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7. Resolution 5268 - Construction Agreement - Church Driveu. City of Kalispell Public Works Department a r Yost Of[ice Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758.7720, Fax (406)758-7831 REPORT TO: Mayor and City Council FROM: James C. Hansz, P.E., Director of Public Works SUBJECT: Construction Agreement — Federal Aid Project No. CBI 5-3(64)118 MEETING DATE: 19 February 2008 BACKGROUND: During 2009 MDT plans to complete significant improvements to Church Drive at the intersection with US 93 as part of their larger project named Stillwater River North. These improvements will include streets, sidewalks, storm drainage facilities, a junior interchange and other related improvements to improve traffic flow around and through this intersection. Roadway improvements will join up with other new improvements on Church Drive installed by the developer of the Silverbrook project. This agreement specifies that MDT will retain the full maintenance obligation for all these improvements. Further, the agreement includes language allowing for the discharge of roadway drainage into improvement made for the Silverbrook development. These existing Silverbrook improvements were designed to accommodate this additional storm water. Public Works and the City Attorney have reviewed the agreement and found it to be satisfactory in all respects. RECOMMENDATION: Approve MDT City Construction Agreement for Federal Aid Project No. CBI 5-3(64)lt8. ACTION REQUESTED: AT CITY COUNCIL MEETING OF FEBRUARY 19 — MOTION TO APPROVE CONSTRUCTION AGREEMENT FOR FEDERAL AID PROJECT CBI 5-3(64)118. FISCAL EFFECTS: None ALTERNATIVES: As suggested by the City Council Respectfully submitted, Iamos-C. Hansz, P.E. Director of Public Works Attachment: Agreement February 19, 2008 Church Drive at IJS93 Construction Agreement.doc i ,�" 1 �ti es H. Patrick City Manager RESOLUTION NO.5268 A RESOLUTION AUTHORIZING THE MAYOR OF KALISPELL TO EXECUTE THE CONSTRUCTION AGREEMENT OF FEDERAL AID PROJECT NO. CBI 5-3(64)118 WITH THE STATE OF MONTANA, ACTING BY AND THROUGH THE DEPARTMENT OF TRANSPORTATION. WHEREAS, the State of Montana proposes to construct and/or reconstruct a certain highway in and through the City, the construction being known as Federal Aid Project No. CBI5-3(64)118; and WHEREAS, the construction will be over and upon and will extend a section of Church Drive; and WHEREAS, the State of Montana desires to receive Federal funds for said construction; and WHEREAS, the Federal Highway Administration of the U.S. Department of Transportation will not participate in the construction until and unless the City agrees to certain conditions. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. It is hereby resolved by the City Council of the City of Kalispell that the Construction Agreement of Federal Aid Project No. CBI 5- 3(64)118 with the State of Montana, acting by and through the Department of Transportation, is adopted by this Council; and the Mayor of Kalispell is hereby empowered and authorized to execute said Agreement. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL THIS 19TH DAY OF FEBRUARY, 2008. Pamela B. Kennedy Mayor ATTEST: Theresa White City Clerk Q:CP-STD:120. DOC Rev. 1 /25/08 CITY CONSTRUCTION AGREEMENT STATE -MAINTAINED ROUTE THIS AGREEMENT is made and entered into by and between the State of Montana, acting by and through its Department of Transportation, hereinafter called the State, and the City of Kalispell, a Montana municipal corporation, hereinafter called the City. WITNESSETH THAT: 1. WHEREAS, the State proposes to construct and/or reconstruct a certain highway in and through the City, the construction being known as Federal Aid Project No. CBI 5-3(64)118, known as Stillwater River -North, and WHEREAS, a part of the construction will be over and upon, and will extend, a section of Church Drive, a City street, and WHEREAS, the State desires to receive Federal funds to construct the highway, and WHEREAS, the Federal Highway Administration (FHWA) of the U. S. Department of Transportation will not participate in the construction until and unless the City agrees to certain conditions, hereinafter set forth, and WHEREAS, this document must be duly executed and on record with the State and FHWA before the work contemplated can be awarded to contract, and WHEREAS, the City, hereby concurs in the designation of the highway which was designated under Section 60-2-110, MCA, and WHEREAS, the City desires to have the construction done, the City deeming it to be a valuable and beneficial consideration, ll. NOW, THEREFORE, for and in consideration of the premises and of the agreement herein contained, the parties agree