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1. Ordinance 1625 - Zoning with PUD Overlay - Willow Creek Subdivision - 2nd Reading� -Q1 'T41 - ; SUBJECT City of Kalispell ...Planning Department 17 - 2d Street East, Suite 211 Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1 S5 S Website: kalispellplanning.com Kalispell Mayor and City Council Sean Conrad, Senior Planner James H. Patrick, City Manager Second Read*mg-Willow Creek - Initial zoning of R-3, Urban Single Family Residential and Planned Unit Development MEETING DATE: December 17, 2007 BACKGROUND: This is the second reading on a request for the initial zoning designation of R--3, Urban Single Family Residential, and a Planned Unit Development overlay district on a 140 acre project site which can be described as Tracts 1, 1AI, 1 B, 1 BA, 1 BB, 1 D, 1 DA, 1 B, 17, 1 FA, 1 FB, and 7AB located within the N 1/2 of the N 1/2 of the S 1/2 of Section 13, Township 28 North, Range 22 west. The Kalispell City Council approved the first reading of the ordinance at their regular meeting of December 3, 2007. RECOMMENDATION: A motion to approve the second reading of the ordinance for initial zoning would be in order. FISCAL EFFECTS: Minor positive impacts once fully developed. ALTERNATIVES: As suggested by the city council. Respectfully sub itt , r Sean Conrad Senior Planner Report compiled: December 10, 2007 c: Theresa White, Kalispell City Clerk James H. Patrick City Manager Return to: ....................................................................................................................................................................................... .. . Theresa White Kalispell City Clerk Po Box 1997 Kalispell, MT 59903 ORDINANCE NO. 1625 AN ORDINANCE TO AMEND SECTION 27.02.010, OFFICIAL ZONING MAP, CITY OF KALISPELL ZONING ORDINANCE, (ORDINANCE NO. 1460)9 BY ZONING CERTAIN REAL PROPERTY MORE PARTICULARLY DESCRIBED AS TRACTS 1,1AI,1B,IBA, IB% ID, IDA, IE, 1F, 1FA,1FB, AND 7AB LOCATED WITHIN THE NORTH HALF OF THE NORTH HALF OF THE SOUTH HALF OF SECTION 13, TOWNSHIP 28 NORTH, RANGE 22 WEST, FLATHEAD COUNTY, MONTANA (PREVIOUSLY ZONED COUNTY R-1, SUBURBAN RESIDENTIAL, AND I-2, HEAVY INDUSTRIAL) TO CITY R-3 (URBAN SINGLE FAMILY RESIDENTIAL), WITH A PLANNED UNIT DEVELOPMENT OVERLAY IN ACCORDANCE WITH THE KALISPELL GROWTH POLICE' 2020, AND TO PROVIDE AN EFFECTIVE DATE, WHEREAS, Wayne Turner, the owner of the property described above, petitioned the City of Kalispell that the zoning classification attached to the above described tract of land be zoned R-3, Urban Single Family Residential, with a Planned Unit Development overlay on approximately 165 acres of land, and WHEREAS, the property is located on the north side of Foys Lake Road 1/4 mile west of the current city limits along Meridian Road, and WHEREAS, the petition of Wayne Turner was the subject of a report compiled by the Kalispell Planning Department, Staff Report #KA-07-131 KPUD-07-1, in which the Kalispell Planning Department evaluated the petition and recommended that the property as described above be zoned R-3, Urban Single Family Residential, with a Planned Unit Development overlay, and WHEREAS, the Kalispell City Planning Board held a Public Hearing on the matter on November 13, 2007, and recommended that the initial zoning be City R-3, Urban Single Family Residential with a Planned Unit Development overlay, upon annexation to the City of Kalispell, and WHEREAS, after considering all the evidence submitted on the proposal to zone the property as described R-3, Urban Single Family Residential with a Planned Unit Development overlay, the City Council finds such zoning to be consistent with the Kalispell Growth Policy 2020 and adopts, based upon the criterion set forth in Section 76-3- 6051 M.C.A., and State, Etc. v. Board of County Commissioners., -Etc. 590 P2d 6021 the findings of fact of KPD as set forth in Staff Report No. KA-07-131 KPUD-07-1. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: SECTION I. Section 27.02.010, of the official Zoning Map of the Kalispell Zoning Ordinance, (ordinance No. 1460) is hereby amended by designating the property described above as R-3, Urban Single Family Residential with a Planned Unit Development overlay on approximately 140 acres. SECTION II. The Planned Unit Development proposed by Wayne Turner upon the real property described above is hereby approved, subject to the following conditions: L The Planned Unit Development for Willow Creek allows the following deviations from the Kalispell Subdivision Regulations and the Kalispell Zoning Ordinance: A. Kalispell Subdivision Regulations, Section 3.07, B (Blocks) Allows the block lengths to exceed the 1,200 feet and allows blocks less than 300 feet as shown on the draft PUD submittals referenced in condition #2. B. Kalispell Zoning ordinance, Section 27.06.020 and 27.06.030 (Permitted and conditional uses in the R-3 zoning district) Allows multi -family buildings in the R-3 zoning district. C. Kalispell Zoning Ordinance, Section 27.06.040 (1)(Minimum lot area in the R-3 zoning district) Allows the minimum lot area to be reduced from 7,000 square feet to 4,000 square feet for detached single-family lots. D. Kalispell Zoning Ordinance, Section 27.06.040 (3)(Minimum building setbacks) Allows the front, side corner and rear setbacks reduced to 10 feet for lots less than 7,000 square feet. On lots 7,000 square feet or more the front and side corner setbacks shall be 20 feet and the rear setback would be allowed at 10 feet. The multi- family buildings and garages shall meet the 20-foot setback provided for in the R-3 zoning district. Such reduction shall only apply to the house. The multi -family buildings and garages shall meet the 20-foot setback provided for in the R-3 zoning district. . ........ ... ...... ........................................................................................................................................................................... E. Kalispell Zoning Ordinance, Section 27.22.090 (Fences, Walls and Hedges) Allowing fences 48 inches tali within or bounding the front setback area in all areas of the proposed subdivision. This only applies to fences and in no case shall the fence be solid. 2. The development of the 140.5 acre site shall substantially comply with the following maps and elevations submitted as part of the Planned Unit Development application: A. Figures 3.1, 3.3, 3AD, 3.4E, 3.5-3.11A, 3.14-3.19, 3.20 (A,B&Q, 3.21 (A&B), 3.22 &. 3.22A, 3.23, and 4.3 B. Figures 3.4A, 3.4B and 3.4C(type I and II) Mote: All roads shall be designed to meet the city's minimum roadway widths (i.e. Figure 3 AC shows a 28-foot wide road from the face of curb to face of curb. City standards require 28-feet of driving surface in addition to the 2-foot curbs on either side of the roadway). Boulevard widths shown on exhibits 3.4A, 3.4B and 3.4C(type I and II) shall not be reduced. C. Figure 3.12 Note: The bike/pedestrian path shall be located between the building and the earth berm or landscaping adjacent to the Highway 93 by-pass in accordance with condition 5. D . Figure 3.11. Note: Additional land may be required between the fence and retaining wail to accommodate landscaping and irrigation. 