose on the Cat grader. 0 Road call — repaired alternator on Parking Commission's Cushman. • Replaced dump bed solenoid on the Parks Department's flatbed truck. • Replaced front brakes and tires on the ParrsDepartment)s van, • Repaired three broken push mowers for the Parks Department. • Repaired top warning light and rewired gutter broom motor on the Elgin sweeper. Repaired bucket control cable and replaced alternator on the TSS Division's boom track. 0 Replaced both batteries in the ambulance. • Installed rear seat, prisoner cage, and window guards on the new police vehicle. o Repaired broken deck control lever and repaired bend deck wing latch on the Parks' mower. Replaced hydraulic hose, grabber pivot arms, and arm adapters on the garbage truck. • Repaired 4--way flasher switch and beat main broom cover on the sweeper. • Replaced hydraulic hose on the Street f ivision"s loader. • Held weekly safety meetings. • Continued video and jet cleaning of surer lines Monday through Thursday. • Performed weeny maintenance of'twenty-six lift stations each Fnday. • Held weekly safety meetings. SOLID WASTE DIVISION • Delivered 9 containers to new customers: 3­90 gallon, 0-100 gallon, 3-400 gallon, 3-300 gallon. • Repaired 9 containers: 3— 90 gallon, 0- 1.00 gallon, o- 300 gallon, 6— 400 gallon and responded to 9 violations. • Continued weekly garbage service and alley cleanup. • Continued pruning In City alleys. Continue putting containers together. Held weeny safety meetings. STREET DIVISION • General operations and maintenance of City streets and alleys. • Patched various alleys and streets throughout the City. • Assisted the Solid waste ]division with alley cleanup. • Prepped alleys for paving. STREET DIVISION continued... • Assisted water Division with various main breaks and service line repairs. • Repaired flow line at 211 Parkway. • Held weekly safety meetings. WA TER DIVISION WATER PROD UCTI N & S TORA GE: Produced 213 M gallons of water: 75 M gallons upper zone and 138 Zvi gallons lower zone. Injected 968 gallons of sodium. hypoehlorite, 12% solution to maintain an average chlorine residual of 0.35 PPM throughout the system. Continued daily monitoring of all pump stations and routine maintenance on all pumps, motors, chlorination equipment, analyzers, grounds, buildings, controls, testing, grater sampling,, and record keeping. • o sery d the development and test pumping of Westview well and Old School Station wells. • Repaired lnter'or lighting system in Reservoir #. • Reassembled and installed CL 17 Chlon'ne analyzer. • Worked e on alarm and dialing system for emergency alarms. • Met numerous times with contractors on the ffi lton Armory well site regarding utilities. • Held weeny safety meetings. WA TER CONS T�'. T IO ND S. STEM 1EP 1 : 0 Tagged 68 delinquent accounts on the west Side of Kalispell. 1. Meter maintenance and change out on going. Completed 165 work orders during the month August. .7 new meters picked up. Completed taps at: o " x I" water tap — 42 7 2 nd Avenue west o 6"x -1 4" water tap -- 1307 7'h Street East o "' water tap - 610 7'h Street East o ", 1 ", 6" water taps — 'd Avenue East o 6" x -14" water tap — 225 14 1h Street East Replaced fire hydrant at 61h venue WN & West Oregon 0 Repaired '4" service line at: o 1017 7'h Avenue west 'h Avenue East o t" Avenue west & 7'h Street west o 440 6'h Avenue East Repaired trailer for roller waeler. • Repaired curb box at 2207 Pintail. Repaired water main at 8 th Avenue west and 5 th Street west. Replaced 8 " gate valve at 5 th Avenue East and 6th Street East. WATER C NST UCT N N SYSTEM -REPAIR continued... 