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Department Activity ReportsKAT,ISPELL POLICE DEPARTMENT Monthly Report 169 people were arrested by KPD in April 2006 *Some of those charges include.." Assault on a Minor (1) Assault with a Weapon (1) Assault with Bodily Fluid (1) Assault on a Peace Officer (1) Shoplifting (6) Theft, other (6) Resisting Arrest (6) Partner Assault (4) Simple Assault (2) Intimidation (1) Criminal Mischief (1) Carrying Concealed Weapon (1) Endangering Welfare of Child (1) #Adults Arrested ... 138 Possession of Drugs (14) Possession with Intent to dell (4) Possess Drug Paraphernalia (20) DU! (24) DUI BAC .02 (1) Possession of Alcohol (49) Open Container (2) Provide Alcohol to Minor (6) Disorderly Conduct (9) Obstructing Officer (11) Failure to Disperse (1) Criminal Trespass (7) Cruelty to Animals (1) Contempt Warrant (12) Probation/Parole Violation (3) # Juveniles Arrested .., 31 Total Citations April 2004 ... 508 April 2005... 589 April 2006 ... 775 Total Arrests April 2004... 135 April 2005... 119 April 2006 ... 169 Total Incidents Be .ported to this Department April 2004 ... 1435 April 2005 ... 1753 April 2006 ... 1996 CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER JAMES H. PATRICK, MAYOR PAM KNINE , & CITY COUNCIL FROM: CRAIG KERZMANT, BUILDING OFFICIAL DATE. April 30, 2006 RE: PERMIT REPORT PERMITS FEES PERMITS FEES FISCAL FISCAL THIS THIS JAN[ A . ' JANUARY YEAR YEAR MONTH MONTH TO DATE TO DATE PERMITS FEES BUILDING 34 $ 16342L98 97 $ 295857.67 335 100J21.63 $ - $ PLAN REVIEW 14 $ 18,778.90 37 $ 235306.32 13 $ 1029850.77 ZONING 34 3,43 .1 97 $ 245428,80 336 7734. Is SITE REVIEW 34 5971.61 97 13,794.7 33 $ 68622-89 IE PREVENTION 34 $ 1 �933.79 97 $ �39 . 319 $ 443240.33 $ ` PLUM VNIG 47 $ 4,4 1 .00 95 75535, 3 $ 183360.00 $ $ ` MECHANICAL 3 $ 3�091.00 115 1150X00 359 $ 223577.00 $ -- $ - TOTALS $ 7 , 94.4 $ 3 ,454.77 $ 414269.48 VALUATION THIS MONTH JANUARY TO DATE FISCAL TO DATE TIDING $ 7,31 $ 1793, 7.5 $ 31577 .5 WATER CONNECT FEE $ 495428.00 227,632.00 l$ 747289.05 SEWER CONNECT FEES $ 49,5 1.97 225,718.24 7659520.68 ,BOARD OF ADJUSTMENT ` BUILDING DEPARTMENT SUMMARY FOR APRIL 2006 CITY PERMITS ISSUED ........... . .. Type # YTD I Fiscal Mo. Valuation YTD Valuation PUBLIC ............... . . . ....................................... .. . — PN — - -- - - - ------------------ -.-- . ..... o .......... . - - — - ---------------------- 0 - -- --.. .................. 7 $ - ....................... . — - - - ------------------ ................ $ - ------------ — -------- ------------------- 1.11-- ... ....... ............. . Building ................. -'-- ......................... 34� 16,421.981 --------- - - --------------------- I.." ............... ... . . . . . . . PFDN ......................... .. . .... ................... 01 0 ......... -------- 1 $ ............ .. . .......... . . . . . . . . ....................... ................. $ - ----- . . . . . . ....................................... Plan Review . ... — -------------- --- ---- ------------ -- 14 . ... ................... . ............ P778.90 18 -- PAA 0 . ...........................'I 'I........._........._.._....-- 0 . 2 .................. $ ........................ . — --------- -------- 1-1.1.11- .......... ....... . . . . . . ........ . ..................... - ......................... . ......... — zoning - -------- . . . ......... ......................... 34 ............. ......... . $ ............ .. . . .............. ...... .............. . 13�436.12 ............ - - - - - ------------------ -.- .......................... ... CN 0 5 1 - 5 .... ............... . .... . $ 1,424,966.00 ...................... 1-11-1.1111-1 1 1 .............. . . Site Review — - - - - ----------------- ---------- 34 $ 57971.61 COMMERCIAL . . . . . ................ .... . .............. . - — - - - --- ---- CFDN ----------------------- -1-1-111-11 .. .. ................. 0 - -- - - - - - - -- ------------------------------ 0 I..''.,." 4 ................. .... . . . . . .... ............................. .. . . ........................ . . . . — - ---------------- $ ......... .... ... ...................... . . . - - — - - ----------------------------------------- Fire Prevention .............. . 34 ....................................... $ 13,933.79 CAA 8 . .. .......................................... 