Department Activity ReportsTHE CITY OF KALISPELL, MONTANA
FINANCE DEPARTMENT REPORT
August 31, 2007
CASH RECONCILEMENT AT THE CLOSE OF BUSINESS
DATE:
August 31, 2007
CASH ON HAND & DEMAND DEPOSITS:
GLACIER BANK/CASH IN TRANSIT-DEP+STIP TFR
GLACIER BANK CHECKING & REPO A/C & POOL
$ 161,206.55
GLACIER BAND BOND RESERVE (2007 - METERS)
$ 128,315.90
SUB -TOTAL DEMAND DEPOSITS:
$ 289,522.45
INVESTMENTS:
GLACIER BANK:
COURTYARD RESERVE ACCOUNT
(NW MT Human R)
$ 43,925.65
COURTYARD RESERVE ACCOUNT/EQUITY
(NW MT Human R)
$ (1,798,00)
COURTYARD RESERVE ACCOUNT/EQUITY
(NW MT Human R)
$ 3447.00
RURAL DEV GRANT ACCT (NO INTINO COSTACCT)
$ 156,859.27
STIP PROGRAM:
STIP PROGRAM (5.4%)
$ 153585,057.77
ST1P PROGRAM (COMM DEV)
$ 689,165.54
MULTI -BANK SECURITIES, INC/ADP
$ 8,385,202.78
OTHER INVESTMENTS:
REVOLVING FUND: 1999 S & C BONDS
$
221.12
REVOLVING FUND. 2000 S &. C BONDS
$
578.88
REVOLVING FUND: 2002 S & C BONDS
$
6,681.78
REVOLVING FUND: 2003 S & C BONDS
$
8,599.01
REVOLVING FUND: 2004 S & C BONDS
$
23,769.54
REVOLVING FUND: 2005 S & C BONDS
$
19,993.82
TOTAL S & Cs:
$
59,844.15
TOTAL INVESTMENTS: $ 24,921,704.16
PETTY CASH $ 1,780.00
TOTAL TO BE ACCOUNTED FOR: $ 25,213,006.61
Respectfully Submitted,
gwow J. goew
Debra J. Deist
City Treasurer
THE CITY OF KALISPELL, MONTANA
FINANCE DEPARTMENT REPORT
July 31, 2007
CASH RECONCILEMENT AT THE CLOSE OF BUSINESS
DATE:
July 31, 2007
CASH ON HAND & DEMAND DEPOSITS:
GLACIER BANK/CASH IN TRANSITMDEP+STIP TFR
GLACIER BANK CHECKING & REPO A/C & POOL
$ 435,049.67
GLACIER BANK BOND RESERVE (2007 - METERS)
$ 128,315.90
SUB -TOTAL DEMAND DEPOSITS:
$ 563,365.57
INVESTMENTS:
GLACIER. BAND:
COURTYARD RESERVE ACCOUNT
(NW MT Human R)
$ 43,629.65
COURTYARD RESERVE ACCOUNT/EQUITY
(NW MT Human R)
$ (1,798.00)
COURTYARD RESERVE ACCOUNT/EQUFTY
(NW MT Human R)
$ 3,447.00
RURAL DEV GRANT ACCT (NO INTINO COSTACCT)
$ 294,179.82
STIP PROGRAM:
STIP PROGRAM (5.38%)
$ 17,535,74L08
STIP PROGRAM (COMM DEV)
$ 689,1 6 5.54
MULTI -BANK SECURITIES, INCIADP
$ 7,370,502.78
OTHER INVESTMENTS:
REVOLVING FUND: 1999 S & C BONDS
$
221.12
REVOLVING FUND: 2000 S & C BONDS
$
578.88
REVOLVING FUND: 2002 S & C BONDS
$
6,681.78
REVOLVING FUND: 2003 S & C BONDS
$
8,599.01
REVOLVING FUND: 2004 S & C BONDS
$
23,769.54
REVOLVING FUND: 2005 S & C BONDS
$
19,993.82
TOTAL S & C's:
$
59,844.15
TOTAL INVESTMENTS: $ 255994,712.02
PETTY CASH $ 21P180.00
TOTAL TO BE ACCOUNTED FOR: $ 26,560,257.59
Respectfully Submitted,
go4w G�f.