3. The willow Creek conceptual site plan shall be revised to incorporate the conditions of approval of the PUD and preliminary plat to provide for the total number of dwelling units on the site. The revised site plan shall be submitted prior to the final plat of phase 1. Note: The implementation of the conditions may result in the loss of dwelling units. 4. Pedestrian pathways shall be located either midway on blocks exceeding 1,200 feet in length or in the area of the block exceeding 1,200 feet which would provide the best connectivity to surrounding streets or pedestrianlbike paths. The pathways shall be located within a minimum 15-foot wide easement located outside of any platted lot with the path width and construction standards determined by the Parks and Recreation Department. The pathway easements shall be shown on the final plat and the path shall be constructed or bonded for to the approved width and construction standards prior final plat approval. 5. Prior to issuance of a building permit for each of the multi -family (condominium) buildings, the Kalispell site review committee shall review each individual building plan with all applicable city codes and policies and the following. A. Heavy duty loop bike racks capable of holding 5 bicycles located adjacent to each building B. Adequate setbacks from any sound mitigation (see condition c below) as well as a minimum of 20 feet from any bike path easement. C. Assurance that each building is at least 30 feet from the toe of any earth berm, wall .......................................................................................................................................................................................................................................... and/or fence in excess of 5 feet in height. The 5-foot height includes the earth berm, wall or fence individually or any combination thereof. D. In addition to the standard submittals to the city's architectural review committee the developer shall submit materials including landscape around the building and parking lot and a color pallet for the building which includes a minimum three colors (two colors for the body of the building with a different color for building trim) for the exterior color design for the buildings E. Assurance that the architectural review committee has reviewed the building and has found it to be in compliance with good design standards and the architectural design standards as provided for in this PUD approval and the City of Kalispell' s Architectural Design Standards. F. Sidewalk connectivity between the units, parking areas, bike paths if applicable and sidewalks along the adjoining streets G. Multifamily buildings on the same lot shall have a minimum building separation of 20 feet (eave to eave) and 10 feet from the eave to side property boundaries. 6. In addition to the required perimeter landscaping in the Kalispell Zoning ordinance, the parking lots serving the multi -family buildings and the overflow parking lot located next to park C shall incorporate landscape islands, 9, x 20' in size, which include predominately living materials. Each landscape island shall include one or more trees meeting Kalispell" s street tree standards for variety and size at planting and ground cover. Landscape islands shall be placed at intervals of one landscape island for every ten parking spaces. The parking lot and associated landscaping plan shall include an irrigation plan. The landscaping and irrigation plans shall be reviewed and approved by the Parks and Recreation Department with recommendations on the landscaping plan from the architectural review committee. 7. Staking by a licensed surveyor for each lot under 6,000 square feet shall be in place prior to and during construction of homes on the lots to assure setbacks are being met. Staking for building foundations shall be offset from the foundation to assure stakes are in place during and after excavation of the building pad. 8. A minimum of 11.06 acres of common space, 18.55 acres of open space and 15.9 acres of developed parkland shall be provided within the willow Creek subdivision. 9. A five (5) foot tall earth tone vinyl fence, such as Mild Fence Company's (cambia), shall be installed by the developer abutting the rear property boundary of lots 334-338 of phase 4, lots 1-16 of phase 5 and lots 317-333 of phase 6. The fencing shall be located in the common area and shall be owned and maintained as a common area feature. The fence shall comply with the approved fencing elevation referenced in condition 2(F). All fencing shall be installed prior to final plat approval of the pertinent phase 4, 5 or 6 that they are located in. 10. A note shall be placed on the final plat for phases 4, 5 and 6 prohibiting the property owners of lots 334-338 of phase 4, lots 1-16 of phase 5 and lots 317-333 of phase 6 from installing any additional rear yard fencing. 11. A Condominium Association shall be created for the maintenance of the areas immediately surrounding the multi -family condominium buildings. For the buildings on lots 1 and 3 this shall include the common parking lot, noise mitigation (i.e. sound wall or earth berm) and adjacent bike/pedestrian path. 12. A Homeowners Association shall be created for the maintenance of the bike path along Foys Lake Road, pedestrian easements, storm water facilities, common areas, open space areas not dedicated to the city, subdivision entry monuments, fencing along the rears of the lots abutting Foys Lake Road and landscaped road medians and alleys within the willow Creek subdivision. The maintenance provisions in the homeowners association shall include mowing or trimming the grasses within the common area to reduce the fire hazard and spread of noxious weeds. The association shall be established prior to the final plat of phase 1. 13. The developer shall provide the Parks and Recreation Department with a revised park improvement plan and layout of parks A, B, C, D, and E as shown on figure 3.23 of the PUD application. In addition to the walkways, turf, irrigation, and landscaping within the parks the developer shall provide other park amenities including but not limited to security lighting, children's play equipment, benches, trash receptacles, drinking fountains, where appropriate, and hard surface play areas to include tennis and basketball courts. The plan shall be reviewed and approved by the Parks and Recreation Department iu conjunction with the Police Department for the security lighting. 14. The developer shall provide minor amenities (i.e. benches, picnic tables and trash receptacles) within the open space area along Ashley Creek. A plan of these amenities shall be provided to the Parks and Recreation Department and Montanan Department of Fish, Wildlife and Parks for review and approval. 