as follows: (1) The City agrees to conform in all manner and respects to Chapter 8 of Title 61, MCA, and will not take any action, by enacting an ordinance or otherwise, in contradiction of the traffic laws in Chapter 8 of Title 61, MCA, with specific reference, but not limited to, the following matters: (a) Installing any signs, signals, or markings not in conformance with the Standards approved by the FHWA pursuant to 23 USC §109(d). (b) Establishing a speed limit less than twenty-five (25) miles per hour in any urban district on the highway. (c) Establishing a speed limit of less than thirty-five (35) miles per hour outside an urban district on the highway. The City will modify or alter such established speed limits on the highway after a traffic and engineering investigation is made at the request of the State. 0 Q: CP-STD:120. DOC Rev. 1/25/08 (d) Erecting any markings, sign, signal or traffic control device that will give preference to local routes which intersect with the highway and no sign, signal or traffic control device will be erected or constructed, nor shall the establishment or modification of any speed zone, parking regulation or traffic marking which will affect traffic on the highway be made without express written permission of the State, and then only after proper traffic and engineering study indicates that such markings, sign, signal or traffic control device is required. (e) Erecting any lighting on the highway without express written permission of the State, and then only after proper traffic and engineering study indicates that such lighting devices are required. The plans for such lighting installation shall be approved by the State before erection. (f) Not requiring the stopping of all traffic at all intersecting streets, alleys and driveways before entering the highway. Where the City considers that such traffic control creates a hazardous situation, it will request a traffic and engineering study by the State. The State, after the study, may authorize express written modifications in the traffic control devices as may be in the public interest from a safety and convenience standpoint. (g) Prohibiting parallel parking on the highway; and (h) Allowing stopping, standing or parking of a vehicle in a place prohibited by §61-8-354, MCA. (i) For lighting projects inside of incorporated municipalities, the cost of operation and maintenance of the lighting shall be paid by the State; however, where an existing lighting district, which is paid for by a city, town or special improvement district, is replaced or upgraded, the city, town or special improvement district shall continue paying the amount of the previous payments toward the cost of operation and maintenance of the new or revised lighting system. If and when the cost of energy or maintenance is raised by the utility company, the city, town or special improvement district shall pay their proportionate share of the rate increase. (2) The State, after a traffic and engineering investigation of any speed zone, parking regulation or traffic control device, may require the City to modify or remove such existing speed zone, parking regulation or traffic control device upon the highway. (3) In addition to the specific signs, signals and traffic control devices which may be shown on the plans, further restrictions as to parking, stopping and speed limits are set forth in the attached drawing labeled "Exhibit A," that exhibit being part of this agreement. (4) The State will retain the authority and responsibility for issuing approach and encroachment permits onto, upon or over right-of-way of the highway by anyone. (5) Should the City incorporate beyond the present city limits, and such newly annexed area include portions of this Federal Aid Project not now within the city limits, then this agreement, by reference herein, will also apply to the newly annexed area. (6) The City has reviewed and approved the plans. (7) The City will continue to enforce the ordinances, laws and/or regulations necessary and essential for the operation of the improvements as planned. (8) All signs required to enforce City ordinances shall be maintained by the City. 2 Q: CP-STD:120. DOC Rev. 1 /25/08 (9) The Department agrees to maintain or cause to be maintained the improvements and extension to Church Drive being constructed as part of the Stillwater River -North project. This maintenance responsibility will remain in effect unless and until superseded by a future agreement. The improvements are being made to Church Drive as part of the Stillwater River - North project include the following: a. The reconstruction of approximately 205 meters of Church Drive west of US Highway 93. b. The extension