Debra J. Deist
City Treasurer
Kalispell Municipal Court
PO Box 1997, Kalispell, MT 59903
PHONE: 406-758-7705
James Patrick, City Manager
Pamela Kennedy, Mayor
Charles Harball, City Attorney
Kalispell City Council Members
FAX: 406-758-7773
Subject: August 31, 2007 Kalispell Municipal Court Revenue
City Fees
$
3,915.26
State Tech Surcharge
$
2,310.11
Victim Admin
$
83 09
Victim SIC
$
2,843.31
Fine/Forfeitures
$
501734 73
DL Reinstatement Fee
$
75.00
City/County Drug Fund
$
1,115.92
Law Enforcement Academy
$
2,404.33
Security/Technology Surcharge
$
2,469.51
City SIC and Contract Fee
$
3,458.79
Time Pay Interest
$
1,D12 78
NSF fee collected
$
3.90
Parking
$
350.00
COURT COLLECTED:
$
705755.63
FINANCE COLLECTED:
$
Honorable Heidi Ulbricht
Municipal Court Judge
Court Costs/Misd City/Copies/Other
Fines/Forf/Mild. Charge/Bond Forf/CiviVC,
THE CITY OF KALISPELL, MONTANA
FINANCE DEPARTMENT REPORT
September 30, 2007
CASH RECONCILEMENT AT TPE CLOSE OF BUSINESS
DATE:
September 30, 2007
CASH ON HAND & DEMAND DEPOSITS:
GLACIER BANKICASH IN TRANSIT-DEP+STIP TFR
$ 125,000.00
GLACIER BANK CHECKING & REPO A/C &. POOL
$ 233,221.27
GLACIER BANK BOND RESERVE (2007 - METERS)
$ 128,315.90
SUB -TOTAL DEMAND DEPOSITS:
$ 486,537.17
INVESTMENTS:
GLACIER BAND.
COURTYARD RESERVE ACCOUNT
(NW MT Human R)
$ 44,51 T65
COURTYARD RESERVE ACCOUNTIEQUFrY
(NW MT Human R)
$ (1,798.00)
COURTYARD RESERVE ACCOUNT/EQUITY
(NW MT Human R)
$ 3,447.00
RURAL DEV GRANT ACCT (NO 1NTINO COSTACCT)
$ 168,220.87
STIP PROGRAM:
STIP PROGRAM ( 5.501 %)
$ 14A93,482.71
STIP PROGRAM (COMM DEV)
$ 689, I65.54
MULTI -BANK SECUR.FTIES, INC/ADP
$ 8,385,202.78
OTHER INVESTMENTS:
REVOLVING FUND. 1999 S & C BONDS
$ 221.12
REVOLVING FUND: 2000 S & C BONDS
$ 578.88
REVOLVING FUNDS 2002 S &. C BONDS
$ 6,681.78
REVOLVING FUND: 2003 S & C BONDS
$ 8,599.01
REVOLVING FUND: 2004 S & C BONDS
$ 23,769.54
REVOLVING FUND: 2005 S & C BONDS
$ 19,993,82
TOTAL S & Cs:
$ 59,844.15
TOTAL INVESTMENTS: $ 23,842,082,70
PETTY CASH $ 1,780.00
TOTAL TO BE ACCOUNTED FOR: $ 24,330,399,87
Respectfully Submitted,
gokw 4. gorw
Debra J. Deist
City Treasurer
Kalispell Municipal Court
PO Box 1997, Kalispell, MT 59903
PHONE: 406-758-7705
James Patrick, City Manager
Pamela Kennedy, Mayor
Charles Harball, City Attorney
Kalispell City Council Members
FAX: 406-758-7773
Subject: September 30, 2007 Kalispell Municipal Court Revenue
City Fees
$
3,835.60
State Tech Surcharge
$
2,487.75
Victim Admin
$
51.51
victim S/C
$
2,524.95
Fine/Forfeitures
$
39,617.52
DL Reinstatement Fee
$
50.00
City/County Drug Fund
$
611.21
Law Enforcement Academy
$
2,282.84
Security/Technology Surcharge
$
2,280.49
City Sf C and Contract Fee
$
21845,92
Time Pay Interest
$
1,130.81
NSF fee collected
$
6.00
Parking
$
660.00
COURT COLLECTED:
$
58,384.60
FINANCE COLLECTED:
$
{
Honorable Heidi Ulbricht
Municipal Court ,fudge
Court Costs/Misd City/Copies/Other
Fines/Forf/Misd. Charge/Bond Forf/Civil/Ct
REPORT TO: James Patrick, City Manager
SUBJECT: Monthly Activity Report for September 2007
FROM: James C. Hansz, Public Works Director/City Engineer