0 Working on Lawrence Park overflow line. `lived fire hydrants. * Held weekly safety meetings. ZRAFFIC SIGNS & SIGNALS DIVTSON • Continued regular maintenance of signals, sigps, luminaires, barricades, sight obstructions, Airport lighting, alley lighting. • Replaced numerous signs & poles due vandalism. • Replaced "Stop" sign at 7 th Avenue EN & :bast Washington — traffic accident. • Prepared the thermoplastic applicator for application on cross-�a.11. Removed tree at _' Avenue N and East Washington T sight obstruction for �{ topY, sign. 0 Installed advance warning signs on west Reserve for new four-way "Stop • Began "Fair" signing in preparation for the Fair. • Continue to work on therm plastic on City cross -walks. o Barricaded and signed for the house fire at 1Vh Street west and t" Avenue west. Retled wind sox at the City Airport.. Installed two breakaways and poles at Stillwater and west Reserve give. 0 Replaced four bulbs on the beacon tower at the City Airport. Replaced three runway bulbs and replaced two wind sox bulbs. • Signed temporary cross -walk at Two Mile Drive and North Meridian Road for the fair. 0 Installed signs for the Parking Commission on lit Street East. 0 Signed and barricaded for the NW Montana Fair parade. Signed and bar caded for main break at 81h Avenue 'west and th Street west, • Removed signs, barricades, and candles after the completion of the Fair. Set out counters on 'b Avenue west & 7"' Street Nest all directions. 0 Installed new "No Trucks"' sign at. Northridge and Par ridge Drive for UB traffic. • Installed pole and breakaway at rd Avenue East and 3d Street east for th :Part in Commission. 0 :installed three '(P rn-iit. Parking" signs for the Parking Commission. • am' aded and taped sidewalk for hazardous tree branches hanging over I" Avenue west 1n the Soo block. • Weekly safety meetings held. WA S TE WA T TREE. TMNT D1 VfSION 200 work order's were completed during the month of August. 415 Lab tests were performed during the month of August. * Tons of Blosollds Transported: 401.97 o To Glacier Gold: 357.92. o To Flathead County Landfill: 44.05 Permit Report for July 00 : There were no pe iit violations. The total monthly flow was 93.3 million gallons, with an average daily flow of 3.011 million gallons (design flow is 3.1. mgd); the peaak flow was 3.7 million gallons on Jul 6"h. WASTE WA TER TREA TMENT DIVISIONontinreed... Weekly safety meetings held. 0 Participated in Yellow Bay Advanced Wastewater Workshop; presentation an discussion on biological tnient removal and tour of plant. 2,284,000 1,656,DGO 1,302,000 1,611,000 5.314,000 1,121,DDO - 1,539,000 2,660,000 ?,9f4,DX) 2:... 1,244,000 1,631,000 1,690,�7 1,366,44�D 4,010. 1,158,500 - 1,921,000 3,079,50Q 7.€�89,500 .: 2,412,000 1,577,000 1,264,000 1,7D8,000 5,436,COO 1,060,100 ` 1,525,000 2,585. t00 5.021, i 00 2,226,000 1,802,000 1784,000 1,573,000 5,749,C00 1,201,200 - 1,636,000 2.837,200 8,586,200 5. ..: 2,155,000 1,635,000 1,172,OGO 1,730,000 5,384,0&0 983,800 _ 1,308,000 2,.291.800 f,+�75,80G 2,185,000 1,589,000 1,117,000 1,193,000 4,735,000 1,D67,200 - 1,349,000 2,418,200 7.151,200 109,000 1,286,000 2,148,000 2,129,000 5,734,000 1,139,300 - 1,718,000 2,857,300 1,618,000 1,248,000 1,991,DDO 2,372,000 5,630,000 1,117,500 - 1,599,000 2,716,500 8,346.500 1,630,000 1,122,400 2,1D4,000 2,138,000 5,274,000 1,098,500 - 1,720,000 2,818.500 8,092.500 I€ ... 