15. A pedestrian/ bike path plan shall be provided to the Parks and Recreation Department and Police Department which includes the pathway width, construction materials, and security lighting for the paths located throughout the willow Creek subdivision. Specifications for the bike path construction will be determined by the Parks and Recreation Department with recommendations provided by the Montana Fish, Wildlife and Parks in areas where the path comes within Zoo feet of the high water line of Ashley Creek as required in condition 44. The pedestrian/ bike path plan shall also provide for a connection to the future bike path along the Highway 93 by-pass. 16. The parks and open space areas shall be dedicated and improved in accordance with an approved plan by the Parks and Recreation Department pursuant to the following phasing plan: A. Phase 1: Park B shall be dedicated and improved and all the land along Ashley Creek shown as either parks or open space shall be dedicated to the city. Along with this dedication the bike/pedestrian trail shall be constructed per the plan approved by the Department along Ashley Creek as shown on the willow Creek conceptual site plan. B. Phase 2: Park E shall be improved ....................................................................................................................................................................................... . C. Phase 3: Park D shall be improved D. Phase 4: Park A shall be dedicated and improved E. Phase 5: The bike/pedestrian path along Ashley Creek shall be paved F. Phase 7: Park C shall be improved 17. A park maintenance district shall be formed in accordance with section 7-12-4001 MCA incorporating all the lots within the Willow Creek subdivision. The taxes levied within the maintenance district shall be determined by the Parks and Recreation Department with approvals by the Kalispell City Council. Such a district shall become effective upon recording the final plat of phases 1-7 of the Willow Greek subdivision. 18. In the event the Homeowners Association fails to maintain its properties, the park maintenance district program may be initiated by the city to provide maintenance for some or all of the public or private improvements. 19. A revised landscape plan for the lift station shall be provided to the Parks and Recreation Department and the Planning Department for review and approval. The plan shall provide for a visual screen to include a combination of trees, bushes and green groundcover and specifying tree and shrub type and size at the time of planting. Fencing around the lift station shall be the same fencing referenced in the conditions of this PUD. The approved landscape plan and fencing shall be installed prior to final plat of phase 1. 4 W The developer shall provide the Parks and Recreation Department a revised landscaping and irrigation plan for the common area along Foys Lake Road. The plan shall provide for a visual screen for the fence along Foys Lake Road. The visual screen shall include a combination of trees, bushes and green groundcover and specifying tree and shrub type and size at the time of planting. The approved planting and irrigation plan shall be installed per the phased improvement schedule for Foys Lake Road specified in condition 39 of the preliminary plat approval. (Findings of Fact Section D) 21. Prior to submitting a final plat for each phase, the final lot grading plan shall be submitted to the Public Works Department for review and approval. 22. Individual driveways are prohibited onto Willow Creek Drive. Lots 272 through 279, 280 through 288 and lots 289 through 291 shall be redesigned so that access is provided by an alley. The alley shall be constructed prior to final plat approval of the lots in their respective phase. 23. Willow Creek Drive shall be re -aligned so a larger portion of the road and right-of-way are outside of the recommended 200 foot setback as shown on the preliminary plat. 24. The power, phone, natural gas and cable television lines shall be located within the alley right-of-way. Where an alley is not adjacent to the lot the power, phone, natural gas and cable television lines shall be located within a separate 5-foot easement outside of the road right-of-way easement. 25. That a minimum of two-thirds of the necessary infrastructure for this subdivision shall be completed prior to final plat submittal for each phase. The minimum of two-thirds of the necessary infrastructure shall include the extension of water and sewer mains to the site and the necessary lift station to transport effluent back to the city sewage treatment plant. For phase 1, the minimum infrastructure shall also include the completed roadway connection from Foys Lake Road to Highway Z. 26. The final plats for the Willow Creek subdivision shall be filed consecutively from phase 1 through phase 7. The first phase shall be filed within three years of approval of the effective date of this PUD. Each successive phase shall be filed within two years of final plat approval of the previous phase. 27. That a development agreement be drafted by the Kalispell City Attorney between the City of Kalispell and the developer outlining and formalizing the terms, conditions and provisions of approval. The final plan as approved, together with the conditions and restrictions imposed, shall constitute the Planned Unit Development (PUD) zoning for the site. Willow Creek Subdivision Conditions General Conditions: 28. That the development of the site shall be in substantial compliance with the application submitted, the site plan, materials and other specifications as well as any additional conditions associated with the preliminary plat as approved by the city council. (Kalispell Subdivision Regulations, Appendix C -- Final Plat) 29. Any retaining walls used on the project site shall have a maximum height of 3 feet. If a higher retaining wall is needed the wall shall be stepped and landscaped with a design approved by the Parks and Recreation Department and Planning Department. (Subdivision Application and Findings of Fact Section Q 30. A geotechnical report shall be provided to the Public Works Department and Building Department at the end of the site grading showing the fill areas on the site have been properly compacted. (Findings of Fact Section Q 31. Street lighting shall be located within the subdivision and along Foys Lake Road and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. (Kalispell Subdivision Regulations Section 3.09(L)). Prior to final plat: 32. New infrastructure required to serve the subdivision shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards; the design shall be certified in writing by a professional engineer licensed in the State of Montana. All design work shall be reviewed and approved in writing by the Kalispell Public Works Department prior to construction. This infrastructure shall include but not be limited to streets, street lighting, street signage, curb, gutter, boulevard and sidewalks. (Kalispell Design and Construction Standards) 33. Water and sewer main extensions shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards. The water and sewer main extension plans shall be reviewed and approved by the Kalispell Public Works Department. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the water and sewer mains have been built and tested as designed and approved. (Kalispell Design and Construction Standards) Note: .Extension of the water and sewer mains to the property lines may be required by the Pubic Works Department. Furthermore, hydraulic conditions and/or future city requirements may require the water main be extended to Appleway within the northern access roadway (Willow Creek Drive) for the development. 