DATE: October 16, 2007
Highlights of monthly activity for the operating divisions of the Public Works
Department for the month of September 2007 are as follows:
ENGINEERING DIVISION
En in eering & Desimn
• Supported City Council tour of new facilities and projects.
• Participated in Kalispell TAC to review transportation plan progress and bypass options.
• Provided City Council a work session update and copies of water and storm drainage
facility plan drafts.
• Continued dialogue with design engineers, developers, and contractors regarding Public
Works issues on Starling Development, Silverbrook Subdivision, U.S. Highway 93 North
utility extensions, Ashley Heights Subdivision, Spring Prairie Center Phase III, and
Trumble Creek Subdivision.
• Began review of Annexation, Planned Unit Development, and Major Subdivision
Preliminary Plat submittal for Glacier Town Center.
• Attended Council work session regarding Stormwater Facility Plan Update.
• Continued dialogue regarding sewer capacity issues with the local DEQ official.
• Started compiling plans and specifications for the Meridian Road Pipe Re -Line Project.
Met with liner manufacturers and installers to determine how to approach this project.
• Attended Fused PVC training. Might be an option for some of the City's water lines.
• Met with the Glacier Town Center developers to review preliminary requirements for the
development.
• Began reviewing the Transportation Impact Study for the Starling Development.
• Met with Morrison-Maierle and HDR to review the final draft of the sanitary sewer,
storm sewer, and water master plan updates.
• Attended site review meetings held on Thursday.
Proiect Manazement
• Continue to administer 50/50 Sidewalk Replacement Program.
• Assisted with resolving Wells Fargo remodel primary utility service locations.
• Conducted drainage surveys and designed miscellaneous storm drain improvements.
• Assigned addresses and street names as required.
Construction Manazement:
• Met with the engineer and contractor of Aspen Creek several times.
• Accepted a bond to guarantee repairs at Appleway Apartments, prior to approving next
phase of construction.
• The engineer for Lone Pine subdivision has submitted a repair plan to correct the storm
pond sizing.
• The Meadows has completed the laying the sewer from Four Mile Drive south into the
Northland subdivision. The lift station start up has been rescheduled again.
• Continued to communicate with the FVCC and Hutton Ranch representatives to address
ongoing maintenance issues with the swale and storm pond.
• Met with the developer, FEC and City sewer crews to address the bike path alignment
and lift station issues on Three Mile Drive.
• Frequently met with the engineers and contractor to address the sewer repairs in
Mountain Vista Subdivision
• Westwood Park subdivision is completing some repairs
• Released the SIA associated with the Granary Ridge development
• Coordinated bike/ped path at Aspen Creek and Diamond Ridge to ensure their
connectivity.