by approximately 110 meters of Church Drive to the east of US Highway 93. C. The construction of approximately 315 meters of sidewalk on the south side of Church Drive in the areas noted above. d. The construction of curb/gutter and storm drain system on the south side of Church Drive in the areas noted above. The City will accept the water discharged from the storm drain system noted above into the Silverbrooke Subdivision storm drain system. (10) The City will continue adequate engineering capabilities to ensure that a continuing traffic engineering function is carried out on the project. III. During the performance of this Agreement, the City, for itself, its assignees and successors in interest, agrees as follows: A) COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 FOR FEDERAL -AID CONTRACTS (1) Compliance with Regulations: The City shall comply with all Regulations relative to nondiscrimination in Federally -assisted programs of the Department of Transportation, 49 Code of Federal Regulations, Part 21, as they may be amended (hereafter referred to as the Regulations), which are incorporated by reference and made a part of this Agreement, even if only state funding is here involved. (2) Nondiscrimination: The City, with regard to the work performed by it during the Agreement, shall not discriminate on the grounds of sex, race, color, or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The City shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR §21.5. (3) Solicitations for Subcontracts. Including Procurements of Materials and Equipment: In all solicitations, whether by competitive bidding or negotiation by the City for work to be performed under a subcontract, including procurements of materials or leases of equipment, any potential subcontractor or supplier shall be notified by the City of the City's obligations under this Agreement and the Regulations relative to nondiscrimination. 3 Q:CP-STD:120. DOC Rev. 1 /25/08 (4) Information and Reports: City will provide all reports and information required by the Regulations, or directives issued pursuant thereto, and permit access to its books, records, accounts, other sources of information and its facilities as may be determined by Department or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with Regulations or directives. Where any information required of the City is in the exclusive possession of another who fails or refuses to furnish this information, the City shall so certify to the Department or the FHWA as requested, setting forth what efforts it has made to obtain the information. (5) Sanctions for Noncompliance: In the event of the City's noncompliance with the nondiscrimination provisions of this Agreement, Department may impose sanctions as it or the FHWA determines appropriate, including, but not limited to, (a) withholding payments to the City under the Agreement until the City complies, and/or (b) cancellation, termination or suspension of the Agreement, in whole or in part (6) Incorporation of Provisions. City will include the provisions of paragraphs (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. City will take such action with respect to any subcontract or procurement as the Department or the FHWA may direct to enforce such provisions including sanctions for noncompliance: Provided, however, that in the event City is sued or is threatened with litigation by a subcontractor or supplier as a result of such direction, the City may request the Department to enter into the litigation to protect the interests of the State, and, in addition, the City or the State may request the United States to enter into such litigation to protect the interests of the United States. B) COMPLIANCE WITH THE MONTANA GOVERNMENTAL CODE OF FAIR PRACTICES, §49-3-207, MCA In accordance with Section 49-3-207, MCA, City agrees that for this Agreement all hiring will be made on the basis of merit and qualifications and that there will be no discrimination on the basis of race, color, religion, creed, political ideas, sex, age, marital status, physical or mental disability, or national origin by the persons performing the Agreement. C) COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT (ADA) (1) City will comply with all regulations relative to implementation of the AMERICANS WITH DISABILITIES ACT. (2) City will incorporate or communicate the intent of the following statement in all publications, announcements, video recordings, course offerings or other program outputs: "City will provide reasonable accommodations for any known disability that may interfere with a person in participating in any service, program or activity offered by the City. In the case of documents, recordings or verbal presentations, alternative accessible formats will be provided. For further information call the City." (3) All video recordings produced and created under contract and/or agreement will be closed -captioned. 