19 34 .................. . . $ 5,342,926.00 ...... ............. . . .. . . ...... . . .......... ........................... --- — — ----------------- S 6,503,742.00 ...... ................ . .. ................................. .. -- -------- 1.111,11.1 . .... ............................ . . .. . . Plumbing . . . ................................... ......................... 47 1.11,11.1-11,11.1'...."'.1 $ .................... I .............................. . . --- 4�461.00 ............ ... . . . . ...... . ................... SF .................. .. ........ 13 . . ........................ 1.1.1.1.1.1.1-- 53 ......... 112 $ 11769,520.00 $ 6,376,147.50 Mechanical — — - ------ ------- ---------------------- 33 ----------- --------- .................. $ ....... - --- - ........................ 3)091.00 SFR ............ --- — - - - ------------- .................. ....... .......... SFDN ........... . . . ..... 0 ....... ............... . .. "I''..., ............................... ... 1 .......... . . .. . . . . . . 4 . . . . . . ...... . .................................... $ .......................................................... . .... ............................. . ... - - - - - -------------- - . . . . - - - --------------- .................. ...... ................................... . . ..... $ 8,669-00 ... ............ -.1111- ... .. ............... ........ .... .................... --- ......................................... . . . Water - - - - -- - - - ------------- 18 --------------------------------------------------------------------- 49,428.00 ...._........I....... ..... ............ .. — - ---- - -- - - - - ------ RAA --------------- ------------------------ .. 5 . .................. ........ . .. - 17 28 $ .......................... . . . 86,445.00 $ 424�999.00 ....... .................. . ... Sewer ............... .. ........................... -------- 24 .... ........................... $ ..................... ........................ 49,551.97 ........................... ........... .............. . .................. PDG 1 . . .... ........................ 2 ......... .... 8 ... . ................. $ ..... - - 5,000.00 — - — - - - - ------------------------ -." $ 57000.00 -- ......... . ............................ .................................. ............... ....... . ....... . ............ ................ . . . ..... . . ........................... DX .. . ............... .................................. 0 1.1...-,.-.,..,.- ... .... ........... 2 .......... ............. ........... . .. ------ 2 $ 57,564.00 ----------------------------------------- $ 198,700.50 . .. ................................................... . .............................. . . . . . . ........................... . .......... ............... ................ ..... DUPLEX ----------- DFDN .. ................ ................................. 0 . . .............. .... 1 ..................... ......................... 6 ... -.-- $ . . .. ...... . . .. . ..... . ................................. 135500.00 ....... ... ......... ............................................................................................. ......................................... .... .......... DAA 1 2 2 S $ BOA 0 TH 6 . . 32 . . . . ...... ............ 52 ................................. $ .......... . ................. 577,227.00 ..... .. I., I ............................................................................ I ..... ........ ....................... $ 2,876,743.50 ............... . . . ..... . .. . . .... ... ...................... ....................................................... Moving 0 $ ---------------------- ------- - - ---------- - ---- ..... ....... ........................... . . . . . . .............. TOWNHOUSE ...... ..................... .......................... . ..... TFDN -------- - --------------- 0 - 0 2 $ . . . . . . ........................... ........... — - — - -- --------------------------- - ----------------------------- $ ------------- ----------------------- ---- ---- ---------------------------------- --- ---------------------------------------------------- 1-1,11- .......... ............. .............................. ... . .. . ............ ................................ .. ................. TAA ............ I-, .. .. ... 0 . ................ -.1 ....... . ....... ... 0 - - ..... . ........... .. ..... .............. 0 - — - ----- -- -- ............ $ ------------------ ------- ----------------- --------------------- - - - ------- ------------------- . ...... . . . . . ........ .................... .......................... $ ----------- - --------------------------------- - ------ ................ . ... ............................................. ......... . . ... . . ....... ....... . .. ...... ................................ . . ........................... -"11111-1.1-11 ......... ----- - - ------------- ....................... ... . . . . . . ........................... ............ . ............ . . .. . . . ........................ MF 0 $ $ . ....................... . .... . . .. . . . . .. . . .................... .............I............................................. .. MULTIFAMILY MFND ....0 ................. 0 . .......... 0 .......2 0 $ ............................................ . - ...................... .....................................I..................................................... $ ....................................... . . . . . .... . ....................................... . ITOTALS-- 34 134 281 $ 7,838,682.00 L$. 17,832,467.50 [TOTALS 306 $ 175,074.37 BUILDING DEPARTMENT RECEIPTS DATE ISSUED TREASURER'S VOUCHER NO, 11 DATE OF RECORD 1 5/3I2006 ]1 FUND NUMBER ACCT NUMBER DESCRIPTION AMOUNT 1000 3231091SITE REVIEW $ 5,971.61 1000 323111 ZONING FEE $ 13,436,12 1000 341080 BOARDADJUST. 1000 342023 ERE PREVENTION $ 13,933,79 2394 3 23 101 BUILDING PERMITS $ 16,421,98 2394 323103 PLUMBING PERMITS $ 41461,00 2394 323 0 MECHANICAL PERMITS 3,5091-00 2394 323107 HOUSE M V. PERM. 23941 323108 PLAN REVIEW $ 189778,90 5210 343225 WATER HOOKUP $ 499428.00 5310 343330 SEWER -COLLECTION 20,655,69 53 3333 SEWER-R-EATMN 99.� TOTAL DEPOSIT $ 1759074.37 11 BLDG. INEPT. RECEIPTS CITY of KALISPELL AP IL 2006 Page I of 4 BLDG. KEPT. RECEIPTS CITY of KALISPELL APRIL 2006 Date Contractor/Owner :Type Bldg Value 110 I[!g Bldg Pe€rtzit Fee Plan Review Zoning Fee Site R V3 5N Fire '1t€rtt !P1urr� Permit <mech Iluiech Permit 'Water Connect City Sewer Totals =Perrrtiit ':Fee :Prevention F'errrt+t No. ;Fee Permit Rio. Fee ;Fee Fees I N a F ee I I 1 {�-A r ;Carson Bros M06.123 � $ 90.00 ..$ 9q. 10�A r � CJri it Ptun�ir� SCQ p 9 I ! I P06-11 a 2 1.Oi3 I I $ (('{� .y.. V� 2 1b A r lFoundation 2 s p Thi $ 9 C135.0{3 i 1 B06 109 ! $ 309.46 I $ fi(39 54 $ 253.19 . $ 112.53 57 $ 262. $ 2 746.D i $ 196.Oa 2 $ 6s 489.29 -Finish Foundation 2 Finish TH W 9..a3�.o0 I 306 130$ 309,46 6t9.54I � 253.13 $ 11253 1 � 252.5 710-Apr $ 2,74&00 $ 2.1%,00» .$ 6,489,29f 1-AConstruction 1 r Porch <SF ------ 153 350,g0 : j _ ----, �- BOfi 111-�- 4 7 7 - 2 3 - �--........................ _ � $ 349.95 I._.�.............1.55.54--� I I $-- -- 3fi2.92 : � � � $ 2,746.1)q $ �,1 �Jfi.Di3 $ 1 �,238. 5 11 -Apr R. Porch Construction _..........._.___I5F - --153350_00 l-- Bf35-112 ` $ 427,73 $- I $ 349.96 I $ 155.54 = $ 362.92 . $ 2,746,00 � $ 2,196,00 $ 6,238.15 11-A r R. Porch Construction SF $ 153,350.00 ! i 1306-113 ! $ 427.73 $ .................................................................................................... - $ 349.96 $ 155.54 I 362.92 I $ 2,748.Op i $ 2.996.04 $ 6,238.15 $ 784,114.E f $ 2,3a7.68 $ 1,219.08 $ 1,$13$.08 $ 839.15 ,21,00 $ 776M , $ 16,476M $ 13,178.00 11-Apr ;Carl Wells RAA $ - 1..__...........................................................1......._.._._L.--_.__._- 56,481.00 1 B06.114 $ 228.61 i---.._............_....._........... I 187,04 $ 83.13 $ 193.97 I $ 692.75 12'Apr `J€le Bruce ---- -------------------- 12-Apr... Joe Bruc:e.....»,.....»..,..»...........................__I�`�¥.._.. TFi - - : $ -__........_ - 82,623.50 ! I i306.115 $ ........................................................ - - ------......................................} 82,623,5(7 t B06.116 $ 2$8.67 ; .......................,..,..,... 288,67 ........ I $ q., ...,,,,............................. $ - -... ,,,,..,.._........_..._...__..___..__.__--........:.,_._...........,,...,-------.•----...._.. 236.18 $ ......_..._...-------- 236.18 $ 1{i4.97 ------------ 304.97 $ 244.93 ------• $ 244.93 -- -- - {.........._..,.,,,..,,.........------............... - ................. ; $ - - $ 2,746,00 ` $ 2.746.00,_=...-.........2,i96.