• Stillwater Bluffs subdivision continues to address repair work.
• Completed numerous Certificate of Occupancy checklists for the Building Department.
• Attended weekly construction meetings for Silverbrook subdivision and the water and
sewer extensions.
• Met with the engineer and contractors of Diamond Ridge to address quality control
issues.
• Wolf Pack Way is substantially complete. The multi use path along Stillwater Road has
been repaired to comply with city standards.
• Attended the weekly meetings for the City water tank project.
• Attended the regular meetings for the City Advance Waste Water Treatment Plant
proj ect.
• Attended the weekly meetings for the water and sewer extensions to Silverbrook Estates.
Surveyinz
• Met with contractor for the new City Hall to discuss GPS antenna conduit placement.
• Continued GPS field surveys of PLSS Corners for base mapping.
• Continued GPS field surveys for 2007 utility updates.
• Researched and provided record data and notes for local surveyor regarding a PLSS
corner for DNRC Section 36.
• Responded to map plotting requests.
WATER RESOURCE DIVISION
Wastewater Treatment
• 197 Work orders were completed during the month of September.
• 425 Lab tests were performed during the month of September.
• 352.45 Tons of Biosolids were transported:
1. 293.27 Tons to Glacier Gold
2. 59.18 Tons to Flathead County Landfill
• Permit Report for August 2007: There were no permit violations. The total monthly
flow was 88.557 million gallons, with an average daily flow of 2.857 million gallons
(design flow is 3.1 mgd); the peak flow was 3.067 million gallons on August 6th.
• New operators obtained CDL.
• New Operators attended Fall Training classes in Bozeman.
• Evergreen Caissons on site to drill piers for new fermenter.
• New blower building forming & rebar started.
• Held construction progress meetings on 9/6/07 and 9/20/07.
"CZtn rm W"tv r
• Stormwater drainage design, review, field visit, and comments for:
1. Silver Brook Subdivision: Drainage review and comment to engineer
2. Storm Facility Plan: Counsel meeting and draft review
3. Lone Pine Trails: Review drainage sent comments to engineers
4. Windward Way Medical Building: Review drainage sent comments to
engineers
5. SDA community : Review revised drainage sent comments to engineers
6. Water Line for 2M tank: 124 permit/310 permit to cross unnamed
tributary to Ashley Creek
• CIP projects:
1. Surveyed with Fred
2. Ordered pipe and catch basins for projects
3. Contacted Mall Management to ask for easements
• Phase II-MS4
1. Erosion inspections and meetings
1. Mountain Vista
2. Spring Creek
3. Diamond Ridge
4. Hutton Ranch
5. MDT Reserve Loop
6. Meridian Road (transfer SWPPP)
7. Silverbrook
8. Northland
2. Received and logged SWM permit applications
3. Noncompliance reports
Storm Water continued...
• Site Review weekly meeting
• Meridian Gas Spill
1. Field investigation
2. Cleanup continuation
3. Meetings
• Training
1. Communication training
• SDC calculations for:
1. 420 W Center Street
2. Glacier Pre -cast Remodel
3. Apple Way Apartments
4. Latecomers agreement meeting
Water Production
• Produced 154,958,400 M gallons of water: 55,667,200 M gallons upper zone and
99,291,200 M gallons lower zone.
• Injected 600 gallons of sodium hypochlorite, 12% solution to maintain an average
chlorine residual of 0.34 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, water
sampling, and record keeping.
• 2007 lead and copper samples. We contacted 33 residents to complete 30 lead and copper
samples for EPA.
• Monthly crytosporidian samples.
• Continued to bring Old School Station on line.
• Chuck Waldahl took 2A and 3B water license exam in Bozeman.
• Monitoring progress of new water storage reservoir.
• Monitoring progress of West View well.
• Held weekly safety meetings — Snow plow safety, flagger safety, conveyors, carbon
monoxide, slips -trips and falls.