4 Q: CP-STD:120. DOC Rev. 1125/08 D) COMPLIANCE WITH PARTICIPATION BY DISADVANTAGED BUSINESS ENTERPRISES IN DEPARTMENT OF TRANSPORTATION FINANCIAL ASSISTANCE PROGRAMS, 49 CFR PART 26 Each Agreement the Department signs with a City (and each subcontract the prime contractor signs with a subcontractor) must include the following assurance: "The City, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The City shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT - assisted contracts. Failure by the City to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate. 5 Q: CP-STD:120. DOC Rev. 1 /25108 IN WITNESS WHEREOF, the Director of Transportation's authorized representative has signed on behalf of the State of Montana, and the Mayor of the City of Kalispell, on behalf of the City, has signed and affixed hereto the seal of the City. STATE OF MONTANA, DEPARTMENT OF TRANSPORTATION a Administrator - Engineering Division Approved for Legal Content ATTEST: City Clerk CITY OF KALISPELL 2008 Mayor I, , Clerk of the City of Kalispell, hereby certify that this agreement was regularly adopted by the City Council at a meeting held on the day of on behalf of the Council. 2008; and that the Council authorized the Mayor to sign this agreement (Signature) M Q:CP-STD:120. DOC Rev. 1/25108 RESOLUTION It is hereby resolved by the City Council of Kalispell that the Construction Agreement of Federal Aid Project No. with the State of Montana, acting by and through the Department of Transportation, is adopted by this Council; and the Mayor of Kalispell is hereby empowered and authorized to execute the Agreement on behalf of the Council. DATED this day of 2008. ATTEST: (City Clerk) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) (Councilman) 7 * I SIDEWALK "EXHIBIT A" MID -BLOCK CROSSWALK *'INDICATES NO PARKING STOPPING, OR STANDING * ZONES. iv * 20' ON THE APPROACH TO A CROSSWALK. Y * 30'ON THE APPROACH TO -� A STOP SIGN OR SIGNALIZED m* INTERSECTION. H w CROSSWALK (MARKED OR UNMARKED) SIDEWALK Y J W O N O . Q FIRE HYDRANT �Ic n NO PARKING ZONES As Defined by MONTANA VEHICLE CODE Prepared by Department of Transportation m REPORT TO: James Patrick, City Manager SUBJECT: Monthly Activity Report for January 2008 FROM: James C. Hansz, Public Works Director/City Engineer DATE: February 11, 2008 Highlights of monthly activity for the operating divisions of the Public Works Department for the month of January 2008 are as follows: ENGINEERING DIVISION En-ineerin- & Desi,-n • 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 3, Glacier Town Center, Willow Creek Subdivision, Tree Line Road (this is a roadway, water, and sewer extension to serve a proposed development in the SW Quarter of Section 36), the new DNRC site, and Bloomstone - PUD. • Participated in MDT Plan -in -Hand review of the U.S. 93 Bypass as it related to Public Works issues. • Participated in a Geogrid (soil reinforcement material) seminar. • Continued to review the Glacier Town Center Traffic Impact Analysis - provided comments to the engineer. • Reviewed and recommended MDT Construction Agreements for Meridian Road paving and US 93 Grandview North paving projects. • Reviewed Transportation Plan Update with M. Murray of Kalvig law firm. • Reviewed OSS late comer agreement with developer's engineer. • Reviewed storm water issues for Starling development with developer's engineer. • Participated in MDEQ/LOC meeting in Helena to review water quality issues affecting Cities. • Continued technical coordination of Transportation Plan Update with Impact Fee development project to arrive at revised data needed for transportation impact fee. • Met with Silverbrook developer and water resources consultant to review status of water development needed for Silverbrook project. • Met with Planning Department to review issues related to Eisinger Motors project at Reserve and US 93. • Completed the lining and grouting of two manholes that were receiving fuel from the Meridian Road fuel spill - Michael's West. • Supported regular site review meetings held on Thursday. Proiect Mana,-ement • Conducted Glacier Bank Streetscape follow-up inspection. • Researched the Santa Fe Street ground water/storm water remediation history for MMIA. • Attended Council workshop to present roadway and alley abandonment issues at the Flathead High School. • Assigned addresses and road names as necessary. Construction Mana,-ement • Released SIA and security for Aspen Creek Subdivision Phase 1. • Coordinated release of partial