34. The developer shall submit to the Kalispell Public works Department for review and approval a storm water drainage report and an engineered drainage plan that meets the requirements of the current City standards for design and construction. The report shall include a phased construction schedule showing when detention facilities will be constructed. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the drainage plan for the subdivision has been installed as designed and approved. (Kalispell Design and Construction Standards) Note: An off site downstream analysis for the new south side hill drainage shall accompany the drainage report. This analysis will need to identify if the new volume release from the development will impact the downstream adjacent properties, conveyance channels, and water bodies. This downstream analysis will need to look at the 2, 10, and 100 year flows. Volumes and peak flows will not exceed the 2, 10 and 100 year flows. 35. The developer shall submit to the Kalispell Public Works Department prior to construction, a city storm water management plan for review and approval and a copy of all documents submitted to Montana Department of Environmental Quality for the General Permit for Storm water Discharge Associated with Construction Activities. (Kalispell Design and Construction Standards) 36. A letter from the Kalispell Public Works Department shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or a proper bond has been accepted for unfinished work. (Kalispell Design and Construction Standards) 37. A note shall be placed on the final plat of each phase including alleys stating that the alleys shall be privately maintained. (Findings of Fact Section D) 38. Prior to the final plat of phase 1, all traffic mitigation listed in the traffic impact study for Willow Creek and, except the recommendation to signalize the intersection of Valley View Drive and Foys Lake Road, shall be completely constructed as part of Phase 1. (Traffic Impact Study and Findings of Fact Section D) 39. Prior to the final plat of phase 1, Foys Lake Road, along the projects frontage, to the intersection of Willow Creek Drive shall be upgraded to urban collector standards. Prior to the final plat of phase 2, Foys Labe Road, from the intersection of Willow Creek Drive to the western boundary of the project site shall be upgraded to urban collector standards. The improvements shall include Widening the roadway from the center line of the roadway north, installing street lights and street trees in addition to the landscaping proposed in the elevations submitted with the PUD. The 10-foot wide meandering bike/pedestrian path shall provide the pedestrian access normally provided by a 5-foot sidewalk. As part of the improvements to Foys Lake Road for phase 1 the developer shall provide infrastructure for the future signal light recommended at the intersection of Valley View Drive and Foys Lake Road in the traffic study. All improvements shall be reviewed and approved by the Kalispell Public Works Department and Montana Department of Transportation. (Traffic Impact Study and Findings of Fact Section D) 40. Individual driveways are prohibited onto Willow Creek Drive. Lots 272 through 279, 280 through 288 and lots 289 through 291 shall be redesigned so that access is provided by an alley. The alley shall be constructed prior to final plat approval of the lots in their respective phase. (Findings of Fact Section D) 41. Prior to final plat approval for phase 6 a 60-foot wide road and utility easement shall be provided to the adjacent property to the West of the project site, Tract 7, throw the common open space located between lots 310 and 311. (Findings of Fact Section D) 42. The developer shall obtain an approach permit from. the Montana Department of Transportation (MDT) for Willow Creek Drive and Willow River Drive onto Foys Lake Road and the connection up to Highway 2. If any improvements are necessary at the intersection of the roadways, these improvements shall be completed to the satisfaction of the MDT prior to the respective phase and MDT shall so certify this in writing to the city. (Findings of Fact Section D) 43. A noise study shall be completed prior to the final plat approval of phase 1. The noise study shall show how a noise level of 60 dBA at the eastern property boundary for condo lot 1 of phase 1 and condo lot 3 of phase 3 can be achieved. The proposed mitigation measures contained in the noise study shall be reviewed and approved by the city staff and implemented prior to the final plat of phase 1. Note: This condition may result in the loss of one or more of the proposed multi -family buildings. Any deviation from the proposed road alignments shown on the preliminary plat to achieve the desired number of multi -family buildings on lots 1 or 3 as described above shall result in the subdivision and PUD to cone back before the city council for review and approval. (Findings of Fact Section A) 44. A letter from the Montana Department of Transportation shall be provided stating that the by-pass right-of-way shown on the final plat for phase 1, 3, and 7 is adequate for the construction of the future highway by-pass. Note: The location of the highway by-pass right-of-way may affect the eastern boundary line of the proposed subdivision, which may in turn affect the number of proposed lots or condominium units. (Findings of Fact Section D) 45. A Zoo -foot building setback, measured from the high water mark of Ashley Creek shall be shown on the final plats of phases Z, 3, 4, 6, and 7. within the Zoo -foot building setback the first 75 feet adjacent to the stream shall be protected with natural vegetation. No buildings, parking lots or roads shall be located within the Zoo -foot setback. A bike/pedestrian path within the Zoo -foot setback shall be permitted provided there is an adequate vegetative buffer between the bike/pedestrian path and Ashley Creek. Prior to installation of the bike/pedestrian path the developer shall obtain a written approval from the Montana Department of Fish, wildlife and Parks. (Findings of Fact Section B) 46. Basements shall be prohibited for the multi -family buildings on condo lot 1 of phase I and condo lots 3 and 6 of phase 3 due to high ground water in the area. (Findings of Fact Section C) 47. The following requirements shall be met per the Kalispell Fire Department and so certified in writing by the Fire Department. (Kalispell Subdivision Regulations, Section 3.20). a. water mains designed to provide minimum fire flows shall be installed per City specifications at approved locations. Minimum fire flows shall be in accordance with International Fire Code (2003) Appendix B. b. Fire hydrants shall be provided per City specifications at locations approved by this department, prior to combustible construction. c. Fire Department access shall be provided in accordance with International Fire Code (2003) Chapter 5. d. It shall be noted on the face of the plat that hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10-8. e. Street naming shall be approved by the fire department. f. Roadways between 26 feet to 32 feet wide shall be posted on one side of the road as a fire lane. 48. A letter shall be obtained from the Parks and Recreation Director approving a landscape plan for the placement of trees and landscaping materials within the landscape boulevards of the streets serving the subdivision. The approved landscape plan shall be implemented or a cash in lieu payment for installation of the street trees and groundcover provided to the Kalispell Parks and Recreation Department. (Kalispell Subdivision Regulations, Section 3.11). Note: Rocks in the landscape boulevard are prohibited. 