Water Maintenance & Repair
• Took delivery of new tandem truck.
• Repaired water main at 1203 4th Avenue East.
• Installed meter pits and backflow at Woodland Park and Lions Park.
• Worked on valves at Mountain Vista.
• Repaired curb box and rod — 9th Avenue West g 2nd Street West and 39 Windward Loop.
• Replaced fire hydrant — Woodland & 7th Street East; 6th Street East and 5th Street East.
• Capped 4" main for new fire hydrant at Woodland & 8th Street East.
• Started replacing 8" water main on Sinopah.
Water Maintenance & Repair continued...
• Attended classes: Montana State Fund safety, servant leadership.
• Held weekly safety meetings — Flagger safety, conveyance, carbon monoxide and
personal hygiene.
Sewer/Storm System Maintenance
• Continued video and jet cleaning of sewer lines -Monday through Thursday.
• Performed weekly maintenance of twenty-six lift stations each Friday.
• Responded to numerous call -outs at Lift Stations #3 and #28.
• Responded to call -out at 121 Moe's Run — manhole flooding street.
• TV inspections of the Meadows Development, Mountain Vista, and Westview Estates.
• TV inspection of the storm line on Meridian Road concerning the fuel leak.
• Attended demo of new camera system from Aries Industries.
• Attended seminar on supervision.
• Adjusted two manholes on 18th Street for the Street Division.
• Held weekly safety meetings. Topics included: Topics included: Flagger Safety,
Conveyor Safety, Carbon Monoxide, and Personal Hygiene.
• Replaced sewer service line to the Water Department at City Hall.
MAINTENANCE & CONSTRUCTION DIVISION
Sheet Maintenance & Repair
• Continued general operations and maintenance of City streets and alleys.
• Repaired asphalt on the Sidewalk Replacement Project at Main and 9th Street.
• Prepped and paved three alleys on the Westside of Kalispell.
• Assisted the Parks Department with Cottonwood Park playground and the Woodland
Park monument.
• Watered and rolled the trails in the complex for the Parks Department.
• Received the first load of ice -slice in preparation for winter operations.
• Assisted the Solid Waste Division with alley cleanup.
• Hauled gravel for the Water Division to restore stock pile in yard.
• Hauled concrete mix to the yard for the TSS Division.
• Completed pre -inspection and serviced the leaf pickup machinery in preparation for fall
leaf removal.
• Held weekly safety meetings. Topics included: Flagger Safety, Conveyor Safety, Carbon
Monoxide, and Personal Hygiene.
Solid Waste Collection
• Delivered 7 containers to new customers: 1- 90 gallon, 1- 100 gallon, 4 - 300 gallon,
1 - 400 gallon, 0- 2 Yard Steel Dumpster.
• Repaired 0 containers: 3 -90 gallon, 0- 100 gallon, 2— 3 00 gallon, 1— 400 gallon and
responded to 9 violations.
• Continued weekly garbage service and alley cleanup.
Solid Waste Collection continued...
• Continued pruning in City alleys.
• Justin Krauss was awarded the new Solid Waste Operator position effective 9/17/07.
• Held safety meetings. Topics included: Flagger Safety, Conveyor Safety, Carbon
Monoxide, and Personal Hygiene.
Traffic Sims & Signals
• Continued regular maintenance of signals, signs, luminaires, barricades, sight
obstructions, Airport lighting, alley lighting.
• Installed three new poles and breakaways in the parking lot located off of 2nd Avenue
West, 300 blk, for the Parking Commission.
• Continue to thermoplastic cross -walks.
• Picked up all signs, tripods, and candles used for the gas leak on North Meridian Road.
• Assisted with the signing and barricading for core drilling on South Meridian Road gas
leak.
• Installed new Woodland Park Drive street name sign.
• Started to replace "Stop" signs in Ashley Park Subdivision — 14 signs and poles.
• Removed the bush causing sight distance issues at 6th Avenue EN & East Washington.