security of Stillwater Bluffs Subdivision in conjunction with the Parks Department. • Continue to work with the engineer, contractor, and developer to address issues with the water main extension in a retail development north of town. • Accepted a request to reduce an existing SIA associated with Treeline Road as it approaches new hotel. Awaiting a second security from an adjacent developer to address his responsibility. • Attended a meeting with the developer, surveyor, and engineer of Diamond Ridge to address final platting. • Attended a meeting with the engineer and planning staff to discuss development in the floodplain. • Attended a meeting to address plans for the final plat of Silverbrook Estates. • Attended periodic meetings for the City Advance Waste Water Treatment Plant project. • Attended an on -site meeting at Lone Pine Subdivision to coordinate permitting with other agencies. • Attended numerous meetings with the engineer and contractor on the City well and water tank project. Boring under Spring Creek is to commence soon. • Completed numerous Certificate of Occupancy checklists for the Building Department. • Called for a meeting of the Flathead Valley Underground Utility Coordinating Council (U-DIG) to be held in February. • Attended a local seminar on the use of geogrids in road construction. • Continue to monitor the status of bonds associated with subdivision improvement agreements (SIA). Surveyin • Calculated total mileage of City utility main lines (water, sewer, and storm). • Responded to map plotting and digital map file requests. • Began work on corner recordation for past (2007) field season. • Arranged for survey student to help with annual update of AutoCAD utility drawings. • Continued research and began AutoCAD drawings for NAD83 COS project. • Created metafile City map overlay for EPA net water modeling. • Researched and located property pins for the Wells Fargo parking lot ownership. WATER RESOURCE DIVISION Wastewater Treatment • 218 - Work orders were completed during the month of January. • 415 - Lab tests were performed during the month of January. • 462.34 Tons of Biosolids were transported: 1. 403.93 Tons to Glacier Gold 2. 58.41 Tons to Flathead County Landfill • Permit Report for December 2007: There were no permit violations. The total monthly flow was 83.273 million gallons, with an average daily flow of 2.686 million gallons (design flow is 3.1 mgd); the peak flow was 2.909 million gallons on 12/03/07. • Construction is proceeding strong in the winter weather. Storm Water Stormwater drainage design, review, field visit, and comments for: 1. Starling Meadows Subdivision: reviewed drainage calculation and sent to engineers. 2. Silver Brook Subdivision: correspondence with engineer about runoff from Hwy 93 N; talking with engineer about pond plantings. 3. Spring Prairie Phase 3: first review; sent comment to engineer. 4. Condo development on Appleway Drive- met to discuss flood elevation. 5. 135 Commons Loop -Dentist Office: First review, submitted comment to engineer, requested drainage report. 6. Tinseth property: need more information to review; been in contact with engineer. 7. DNRC: Section 36 Subdivision: Reviewed and sent comments to Deputy City Engineer. CIP projects: 1. Flathead Industry drainage project: surveyed and designed — Project Manager wrote easement and sent for signature; ordered CBs and pipe. 2. Sent out RFPs for Stillwater Road Drainage and Spring Creek reroute. 3. Glenwood Drive: started drafting. • Phase II-MS4 1. Finished 2007 Annual report. 2. Received and logged SWM permit applications. 3. Noncompliance reports: WQ noncompliance evaluation sent with annual report. 4. Finished Illicit Discharge, Detection, and Elimination Program (IDDE). 5. IDDE Ordinance presented to Council with City Attorney. 6. Updated Kalispell Stormwater Management Program. 7. Public Education: started attending meetings for Earth Day. 0 Site Review weekly meeting Storm Water continued... Meridian Gas Spill 1. Meeting with lawyers. 2. Lined storm manhole and grouted sewer manhole. SDC calculation 1. 