(7il 2,196.a0 $ $.... - 5,81fi.75 _ _ 5 816.75 -- 12-Apr Basket Plurnbin................................... ............................... . I .�.�z.,......_.._............... ....._____-_ ! t ------........_....................4.........................«................... ..-....._.............---.._... _......_ ,..................._..... PCtb-115 __.-.. _.... 93.00 --_..... ..........,.....,,,..,..,.. ........._...............---- ',.... __-___...............................I.».......,.......,........_..........._-----_._- I, $ 93.00 1_2'Apf...1.Plumb Line Builders ................................._----- � - --- - -- - .............,,,....,...,.--,.. i - ; i}{}fr-� �i I � ��.�� «.,.., $ ��.�� 1."Apr...; k Plumbing l I FOri-! t 8 $ 147.00 $ 147.00 ......................................:............... P 2-A = Bret Taylor Inc p..-`-_._:....... ------------ I., - 1 f� y -{ il1�--- /� q (--- [!y P 9 9 •• -€-�...._.. S 65f].Ot� i I -............_............................................._° 306-1 f 7 $ 451.T5 $ 36�9.62 $ � 164.27 = $ 383.31 P06-1 i 9 $ 33.00 = ' $ 2,746.OQ $ 2,19... $ $ 6,310....- 33.00 --- - n 14 A C ftffRl�}Ifi $� i#I& - M 1 4 a 2, as 425.10 14-A r Bill s Superheat .. Plum Rite z 1 ! I , P06-12a 1 75.7a 90.iJ0 I14-A 90A0 75.0- 1 � 014-A r'Central PlumUn & Meat - - -- - 14-A r Centraf Plumbers&Meat f - ---� 1 I I VM06-1263 M 8-127 80.0 .... .... ..._.--- I 700 . .. ...... .... .. 70.00 14-Apr `sCentral Plumbing & Neat -.................,....................................-- - H t # 4»A ;Central Plumbing & ea - ...._........_'_.... I .. :- - [ - --- - ; .................... - -- ,..--------.._._...._... M06-128 1 $ - - ........... ------ ---------- 1 9 MUO 2 $ 70.00 4 MOO................. ----- .... < ».. . _.. - $--............70.00 $ 70.00 . 14-R rCentral ! PI ob»in & Heat # {$ l MqB-130 $ I, .-0..- Gentr+ Plumbing&Heat a 6 -131 $60,00 r I � 0.0014•ARr ."..0 .- 4- r :Central PI mbin Heat I I I1 M06�13i 0 6u 14-A r Central Plumbing & -------------- M06-133 $4 .aa $ 0,00Hsat $ $ 0$388,378.00 1,257.7 $ 1,029.02 $ 457,34 1,067.14 I 441.00 Is 1,035.00 $ 8,238,00 6,588,00 $ 20,113.20 14- r Pearson Construction ........... .. ..-_. CAA ....---.------............................ 250,00o.01 806-118 $ .......... 1,191.94 $ _..- 49511 $ ------ 220.05 $ 51345 - ._ - $ i,347A6 4.373.15 ----- ------- ......... 14-Apr Mountain View Plumbing ................................ - ..... ...............---.----.-----......................... „ ..._......................... ........... .............. P06-12i ................................. ------...............I.,....... --I ., - ....... -- ............,,..... 99,00 -- ..... r CB Plumbing P06 t2217-A $ .....I 45.00 17-A r ;Russell Purdy .............................. ....................... -- . - .........,..'...... -----7-0 ? R R. P?fe?CGStFtclOi I5F % $ 15,351.flpt8caS9 42.i3 345.96 - 955.54 $ 362. .E '.. 2,74600$2,19figt $ 6,238. r RParch Con .......... --. ......... ...- .. -- -._................................................. ---.-......................_..........................._.--.--....-.......... ..--.._.__--------------......... __............... ......_.._.._.. .... t0 $ ,,,...--- B 238.1518-A „ i , MOS-13 4 7o.aa � 7q.04 r Carson Bros ----._._....................... .............. ............._....._ ................ ..�.................................................. - - .._.._..-- - ----...................................... I $ .................__.... -........... 90.0018-A ........................ --._..._............ - $ 90.00M06-135 .................- -..................... . 1 ............... j ---.._......1 „- .................. __-............ ' . I ........................__. 1 I I $ I $ 556,7t3a.C10 $ 1,460,60 $ 1,191.94 ` $ 1,195.03 $ 531 A 3 � $ 1.239.29 ! $ 16i5.00 � $ 160.00 $ 5,492-00 $ 5,739.46 $ 17,174.45 .'age 2 of 4 BLDG. DEPT. RECEIPTS CITY of KALISPELL APRIL 2006 Page 3 of 4 BLDG. DEPT. RECEIPTS CITY of KALISPELL APRIL 2006 Date ;Contrac#orlOwner ;Type Bldg Value #1C7 E31dg Bldg Permit Fee !Plan Reulew [Zoning Fee Site Review {Fire ;Plum PlurnPer�nit ;Meek ;Meth Permit 1NaterCnttect C€#ySewer j Totals Permits Fee Prevention ;Permit Mtn. Fee PecrTgt No. Fee Fee Fees J_ No. Fee 27-Apr � 1n Sink Plumbing ? I ................- i-.... .................... ......... ---------------- �------- .-..-.-........---........... ........... _... ...................