• Attended class on unacceptable employee behavior.
• Replaced timer clock in school zone speed limit signs on Whitefish Stage Road.
• Replaced non -breakaway sign pole and base with breakaway at 00 block on Woodland
Avenue.
• New hole and pole with breakaway at Garland and Three Mile Drive -reinstalled old
speed limit sign.
• Installed new breakaway and pole in the 500 block on 5th Avenue West — damaged by a
hit and run vehicle.
• Flagged and barricaded for the Flathead High School Homecoming Parade.
• Fabricated sings for the Water Division's Wells.
• Replaced bad photo cell on the luminaires on South Main Street.
• Installed new break away and poles for Glacier Commons. Installed improperly by the
contractor.
• Weekly safety meetings held. Topics were: Topics included: Flagger Safety, Conveyor
Safety, Carbon Monoxide, and Personal Hygiene.
Equipment Maintenance
62 - Repair orders were completed during the month of September:
■ Police — 8
0 Streets — 16
0 Fire — 14
■ Garbage - 7
0 Others - 17
0 Total — 62
• Continued regular maintenance of City vehicles and machinery.
• Replaced bent wheels and damaged tires on the police vehicles.
Equipment Maintenance continued...
• Replaced starter motor on the Parks' truck.
• Replaced windshield washer pump on Sewer truck.
• Repaired control lever assembly and installed new seal kit in the garbage truck.
• Welded broken hopper door handle, reinstalled tailgate seal, and repaired leaking sidearm
lift control levers on the garbage truck.
• Repaired broken spray head on the water truck.
• Replaced front brakes and rotors on the Shop pickup.
• Replaced melted air line and repaired coolant leak on the fire truck — service call.
• Repaired seat in the Water Division's truck.
• Replaced hydraulic tube and batteries on the garbage truck.
• Replaced air compressor belt on the Patch King truck.
• Replaced hydraulic hose and gutter broom on the Tenant sweeper.
• Service calls — Replaced hydraulic hose on the CAT grader; replaced battery and blown
fuse on the Planning's Subaru.
• Repaired broken tail light housing and repaired water tank sender on the fire truck.
• Replaced front bearing/hub assemblies on police car.
• Replaced bent wheel, all brakes, and resealed differential on police car.
• Replaced fuel filters, replaced hydraulic oil filter, and changed hydraulic oil on the Parks'
mower.
• Removed front curtain and prepared Elgin sweeper for leaf pickup.
• Repaired broken and corroded wiring on the Street Division's trailer.
• Replaced rear brake shoes and machined rotors on the Fire Department's vehicle.
• Repaired back-up alarm wiring and repaired lights on the ambulance.
• Replaced compartment door switches, and repaired starter wiring on the fire truck.
• Replaced blown transmission in police car.
• Repair broken grabber and repair tail gate on garbage truck.
• Replace on —board battery charger on ambulance.
• Repair outrigger switch and repair compartment wiring on Fire Department aerial truck.
BUDGET RESOURCE DIVISION
Budzet Administration & Capital Programs
• Completed the FY 2007 Year -End Capital Improvement Report for the Finance
Department.
• Attended a Communications Seminar.
• Attended conference call with IFAC consultant discussing the Impact Fee Annexation
Policy.
• Cancelled and rescheduled next Impact Fee Advisory Committee.
• Attended conference call with DNRC regarding the State Revolving Fund loan for the
WWTP Expansion Project.
• Completed and submitted documentation needed for the Water Reservoir bond closing.
• Met with Old School Station Construction Manager to review status of SID #344 budget
and final contractor payments.
• A database programmer assisted with the re -design of the City's assessment database.
New assessment rates were approved making it necessary to change the method of
calculating the garbage assessments.
• Redesigned field names and formulas to work with the ArcGIS Program.
• Completed the annual upload of City data to the County for the special assessment funds.
