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DOWNTOWN
KAUSPELL
KALISPELL BUSINESS IMPROVEMENT DISTRICT
2021-2022 BUDGET
Board of Directors
Kisa Davison, Chair
Marshall Noice
Curtis Bartel
Gabe Mariman
Jon Fetveit
Cara Lamire
Pam Mower
Mayor Johnson and Kalispell City Council,
The proposed budget for the Kalispell Business Improvement District follows this letter and keeps in
mind the Mission, Vision and Purpose of the District.
The Mission of the Kalispell Business Improvement District
The Kalispell Business Improvement District is an organization comprised of its members: proud and dedicated
people who work together to inspire and create a healthy, vibrant downtown culture that embodies its rich history of
beauty, integrity and kindness while fostering a thriving economy.
The Vision
By creating a beautiful downtown culture, Kalispell will be an attractive, worthy place for the delight of
its residents, and the continued success of its entrepreneurs.
The Purpose
To accomplish its vision of creating a vibrant and dynamic business district the BID works to:
• Build effective partnerships with businesses, institutions, property owners, and city government to
maintain a clean and safe community
• Attract, retain, and promote quality businesses and retail segments to support our local economy
• Promote Kalispell as a renowned destination point with a business, retail, entertainment, and
institutional mix offering unique products, services and events
• Promote Kalispell as the preferred place to shop, work, learn and live
PO Box 1997 Kalispell, MT 59903 (406) 253-6923 www.downtownkalispeB.com
KALISPELL BUSINESS IMPROVEMENT DISTRICT
BID ASSESSMENT FORMULA
Montana Code Annotated 7-12-1133 (2) directs the governing body to annually assess the entire cost of
the district against the entire district using a method that best ensures that the assessment on each lot or
parcel is equitable in proportion to the benefits to be received.
The BID Board has reviewed the current assessment formula and is recommending that the formula for
fiscal year 2022 remain the same as the 2021 fiscal year. All property owners within the district will be
assessed a flat fee of $100.00, $0.015 per square foot assessment and a taxable value assessment from
.0225%. Owner occupied residential properties will not assessed.
The formula would leave the overall budget at approximately the same level as the 2021 fiscal year. After
discussion of the new work plan the BID Board of Directors believes that the proposed assessment
formula will ensure proportional benefits for the entire district.
WORK PLAN 2021
The BID Board of Directors is pleased to let the Mayor, Council and property owners know that the
following list from the 2021work plan will be completed prior to the end of the current fiscal year.
• Worked with the Kalispell Downtown Association to design and assist with funding of three bike
racks downtown the first to be installed May 2021.
• Provided funding for 12 new trees to replace dead and dying trees downtown
• Awarded 18,570 in Facade Improvement grants
• Beautification — Provided plants for 54 downtown corner planters and 115 hanging flower baskets
• Continued representation on the CORE trail committee by the BID Executive Coordinator
• Assisted property owners/business owners resolve issues downtown
• Continued investment in our website and social media presence
• Promoted public art within the Business Improvement District
• Continued to be an advocate for downtown
• Beautification — Provided 1 fulltime Downtown Ambassador and 1 part time Downtown
Ambassador to clean & maintain downtown public areas and BID -provided flowers
• Developed a plan to address the entire district needs and fair distribution of services offered by the
BID such as flowers, cleaning, etc.
• Secured a Department of Commerce grant to hire a contractor to develop historic building
standards.
• Create a digital program for visitors highlighting restaurants, retail and the downtown walking
guide through virtual passports
As we all recognize, 2020 was a year of great changes. While we cancelled most events downtown, we
were encouraged that our community continued to support the downtown district. We lost a couple of our
downtown businesses early during the pandemic but quickly saw many new businesses opening despite
the uncertain and changing future.
PO Box 1997 Kalispell, MT 59903 (406) 253-6923 www.downtownkalispeB.com
KALISPELL BUSINESS IMPROVEMENT DISTRICT
WORK PLAN 2022
The following pie chart and detail demonstrates the proposed expenditures for the fiscal year 2022 work
plan.
BID BUDGET 2021 - 2022
2%
2,
9%
3%
Development Activity
• Facade Improvement Program
• Development Activity
• Cleaning & maintenance
• Print advertising
• Sponsorship/Events
• Insurance
Communications
• Web Development & Management
• Social Media & on line marketing
• Conferences/Travel/Memberships
• Newsletter
• Cell Phone
Beautification
• Flowers
• Art
Tourism
• Printing/media programming
Staffing
• Executive Coordinator — Contract
• Rent/supplies/conferences/mileage
City Administrative Fee
TOTAL PROPOSED BUDGET
PO Box 1997 Kalispell, MT 59903
■ Communications
■ Development Activity
■ Tou rism
■ Beautification
■ Staffing/Office
■ City Admin fee
$15,000
$40,000
$35,000
$ 500
$ 5,000
$ 1,000 $96,500
$ 2,000
$ 3,000
$ 1,000
$ 500
$ 0 $ 6,500
$ 10,000
$ 5,000 $ 15,000
$ 5,000 $ 5,000
$ 38,500
$ 900 $ 39,400
$ 3,859 $ 3,859
$1669259
(406) 253-6923 www.downtownkalispeB.com
KALISPELL BUSINESS IMPROVEMENT DISTRICT
Projects for the 2022 fiscal year include:
• Hold an annual property owner meeting to garner feedback and gather suggestions for
future BID areas of focus & projects
• Develop a long term plan for BID and utilize feedback gathered from property owners and
the City Council to determine long-range focus and projects
• Continue the Facade Improvement Program and award up to$15,000 in grants throughout
the BID
• Continue to work on the development of a mentor program for new developers in
conjunction with Montana West Economic Development, Kalispell Chamber of Commerce
and the City of Kalispell Planning Department
• Further collaboration with the Kalispell Parks and Recreation to replace more missing and
dead trees within the BID.