4129'Ave W 2. First Interstate Bank 3. Glacier High School Storage Shed Water Production • Produced 76 M gallons of water: 17 M gallons upper zone and 59 M gallons lower zone. • Injected 302 gallons of sodium hypochlorite, 12% solution to maintain an average chlorine residual of 0.33 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. • Painted piping at the Armory Well. • Repaired CL2 leaks at Buffalo Well, Old School Well, and Noffsinger Springs. • Rebuilt Cla-valve at Noffsinger Springs and Booster Pump #3. • Had new bearings installed on the 50 HP electric motor for Booster Pump #3. • Nelson Electric reattached wiring for Booster #3 motor. • Re -plumbed and installed new ball valves at the Lawrence Park bathrooms and the sprinkler system at Noffsinger Springs. • Held weekly safety meetings. Topics included: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Driving on Slippery Surfaces. Water Maintenance & Repair • Repaired water main at Center and Woodland Avenue. • Repaired fire hydrant on Sunnyside Drive. • Assisted with snow removal. • Painting Water Division's warehouse at City Shop. • Attended class on fire hydrants. • Held weekly safety meetings. Topics included: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Driving on Slippery Surfaces. 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. • Updated all MSDS sheets. • Completed cleaning grease lines. • Attended class on Confined Spaces. • Took delivery of new one ton truck — began equipping it. Sewer/Storm System Maintenance continued... • Worked with Super Tech, Inc. to reline storm manhole affected by fuel spill at Meridian and Hwy 2 West. • Inspected and cut rots from broken sewer main on Hawthorne Avenue. • Worked on specs for the new camera truck. • Repaired filler hose outside of the wash bay. • Removed pump from Lift Station #10 — sent in for repair of broken impeller. • Rebuilt skids for root cutter. • Set up pump maintenance training area. • Continued with maintenance and repair of chronic problem with Pump Station #28. • Held weekly safety meetings. Topics included: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Driving on Slippery Surfaces. MAINTENANCE & CONSTRUCTION DIVISION Street Maintenance & Repair • Continued general operations and maintenance of City streets and alleys. • Completed 19 days of snow removal — first snow event of the year. • Removed ice from alleys for the Solid Waste Division • Assisted the Parks Department with hauling elm tree for recycling. • Assisted the Parks with Christmas tree removal. • Performed equipment maintenance. • Held weekly safety meetings. Topics were: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; and Driving on Slippery Surfaces. Solid Waste Collection • Delivered 11 containers to new customers: 1- 90 gallon, 1 -100 gallon, 3 - 300 gallon, 6- 400 gallon, 0- 2 Yard Steel Dumpster. • Repaired 6 containers: 4 -90 gallon, 0- 100 gallon, 0 — 300 gallon, 2— 400 gallon and responded to 8 violations. • Continued weekly garbage service and alley cleanup. • Continued pruning in City alleys. • Assembling 400-gallon containers. • Plowed City alleys. • Held safety meetings. Topics included: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Proper Body Movement to Avoid Injury; Driving on Slippery Surfaces. Traffic Si,-ns & Si, -pals • Continued regular maintenance of signals, signs, luminaires, barricades, sight obstructions, Airport lighting, alley lighting. • Barricaded 1st Avenue East between 2nd Street East and 3rd Street East for the New Year's Eve First Night celebration. • Barricaded Sunset Blvd. for the Sewer Division. • Replaced numerous vandalized three-way and four-way signs. • Removed barricades from the sewer lift station located at Bluecrest and Three Mile Drive. • Replaced the #113 UPS on West Center Street. • Completed the line locate for the contractor on Reserve Loop and Tree Line Road. • Blocked off street parking on 2nd Avenue East between 2nd Street and 3rd Street East for the Parks Department to assist with tree pruning. • Found a stop sign missing at Northridge Dr @ Hilltop Ave. Replaced sign pole and pruned 1 tree for sight distance. • Doing light survey 1st Avenue East and 1st Avenue West on Christmas lights. We are finding out which outlets work and which ones do not. Created a map for the Public Works Department. • Replaced missing "Stop" sign and pole at 2nd Avenue East and 13th Street East. • Replaced a broken pole for a "Stop" sign at Northern Lights Blvd. and the Jr. High School. • Installed cash drawer in the Court's office. • Made repairs to the wash bay lighting system. • Reinstalled "Stop" sign and pole at Empire Loop and Three Mile Drive. • Replaced handicap sign in the Keno Inn Parking Lot. • Changed out HPS #73 at Main and 3rd Street. • Weekly safety meetings held. Topics were: Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Driving on Slippery Surfaces. Equipment Maintenance 71 - Repair orders were completed during the month of January: ■ Police — 11 ■ Streets — 21 ■ Fire — 6 ■ Garbage - 6 ■ Others - 27 ■ Total — 71 • Continued regular maintenance of City vehicles and machinery. • Rebuilt broom drive shaft in the Parks' mower. • Replaced fuel pump and fuel filter on the Parks' pickup. • Replaced windshield washer pump on the Sewer Division's truck. • Replaced blown cylinder head gaskets on