49. The approved parks improvement plan (condition 13 of the PUD), open space improvement plan (condition 14 of the PUD), and bike/pedestrian plan (condition 15 of the PUD) shall be completed prior to the final plat of the respective phase of the project as referenced in condition 16 of the PUD. (Findings of Fact Section D) 50. The roads within the subdivision shall be named and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform Traffic Control Devices Manual and be subject to review and approval of the Kalispell Fire Department. A letter shall be obtained from the Kalispell Public Works Department stating the naming and addressing on the final plat have been reviewed and approved. (Kalispell Subdivision Regulations, Section 3.09) 51. All existing and proposed easements shall be indicated on the face of the final plat. Utility easements for City water and sewer shall be provided to allow for the logical extension of utilities from this subdivision to adjoining properties. A letter from the Kalispell Public works Department shall be obtained stating that the required easements are being shown on the final plat. (Kalispell Subdivision Regulations, Section 3.18) 52. Prior to filing the final plat a letter from the US Postal Service shall be included stating the Service has reviewed and approved of the design and location of the mail delivery site. The mail delivery site shall be designed in accordance with section 3.22 of the Kalispell Subdivision Regulations and installed or bonded for prior to final plat. In addition, the mail delivery site and improvements shall be included in the preliminary and final engineering plans to be reviewed by the Public Works Department. The mail delivery site shall not impact a sidewalk or proposed boulevard area. (Kalispell Subdivision Regulations, Section 3.22) 53. The following statement shall appear on the final plat: "The undersigned hereby grants unto each and every person, firm or corporation, Whether public or private, providing or offering to provide telephone, telegraph, electric power, gas, cable television, water or sewer service to the public, the right to the joint use of an easement for the construction, maintenance, repair, and removal of their lines and other facilities, in, over, under, and across each area designated on this plat as "Utility Easement" to have and to hold forever." Developer's Signature (Kalispell Subdivision Regulations, Section 3.18(E)) 54. Prior to final plat approval for phase 2, 4, b, and 7, a detailed floodplain study shall be completed and accepted by FEMA determining the base flood elevation for the floodplain area along Ashley Creek. The final plat shall not be recorded and no significant earth moving within 100 feet of the centerline of the creek shall be allowed until the completion and acceptance of the study area. The newly delineated floodplain shall be staked. The base flood elevation accepted by FEMA shall be indicated on the final plat and no lots shall extend into the newly delineated floodplain. (Findings of Fact Section A) 55. The water rights allocated to the developer, both surface and ground, shall be transferred to the city with the filing of each final plat to insure the orderly accounting of water rights and to protect the future water needs of the city of Kalispell for it users. (Findings of Fact Section E 56. Lots 30 through 33 and 292, 294, 295, 296, 276, and 277 shall be reconfigured to be brought into compliance with section 3.06.E of the subdivision regulations prior to filing the final plat in their respective phases. (Kalispell Subdivision Regulations, Section 3.06(G) and Findings of Fact Section H) On doing conditions: 57. All utilities shall be installed underground. (Kalispell Subdivision Regulations, Section 3.17) 58. All areas disturbed during development shall be re -vegetated with a weed -free mix immediately after development. SECTION III. The balance of Section. 27.02.010, Official Zoning Map, City of Kalispell Zoning Ordinance not amended hereby shall remain in full force and effect. SECTION IV. This Ordinance shall take effect from and after 30 days of its passage by the City Council. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR. OF THE CITY OF KALISPELL, MONTANA, THIS 17TH DAY OF DECEMBER, 2007. Pamela B. Kennedy Mayor ATTEST: Theresa white City Clerk THE CITY OF KALISPELL, MONTANA FINANCE DEPARTMENT REPORT November 30, 2007 CASH RECONCILEMENT AT THE CLOSE OF BUSINESS DATE: November 30, 2007 CASH ON HAND & DEMAND DEPOSITS: GLACIER BANK CHECKING & REPO AC & POOL $ 5,058,409.28 GLACIER BANK BOND RESERVE (2007 -- WATER PROJ) $ 192,456.53 GLACIER BANK BOND RESERVE (2007 - WWTP) $ 178,119.00 DEUTSCHE BANK NATION TRUST CO. $ 305,967.00 SUB -TOTAL DEMAND DEPOSITS: INVESTMENTS: GLACIER BANK: COURTYARD RESERVE ACCOUNT (NW MT Human R) $ 44,517.65 COURTYARD RESERVE ACCOUNT/EQUITY (NW MT Human R) $ (1,798.00) COURTYARD RESERVE ACCOUNT/EQUITY (NW MT Human R) $ 31,447.00 RURAL DEV GRANT ACCT (NO INTINO COSTACCT) $ 179,702.64 STIP PROGRAM: STIP PROGRAM (4.90 %) $ 6,5641>587.25 STIP PROGRAM (COMM DEV) $ 589,165.54 MULTI -BANK SECURITIES, INC/RIDGE $ 11,131,581.28 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 SUBTOTAL S & C's: $ 59,844.15 TOTAL INVESTMENTS: PETTY CASH TOTAL TO BE ACCOUNTED FOR: Respectfully Submitted, g"w } . smw Debra J. Deist City Treasurer $ 5,734,951.81 $ 18,571,047.51 $ 1,780.00 $ 24,307,779.32 MEMORANDUM TO: CITY MANAGER JAMES H. PATRICK, MAYOR PAM KENNEDY, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: December 17, 2007 PERMIT REPORT - NOVEMBER FEE TYPE: MONTHLY COUNT MONTHLY FEES YTD COUNT YTD FEES FISCAL YEAR COUNT FISCAL YEAR FEES BUILDING PERMIT FEE: 21 $ 9,267.58 414 $ 218,393.41 179 $81,490.61 PLAN REVIEW FEE: 9 $ 10,900.84 182 $ 27603.31 64 $104,434.57 zorrIrrG FEE: 21 $ 7,582.52 414 $ 179,534.93 179 $6708.20 SITE REVIEW FEE: 21 $ 3,370.02 414 $ 80,125.76 179 $30,416.02 FIRE PREVENTION FEE: 21 $ 7,863.38 414 $ 186,122.32 179 $70,133.10 FIRE IMPACT FEE: 13 $ 12,041.60 211 $ 157,725.80 84 $67,129.84 POLICE IMPACT FEE: 13 $ 787.57 211 $ 1100.81 84 $5,031.51 PASS IMPACT FEE: O $ - O $ - 0 $0.00 STREETS IMPACT FEE: O $ - O $ - 0 $0.00 sToRMwaTEx IMPACT FEE: 10 $ 14,340.05 203 $ 314,491.87 79 $126,575.81 CASH IN LIEU OF PARKING 1 $ 1,544.00 1 $ 1,544.00 1 $1,544.00 WATER SYSTEM IMPACT FEE: 10 $ 22,565.20 217 $ 729,677.20 71 $209,384.20 WASTEWATER IMPACT FEE: 10 $ 27,062.26 266 $ 79107.14 94 $263,383.27 MOVING PENT FEE: 0 $ - 5 $ 500.00 3 $300.00 PLUMBING PERMIT FEE: 26 $ 2,238.00 356 $ 41,529.00 151 $14,799.00 MEcxarricaL PERMIT FEE: 33 $ 3,262.00 385 $ 52,109.00 170 $20,359.00 TOTALS: I $ 1229825.02 IS 390419984.55 $190629669.13 BUILDING DEPARTMENT OF THE CITY OF KALISPELL MONTHLY SUMMARY NOVEMBER DATE OF RECORD: 12/17/2007 15:34 BUILDING TYPE NOV PERMITS YTD PERMITS NOV VALUATION OF BUILDING TYPES YTD VALUATION OF BUILDING TYPES PUBLIC PN 0 1 $0.00 $101000.00 PFDN 0 0 $0.00 $0.00 PAA 0 5 $0.00 $312041800.00 COMMERCIAL CN 0 30 $0.00 $5316431138.64 CFDN 0 0 $0.00 $0.00 CAA 6 79 $210061500.00 $1316271164.51 SINGLE FAMILY RESIDENCE SF 6 144 $111351906.00 $2117221962.00 SFDN 0 1 $0.00 $151000.00 RAA 4 46 $431700.00 $6971346.00 PDG 0 20 $0.00 $2081548.00 DUPLEX DX 1 7 $1561980.00 $1,211,616.00 DFDN 0 0 $0.00 $0.00 DAA 0 0 $0.00 $0.00 TOWNHOUSE TH 2 68 $1431944.00 $715661060.00 TFDN 0 0 $0.00 $0.00 TAA 0 2 $0.00 $21590.00 MULTIFAMILY MF 0 9 $0.00 $717881053.20 MFND 2 2 $2761968.42 $2761968.42 TOTALS 21 414 $397639998.42 $10999749246.77 NOV FEES BUILDING PERMIT FEE 21 99267.58 TOTAL PERMIT FEES: $389984.34 PLAN REVIEW FEE 9 109900.84 ZONING FEE 21 79582.52 SITE REVIEW FEE 21 39370.02 FIRE PREVENTION FEE 21 79863.38 CASH IN LIEU OF PARKING 1 19544.06 TOTAL IMPACT FEES: $789340.74 FIRE IMPACT FEE 12 129041.60 POLICE IMPACT FEE 12 787.57 PARKS IMPACT FEE 0 - STREETS IMPACT FEE 0 - STORMWATER IMPACT FEE 9 149340.05 WATER SYSTEM IMPACT FEE 9 229565.20 WASTEWATER IMPACT FEE 10 279062.26 TOTALS $ 117,325.08 MOVING PERMITS: NOV PLUMBING & MECHANICAL PERMIT FEES TOTAL PLUMBING FEES: $29238.00 PLUMBING PERMITS 26 29238.00 TOTAL MECH FEES: $39262.00 MECHANICAL PERMITS 33 39262.00 TOTALS 59 $59500.00 11 �TnA T rrnrr AT rN�nncTrrc . $1229825oO8 BUILDING DEPARTMENT RECEIPTS DATE ISSUED TREASURER'S VOUCHER NO. RECORD DATE 1 12/17/2007 11 FUND NUMBER ACCT NUMBER DESCRIPTION AMOUNT CODE 1000 323109 SITE REVIEW 39370.02 BLD10 1000 323111 ZONING FEE 79582.52 BLD12 1000 341080 BOARD OF ADJUST. BLD23 1000 342023 FIRE PREVENTION 79863.38 BLD09 1000 343170 CASH IN LIEU OF PARK 19544.06 2399 341073 FIRE IMPACT FEE S 129041.60 BLD03 2399 341072 POLICE IMPACT FEE 787.57 BLD02 2399 341075 PARKS IMPACT FEE - BLD05 2399 341074 STREETS IMPACT FEE - BLD04 5349 343033 STORMWATER FEE S 149340.05 BLD06 2394 3 23101 BUILDING PERMITS 99267.58 BLD 14 2394 323103 PLUMBING PERMITS 29238.00 BLD15 2394 323104 MECHANICAL PERMITS 39262.00 BLD16 2394 323107 HOUSE MOV. PERM. - BLD17 2394 323108 PLAN REVIEW S 109900.84 BLD18 5210 343225 WATER HOOKUP S 229565.20 BLD19 5 310 343330 SEWER -COLLECTION S 119523.43 BLD20 5 310 3 43 3 3 5 SEWER -TREATMENT s 159538.83 1 BLD21 TOTAL DEPOSIT $ 1229825.08 11 12/17/2007 15:36 BLDG. DEPT. RECEIPTS CITY of KALISPELL NOVEMBER 2007 BLDG. DEPT. RECEIPTS CITY of KALISPELL NOVEMBER 2007 BLDG. DEPT. RECEIPTS CITY of KALISPELL NOVEMBER 2007 REPORT TO: James Patrick, City Manager SUBJECT: Monthly Activity Report for November 2007 FROM: James C. Hansz, Public Works Director/City Engineer DATE: December 12, 2007 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of November 2007 are as follows: ENGINEERING DIVISION En in eerinz & Desian • Hired a second chemist for the Water Resource Division laboratory. • Conducted a technical review meeting for construction of the 2 MG water tank and pipeline project. • Met with engineers for Starling project to discuss technical issues related to utility services. • Met with MDT to review technical issues related to access for Glacier Town Center proj ect. • Initiated preliminary engineering effort for potential road improvement projects on Three Mile Drive and Two Mile Drive. • Continued development of mitigation requirements for preventing infiltration of gasoline into Meridian Road sanitary sewer and storm drainage manholes. • Continued coordination of Kalispell Area Transportation Plan Update project. • Continued working with engineer and developer of utility extensions to Old School Station to develop a satisfactory developer extension agreement. • Continued development and implementation of City's storm water management plan. • Continued dialogue with design engineers, developers, and contractors regarding public work issues on Starling Development, Silverbrook Subdivision, U.S. Highway 93 North utility extensions, Ashley Heights Subdivision, Spring Prairie Center — Phase 3, Glacier Town Center, 2 MG Water Tank and West View Well, and Treeline Road (this is a roadway, water, and sewer extension to serve a proposed development in the Southwest Quarter of Section 36). • Continued working with MDT to expedite the installation of emergency warning lights on West Reserve Loop for Fire Station No. 62. • Supported an on -site meeting with the owner and engineer of Stratford Village Subdivision regarding street light issues. Engineering & Desimn continued... • Supported meeting with the developers of Lone Pine Trails Subdivision to discuss stormwater issues. • Met with consultants on how to redevelop the Grandview Wells. • Completed the replacement of the sanitary sewer line and manhole near the old courthouse. • Attended site review meetings held on Thursday. Proiect Manazement • Worked with Flathead Electric and the Hutton Ranch Developer to resolve street lighting operational issues. • Closed out the 2007 Sidewalk Program and prepared the eight year assessment database for the City Treasurer. • Researched street light ownership on Financial Drive — lights are private lights. • Assigned addresses and road names as necessary. Construction Manazement • Coordinated warranty repairs for water main improvements associated with FVCC. • The generator relocation at Blue Heron lift station began. This will remove a public facility from the private lot and straighten the bike path. Visibility will be improved for the path, street, and lot owner. The City cooperated with the developer in this effort. • Coordinated warranty repairs for Stratford Village Phase 4. • Coordinated warranty repairs for Cascade Business Park. • Supported weekly meetings for the City water tank project. • Supported weekly meetings for the water and sewer extensions to Silverbrook Estates. • Supported weekly construction meetings for Silverbrook Subdivision and the water and sewer extensions. • Conducted final walkthrough with developer, engineer, and contractor at Westview Estates. • Participated in the regular meetings for the City Advanced Wastewater Treatment Plant proj ect. • Released bond for the improvements for Town Pump at Four Corners. • Completed numerous Certificate of Occupancy checklists for the Building Department. • Stillwater Bluffs Subdivision continues to address repair work. • Continued to communicate with the FVCC and Hutton Ranch representatives to address ongoing maintenance issues with the swale and storm pond. • The storm water pond repair plan for Lone Pine Subdivision has begun. • Met with contractor multiple times in conjunction with a building remodel. • Participated in staff meeting at planning department for Glacier Town Center. • Conducted pre -construction meeting for Ashley Heights Subdivision, during which various items were discussed and resolved. Surveying • Finished field surveys of PLSS corners for base mapping. • Continued field surveys for 2007 utility updates. • Began research for NAD83 COS Project. • Responded to map plotting and digital map file requests. WATER RESOURCE DIVISION Wastewater Treatment • 153 Work orders were completed during the month of November. • 450 Lab tests were performed during the month of November. • 3 86.44 Tons of Biosolids were transported: 1. 314.57 Tons to Glacier Gold 2. 