• Work with the Kalispell Downtown Association and other community members to identify
and support public art within the BID
• Continue to support the creation and placement of artistic bike racks
• Continue investment in our web site and social media presence
• Maintain Executive Coordinator and Downtown Ambassador positions
• Provide 115 hanging flower baskets and bedding plants for 54 corner planters & provide
for their maintenance
• Advertise downtown events to continue drawing visitors for the economic success of
property/business owners through our website
• Continue to advocate for downtown
• Continue the development of a digital program for visitors highlighting restaurants, retail
and the downtown walking guide through virtual passports
The Kalispell BID encourages the City of Kalispell to continue reinvestment in the Downtown
core of Kalispell, including improvements to water pressure on Main Street and improvements in
City -owned parking lots. As the Flathead Valley experiences substantial growth, the KBID is
actively involved in coordinated efforts with the City, Montana Economic West Development, and
the Kalispell Chamber of Commerce to facilitate investment and redevelopment in Downtown
Kalispell. With the influx of new residents and new development, we view obstacles as
opportunities for our collective efforts to facilitate sustainable growth and utilize resources
efficiently. We aim to build a community that attracts a wide audience to live, work, and play in
Downtown Kalispell.
Many thanks for your consideration of the 2022 fiscal year budget.
Best regards,
Kalispell Business Improvement District Board of Directors
Kisa Davison, Chair Jon Fetveit Gabe Mariman Cara Lemire
Marshall Noice Pam Mower Curtis Bartel
PO Box 1997 Kalispell, MT 59903 (406) 253-6923 www.downtownkalispeB.com
BUSINESS IMPROVEMENT DISTRICT #2
FUND: 2701-490-4703 3 0
PROJECTED REVENUE AND FUND SUMMARY
BEGINNING CASH
10100
CASH: Operating
Total Cash
REVENUES
311100
Levy (includes $26,500 from flat fee)
311200
Penalty and interest
335230
Class 8 PP reimb.
334015
Grant
363010
Assessments
343014
Charges for services - garbage/parking
365000
Reimursements / Contributions
371010
Interest
Total Revenue
TOTAL AVAILABLE
EXPENSES
Total
ENDING CASH
estimated
proposed
ACTUAL
BUDGET
ACTUAL
BUDGET
FY19/20
FY20/21
FY20/21
FY21/22
$65,994
$70,988
$70,988
$77,964
$65,994
$70,988
$70,988
$77,964
$45,612
$73,499
$73,499
$55,000
$393
$350
$175
$175
$694
$350
$350
$350
$0
$15,000
$15,000
$0
$64,539
$50,000
$50,000
$50,000
$4,349
$4,349
$4,880
$4,880
$46
$0
$553
$0
$782
$800
$450
$450
$116,415
$144,348
$144,907
$110,855
$182,409
$215,336
$215,895
$188,819
$111,421
$193,806
$137,931
$166,259
CASH: Operating $70,988 $21,530
PROGRAM DESCRIPTION
Downtown Business Improvement District was created April 3, 2017 by Resolution 5801
$77,964 $22,560
34
BUSINESS IMPROVEMENT DISTRICT #2
FUND: 2701-490-470330
EXPENDITURE DETAIL
PROGRAM:
STAFFING:
210 Office Supplies
354 Contract staff- coordinator
355 Contract staff- other(1FT/1PT)
373 Conferences/Travel/Memberships
530 Storage Unit Rent
COMMUNICATIONS:
322 Newsletter
359 Web Site Development/Maintenance
337 Social Media and On-line Marketing
DEVELOPMENT ACTIVITY:
780 Development Activity
790 Fayade Improvement Program - carryover $10,000
335 Print Advertising
391 Sponsorship/Events
510 Insurance
TOURISM:
323 Pri nti ng - mobi I e app
BEAUTIFICATION:
228 Art
229 Flowers / Trees
522 Administrative Transfer
Total Budget
proposed
ACTUAL
ACTUAL
BUDGET
BUDGET
FY18/19
FY19/20
FY20/21
FY21/22
$478
$90
$500
$300
$35,347
$34,847
$34,847
$38,500
$24,121
$31,338
$40,000
$35,000
$0
$0
$1,000
$1,000
$600
$600
$600
$600
$355
$132
$500
$500
$1,090
$270
$2,000
$2,000
$2,435
$3,010
$3,000
$3,000
$13,663
$4,269
$50,000
$40,000
$20,590
$16,754
$25,000
$15,000
$0
$0
$500
$500
$1,565
$5,570
$5,000
$5,000
$823
$823
$2,000
$1,000
$317 $0 $10,000 $5,000
$0
$0
$5,000
$5,000
$7,860
$10,014
$10,000
$10,000
$3,686
$3,704
$3,859
$3,859
$112,930 $111,421 $193,806 $166,259
35