08-17-18 City Manager ReportCity of Kalispell
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OFFICE OF THE CITY MANAGER
Information Memorandum
8/17/2018
1. Public Works
Sewer Maintenance
area.
Water Main Replacement
The water main replacement project for 91h Ave W from 6
St W to 8 St W is at substantial completion. The project
replaced 723 feet of 1926 cast iron water main, along with
replacement of 21 copper services, and 3 hydrants. A total
of 12 valves were installed allowing each block to be
completely isolated for repairs. Prior to the replacement,
both bocks had to be shut down.
2. Police Department
Attached to this report is the latest Case and Arrest report.
On July 28, Officers Dennis Bain and Justin Turner volunteered to partake in training
with the Flathead County Sheriff's Posse. The training focused on critical incidents that
could occur during the Northwest Montana Fair. The officers helped train and evaluate
posse members in handling law enforcement related situations. This training has become
an annual event that helps the preparations for patrol during the fair and work with KPD
in the event of a major crisis.
On August 8, School Resource Officer Cory Clarke presented to a Driver's Education
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class at Glacier High School. KPD SRO's are routinely invited into the Driver's
Education classes to speak to the students about traffic laws and safe driving.
3. Parks Department
Steady progress is being made at Thompson Memorial Park as a new
playground feature is being installed.
Forestry has been working at Courthouse Park removing dead trees
and pruning deadwood from other trees.
With near record high temperatures the Street Tree Committee went door to door
speaking with citizens that have recently received new trees reminding them to keep them
watered during the drier months of the summer. Former committee members Barb and
Vic Anderson continue to volunteer to water trees in the downtown.
We had 47 children and parents join us for our KPR Family
Rafting trip on August 11, in partnership with the Glacier Raft
Company. Participants had the opportunity to choose between
either a half -day whitewater trip or a half -day scenic float on
the Middle Fork of the Flathead River. We had great
feedback from participants with encouragement to make this
an annual experience.
We have 16 participants registered for our new
Outdoor Adventure Camp starting on August 20.
Participants will have the opportunity to try their hands
at fly fishing, rock climbing, and whitewater rafting
during this 3-day program. We also have 22
participants signed up for our second year of Zombie
Camp. Participants will once again do their best to
save the citizens of Kalispell from the impending
zombie apocalypse.
The Woodland Water Park's last day of the season will be on August 19. For the third
year in a row, we will be ending the season with our pool party for the dogs ... the Paws
Splash Bash. All proceeds from this event going towards improvements to the Begg Dog
Park.
4. Fire Department
Since the last update, the Kalispell Fire Department has received 174 calls for service.
The fire department has taken delivery of the new 2018 Smeal 2000 GPM pumper and
are currently installing radios, hose and other equipment onto the apparatus prior to it
being placed into operational service. It is estimated to be ready for response the first
2
week of September.
Fire department staff are providing service to the Northwest Montana fair. This includes
daily inspections and tours to ensure fire lanes, emergency exits, and other safety
provisions remain open and available. Due to the size of the event and the large number
of attendees, special response protocols are used to ensure an effective response.
5. Human Resources
We are finalizing the annual employee health screenings with the Montana Municipal
Interlocal Authority (MMIA) and It Starts With Me (the company who perform the
screenings). The screenings are scheduled for the mornings of September 6 and 7 in the
City Council Chambers. Notices have been distributed to all employees to get registered
for sign up.
Montana Municipal Interlocal Authority (MMIA) and their member cities are striving to
help improve employee and family members' health. Studies continue to show these pro-
active type programs can result in significant reductions in health insurance costs.
6. Community Development
As part of the Kalispell TIGER project, LHC intends to pave at the following locations
on Friday, August 17: Montclair Drive, Flathead Drive (US Hwy 2), and Woodland Park
Drive.
City staff will be at the Expo building at a booth next to the front doors during the
Northwest Montana Fair. There will be construction updates on the Glacier Rail Park
along with preliminary trail alignment and design concepts available to discuss on
Wednesday, Thursday and Friday (August 15-17) from llam to 5pm.
7. Building Department
In the last 2 weeks, we have issued permits for 6 single family houses and 2 duplexes.
That will bring the total of new single family/duplex and townhouse units for the year to
59, compared to 73 last year at this time. The permit for the new Treeline Retail Center
located at 635 Treeline Road was issued. This portion of the project will consist of a 3
unit commercial retail space and is valued at $750,000. The 3 tenants have not been
named yet.
