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12-16-16 City Manager ReportfTYOF . -it001VTA1*VA Y p City of Kalispell - _ OFFICE OF THE CITY MANAGER Information Memorandum 12/16/2016 1. Parks and Recreation The restrooms at the hockey rink/camp center at Woodland Park have not been able to keep up with the cold weather. On December 10, a pipe burst flooding the restrooms. In addition, a line that feeds the fountain at the south end of the Woodland Park pond ruptured on December 11. This end of the pond is kept open for ducks throughout the winter. The Parks crew is working to complete repairs. Traditionally forestry work is completed during the winter months in Kalispell. The recent cold snap has made it difficult to put people and equipment in the field, delaying the start of this seasons Urban Forestry work. Park staff have met with a member of adult soccer interested in further developing adult soccer in Kalispell. Northridge Park is being reviewed as a possible location. Soil, turf, and irrigation would need to be upgraded to accommodate soccer fields. The majority of Northridge Park irrigation system is a quick coupler system requiring sprinkler heads to be manually placed in order to irrigate. Adult soccer has expressed interest in fundraising to make these improvements happen. KPR participated in the annual Kalispell Art Walk & Holiday Stroll on December 2. This event is put on by the Kalispell Downtown Association and it was our third year participating. We had 168 people visit the KPR office from 5pm-9pm to look at art projects from both our Afterschool program and Flathead High School's woodshop. We also had free cookie decorating for the kids, raffle prizes, refreshments, and holiday photos. Special thanks to Rosauers for donating the cookies, frosting, and sprinkles for the event! We hired three new instructors for our recreational ice skating lesson R program at the Woodland Ice Center and our first session began on December 6. Our second session will begin after the holidays on ° 3 January 3. We held our Santa's Calling event on Thursday, December 8. With our three volunteers and two staff, "Santa" was able to reach out to 128 children in the local community. We received several calls from parents the day after the event thanking us for providing this service. We will be offering our Freeze Out Camp on December 23, and 26-30, to provide activities and care for elementary school children since Kalispell Schools will be closed those days. We are planning holiday themed games, arts and crafts, and other activities. We will also be taking the kids on several field trips to locations such as the Pick's Bowling Center, the Kalispell Fire Department, and roller skating. 2. Police Department The Kalispell Police Department is excited to welcome Bob Macek to our "Volunteers in Policing" (VIP) program. Bob began volunteering on September 8. Bob previously lived in Riverside, CA, and has retired to the Flathead Valley. Bob was a volunteer for the Riverside, CA, police department for 23 years. He was a lead trainer in that program and was instrumental in developing their volunteer program. Bob has experience with information exchanges on traffic accidents, parking enforcement, directing traffic, crime scene processing, and fingerprinting as well as numerous other tasks. We are very excited to have Bob as a Kalispell VIP and we look forward to expanding our volunteer program. In addition to Bob, the Kalispell Police Department has four other very valuable volunteers; Chaplain Drew Buckner, VIP's Pat King, J.C. Clise and Melinda Jobe. Officers Jordan Venezio and Karen Webster recently attended a week long class on cell phone technology. The class was an in-depth instruction focusing on the use of cell phone information, analysis, search warrants and subpoenas for criminal investigations. Attached is the latest monthly case and arrest report. 3. City Clerk/Communications A recent ride along with an employee in the Streets Department emphasized the importance of communicating with the public about ways the public can help the city accomplish important tasks such as snow removal. The post reached over 17,000 people and had almost 300 shares. The post was also picked up by local television and radio stations. 4. Public Works TSS Decorative Licht Rehabilitation Traffic Signs & Signals (TSS) is continuing to work on the rehabilitation of the 5 globe decorative lights in the downtown. The rehab consists of: • Pole -repair rusted areas and powder coating for weather protection • Wiring -replace old weathered wiring • Heads- upgrade head placement for easier service, hardware, and replace globes • LED Upgrades — replaces ballasts and installed energy efficient LED bulbs. To date, they have been able to refurbish 19 of the 85 decorative light poles and have 5 more ready to be upgraded and installed this fiscal year. 2 Evergreen Sampling Building "Sugar Shack" Replacement Sampling of the Evergreen District effluent wastewater is performed at the Kalispell WWTP Facility in the "Sugar Shack". The toxic atmospheric deterioration of the building and sample structure prompted the City to replace the building. At the same time, the city coordinated with Evergreen District to replace the sampling structure, piping and install an updated odor control system for the new building. The new corrosion resistant piping/sampling structure, building, and fencing were completed in November and the remaining electrical and odor control system are scheduled to be finished at the beginning of next year. The replacement building's interior is separated by a center wall. One side houses a new temperature controlled, corrosion resistant sampler to preserve samples per EPA's Standard Methods. The other side contains the sampling pipe that extends through the concrete pad down to Evergreen's forced main. This side contains the majority of the hazardous sewer gases and will isolate them from the new sampler and limit exposure to plant personnel. 5. Community Development As a past EPA Brownfields Area Wide Planning grantee, the City of Kalispell has now been awarded an EPA technical assistance grant to support tasks involved in the US Department of Transportation TIGER grant. Consulting firm ICF will support City staff with strategic critical path planning for the project through implementation, analysis of ancillary funding resource options, and guidance on the rail -banking process. This work is to be complete by July 2017. 