1,199,000 918,DDO 1,545,000 1,no, D00 4,288.000 1,126,000 - 1,294,000 2,420.000 6,718,000 mm 1,353,000 965,000 1,852,00D 1,748,000 4,697,000 1,103,100 - 1,221,000 2,324.100 .?:.: 1,089,000 821,D00 1,312,000 1,810,G00 4,0 4,COO 990,000 - 958,000 1.94 .000 6,022,ON ,. .. 904,DDO 693,000 1,210,000 1,342,000 3,303,000 840,500 - 846,000 1,686.500 ".':. 1,310,000 921,000 1,855,000 1,589,000 4,436,000 1.278,300 - 1,239,000 2.51 r,3C 1..::. 1,380,000 1,063,000 1,774,D00 1,380,DDO 4,257,000 994,200 ` 1,340}000 2,334,200 6,591.200 �..:. 1,5D8,DOD 11153,000 2,121,000 803,000 4,201,000 995,000 - 1,384,00Q 2.379,000 6,580,GOO 1T164, NO 8201000 1,220}000 989,000 3,32D,000 1,092,000 - 873,000 1,965,000 5,.8 ,000 3. 11512,0QD 1,068,000 2,146,DDO 180,000 3.930,000 1,117,600 _ 976,OGO 2.019 6,023,600 9.. 1,274,00a 950,000 1,515,000 1,100,000 3,839.00O 1,035,900 1,DDO,000 2,035,900 5,874,900 �2(Y:.: 1,016,ODO 758,000 1,411,000 2,346,000 4,448,WC 1,040,200 - 1,123,000 2,163,200 .:. 6,571,200 2:1; . 1,452,000 1,045,ODO 1,925,400 1,423,000 4,429.000 1,103,7D0 w 1,416,000 2,519,700 6,948,704 12 m : 1,722,000 1,255,000 21192,000 1,634,000 5.04�9,040 1,140,400 - 1,755,D00 2,895,400 7,943.400 1,445,000 1054,000 1,969,000 1,461,000 4,354,000 1,1 GO, GOO ` 1,575,000 2,675, 000 7,029,000 1,558,ODO 1,136,000 2,008,000 1,183,000 4,651,000 1,105,800 - 1,234,004 2.339,800 6, wo,8Co 2 : 1,560,DDO 10123,DDO 1,954,000 1,3287000 4,550,0GO 1,034,700 ` 1,415,000 2,449,700 6,9 ,700 : 1,715,000 1,239,DGO 2,067,000 199,000 4,119,000 1,115,600 1,101,000 2,216,60HD 6,335,600 1,092,000 859,004 1,657,000 1,234,000 3,810,000 1,121,100 - 1,032,000 21531(XJ 5,963,.100 1,348,000 960,000 1,714,000 1,312,000 4,111,000 1,122,900 _ 1223,040 2,345,900 6,456,540 :.: 1,549,000 1,086,000 1,780,000 1,33-5,Ooo 4.553,000 1,026,400 1,197,000 2,223,400 6,776,400 � i:... 11716,000 1,302,000 2,300,000 25,0 0 4,068,000 1,126,400 4 1,275,D00 2,401.400 6,469,400 I:: 1,143,000 829,000 1,405,000 931,D40 2,769,000 1,068,400 - 1,539,000 2.60 ,400 5.3f6,400 2006........ UR O.R. ... .... .. .. �{��} R♦r.Y. tyy� lam' •y. I :.'.':...' .''. r 011� .. .:... ;.'t'. � .M :. . T .' �` gun �& 711.... 25,562,000 4,271,004 25,022,000 - 54,?6S,CGO 15,593,800 - 64,000 w 26,910,000 23,263,000 938,000 - 51 ,0 S,Cn:St11 14,160,700 - 93,000 4,`� ,3 7CXa c:> ;, �� }. , 28,155,000 20,652,000 8,880,000 - 7 ?? i [:) 16,723,100 - 110,000 1 C }�s: ;�„ 1 UO 74, 18,884,000 13,978,000 24,821,000 - 7,?r:T 'r (' ; 19,684,200 - 413,300 }Cz}Cu:t7,�_x) 77,s'CK; ma `: 30,146,000 25,698,000 40,634,000 - 85,3+,X) 29,505,700 - 11,343,800 40,849,AX) �'�=,�:,t�i1'41'X� Jun.: 31,9$6,004 27,$55,000 43,193,000 2,472,000 9''1,07,S(K) 31,081,500 - 14,608,200 �1 >,h�t:; ,7 .n) ;.'16,��7,; n:;K r 43,234,000 35,199,000 49,697,000 60,437,000 147,�3�'�, 7<,1 j 33,108,000 - 40,638,500 3, '1(57, Xi ` ,h 7 ` ,Cx x 47,652,000 35,564,000 53,504,OG 43,102,000 i�3 ,4 ?>,C., 33,625,300 - 41 331 000 ? t:;�{`, "i i:� :s { '%' ;�; TO Total gallons lumped each mouth x�2 Jan Feb Mar Aff .',LIIV JIM M Aug Sep Cxt Nov 70.(KX1,(Kk) 60. Q00, Gallons pumped from each well each month .. Auj Sty+ 4:�1 Nov L CC dc��st�r U €falo -P,L)t Mor