71.87 Tons to Flathead County Landfill • Permit Report for: There were no permit violations. The total monthly flow was 83.311 million gallons, with an average daily flow of 2.687 million gallons (design flow is 3.1 mgd); the peak flow was 2.974 million gallons on October 31St. • New operators, Jesse Jones and Jason Wisher, passed the State Wastewater Examination. • Leadership flathead annual plant tour on 11 /9/07. • Held construction progress meetings on 11 /8/07 and 11 /29/07. ,' 't"rm Water • Stormwater drainage design, review, field visit, and comments for: 1. Willow Creek: Discussion with engineer about WQ treatment 2. Starling Meadows Subdivision: reviewed drainage calculation and sent to engineers 3. Storm Facility Plan: Meetings with City staff to address implementation of plan 4. Ashley Heights Subdivision: SWM inspections 5. Abbey House: Reviewed and comments to engineer 6. Ashley Park Subdivision Phase 9-reviewed calculation and sent to engineer 7. Diamond Ridge- SWM inspections, site visit- ponding concerns 8. Lone Pine Trails: Site visit to see progress of new approved stormwater plan. Some construction has taken place (slowly). 9. Water Line for 2M tank: Called MFW to give update on new procedure to cross unnamed tributary 10. Spring Prairie Phase 3: Meeting with developers to discuss stormwater issues 11. Condo development on Appleway Drive- meetings with engineer and hydrologist about stormwater detention, WQ, stream offsets, and easement for Spring Creek bypass. • CIP projects: 1. Flathead Industry drainage proj ect-surveyed, designed, wrote easement and sent for signature, order cb's and pipe. Storm Water continued... 2. Finish draft RFP for Stillwater Road and Spring Creek reroute. Plan on sending out by end of December. • Phase II-MS4 1. Erosion inspections and meetings 1. Spring Creek 2. Diamond Ridge 3. Hutton Ranch 4. MDT Reserve Loop 5. Meridian Road (transfer SWPPP) 6. Silverbrook 7. Northland 8. Lone Pine Trails 9. West View Estates 10. Ashley Heights 2. Received and logged SWM permit applications 3. Finished draft Illicit Discharge, Detection, and Elimination Program (IDDE) 4. Sent draft of IDDE Ordinance to City Attorney to finish. 5. Meeting with MDT to review and discuss MS4 Annual Report • Site Review weekly meeting • Meridian Gas Spill 1. Meetings and discussion about catch basin and pipe lining • SDC calculation 1. Janitors World 2. Rock City 3. Club Sun Tanning 4. Latecomers: US forest service and Holiday Inn Express Water Production • Produced 72 M gallons of water: 17 M gallons upper zone and 55 M gallons lower zone. • Injected 223 gallons of sodium hypochlorite, 12% solution to maintain an average chlorine residual of 0.30 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. • Monitored Grandview Well Rehabilitation process. • Took Alpha and Fad samples at the Old School Well. • Rebuilt and repaired a portion of CL2 injectors at the Old School Well. • Operator attended a Computer Workforce Training Excel Level 1 class. • Replaced 12" gate valve at the Armory Well. • Met with Shelly Nolan on grandfathering crytosperdium testing at Noffsinger Springs. • Monitored construction at Westview Well, drilling at Silverbrook Well, and monitored the pipe laying for the new water reservoir. • Checked sampling to assure it was up to date for the year 2007. Water Production continued... • New operator, Charles Waldahl, successfully obtained his Water Distribution Class 2A and Water Treatment Class 3B. • Held weekly safety meetings. Topics included: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use. Water Maintenance & Repair • Replaced fire hydrant at Woodland and Memory Lane and at Idaho and 3rd Avenue WN. • Completed thirteen 12"x3/4" water taps at 30 Vista Loop. • Completed a 12"x3/4" water tap on Meridian Road between 5th and 6th Street West. • Repaired fire hydrant at Reserve Loop. • Dug curb stop at 244 4th Avenue East. • Repaired 1/4" water service line at 4th Avenue East and 3rd Street East. • Exercised valve at Stillwater. • Held weekly safety meetings. Topics included: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use. Sewer/Storm System Maintenance • Continued video and jet cleaning of sewer lines -Monday through Thursday. • Performed weekly maintenance of thirty-five lift stations each Friday. • Replaced bad float switches on L.S. # 11. • Relocated generator at L.S. #19 from the bike path route. • Replaced alarm system in L.S. #24. • Worked on KS pumps at L.S. #18 and L.S. #28. • Worked with Pancoast Electric and NW Energy to install generators at L.S. #9, 10, & 16. • TV inspection at Silverbrook Estates continues. • TV inspections of 14 new sewer taps into main on Three Mile Drive. • Attended demo of new TV system. • Responded to several sewer backup reports. • Completed landscape work at Buttercup Loop Storm Project. • Assisted Hadley Excavating with sewer manhole and main repair at the Juvenile Detention and Justice Center. • Replaced several valves on the jet truck. • Installed privacy screen on Sewer Division iron storage area. • Held weekly safety meetings. Topics included: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use. MAINTENANCE & CONSTRUCTION DIVISION Sheet Maintenance & Repair • Continued general operations and maintenance of City streets and alleys. • Leaf removal ongoing during the month of November. • Water patch on Woodland Avenue, 3rd Avenue WN, Reserve Loop radius, 8th Avenue West, and 4th Avenue WN. • Prepped and sawcut on Reserve Loop for patching of main road. Patch completed by contractor. • Replaced driveway on Buttercup Loop for the Sewer Division. • Assisted the Solid Waste Division with alley cleanup. • Assisted the Parks Department with Christmas Village setup. • Preparation completed for winter operations — mounted plows, readied sanders. • Created new map of snow routes for Street Personnel. • Held weekly safety meetings. Topics were: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use. Solid Waste Collection • Delivered 7 containers to new customers: 1- 90 gallon, 2 -100 gallon, 3 - 3 00 gallon, 4- 400 gallon, 0- 2 Yard Steel Dumpster. • Repaired 5 containers: 1 -90 gallon, 0- 100 gallon, 3 — 3 00 gallon, 1— 400 gallon and responded to 3 violations. • Continued weekly garbage service and alley cleanup. • Continued pruning in City alleys. • Assembling 400-gallon containers. • Making repairs to the bathroom in the Solid Waste Building. • Held safety meetings. Topics included: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use; and Braking and Stopping. Traffic Sims & Siznals • Continued regular maintenance of signals, signs, luminaires, barricades, sight obstructions, Airport lighting, alley lighting. • Removed the banners in the downtown area. • Pulled four old poles on 2nd Street East and on 2nd Street West. • Barricaded for vehicle accident on Sunnyview Lane and Hwy 93 North. • Installed new pole and breakaway at Idaho & 3rd Avenue WN. • Installed new street name signs at 3rd Avenue WN & West Idaho. • Changed out the breaker for the luminaires on 2nd Avenue West. • Ordered new traffic signal cabinet for Three Mile Drive and North Meridian Road damaged from traffic accident. Received and installed new cabinet. Traffic Sims & Signals continued... • Replaced broken bollard at 1" Avenue West and 4th Street West - damaged from traffic accident. • Repaired a damaged conduit on Main Street for the decorative lights. • Weekly safety meetings held. Topics were: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use; and Braking and Stopping. Equipment Maintenance 91 - Repair orders were completed during the month of November: ■ Police — 22 0 Streets — 22 0 Fire — 6 ■ Garbage - 9 0 Others - 32 0 