6. Fire Department Since the last update, the Kalispell Fire Department has received 158 calls for service and has conducted 2 outreach trainings with approximately 16 individuals in attendance. Part of the responsibilities of fire department staff is to monitor the current trends and adjustments made by the federal government in relations to Medicare Ambulance Inflation Factors. Administrators using an inflationary matrix, population factors and other economic factors assign the allowable amount billable and payable for Medicare ambulance transports. This year's adjustment effective January Yd is slightly lower than that of the past two years' and is set at .7 percent. We will see a decrease in the allowable amount billable for all Medicare ambulance transports. This will only be a slight decrease in federally payable revenues for our ambulance fund. 7. Building Department Residential building permits have been issued for 2 single family homes in the past 2 weeks bringing the total to 137 single family and duplex units this year compared to 79 at this time last year. A building permit was issued for the 15,925 square foot new Professional Office Building located at 165 Commons Loop; the valuation for this project is $2,500,000. The weather has slowed construction a bit; however, there were several commercial remodel permits issued over the last 2 weeks including a 2nd phase basement remodel located at 175 Commons Loop, valued at $200,000, as well as a tenant improvement to an existing office located at 431 1st Ave W, valued at $250,000. 8. Planning Department The Planning Board met on Tuesday, December 12 and recommended approval of the School District 5 request for annexation with a P-1 zone for the 25-acre site of the new proposed elementary school on Airport Road immediately south of Stampede Packing. The Board also approved the 37 lot preliminary plat request for South Side Estates with 24 conditions attached. The 8.8-acre subdivision is located south of Merganser abutting the US 93 by-pass route. Finally, the Board recommended approval of the 55 unit Ashley lofts conditional use permit. All three projects will be scheduled for council action in January. The Board also began the process of extending B-3 Core Area Zoning to the next portion of the Core Area. The boundaries for the next phase are Third Ave. on the west, Idaho on the north, and generally the rail road tracks on the south extending easterly to the city limits. Staff held an open house for property owners before the Planning Board meeting and then the planning Board held a work shop after the planning board meeting to discuss this next phase. Based on support, the Board has scheduled this next phase for public hearing at the January Planning Board meeting. 9. Information Services The in -car patrol videos are now being stored on the new WatchGuard server. Patrol cars have been configured to connect to the new server and computers were updated to access the new evidence library. The patrol car videos from the old server still require the officers to access the videos from the old server's evidence library. IT staff are working to find out how long both servers will be required to run and how the old videos can be migrated to the new server. A new central console to manage the AntiMalware application IT staff deploy to City computers has been configured. Computers within the downtown offices are starting to be transitioned to the centrally managed console instead of being individually administered by IT staff on each computer. The central console for AntiMalware is similar to the central console for AntiVirus though the two are separate programs and fl consoles. The IT Director completes two consecutive year terms as chair of the Montana Local Government IT Group at the end of December. 10. Human Resources Working with various departments and the Montana Municipal Interlocal Authority (MMIA), we performed a comprehensive review, audit and update of all of the city's property values for insurance purposes. This included evaluating the many buildings, vehicles and mobile equipment owned by the city. This was done to more closely reflect the actual values we have on all of the city's property should we sustain a loss. These numbers also will be used in developing the insurance bill for 2017 by MMIA, who oversees the Montana member city's risk pool. Held an Executive Safety & Health Committee meeting to finalize the tentative monthly training schedule for 2017 which will include, but not limited to employee training on: Electrical Hazards, Home Fire safety, "Hazard Communication/ Global Harmonization" (also known as the "Employee's Right -to -Know" about workplace chemicals they work with), Chainsaw Safety, and Dealing with Aggressive/Hostile Individuals. 5 w O V1 Ln in c-I N N N m I� �o m O O m n O N co �o m O O N r, c-I o m rn l0 N N O m Ln `~ m m 10 in N m Q cy 0 O N v r W 2 l0 Ln O c-I I� a) m 0 cy c-I c-I t0 Ln Ln t0 W 0 A c-I N 0 N N `~ M c-I c-I V1 V1 N m V1 Ol N N O m c-I co m N 0 t0 � o ti m v v o o ti o ti ti m ti o �^ o o m o o o o m O O O m O' ti O ti O N I ti N ti Q E > v zW o O l0 N m N Ln Ln W n O W m c-I O N N O O N �--� N �--� O �--� O W m o w v O O rV O O m N m O N O O O. 0 0.. . 0 0 m co O N 0 Q O -a v U O w o O a rV rV 0 I� Ln m ti cy 0 a rV I, ti 0 0 m ti 0 0 o ti 2 0 0 r O ti N a O� V1 n O In o w v O O O ti O N 0 0 O D O O O ti O ti 0 0 O O O N O V1 O ti 0 V1 O� O ti ti N ti ti Q N o N N v v o O a O ti 0 a N 0 O� O N O I� ti ti N mti 0 0 0 ti a O ti N I� N O V1 a N O n a O ti m Y v o 0 o m ti m rn m m N ti o o ti O ti N ti O o o D o ti ti o m o ti m a ti a` " r `w oo o in ,� �o ,� rn n ,� N ,� m ,� o ti m ,� a m ti ,� o o o m 0 ti in ,� N o o r, m m ti m oo o v O o o m o n Ln r, o o N o o o o m N O O O N O a O O cm r Ln ti • T a` 7 -o � v W d O lO O I� O n to to O n c-I N O N N O O D N Ol O V1 O ti N N W m O v O O ti ti 0 0 I� N O N O O O O O O ti N m O O N ti N ti N t0 O ti N N I, m u W ti N Q � v v w w O m ti 0 0 W ti N .. a 0 a. 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