- ------ ........_.. ...................... ` $7,00 -- ------------....a...,,....,... ...............— — — _..... — t6 ;14� 27-Apr ian-Sink Plumbing --=- � I { =�U�-i4t............... B7.U0------------�----�..,....».............. ---- ---- --- -.............. ___.....$��..._..._............... .g7.Qfl - ...................------------------.......................- . �— a._........._....-...- ..................._..-.------ 27-Apr !Tarn Tilla 5F $ 125,930.00 1 B06-130 $ 375.99 I r $ 3Q7.62 $ 136.72 $ 319.42 ? _ _ $ 2,74fi_0#] �i 2,196,(}Q $ 6,Q81.35 - -- - z------- - - 28-Apr i General Street Meal 1 i t ... —50 00- --- - _........_._............. - 50.04 -- — i...........---------....-- _ _ ..... fi T __ 29-Apr ;Plum Crazy ! ! l ------ ..................... ---- -------_ _., .�,.�...14�.---- 1'1 (l0 r--Qfi-'I48.... (.. �'............»_.....,...................... - 317_Q�1_. n 7 30-Apr jSwank Enteprises CAA ; $ 3,873,000.00 t B06-131 $ 6,311.42 $ 10,461,68 t $ 4.345.70 ; $ 1,931.42 $ 4,506.66 � - ------........................... - T- - ----- 3 - ._............._...............---- - ,..._.._..... -�- -T 1-May ' er RAI $ 2,8�48.Qi1 t $ 2fi,557.iJ8 - - ,........................ . -� - .....................__.. _._.......8...,...................._.,.. W6-132 ! $ 27.47............-...... - - $ 22.48 i $ 9,99 $ -23.31 83.25 V ---------------- — i 2-May t ..----.....................`._ - a.......................- - .................. -- ........... — - - --- - --- - 3-May j 1 ! ! $ - $ 4,236,697.50 $ 6,579.29 4 $ 10,879.01 $ 5,383,06 $ 2,392,46 $ 5,582.44 ! $ - 5 1,176.00 $ - $ 290.00 $ 5,492.00 $ 7,138,00 $ 44,912.26 $ 7,838,682.00 16,421,98 $ 18,778.90 $ 13,436.12 $ 5,971 51 $ 13,933.79 ' $ 4,461.00 $ 3,091.00 < $ 49,428.00 $ 49,551.97 $ 175,074.37 TOTAL PERMITS 34 j 48 34 'age 4 of 4 t_,ity of Kali'spell . ............. - ----------- Post office Box 1.997 - Kalispell, Montana -1 - 4 7 - 77 Fax (406)758-7759 REPORT James Patrick, City Manager SUBJECT: Monthly Activity Report for April 2006 FROM* James C. Hansz, PE, Public Works Director/City E DATE: May 9, 2006 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of April 2006 are as follows: .EN.GI.NEERING DIVISION • Supported a discussion with principles of Elsinger Motors regardmg annexation to the City and City utilities. • Met with. FEC regarding co cems about street light project. • Met witli HDR regarding status of TMDL for Flathead. • Met with Ste lings Engineers regarding status of Kalispell bypass. • Met wIth Morrison Maler e and owl Corp. regarding potential development within Section 3. • Scheduled. first meeting for Kali s eI I Impact fee Advisory C ommittee, 10 .may 2 0 0 6. + Conducted. kick-off meetIng for Facility Plan -update project. • Reviewed 06/07 General Fund, Enterprise Fund, and Speclal Assessment Fund bud -gets with City Manager. • Conducted project status meeting for old School. Station. well 91. • Met with engineer and developer of Sunnyside subdivision. regarding rem.e .ia . improvements necessary to correct drainzn aue problems. s. Conducted pre -construction. meeting for STD 344 Infrastructure improvements, phase 2. • Reviewed. proposed Public Works Department success -Ion larmI g/ r -o ga.nizati program with City Manager. • Met wIth property owners along Santa Fe to update them oil the drainage plans -`oar the infiltration trey c es installed in the Sun yside Subdivision. :del p `eeo. str etio eo . e.re� e o the Santa e ston'n drainage . - {e e iswith.tie Sun ysi e S divis-io . design eng.nieer. Tentative schedule is for work, to begin on. May 5 t" • Examined back slope bank failure on the north side of Three Mile Drive just west o Garland. :Met with the property owners' red rese tati e of village Greens Subdivision to discuss the recent ground. failure Just West o th e e existingand near the community center. V continued, . % • Met with the engineer and contractor on Stratford Village to discuss recent pavement repairs. Repairs to bring the .pavement repairs to meet 4"' to 10 foot Iongitudi al tolerance M WS S are to be started 'May 31' • Site visit with construction manager to observe large ground slide north of the Granary Subdivision east of Whitefish Stage Road. 0 Coordinating the Santa Fe storm drainage improvements with the Sunnysidc S ldivislon design engineer. Coordinating the Leisure Heights storm drainage