Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Staff Reports
Kalispell City Court Drawer 1997 - Kalispell, Montana 59903-1997 - (4061 i58-7705 • Fax (406) 758-7758 Clarence Krepps, City Manager Doug Rauthe, Mayor Kalispell City Council Members SUBJECT: Kalispell Municipal Court Report for month of July, 1997. TOTAL OF FINES AND FORFEITURES: $39,408.07 Contracts -$18,976.27 Citations -$15,914.00 Parking -$ 310.00 State Surchrg -$ 965.00 DL Reinsts -$ 550.00 Drug Fund -$ 195.00 City Fees -$ 882.00 City Surghrg -$ 1,215.00 City Interest -$ 675.80 City Filing Fees -$ 35.00 CITATIONS and COMPLAINTS ISSUED: 417 ORDERS OF PROTECTION: 4 CIVIL CASES FILED: 2 HEARINGS SET DURING THE MONTH: 52 JURY TRIALS ACTUALLY HELD: 2 NONJURY TRIALS HELD: 31 ---------------------------------------- Honorable Heidi Ulbricht Municipal Court Judge PUBLIC WORKS DEPARTMENT ACTIVITY REPORT JULY 1997 ENGINEERING ENGINEERING PROJECTS CURRENTLY BEING DESIGNED OR COORDINATED BY CITY STAFF ♦ Received Area 6 and 7 survey data from utilities surveyor. ♦ Surveyed, designed and blue topped grades for approximately 500' of Indian Trail Road. ♦ Performed miscellaneous right-of-way work. ♦ Conducted a pre -construction meeting for the West Wyoming Water Main Improvements Project. ♦ West Wyoming water main construction began July 251h. ♦ Inspected and established grades for the TIF Sidewalk Replacement Project. ♦ Conducting field work for the Sixth Alley WN Sewer Replacement Project. ♦ Completed City owned property landfill assessment project. ♦ City Special Assessments update continues. ♦ Completed surveying and working on design of Hilltop and Salish Court sewer project. ♦ Street overlays are approximately 50% complete. ♦ Inspection continues on the following projects: Buffalo Commons PUD, the site grading, sewer force main have been completed and currently they are working on sewer utilities; Green Acres sewer project is almost complete. OFFICE AND STAFF OPERATIONS AND MAINTENANCE ♦ Capital Improvements Report completed. ♦ Physical inventory completed. ♦ Fleet management log created and data entered. ♦ Water meter inventory log complete and data entered. CENTRAL GARAGE ♦ 93 repair orders were completed during the month of July: ♦ Police ............ 18 Streets............ 23 ♦ Fire ............. 07 Garbage........... 10 ♦ Others............ 35 ♦ Replaced rear brakes and front tires on the 1991 GMC garbage truck. ♦ Continued preventive maintenance and repairs on City owned fleet of vehicles and equipment. WATER PUMPING & STORAGE ♦ Produced 120 M gallons of water: 29 M gallons upper zone and 91 M gallons lower zone. ♦ Injected 39 lbs. of chlorine. ♦ Continued routine maintenance on all pumps, motors, grounds, buildings, controls, testing, and record keeping. ♦ Resumed painting fire hydrants. ♦ Conducted tour of water pumping and storage for Montana Environmental Training school. ♦ Completed trihalomethane quarterly testing. ♦ Flow tested fire hydrants for Engineering Department. ♦ Began painting interior of Lawrence Park building. ♦ Began pumping at Lawrence Park under direction of Eric Regensburger of the State Department of Environmental Quality. SEWER FACILITIES LIFT STATIONS COLLECTION ♦ Continued video and jet cleaning of sewer lines Monday through Thursday. ♦ Performed weekly maintenance of fifteen lift stations each Friday. ♦ Continued storm inlet cleaning throughout City. ♦ Raised manholes to grade for overlay project. ♦ Installed new storm catch basin at 8' Street West and 1" Avenue West. SOLID WASTE COLLECTION/DISPOSAL & ALLEY CLEAN UP ♦ Delivered 8 containers to new customers. ♦ Repaired 2 damaged containers. ♦ Continued weekly garbage service. ♦ Continued weekly alley cleanup. ♦ Continued warranty repairs for the new rear -end refuse truck. Awaiting parts in order to finish repairs. CONSTRUCTION AND MAINTENANCE STREETS CURBS GUTTERS ALLEYS ♦ Continued alley grading. ♦ Continued sweeping and patching. ♦ Reconstructed 8`' Street West between l' Avenue and Main - key ways. ♦ Reconstructed the loop road between 8'' and 9`'' Street West. ♦ Patched manhole covers on overlay project for the Sewer Department. ♦ Patched water and sewer valve covers on overlay project at Indian Trails. ♦ Stripped Sherwood and reconstructed for overlay. ♦ Repaired utility cuts on Center (5 ton), Woodland Park (5.5 ton), 71, Avenue EN (6 ton), 9' Avenue West (3 ton), 2' Avenue East (2 ton); total utility cut-outs 21.5 tons. ♦ Reconstructed Indian Trails prior to street overlay. ♦ Constructed key ways at Harrison Blvd (9 ton), 6h Street West (18 ton), 8`' Street West (18 ton), Northern Lights (10 ton); total key ways 55 tons. STREETS CURBS GUTTERS ALLEYS continued..... ♦ Hauled two loads of sand for the Parks Department. ♦ Assisted the Water Department on the main break at 9" Street West. ♦ Assisted the Sewer Department with tree removal. ♦ Assisted Parks Department with picking up the truck purchased from Indiana. ♦ Prepped alley for paving at 344 6' Avenue East. ♦ Patched with cold mix. ♦ Patched areas adjacent to new sidewalks. WATER CONSTRUCTION AND SYSTEM REPAIR ♦ Tagged 23 delinquent accounts on the east side of Kalispell. ♦ Repaired 1 fire hydrant. ♦ Continued meter repair and replacement. ♦ Repaired leak at Woodland Park pool. ♦ Repaired leak at Center and I" Avenue East - 18" main. ♦ Repaired service line at 467 7' Avenue EN. ♦ Repaired overflow for Buffalo Hill tank. ♦ Repaired curb stop at 1019 2' d Avenue East. ♦ Assisted WWTP to clean and repair valves. ♦ Assisted Street Department with cutout at Center and l L Avenue East. ♦ Assisted Ben Van Dyke with pumps. ♦ `Assisted Street Division to Haul sweepings to Lawrence Park. ♦ Repaired main break at 9' Avenue West and 4`' Street West. ♦ Repaired and replaced valve boxes. ♦ Replaced curb box and rod at 1135 8' Avenue East. ♦ Repaired service line at 1335 2' Avenue East. ♦ Installed an 8x8 tap for Sandon Construction at West Wyoming ♦ Continued valve exercising throughout City. SIGNALS SIGNS & STRIPING SERVICES ♦ Continued maintenance of traffic signals, lights, signs, and meters. ♦ Provided signs and barricades for the 4'h of July Parade. ♦ Started painting yellow curbs. Used about 120 gallons of paint. 50 gallons of additional paint is on order. ♦ Installed Flathead Festival Banner - removed Artist & Craftsmen Banner. ♦ Remedied parking problem on 7' Avenue West. ♦ Painted cross walks at Conrad Drive, College Avenue, Woodland and 4' Street East. ♦ Responded to light outage at Main and Idaho. ♦ Repaired conduit for N/W corner at Sunset and Wyoming. Contractor damaged the conduit during water main replacement. WASTEWATER TREATMENT PLANT ♦ The average daily flow through the Plant decreased to 2 million gallons per day. At the same time, the biological phosphorus removal process returned to normal. The average total phosphorus valve for July will be less than 0.3 ppm. ♦ On July 22nd we began operating two aeration blowers. The change in the water temperature from cool to warm has increased the oxygen demand. ♦ The Treatment Plant completed the conversion of a secondary digester to a primary digester per Morrison Maierle's time schedule. The remain 80,000 gallons left in the primary digester is to be cleaned. Morrison Maierle, Inc. sent out the Request for Bids to clean the primary digester on July 23`d. The bids will be opened on August 12". ♦ We are experiencing numerous power supply problems, the result of which is a rash of emergency call out alarms. These power supply problems also result in Programmable Logic Controller card faults. The turn around time to repair these cards has dramatically increased; consequently we had to purchase two new cards at $1000 each to keep up with the card problems. Even these new cards take 8-10 weeks for delivery. Unfortunately, Mitsubishi is the sole source of repaired and new cards. ♦ The Plant Manager and the Public Works Director made a visit to Glacier Gold Compost, Inc.. The Public Works Director needed to become acquainted with this phase of the Treatment Plant biosolids removal. 4 + LI PLL FIRE DEPARTMENTAmmwfth- 336 1 st Avenue East P. O. Box 1997 KALISPELL, MONTANA 59903-1997 TED MAIN TED WAGGENER RICHARD SEDDON ASST. CHIEF FIRE CHIEF FIRE MARSHAL Kalispell Fire Department Monthly Report July 1997 Clarence Krepps, City Manager Doug Rauthe, Honorable Mayor City Council Members The Kalispell Fire Department responded to nineteen fire calls for the month of July. There were no general alarms fires. Fire loss for the month of July was approximately $3,300.00. The calls are as follows: 1. Electrical Wiring 1 a . . 5. Smoke Scare, 2 Honest Mistake 2. Rubbish, Weeds, 4 6. Power Line Down 1 Garbage Cans 3. Vehicle Fire, Wiring or 5 7. Stand by for Broken 1 Backfire Gas line 4. Alarm Malfunction 5 N The Kalispell Fire Department Ambulances responded to two -hundred eighteen calls for the month of July. The calls are as follows: Yet'F�f/Respiratory M Cardiac MEN fAJH l�3.✓'at0Cj4W P1010101, Allergic Reaction N%=j?] 'rt +i Trauma/ Assaults NEE . =xz t# Psychiatric y IISports } Public Assistance ;mil © a Drowning Sick Calls 3 xtxr�r,� R Diabetic p • rug Alcohol ma', a J - Annual hose testing was done throughout the month, as well as pump testing of the engines. There were no commercial building inspections done, due to the increase in ambulance calls for this month. Our "Chimney Brush Program", was used seven times during the month of July. Respectfully Submitted --� Az Orland Leland Assistant Fire Chief Agenda -August 18, 1997 FYI - All 1997 budgeted overlays were completed on 8-10-97. We are now sweeping these streets to remove the excess gravel. The overlay program should be completed by Thursday. Northern Lights and Liberty is all that is left to be done. The sidewalk project is approximately 90* complete. This should be completed in 2-3 weeks. On August 11t-h, the Airport Advisory Board, the Master Plan engineers, and a representative from the FAA met to review the draft contract documents. The contract form is currently approximately 90W complete. Upon final approval, the FAA will submit a list to me for the independent review of the proposed fees. This is a required process from FAA. I would project that we should have a signed agreement within 30-45 days. The contract will be a two phase contract. Phase One -is a feasibility study to determine if changing to B-2 is feasible. Phase Two -would be the "traditional" Master Plan study. This phase may or may not be funded by FAA. This will be known only after Phase One is completed.