Total — 91 • Continued regular maintenance of City vehicles and machinery. • Replaced power steering pump and alternator on a police car. • Replaced rear brake shoes and drums on the Parks' truck. • Replaced belt tension and belt on the Parks' mower. • Repaired and rewired starter solenoid on the Sewer Division's jet truck. • Repaired broken gutter broom mount on the Elgin sweeper. • Repaired clutch linkage on the Street Division's leaf mulcher. • Replaced all brake pads and rotors on a police vehicle. • Replaced battery on the Parks' tractor. • Replaced air brake chamber and repaired grabber cylinder on the garbage truck. • Repaired light system wiring and replaced marker light on the Street Division's tandem. • Replaced computer module on the Elgin sweeper. • Rebuilt hydraulic cylinder on the Street Division's leaf mulcher. • Replaced PTO belts on the Parks' tractor. • Replaced grabber arm bolts on the solid waste truck. • Replaced wiper board relay on the Fire Department's truck. • Serviced and mounted snow tires on various City vehicles. • Installed backup alarm, fabricated brackets for lights, and repaired hydraulic cylinder on the WWTP truck. • Repaired corroded wiring and replaced batteries on the ice melt truck. • Replaced parking brake shoes and drum on the plow truck. • Installed engine heater in Parks' mower. • Repaired lift arm control lever and replaced turbo charger clamp on the garbage truck. • Installed auxiliary backup light on the ice melt truck. • Rebuilt hydraulic cylinder on the Street Division's grader. • Held weekly safety meetings. Topics included: Aggressive Driving; Rotary Hammers/Hammer Drills; Safe Cleanup after Pesticide Use. BUDGET RESOURCE DIVISION Budget Administration & Capital Programs • Attended a project update meeting with Public Works staff and Peccia & Associates regarding the creek crossing on the water tank and well site construction project. • Attended a demonstration of a Jet truck for possible purchase. • Completed and submitted a MBE/WBE quarterly report for the WWT expansion project. • Provided Planning Department with additional data needed for updated Cost of Service Analysis. • Processed bond draw down requests for the Water Tank and West View Well, and the Wastewater Treatment Expansion projects. • Talked with concerned IFAC members on the importance of ensuring timely progress is made on presenting City Council with an IFAC recommended Transportation Impact Fee. At the request of an IFAC member forwarded a copy of an article in the Missoulian newspaper on Transportation Impact Fees to City Council and the other IFAC members. • Received bids and purchased a budgeted 1 ton dump truck. Low bid was through the state bidding process. • Conducted a Public Works Capital Projects status/review meeting. Assessment Systems • Built an assessment map of Kalispell segmenting the City into square miles. • Began the City wide review of assessments. • Audited the properties in all phases of Glacier Village Greens, Buffalo Stage, Glacier Commons, and Fairway Blvd. • Audited the new commercial properties in Hutton Ranch Plaza/subdivision, Section 36. • Answered taxpayer inquiries on assessments on tax bill for 2007. • Attended GIS day at the County. • Attended a Census Workshop in Missoula. 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 77 delinquent accounts on the East Side of Kalispell. • Meter maintenance and change out on going. • Repaired and/or replaced 37 meters. • 61 Final readings were completed. • 11 Water meters were distributed for new water accounts. ADMINISTRATION • Processed 139 work orders for the month of November. • Continue to assist in processing the new Stormwater Permits for new construction. • Coordinated and held interviews for new Sewer Operator Position on November 16tn. Offer made to Jeff Brown with a start date of December 1 Otn. • Began preparing annual administrative files for 2008. • Coordinated and setup interviews for new Street Operator Position. Interviews to be held December 6tn. • Registered Public Works personnel for various teleconferences and classes. • 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. Ememency Call -outs There were 11 emergency call -outs for the month of November: Water Division — 5 Sewer Division — 2 TSS Division — 2 Street Division - 2 WWTP - 0 Total — 11 Safety Programs • Continue coordinating Safety Programs between the Public Works Division and Human Resources. • Distributed the new Safety Manual to Public Works field personnel. Public Communications • Several Public Service Announcements made regarding the end of fall leaf removal. • Public Service Announcements made regarding change in garbage collection during the Veteran's and Thanksgiving Day holidays. 212,000 393,000 299,000 564,000 448,000 1,916,000 535,900 - 535,900 2,451,900 335,000 230,000 466,000 872,000 - 1,757,000 576,000 - 146,000 722,000 l 2,479,000 547,000 305,000 763,000 1,615,000 566,300 - 566,300 2,181,300 791,000 576,000 1,079,000 2,446,000 668,100 - 668,100 << 3,114,100 109,000 323,000 238,000 446,000 526,000 1,642,000 439,800 - 439,800 l 2,081,800 113,000 445,000 332,000 623,000 477,000 1,990,000 552,600 - 552,600 2,542,600 226,000 424,000 300,000 601,000 478,000 2,029,000 641,800 - 641,800 << 2,670,800 171,000 288,000 196,000 582,000 303,000 1,540,000 564,800 - 564,800 l 2,104,800 219,000 470,000 282,000 564,000 634,000 2,169,000 635,100 - 635,100 2,804,100 429,000 414,000 539,000 1,380,000 502,500 - 2,000 504,500 << 1,884,500 621,000 436,000 894,000 1,945,000 470,400 - 6,000 476,400 l 2,421,400 536,000 410,000 689,000 1,627,000 587,600 - 8,000 595,600 2,222,600 39,000 728,000 532,000 999,000 41,000 2,339,000 578,900 - 578,900 << 2,917,900 228,000 423,000 321,000 602,000 369,000 1,943,000 577,900 - 577,900 l 2,520,900 190,000 298,000 210,000 584,000 319,000 1,601,000 579,800 - 579,800 2,180,800 158,000 329,000 273,000 441,000 448,000 1,649,000 578,200 - 578,200 << 2,227,200 269,000 497,000 369,000 578,000 1,711,000 509,700 - 2,000 511,700 l 2,222,700 317,000 586,000 444,000 837,000 2,180,000 565,900 - 4,000 569,900 2,749,900 168,000 312,000 235,000 458,000 232,000 1,400,000 526,200 - 5,000 531,200 << 1,931,200 217,000 402,000 306,000 560,000 465,000 1,950,000 599,600 - 599,600 l 2,549,600 277,000 517,000 413,000 741,000 205,000 2,149,000 581,000 - 4,000 585,000 2,734,000 394,000 493,000 358,000 809,000 2,054,000 582,600 - 582,600 << 2,636,600 194,000 409,000 326,000 479,000 1,402,000 485,300 - 6,000 491,300 l 1,893,300 327,000 608,000 459,000 864,000 2,254,000 647,000 - 4,000 651,000 2,905,000 317,000 542,000 399,000 875,000 2,133, 000 566,500 - 566,500 << 2,699,500 158,000 336,000 270,000 381,000 81,000 1,220,000 436,800 - 6,000 442,800 l 1,662,800 122,000 444,000 323,000 713,000 122,000 1,724,000 765,000 - 765,000 2,489,000 119,000 262,000 211,000 430,000 397,000 1,419,000 420,000 - 420,000 << 1,839,000 256,000 484,000 365,000 552,000 298,000 1,933,000 571,000 - 22,000 593,000 l 2,526,000 257,000 162,000 366,000 686,000 770,000 2,241,000 561,500 - 561,500 2,802,500 5,392,000 13,329,000 10,434,000 19,805,000 6,613,000 55,358,000 16,873,800 - 215,000 17,088,800246800 Total flow of each well in November Old School Station Armory Depot Buffalo Noffsinger Gvw#1 Gvw#2 Boosters 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 Millions of Gallons