improvements with the design engineer. • Held. meeting with engineer to discuss vehicle wash bay and sanitary sever issues regarding proposed additions to the Flathead Valley Community College. • Attended a. roundtable discussion regarding Evergreen. — City pokey regarding sanitary sewer issues for new developments outside the RSI . Coordinated and advised contractor on Meridian Road .regarding water and sc er relocation issues. • Attended the "kick-off' meeting for the Facility Plan Update. • Attended an update meeting regarding the water well installation at old School Station Industrial Park. Held Pre- coin str .coon con ercn.ce for Serenity Lane Subdivision. • Completed SC calculation for Tamaracks Center remodel, Made field v.1sit to the Canary Development regarding the side. • Reviewed and made field v1sits for drainage designs for Town. Pump remodel., Serenity Lane, and Michael lead's project on 3 rd Avenue East. + Reviewed design and construction for drainage improvements on. Sate Fe. • Continued field visits to subdivisions regarding erosion. and. City Standards. Made field visit to Village Greens regarding drain -age grate in yard. Worked with Rocky Mountain Construction to get price to install signs at Whitefish Stage Road for speed change. Continued to work- on detail for the installation of changeable signs on whitefish. Stage Road. Made field v1sit with Flathead Electric. Contacted Badger Directional. Drilling to g.et second price quote to stall conduit, • Coordi.: ated and advised contractor on. Mer'dian Road regarding water and sewer relocation issues. Provided cost in- onnation to potential customers regarding the U.S. 93 South utility extension. Attended Architectural Review Committee meeting regarding the proposed. Street Maintenance Building. Reviewed, made filed vi Its and commented d on drainage design. for: Scotty's :Bar Remodel., Emplre Estates Pbase V, d Avenue East, 723 51hAvenue East -old County hospital, and Mc. onald's — runoff .from Ewy .2. • made field visit with contractor/engineer regarding drainage e design for -lex on. t" p Avenue West. Surveyed Fairway Blvd. to get elevations for redesign due to utility conflicts. Met with maintenance supervision at Buffalo Hills Golf Course regarding rainfall information. from the golf course weather station. • Developed "draft"' technical specificatlon for pipe bursting of 6"' force main. • Attended site review r eeti .gs held on Thursday. OFFICE AND STAFF There were 18 emergency call -outs for the month of April: Water Division — 8 Sewer Division — 4 TSS Division - o Street Division o WWTP - 6 Total T 1. CENTRAL GAR. GE 99 Repair orders were completed. during the month of , rid.: Po.l.e 23 Streets 19 Fire ` 10 Garbage - 10 others - 37 Total --- 9 • Continued regular maintenance ce of City vehicles and machinery. • repaired wiring and replaced muffler on the Parks Department's stamp cutter. • Prepared three vehicles for auction.. • Rebuilt grabber pivots and re -bushed pedestals on the garbage truck. • Continued mounting summer tires on City vehicles. • Replaced front brakes and machined rotors on the Police ca . • Replaced PTO drive belts on. the 'arks' mower. • Re aced t m signal switch and replaced viper rotor on the Parrs' Pickup. • Installed waming beacon on the Sewer .division' plc . • Re aired and welded tailgate locking lever on the Street ivisio "s tandem. . • Replaced hopper side door control cable on the Tymmco sweeper. • Repaired ladder control switch on the Fire truck. • .Replaced all blades and the front tires on the Parks Department mower. er. Replaced side motor blower belt and repaired wom tension pulley arm on the Parks Department rower. • Replaced i mlt.lon module on the Parks chip truck. Repaired grabber on the garbage truer. Also replaced defective air brake chamber on the garbage truck. • Repaired circuit board wiring on beacon on the new Elgin sweeper. • Replaced broom control module on the Elgin crosswind sweeper. • Repaired transmission leak and replaced the battery on San.14Vac trued., • Repatred broken discharge valve on the Fire f e ar tment's trick. • Installed prisoner cage, vi dow wards, and disabled .rear inside door locks on the -nevi police vehicle. • Replaced broken fuel line at the fuel tank of the Parks' true.. • Replaced broken trailer light p1ag on the Parks' trailer. • Replaced mud flap, welded