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09-15-23 City Manager Report1 City of Kalispell OFFICE OF THE CITY MANAGER Information Memorandum 9/15/2023 1. Parks and Recreation Park Staff have revitalized the landscape area around the entry sign to Woodland Park by adding new edging, fabric, and fibrous mulch. A storage shed that was a total loss after last summer’s hailstorm, has been replaced at Woodland Water Park. Field staff took advantage of the cooler weather and precipitation to overseed Depot Park to aid in the turf rejuvenation after a summer of events held at the location. Winterization of irrigation systems has begun in outlying parks. The process to winterize irrigation systems and restrooms takes a little longer than a month to perform. Kalispell Youth Athletic Complex staff continues painting lines for the fall football and soccer seasons. They have also started edging (redefining the edges of the skinned surface and the turf) on the baseball fields and prepping softball fields. Irrigation winterization at the complex has started in the park areas and underutilized fields. A contractor has completed pruning trees along 12th Street East and will be moving to 13th Street East. Forestry Staff are pruning trees along 10th Street West. Thanks to a grant from the Montana Department of Natural Resource and Conservation, 30 new boulevard trees are being planted along 2nd, 3rd, and 4th Avenues West by a contractor. Adult 5v5 Futsal league registration is now open. Futsal League will begin in October and will take place at Edgerton Elementary on Tuesday, Wednesday, and Thursday evenings. Runnin’ Rascals youth flag football has started with games played on Saturdays from 9am-4pm. All games are played at the Kalispell Youth Athletic Complex. Little Dribblers Basketball registration is open. The deadline to register is September 29 with games starting on October 14. Little Dribblers is for kids ages 4 years through 4th grade. Games are played on Saturdays at Linderman, Peterson, and Rankin Schools. 2 Fall into Soccer has started, with games played on Wednesdays and Thursdays from 5:30- 6:30pm. All games are played at the Kalispell Youth Athletic Complex. Our fall break “Skip Out” camp registration is now open. Programming includes a trip to Sweet Pickin’s pumpkin patch and making fall crafts. We are working with a vendor to bring online registration to Kalispell Parks and Recreation. This will help streamline our in-house processes and be more convenient for participants registering for our programs. This process will also update us to a point of sale for our office and the pool. The current estimate to implement online registration is late this winter. 2. Planning Department The Planning Board held a public hearing on September 13 and heard two application requests. The application requests consisted of the following: 1. File #KA-23-06 - A request from Wayne Perry, Inc, for annexation and initial zoning of R-4 (Residential) for approximately 5.97 acres. The property contains the Meadowlark Trailer Court with 31 mobile homes as well as an existing single- family residence. The primary reason for annexation is to allow for the connection of the property to city sanitary sewer. The property is located at 2160 and 2166 Airport Road. 2. File #KCU-23-04 – A request from Ted’s Development, LLC, for a conditional use permit to allow four attached townhouses on property located at 1715 ½ 5th Avenue East (Kenzie Lane). The Board recommended approval of the two requests. The recommendations will be forwarded to the Council for consideration at the October 2 meeting. Staff is also working on the Housing and Urban Development Pathways to Removing Obstacles to Housing (PRO Housing) grant, which is due October 30. The grant application will be for needed land use updates required by SB 382. It is anticipated that the Council will hold a public hearing on the application at the October 16 meeting. 3. Building Department In the last 2 weeks, we have issued permits for 4 single-family homes. This brings the total of new single-family/duplex and townhouse units for the year to 80, compared to 121 at this time last year. There have been 379 multi-family housing units issued so far this year. Last year, at this time, we had issued 494 multi-family housing units. 3 There were a total of 182 combined building and/or fire inspections completed in the last 2 weeks. Residential – 40 Plumbing – 13 Commercial – 33 Mechanical - 17 Electrical – 15 Fire – 64 4. Community Development The city has advertised a request for proposals (RFP) to solicit engineering and design services to support the USDOT Safe Streets and Roads for All (SS4A) planning grant project. A community stakeholder group will participate with staff to provide feedback throughout this planning project in addition to larger public engagement efforts. The city anticipates selection of a consulting team by mid-October. The RFP is available on the city website at: https://www.kalispell.com/bids.aspx?bidID=131 5. Police Department Attached is the latest case report for the Kalispell Police Department. Our year to date calls for service in comparison to previous years are as follows: 2023: 26969 2022: 25540 2021: 24673 Felony Reports: YTD 2023 – 436 2022 – 468 2021 – 389 Officer Tara Oster is starting her first year as a School Resource Officer at Flathead High. Officer Oster joins SRO’s Garrett Smith (Glacier High), Jesse Allen (Kalispell Middle), and Cory Clarke (FVCC). Sergeant Eric Brinton is attending a two-day course hosted by Force Science Institute. This training focuses on Law Enforcement Use of Force and uses Science and Data to support best practices and policy implementation. 