8. Planning Department
The planning board held two public hearings at the August 14 board meeting. The board
voted unanimously to recommend approval of the Valley Ranch PUD, a 99-acre project
which proposes a new vision for the project site which was known as the Valley Ranch
PUD. The site is located east of US Highway 93 North, south of Ponderosa Estates and
north of the Armory property. The proposed development calls for 225 residential lots,
12 mixed -use office/residential lots, and an apartment complex site.
The board also unanimously recommended approval of a request by Kalispell Housing
Group, LLC for a PUD amendment on approximately 17-acres of the 325-acre
Silverbrook Development. The site lies north of Silvertip Drive and south of the
Commercial POD along Church Drive. The change takes an area platted for 60 two -unit
townhomes and converts the area into twelve 4-plex condominium buildings and 180
apartment units situated in five 30-unit buildings and two 15-unit buildings. The four-
plexes would be 2-story in height. The larger buildings would be three story. The net
effect would be taking the proposed 120 housing units and increasing the density to 228
units. The design is intended to buffer the commercial PUD on the north end by
gradually increasing the neighborhood density as the development proceeds north.
9. Finance Department
Certified Annual Financial Report
For the 8th consecutive year, the City of Kalispell has been presented the Certificate of
Achievement in Financial Reporting by the Government Finance Officers Association for
the 2017 comprehensive annual financial report (CAFR). The CAFR has met the
standards of the program including demonstrating a constructive "spirit of full
disclosure" to clearly communicate its financial story and motivate potential users and
user groups to read the CAFR. The Certificate of Achievement is the highest form of
recognition in the area of governmental accounting and financial reporting. In addition,
the finance department received an Award of Financial Reporting Achievement as the
department primarily responsible for preparing the CAFR.
City Financial Information for fiscal year 2018
Please find attached the printouts reflecting the activity for July 1, 2017, thru June 30,
2018 (FY18). All funds are included with the exception of the debt service funds.
GOVERNMENTAL FUNDS
REVENUES:
Overall, FY18 General Fund revenues exceeded budget by over $100,000. At June 30,
2018, the City is carrying just over $16,000 in protest taxes in the General Fund, a slight
increase from the prior fiscal year end.
Ambulance fees received for services were about $100,000 less than last fiscal year and
were 18% less than the budgeted amount of $750,000. The County EMS Levy revenue
came in 4% less than expected ($110,000). Overall, ambulance revenues were $139,375
(12%) less than the budgeted amount of $1,210,000.
Building department revenues were 8% less than the budgeted amount of $1,350,000, and
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about $300,000 less than total building department revenues for fiscal year 2017.
EXPENDITURES:
Final General fund fiscal year 2018 expenditures are about $500,000 (4%) under the
budgeted amount of $11,650,571.
Final Parks and Recreation fund expenditures are 15% ($293,267) under fiscal year 2018
budget.
The ambulance fund and the building department each expended less than 95% of their
respective fiscal year 2018 budgeted amounts.
ENTERPRISE FUNDS
REVENUES:
Metered water sales were $3,274,414. This is 113% of the budgeted amount. For
comparison, last year's metered water sales were $2,955,958. This significant increase in
water sales goes back to the hot and dry fall of 2017. Water impact fees were over 2.5
times the budgeted amount, and over 15% more than last fiscal year. Overall, water
revenues of $4,531,719 exceeded budgeted revenues of $3,518,000 by almost 25%.
Sewer service charges were $4,554,628, 103% of the budgeted amount, about the same as
last fiscal year. Sanitary sewer and treatment plant impact fees were 181 % and 192% of
the anticipated fiscal year 2018 amounts, respectively. In total, sewer department
revenues were $872,450 (17%) over the budgeted amounts.
EXPENSES:
Evaluation of the budget versus actual of the enterprise funds is limited to operating
expenses (not including depreciation, capital purchases, or payments of principal).
The Water Fund operating expenses are $313,562 under the budgeted amount. This
includes personal services savings over $75,000. Other budget savings of almost $18,000
should be seen in energy cost (natural gas, electric, gasoline), contract services (over
$50,000), and about $70,000 in construction materials expenses.
The Sewer Fund operating expenses are $457,931 under the budgeted amount. This
includes personal services savings of over $60,000. Other budget savings of about
$35,000 should be seen in energy cost (natural gas, electric, gasoline), contract services
(almost $300,000), and construction materials ($30,000).
Total Storm Sewer Fund operating expenses are 14% ($105,350) under fiscal year 2018
budget. This includes personal services savings of over $50,000.
Total Solid Waste Fund operating expenses are 16% ($140,656) under fiscal year 2018
budget. This includes personal services savings of almost $80,000.
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