the Sewer Division's camera truck. • Replaced control solenoid on the Street Division's plow truck. • Adjusted the transmission modulator cable on the Cat grader. • Replaced roto chain wheel on the ambulance. Equipment Maintenance continued... • Replaced spot light switch on the Fire truck. • Replaced broken broom drive key on the Parks' mower. • Replaced alternator and belt on the Parks' truck. • Rebuilt lift valve air control on the garbage truck. • Repaired tail light, marker light wiring, and replaced hydraulic pump on the Street Division's plow truck. • Repaired wiring and control switches on the ice melt truck. Also resealed pump. • Replaced hydraulic pump on the plow/sander truck. • Replaced broken plow light housing on the Public Works jeep. • Repaired alternator and voltage regulator on the fire truck. • Replaced hydraulic hose on the Parks' chipper. • Replaced hydraulic sidearm lift valve on the garbage truck. • Repaired radiator on the Street Division's truck. • Fabricated new bushing and replaced hydraulic hose on the underbody plow truck. • Installed rear plastic seats and window guards in two new Dodge police cars. • Replaced broken hydraulic fitting on the snow blade and repaired flashing lights on the Parks mower. • Replaced thermostat and alternator belt on the Parks pickup. • Replaced air pump on the Street Division's pickup. • Replaced rear axle seals on the street plow. • Replaced leaking diesel injection hoses on the ice melt truck. • Repaired starter wiring and replaced solenoid on the snow blower. • Repaired broken electrical power cable on the fire truck and installed new front seats. • Replaced a/c compressor on the Fire Department's vehicle. • Held weekly safety meetings. Topics included: Driving in severe conditions; Drugs and Alcohol Behind the Wheel; What To Do After a Crash; Driving on Slippery Surfaces. BUDGET RESOURCE DIVISION Bud, -et Administration & Capital Prozrams • Reviewed and processed various pay applications for Capital Improvement Projects. • Prepared quarterly WMBE reports for the Water Tank/Well Project and the WWT Expansion Project. • Reviewed and updated MMIA insurance values. • Prepared Bond Draws for the Water Tank/Well Project and the WWT Expansion Project. • Provided rate schedules and financial data to the Facility Plan consultants. • Reviewed Meridian Road Project and the Pavement Management Program with the auditor. • Attended board appreciation reception. • Sent letter to the City Council responding to Council requested action items pertaining to transportation impact fees. • Participated in conference call reviewing transportation data for the Transportation Impact Fee Report. Assessment Systems • Contracted out some database programming to reflex the changes in street assessments for private parkland as directed by the City Attorney. • Prepared various maps for City personnel. • Continued to update City Special Assessment database with new properties, status changes, and garbage accounts. • Started 2008 book for building permits. • Continued with City wide audit of assessments for accuracy. Utility Rate Administration • Reviewed/changed water meter maintenance personnel work schedule reducing overtime costs. • Continue 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 65 delinquent accounts on the East Side of Kalispell. • Meter maintenance and change out on going. • Repaired and/or replaced 47 meters. • 65 Final readings were completed. • 14 Water meters were distributed for new water accounts. ADMINISTRATION • Processed 148 work orders for the month of January. • Continue to assist in processing the new Stormwater Permits for new construction. • Registered staff for various teleconferences and classes. Twenty-one field personnel to attend Montana LTAP Flagger Training Certification class on February 27, 2008. • Answered inquiries and provided copies of various agreements and Request for Proposals to engineering groups, developers, and consulting firms. • The new Street Operator hired in December declined offer. Offered the Street Operator position to Silas McKinney with a start date of January 28tn • Trouble shot many calls from residents regarding snow removal/plowing after the snow storm on Saturday, January 19tn • Began boxing up Public Works Administration files in preparation for the move to the new City Hall building. • 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 18 emergency call -outs for the month of January: Water Division - 9 Sewer Division - 3 TSS Division - 0 Street Division - 6 WWTP - 0 Total - 18 Safety Pro, -rams Continue coordinating Safety Programs between the Public Works Division and Human Resources. Assisted the Public Works Superintendent with test review