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08-14-15 City Manager ReportCITYOF _ City of Kalispell OFFICE OF THE CITY MANAGER MONTANA Information Memorandum 8/14/2015 1. Parks Department The fire suppression system at Woodland Water Park sprung a leak on August 2, 2015, damaging a couple sheets of drywall above the boy's locker room. A temporary patch was installed so that the system could be reenergized until the pool season is over and a permanent fix can be made. Parks staff and KPD teamed up to remove several transient camps from the Woodland Park hillside. Several volunteer groups are being lined up to help remove brush from the hillside to improve visibility and safety. The recently purchased recirculation fountain was also installed in the south end of the pond. Phase II of the playground at Lawrence Park continues to be installed. The tot lot (for ages 2-5 years old) has been installed and is ready for public use. Work continues on installation of the swing set, monkey bars and two sbring riders. Installation of these items should be completed in the next week. Phase III will be ordered this winter and installed next summer. Phase III will complete the upgrades to the playground, replacing the old wooden play structures that had deteriorated. The deadline for registration for Runnin Rascals Football is August 14, 2015. Runnin Rascals is a non-competitive introduction to football for boys and girls. Tuesday, August 18, 2015, will be the last concert of the year for our Picnic in the Park concert series. August 23, 2015, will be the last day the pool is open for the season. We will be having a special event called "Last Chance Day." All entries into the pool will be $3.00. There will also be rubber duck races in the lazy river. 2. Public Works Wastewater Treatment Plant (WWTP) Discharge Permit The Department of Environmental Quality (DEQ) has officially renewed Kalispell's discharge permit. The new permit became effective August 1, 2015, and mandates more stringent discharge limits, increased sampling and monitoring, variance optimization and nutrient trading review, and the requirement for the development and implementation of an industrial pretreatment program and a temperature monitoring program. Kalispell, as a part of this permit, was issued a general variance per DEQ Circular 12B from the nutrient water quality numeric standards defined in DEQ Circular 12A. The general variance may be established for 20 years with discharge limit reduction steps required in future discharge permits. The intent of establishing the nutrient reduction steps upfront is to provide the permitee regulatory certainty for future planning to reach the ultimate discharge standard of 0.025 mg/l Total Phosphorus and 0.275 mg/l Total Nitrogen, or DEQ determined levels of treatment technology. The table below summarizes the treatment plants discharge capabilities and provides comparison of the old and new permit effluent requirements. Old Permit New Permit Limits WWTP Parameters Limits (2010-2015) (2015-2020) 2014 Avg Avg Monthly Avg Monthly Monthly Biochemical Oxygen Demand 259 lb/day 259 lb/day 98 lb/day (lb/day) Total Suspended Solids (lb/day) 259 lb/day 259 lb/day 37 lb/day E.coli Bacteria 126 (April -Oct) v 126 (April- Oct) 1 (cfu/100mL) March) 630 (Nov — March) pH (s.u.) 6.0-9.0 6.0-9.0 7.2 Temperature (C) N/A Ashley Cr. Temp TMDL 16.7 (C) To be established Total Nitrogen (lb/day) 286 lb/day 397 lb/day 176 lb/day Total Phosphorus 25.8 lb/day 9.9 lb/day (July — Sept) 3.9 lb/day (lb/day) 25.8 lb/day (Oct — June) Central Garage Central Garage performs fleet maintenance and services for Kalispell's entire fleet of 2 vehicles and equipment. On a weekly basis, the mechanics perform on average eight (8) vehicle/equipment services, which includes fluid changes and preventive maintenance inspections/repairs. The other staff hours each week are spent on minor/major repairs or rebuilds. All services or repairs are scheduled the week before with time allowed for emergency breakdown repairs. Repairs and costs for each vehicle are entered and tracked in an iWorks fleet management database. iWorks allows staff to improve fleet equipment tracking, fleet maintenance scheduling, shop and work order management, and provides data needed for more -informed decision making on repairs, purchases and replacement validations. 