6. Fire Department From August 29 to September 12, the Fire Department had 169 responses. Of these, there were 110 medical incidents, 1 structure fire, 9 motor vehicle accidents with injuries, 14 fire alarm activations, 13 public assists, 2 haz-mat incidents, an 26 nothing found or dispatched and canceled enroute. 4 The Fire Department received a haz-mat sustainment award that will be presented to council for acceptance in the amount of $80,000 ($40,000 annually for 2-year period). The electric vehicle car fire blankets and EV immobilizer plugs were ordered this week using the Town Pump grant funds. Three new employees will start this month to fill our current vacancies. Assistant Chief Kinzer has been planning the 4–5-week Fire Academy for our new employees. Our 2018 Smeal Fire Engine will be in the body shop for 2 weeks to repair paint corrosion. 7. Public Works Sewer Maintenance LS10 Rebuild Sewer staff are completing final punch list items from the Lift Station 10 Control Panel Relocation Project. This project involved moving electrical controls and panels from inside a buried dry-pit configuration to an above ground enclosure. To facilitate the project and to upgrade the aging infrastructure controlling the lift station, City staff designed and procured a new control panel and installed new hardware inside a spare/repurposed enclosure building. The repurposed enclosure building was sourced from the Trail Project and was once previously used as a railroad switch enclosure. With the electrical controls and components now located above ground, the project significantly reduces the risk of flooding to electrical controls if a pump failure were to occur inside of the dry-pit. Additionally, this project provides for safer and efficient preventative lift station maintenance by limiting confined space entries into the lift station for electrical and control maintenance. The Sewer Maintenance staff designed and constructed nearly all of the project with in-house resources. The budget for the project was $60,000. Due to the in-house services, staff was able to complete the project $5,000 under budget. Solid Waste Incident Recently, the Solid Waste Crew dealt with a fire that started in the back of a Solid Waste Rear Loader Truck. The fire started from damaged computer rechargeable lithium-ion batteries. The customer responsible for the noncompliance battery disposal was contacted and asked to dispose of lithium-ion batteries by using alternative disposal methods. Due 5 to the Solid Waste Crew’s recognition and action, no one was hurt and there was no damage to the truck. The damaged lithium-ion batteries (over 30 lbs) were contained and disposed of properly via a battery recycle/hazardous waste management company. Public Service Announcements on social media will be posted to remind our solid waste customers of the dangers of improper disposal of these types of batteries and where they can be recycled. Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Offenses Reported Arrests Crimes Against Persons Homicide/Justifiable Homicide 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 SIWOC/Sexual Assault 5 0 3 0 1 0 7 1 4 0 2 0 4 1 4 0 2 Robbery 1 2 1 1 2 2 1 1 1 0 0 0 0 0 2 0 6 Aggravated Assault 4 3 5 2 11 5 5 5 10 4 8 4 7 4 6 3 30 Assault on a Peace Officer 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 Simple Assault 7 5 10 4 14 5 4 1 22 10 13 8 7 5 8 5 43 PFMA 12 8 5 5 4 3 11 5 13 6 12 10 4 3 6 2 42 Resisting Arrest 4 4 2 1 2 2 1 0 5 6 7 6 4 2 1 1 22 Crimes Against Property Burglary 3 1 1 1 2 1 1 0 4 1 1 0 0 0 3 0 4 Theft 48 15 29 7 46 20 49 28 62 39 50 19 57 23 71 26 177 Vehicle Theft/Unauth Use 9 5 3 2 5 4 1 0 4 2 2 0 5 0 8 0 13 Arson 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 Forgery/Counterfeit 0 0 0 0 2 0 4 2 1 0 1 0 3 1 5 1 4 Fraud 2 0 4 1 2 0 3 0 5 0 3 0 1 1 0 0 2 Theft of Identity 1 0 2 0 2 0 1 0 0 0 0 0 0 0 1 0 0 Embezzlement 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 Stolen Property offenses 0 0 2 4 0 0 0 0 2 1 0 0 0 0 1 0 5 Criminal Mischief 12 5 13 4 17 1 16 0 30 7 24 8 13 9 20 4 38 Crimes Against Society Weapon Law Violations 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 Prostitution Offenses 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Child Pornography 0 0 1 0 0 0 0 0 2 0 1 0 0 0 1 0 0 Drug Offenses 6 5 15 7 8 7 6 5 11 8 23 13 15 5 17 6 56 Family Offenses (non-violent)1 0 0 1 1 0 0 0 0 1 0 0 1 0 1 0 2 DUI 15 15 5 4 9 9 11 11 10 10 7 8 10 9 4 4 70 Possession of Alcohol 0 0 3 1 7 13 13 11 2 3 3 2 3 5 0 0 35 Provide Alcohol to Minor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Alcohol Offenses 1 4 0 0 0 0 0 0 2 2 0 0 1 1 0 0 7 Kidnapping/Custodial Int.0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 Disorderly Conduct 6 6 7 6 3 3 10 7 14 11 20 19 10 10 5 5 67 Criminal Trespass 28 19 26 9 27 16 17 9 30 25 34 21 23 14 31 16 129 Violation of Protective Order 8 2 2 0 2 0 2 0 7 6 7 1 2 0 6 1 10 Obstructing a peace officer 7 5 5 2 6 6 4 4 7 7 15 13 6 4 2 2 43 Juvenile Offenses (except MIP)5 2 4 6 3 1 7 7 15 5 2 1 4 0 4 0 22 Other Offenses 11 8 13 11 11 5 14 7 18 20 11 9 15 11 24 23 94 Total 198 114 162 79 188 104 188 104 282 175 350 600 196 108 232 99 0 0 0 0 0 0 0 0 0 928 Traffic Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites Traffic Stops Cites 491 247 481 181 453 226 490 220 347 250 470 293 491 298 424 223 3647 1938 Total Calls for Service Kalispell Police Department Case and Arrest Reports - 2023 January February March April May June July August September October November December Totals 3102 2670 3044 3252 3543 3720 2606834543283