questions - Hazard Communications. Public Communications • Public Service Announcement made regarding change in garbage collection due to the Martin Luther King, Jr. Holiday on Monday, January 21, 2008. DECEMBER 2008 Old School Day Station Ai,moi-\ Dej)(,I Buffalo Noffisinger Lower Zone GAIIA- I 1 278,000 370,000 383,000 723,000 1,754,000 616,90C 341,000 634,000 478,000 900,000 2,353,000 588,20C 3 152,000 280,000 214,000 402,000 20,000 1.066.000 408,40C 4 155,000 411,000 309,000 583,000 463,000 1.921,000 605,80C 5 329,000 630,000 868,000 421,000 2,268,000 603,800 6 201,000 346,000 629,000 311,000 1.487.000 621,800 7 223,000 454,000 497.000 573,000 1,747,000 600,800 a 334,000 626,000 916,000 1.870,000 526,700 9 226,000 428,000 682,000 1,336,000 371,000 to 433,000 813,000 1,072,000 265,000 2,583.000 570,900 11 201,000 342,000 677,000 496,000 1.716,000 596,700 12 228,000 460,000 457,000 556,000 1.699,000 588,700 13 233,000 454,000 135,000 646,000 510,000 1,978,000 578,000 14 255,000 484,000 362,000 726,000 243,000 2,070.000 605,000 15 329,000 617,000 455,000 847,000 2.248.000 626,000 16 158,000 291,000 215,000 415,000 1.079.000 382,400 17 320,000 598,000 443,000 854,000 59,000 2,269,000 715,100 18 287,000 425,000 286,000 604,000 302,000 1,844,000 520,000 19 220,000 419,000 335,000 593,000 613,000 1,622,000 210 266,000 448,000 322,000 840,000 507,000 1,839.000 21 336,000 654,000 465,000 795,000 591,000 2,293.000 22 169,000 347,000 327,000 565,000 1 .329,000 423,900 23 333,000 620,000 458,000 762,000 2,173000 513,400 24 303,000 558,000 425,000 793,000 179,000 2.258.000 551,000 25 252,000 294,000 328,000 421,000 1,295,000 461,000 26 212,000 294,000 432,000 708,000 111,000 1.757,000 514,600 27 170,000 991,000 274,000 605,000 346,000 2,386.000 874,400 28 197,000 334,000 253,000 602,000 274,000 1.660,000 277,300 29 180,000 403,000 320,000 544,000 1,44T000 595,800 30 314,000 584,000 433,000 716,000 2,047,000 676,200 31 199,000 325,000 229,000 761,000 184,000 1,698,000 430,700 Total 7,834,000 14,934,000 7,881,000 21,223,000 7,024,000 57,092.000 15,444.500 Total flow of each well in December 4d School Station Armory Depot Buffido Noffimigei Gmu I ON-Wi*2 Booster: 50(i0 1 (if I(m I 151 if uo Nlithons of Gations 0� v, ­2 Boosters 2,000 6,000 2,000 5,000 60,000 558,000 544,000 548,000 79,000 1.804,000 Upper Zone Total Production 616.900 2,370,900 588,200 2.941 .200 410,400 1,476,400 605.800 2,526,800 603,800 2,871,800 621,800 2,108.800 600,800 2,347.800 532.700 2,402,700 371,000 1,707,000 570,900 3,153,900 596,700 2.312,700 590.700 2,289,700 578,000 2,556,000 605.000 2,675,000 626,000 2,874,000 382.400 1,461,400 720,100 2,989,100 580.000 2,424,000 558.000 2,180,000 544,000 2,383,000 548,000 2.841,000 502,900 1,831,900 513,400 2.686,400 551,000 2,809,000 461,000 1,756,000 514.600 2,271,600 874,400 3,260,400 277.300 1,937,300 295,800 2,042,800 676,200 2,723,200 430,700 2,128.700 16.948,500 74,340,500 Old School Station An -non- Depot Buffalo Jan 16,485,000 12,4b 1,000 22,222,000 Feb 14,635,000 11,469,000 19,909,000 Mar 18,943,000 18,153,000 27,427,000 Apr 18,160,000 14,062,000 23,789,000 Max- 27,170,000 20,044,000 35,855,000 Jun 33,632,000 25,223,000 45,844,500 Jul 24,788,000 50,982,000 42,168,000 69,588,000 Aug 25,358,000 42,459,000 31,660,000 56,927,000 Sep 28,520,000 22,095,000 16,564,000 30,641,000 ()k" t 6,082,000 14,595,000 10,916,000 20,413,000 Nov 5,392,000 13,329,000 10,434,000 19,805,000 Dec 7,834,000 14,934,000 7,881,000 21,223,000 2008 ANNUAL REPORT Noffisinger Lower Zone Ci-,?NN,# I Gv\N*2 Boosters Upper Zone Total Production 5,761,000 56,793,000 17,463,100 67,000 17,599,100 74,392,100 5,535,000 51,455,000 15,026,000 - 93,000 13,119,000 66,574,000 7,407,000 57450,400 6,807,300 - 14,279,600 21,086,900 78,737,300 8,550,000 58,815,400 13,778,900 - 5,745,600 19,524,500 78,339,900 3,382,000 81,193,300 35,144,700 - 5,257,700 40,402,400 121,595,700 17,447,000 107,700,500 40,661,000 - 15,667,000 56,328,000 162,807,500 40,414,000 184,841,600 44,717,200 - 272,657,200 87,815,600 272,657,200 36,965,000 154,339,400 43,935,700 - 39,029,600 82,965,300 2371,304,700 18,960,700 99,291,200 38,177,700 - 17,489,500 55,667,200 154,958,400 9,409,000 61,310,000 21,382,600 - 105,000 21,487,600 82,797,600 6,613,000 55,358,000 16,873,800 - 215,000 17,088,800 72,446,800 7,024,000 57,092,000 15,444,500 - 1,804,000 16,948,500 71,898,500 ovai 97,974,000 287,419,000 221,035,000 393,643,500 167,467,700 1,025,839,800 309,412 Total gallons pumped each month IN),006,00 1 2 3 4 5 6 - 8 9 10 It I- 300.000DOO 2i0,000,0(')(-) M CAW= I 0 Depot MAnnory 0 (Ad Sch,,x)l Station - 372,410,200 452,032,900 194749509,700 Gallons pumped from each well each month z a Old School Station ivxl-1 iffalo MAT