crack in body, and repaired bend bracket on the packer plate, of the garbage trek. 0 Repaired .ydra lic leak on the Water Division's back hoe. • Repaired in'ng to beacon and spotlight on the Sever Division's trued:. • Replaced broken mirror and replaced hydra lle oil line on the sweeper. • Repaired broken gutter broom tilt motor on the Elgin sweeper. • .Installed ire extinguisher and water bottle mount nt in the new a .b la. ee. • Remounted .ted rear bumper and repaired door latch on the ambulance. • Replaced front brakes and machine rotors on the fire .epartment's vehicle. • Replaced sealed hearing on the Street Division's concrete grinder. • replaced leaking o-ring seal in the hydraulic pump on the Street Division's backhoe. • Replaced leaking air brake chamber on the garbage truck. • Held weekly safety meetings. • Continued v1 eo and jet cleaning of sever lines Monday through Thursday. • Performed weekly maintenance of twenty-six lift stations each Friday. • Held weekly safety meetings. SOLID WASTE DIVISION • Delivered I I containers to new customers: 0— o gallon, --1. 00 gallon, 3-400 gallon, - oo gallon.. • Repaired aire containers: 2 - 90 gallon, - 100 gallon, 2-- 300 gallon, — 400 gallon and responded to . violations. Continued weekly garbage service and alley cleanup. + Continued pruning in City alleys. +Assembling 400 gallon containers. • Held weekly safety meetings. STREET DIVISION • General operations and maintenance of City streets and alleys. • Patched various alleys and streets throughout the City. •Began flushing sidewalks, streets, and avenues throughout the City. • Milled sidewalks. • Began patching and prepping for the Chip Seal. Project. • Did various patching for the water Division or a r al.n. break, neservice limes, and new re hydrants. • Held weekly safety .meetings. WATER DIVISION WA TER PR OD UCTION & S TOE E • Produced 77 M gallons of water: 20 M gallons upper zone and 57 M gallons lower zone. • In eeted 272 gallons of sodium poe or'te, 2% solution to maintain. an average chlorine residual of 0.31 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, eater sampling, and record keeping. • Changed oll, oil filters, and fuel filters on the generators. Serviced all air cleaners. • Worked on to portable welder annual service. • Installed metal covers to protect pump house windows. • Repaired flapper valve for overflow/drain outfall pipe at Lawrence Park. • Worked with the Public Works Superintendent, Assistant City Engineer, and the Airport Manager, on several projects — floor drain line at the Armory well and o t all pipe extension project. • Received " Laveo sand separator and misceflaD.eous fittings from. KGA pump station. • Did 11mited. monitoring of well drilling and test pumping at the Old School Station Well. • Held weekly safety meetings. gs. WATER CONSTRUCTION AND SYSTEM .,REPAIR: • Tagged 58 delinquent accounts on the west Bede of Ka lspe 1. • Meter maintenance and change out on going. • Completed 227 workorders during the month April. • Repaired 6 :teeters. • Installed 6 meters. • Repaired fire hydrant at Woodland Park. • Replaced fire hydrants at: Parkway & Summit 81h Avenue East & I O'h Street East t ,Avenue East & California • Repaired curb box and rod at 1203 6"' Avenue West and at 1. IS Riverside Road. • Repaired '" main at 647 6 th Avenue West — Woodland Floral.. • Repaired valve at 40 Claremont Street. • Completed a '" water tap at the West Coast Hotel. • Located valves and. curb stops for the Meridian Road : 'ro eet. 41 :Meld weekly sa. et r meetings. TRAFFIC SIGNS & SIGNALS DI VISON . 0 Continued regular maintenance o sIgnals, sj.g .s, lummaires, arr'ea es, 1 obstructions, Airport lighting, alley lighting. Worked on the striping survey. • Changed the time clock for Center Street luminaires, Checked the Meridian Road construction site. Complaints of new "stop" signs. • Changed the signs and parking on 2 nd Avenue West in front of Center Court Manor per K . • Completed pavement markings for the City Surveyor. • Signed and barricaded Claremont Street for Water Diviswn w- valve repair. • Replaced "Stop"" sign pole at Center and Meridian. Replaced ace missing decorative light globe on 2 d Avenue East in the Zoo block. • Changed one metal ha.lold bulb on l't Avenue West and 4 th Street West. • Changed #11 HS on East Center Street. • Installed new pole and breakaway .from new sign at "' Street West and "' Avenue West. • Repaired several damaged breakaways in the downtown area. • Hauled eases of paper to various Oty locations from the County Road Department. • Turned in the information on flag pole holders per request. • Dug neA� hole and installed new pole and breakaway at Merldlan Road and 7 1h Street West. • weekly safety meetings held.. WASTE WA TER TRE.A TMENTDIVISION • 145 Work orders were completed during the month of Aril. • 409 Lab tests were performed .un'ng the month of April. • 382.1 Tons of blosollds were transported during the month of April. Transported to Glacier Gold: 323 'transported to Flathead County 'Land ill: 59. • Pen -nit Report for March oo ; There were o permit. violations. The total monthly flow was 88.4 million gallons, w1th. an average daily flow of 2.9 m.11.io gallons desiTl. ea aeity is 3. I mgd. ; the peak flow vas 3.1 mlIIion gall o s on March. I st. • Weekly safety meetings held. Day ......., m .. 792,000 582,OM 11045,000 _ 2,401,000 585,300 - 18,000 603,300 3, 0.4,3 0 :. 383,ODO 282,000 505,000 ` 1,171,000 531,900 531,900 1,702,900 814,000 S98,COO 974,000 - 2,3 ,000 598,100 - - 598,100 2,9K100 :.. 4 ,:: 402,000 298,000 530,000 1,1 a , 00 554,700 - 38,200 " , 1,782,700 753,E 554,000 M,ODD - 2,286,000 519,9W - 17,000 636,900 2,922,900 (j 558,000 381,000 787,Oi0 - 1,706,000 635,500 - 635,500 2,341,500 "7 604,000 474,DOD 7'70,000 - 1,825,700 588,1 - 22,300 588,400 ,100 . 479,000 384,000 720,000 - 1,555,000 550,100 81 5F%3 100 2,113,100 ... 721,0 518,000 851,000 - 2,094,000 499,9W - 6,000 505,900 2,599,900 ... 658,000 447,000 997,000 2,102,000 569,600 569,600 .. 2,671,600 J.j.� 534,000 430,000 577,000 - 1,526,000 0 645,300 - 155000 660,300 2,186,30 ... 799,000 557,E M,000 2,3 5,000 W2,9W 6,000 608,900 21933,900 1 :... 420,000 328,D00 643,000 1,391,000 720,700 720,700 2,1.11, 700 778,000 599,000 1,134,0 - 2,399,000 620,300 - 112,E 732,300 ,1 1, 00 15, : 460,000 310,000 5WODO 1,278,000 521,700 521,700 1, 799., 700 6. 602,000 462,000 842,E - 1,906,000 $49,400 - 549,400 2, 55AG0 1 . :: 575,000 404, 703,000 - 1,671,700 885,200 - 10,300 675,500 2,347,200 .:.' 832,000 810,E 1,096,000 2,532,000 654,000 - 6,000 660,000 3,102;0 0 A 9. 393,000 289,000 519,O - 1,197,000 627,000 - 4,000 631,000 1,828,000 0 : 822,000 W6,ow 1,08 ODO -2,453,5300 732,400 - 82,500 794,900 3,248,4W :. 432,000 300,000 540,000 1,272,000 723,300 723,300 1,995,300 756,000 672,000 1,034,000 - 2,462, 00 953,000 - - 953,001) 3,41 ;000 471, 328,000 563,000 1,362,000 356,500 356,500 : 1,718,500 .. 733,E 557,000 1,020,000 2,310,000 777,700 - ' 777,700 3,087,700 5:.. 789,000 581,000 1,045,040 - 2,407,000 804,700 - 8,000 612,700 3,21 ,700 .:: 26... 558,000 472,000 912,000 1,949,000 837,00 3,000 840,000 : 2,769,000 .. 658,000 428,000 703,0 - 1, 753,000 857,600 - 36,000 893,600 .' 2,64.6,600 788,000 579,000 1,042,001] - 2,368,000 828,200 - 41,0f}0 869,200 3,237,200 29 867,000 635,000 1,140,000 - 2,643,000 802,500 - -802,W00 3,445, 00 443,000 324,E 581,000 ' 1,34 ,000 693,600 693,600 2,041,600 Total 1 .884,000 13,978,000 24,821,000 - 57,269,700 19,684,200 413,300 20,097, 00 , Arsi any .DC pot Hu file} Nt3M�igw 00.6 JA RITO Miffx �. 7 . 25�,562, 4, 25,022}00 - -54,7t: 8,��00? 15,593,800 - 64,000 1. 5,Eli80,�s�: 0 �It:}/148,�s010 "ii✓b .: ...Feb.:. rdudi .frli,9.l.0}ti+� `71, lr3}Lf�33}llLiU 9J8,� .)�,�.�.�. a�,,o��Sf�.f + 3�'i}i C1�},f7J41 �i ,000 .3. �'g�?ti.}a.3}f L}�,) .� �')�'7y2 rY 1,,€4,��:1 28,155,000 20,652, ) 81880,000 - i'�,�'77,[}C�t� 16,723,I00 - 11C�, 1(i a� �,k;:}�') .: 7.�.a.�'1.(),1[K) Iv. 18,884,000 13,978}000 24,821,000 - :3I ,2t.>9 'FC3{.) 19,684,200 413,300 20,097 ,5(U May Au Oct» "17¢'$ €,1{}r� yy g ofi yy/��{! ..P :'f i}.i..1. 1I\!ti, i5 , 0 4.3. A a. �.�I l.riJ 62,3 `Z),#J�61 ,000 � ��?�..ryY,74��.%y f �_�ti.1 .C�.I.r 66,.€,#,).�.,{:]1 0 - ��.J��Fti?��t� Z)�.}y��.?,�7}.��:�i.� ..' � � . 287A97,800 Total gallons pumped each month Gallons pumped from each well each month x.+yPfox?c¢uc.n9avxwf'bx•An.�a¢..su�rxx¢an anaa<with•naaxui.a.n<<c.�r....,........,, 80,0 V V,000 70,0KOW 6110000 50'"' W V 40,W0,W 10,0w,00 20,000,00 10,000,0( Teti Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 30,000,E 25,0047,OW jj 20,000,000 DGl w#2 MCTVW#F IlNoffsinget 5,000,E 0 Buffalo M Depot,, M Armory S,0w,00 — ---- I— '-"% 5$p Oct NOV Dee G w#2 3v" 1 doffsier �U Flo epot 'MMor f