3. Fire Department Since the last update, the Kalispell Fire Department has received 129 calls for service and has conducted 1 outreach training with 3 individuals in attendance. Currently, the fire department staff is taking part in our annual infectious disease and blood borne pathogens training. This training is an OSHA requirement and takes place concurrently to reviewing and updating our infection control statement and exposure reporting. These items also play a part in NFPA 1500 title Fire Department Safety and Health Program. 4. Planning Department The Urban Renewal Agency (URA) will meet with CTA to continue reviewing the draft South Kalispell Urban Renewal Plan update. The URA met on Wednesday, August 12 with staff to begin the review process of the draft plan. The planning office will conduct another series of parking inventories in the downtown as we continue to monitor parking patterns and availability of parking. 5. Building Department Building plans have been received for the Marriott Springhill Suites to be located in phase 4 of Spring Prairie Center on Old Reserve Drive just south of Station 62. This will be a 4-story, 101 unit hotel with a valuation of $7.6 million. The department also received a request for renovations to the Courtyard Apartments on Airport Road. Final inspections are being conducted for the Proven Graphics Office Bldg located at 120 Westview Park Place; the addition to the FedEx building located at 165 School House Loop; and Buffalo Wild Wings located at 115 Hutton Ranch Road (the former Sizzler's). 6. Police Department Attached to this report is an up-to-date case and arrest report for the year through July of this year. As of August 11, the Kalispell Police Department has generated 19893 incident numbers, compared to 19201 for the same period in 2014. 7. Community Development The US EPA has partnered with the Council of Development Finance Agencies (CDFA) to provide technical assistance to Brownfield grantee communities as they work to redevelop catalytic sites. The City of Kalispell was selected as one of four communities across the country in 2015 to participate in this program called a Project Response Team Visit. The goal of the Project Response Team site visit is to provide Kalispell with actionable financing and project related strategies for transforming brownfield sites into redevelopment successes for our community. As such, the City of Kalispell will be hosting a team of five professionals in the field of economic development finance next week and invites community members to an Open House event at Council Chambers in City Hall on Wednesday, August 19, from 4 pm to 6 pm. The focus of the Open House will be redevelopment and related financing options in the Core Area. 8. City Clerk/Communications Manager The social media campaign is still early in its implementation. However, we are already generating some good statistics related to our activities and posts. Below are some of the numbers behind the social media program. Total Facebook Likes as of 8-11-15 367 Twitter Followers 51 Total Tweets (Posts) 5-27 to 8-11-15 217 Facebook insight numbers Most popular posts — Warrant Wednesday and Historic Photos on Throwback Thursday Warrant Wednesday on 7/29 1925 picture of Fire Truck with firefighters: Picture of new play structure at Lawrence Park: Video of Police Officer Swearing in: Road Work Alerts: Tips regarding theft Prevention: Photos from the Jr. Police Academy: Weeds and Grass Fire Hazard: Link to Glacier Rail Park Video: 9,800 people reached 1,470 people reached 328 people reached,15 likes 418 people reached, 225 views 100-325 reach range per post 141 reached 309 post clicks 208 reached, 13 post clicks, 6 likes 160 reached, 11 post clicks fl 9. Human Resources Over twenty-seven annual safety audits were conducted throughout the city work locations by area supervisors and managers. Areas inspected included, but were not limited to: City Hall, City Shops Complex, Waste Water Treatment Plant, Kid's Sports, Camp Center, Parks & Pool and the Public Safety Building. Using a comprehensive safety audit checklist with over sixty-eight individual items, supervisors reviewed such things as fire protection/prevention, personal protective equipment, walking and working surfaces, hand tools and equipment, vehicle/fleet safety operations, electrical hazards, and hazard communication recordkeeping & labeling. Discrepancies and "out -of -compliance" items found were immediately corrected or an action plan for correction was documented. 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