Utility Rate Administration
• Continued to work with the water meter maintenance division to resolve issues of
unauthorized water connections, unmetered water usage, and no water meter access.
• Worked with customers and utility clerks to resolve utility billing issues.
• Tagged 58 delinquent accounts on the East Side of Kalispell.
• Meter maintenance and change out on going.
• Repaired and/or replaced 43 meters.
• 59 Final readings were completed.
• 20 Water meters were distributed for new water accounts.
ADMINISTRATION
• Processed 177 work orders for the month of September.
• Continue to assist in processing the new Stormwater Permits for new construction.
• Registered two Water Division Personnel for Backflow Prevention Tester Course in
Billings — October 8-12th, 2007.
• Registered one Solid Waste Division Personnel and one Water Division Personnel for
computer training at FVCC.
• Continued to troubleshoot the AFSCME Employee Pay Matrix for Public Works
personnel. Met with City Manager and several employees to discuss grade placement.
• Made site visit to all the City's Water wells on September 7tn.
• Began research on implementing a Roads Scholar Program for training purposes.
• Worked with the City Clerk to establish a Citizen Request link for the City's web page.
• Attended Human Resource Bootcamp on September 26th, topic was "Personnel Policies
and Procedures."
• Continue reorganizing and disposing Public Works Departmental box files according to
the Municipal Records Schedule.
• Complied, recorded, and processed bi-monthly time sheets.
• Compiled data for monthly activity report.
Emeauency Call -outs
There were 17 emergency call -outs for the month of September:
Water Division — 2
Sewer Division — 8
TSS Division — 1
Street Division - 0
WWTP - 6
Total — 17
Safety Programs
Continue coordinating Safety Programs between the Public Works Division and Human
Resources.
Public Service Announcements:
PSA to the public regarding the garbage schedule for the Labor Day Holiday.
163,000
296,000
227,000
470,000
263,000
1,417,000
862,600
- 2,000
864,600
2,281,600
309,000
522,000
365,000
872,000
470,000
2,538,000
893,100
- -
893,100
3,431,100
284,000
544,000
420,000
636,000
588,000
2,472,000
934,100
-
934,100
3,406,100
243,000
480,000
382,000
637,000
581,000
2,323,000
806,500
-
806,500
3,129,500
126,000
424,000
320,000
601,000
662,000
2,133,000
817,500
-
817,500
2,950,500
264,000
502,000
380,000
714,000
1,860,000
683,800
-
683,800
2,543,800
332,000
611,000
443,000
871,000
2,257,000
645,400
-
645,400 ii
2,902,400
320,000
553,000
397,000
703,000
52,000
2,025,000
733,500
-
733,500
2,758,500
238,000
475,000
382,000
571,000
457,000
2,123,000
719,800
-
719,800
2,842,800
236,000
469,000
310,000
670,000
452,000
2,135,000
823,200
- 2,000
825,200
2,960,200
235,000
394,000
302,000
616,000
438,000
1,985,000
704,700
-
704,700
2,689,700
214,000
449,000
374,000
613,000
439,000
2,089,000
730,500
-
730,500
2,819,500
189,000
353,000
236,000
464,000
1,165,000
673,200
- 77,000
750,200
1,915,200
342,000
633,000
478,000
879,000
2,332,000
654,600
-
654,600
2,986,600
334,000
614,000
464,000
892,000
158,000
2,462,000
748,700
-
748,700 ;;
3,210,700
218,000
405,000
309,000
578,000
478,000
1,964,000
683,400
- 24,000
707,400
2,671,400
4,047,000 7,724,000 5,789,000 10,787,000 5,038,000 33,280,000 12,114,600 - 105,000 12,219,600 499600
Total flow of each well in October
Old School Station
Armory
Depot
Buffalo
Noffsinger
Gvw# 1
Gvw#2
Boosters
0
2000 4000 6000 8000 10000 12000 14000
Millions of Gallons