H02. Res. 6089, 2023 TBID Work Plan & BudgetCITY OF City of Kalispell
ALISPELL post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
REPORT TO: Doug Russell, City Manager
FROM: Aimee Cooke, Interim Finance Director
SUBJECT: Resolution No. 6089 — A Resolution Approving the Work Plan and
Budget of the Tourism Business Improvement District
MEETING DATE: August 15, 2022 — Regular Council Meeting
BACKGROUND: On May 3, 2010, pursuant to Section 7-12-1101, et seq., MCA, the City of
Kalispell created a Tourism Business Improvement District [TBID], and then renewed the
District pursuant to Section 7-12-1141 MCA, beginning July 1, 2020. This entity falls under the
provisions of Business Improvement Districts that deal specifically with hotels and short-term
rentals. The board of directors for the TBID has recommended to the City Council a work plan
and budget for the Tourism Business Improvement District for the next fiscal year and seeks to
have it approved. That budget assesses a bed tax of $2.00 per night per room. Also on the
agenda for this Council Meeting is the standard budget resolution for the TBID that is not
designed to address the assessment but rather only the gross revenue anticipated.
RECOMMENDATION: It is recommended that the Council consider and pass Resolution
6089, a resolution approving the work plan and budget for fiscal year 2022-2023 for the
Kalispell Tourism Business Improvement District as recommended by its Board of Directors.
ALTERNATIVES: Upon consideration of the proposal the Council may reject the resolution.
ATTACHMENTS: Resolution 6089
TBID Work Plan
Return to:
City Clerk
City of Kalispell
P.O. Box 1997
Kalispell MT 59903-1997
RESOLUTION NO. 6089
A RESOLUTION APPROVING THE WORK PLAN AND BUDGET FOR THE FISCAL
YEAR 2022-2023 FOR THE KALISPELL TOURISM BUSINESS IMPROVEMENT
DISTRICT AS RECOMMENDED BY ITS BOARD OF DIRECTORS.
WHEREAS, on May 3, 2010, pursuant to Section 7-12-1101, et seq., MCA, the City of Kalispell,
passed Resolution 5425 creating a Tourism Business Improvement District; and
WHEREAS, the board of directors for the Tourism Business Improvement District appointed by
the City Council of the City of Kalispell has recommended to the City Council a
work plan and budget for the Tourism Business Improvement District for the next
fiscal year; and
WHEREAS, having given adequate consideration to the work plan and budget presented, as well
as the proposed method of assessment the City Council now finds that it is in the
best interests of the City as well as the District and the properties therein to accept
the work plan and budget, as well as the proposed assessment method.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION 1. The proposed work plan and budget of the Tourism Business Improvement
District, attached hereto Exhibit "A" and fully incorporated herein by this
reference, is hereby approved and adopted for the fiscal year 2022-2023.
SECTION 2. The proposed assessment formula of the Tourism Business Improvement
District is hereby approved and adopted for the fiscal year 2022-2023. That
assessment formula to be applied against all properties within the Tourism
Business Improvement District shall be $2.00 per occupied room per night.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 15TH DAY OF AUGUST, 2022.
Mark Johnson
Mayor
ATTEST:
Aimee Brunckhorst, CMC
City Clerk
1�
L4
`1
V
H
LU qrW
ot
V
_N
0 �
x
w
vw
. pool
po
�1
0
O
Piz
V�
Cd
PC
V)
. pml
0.0
0)
4-+
[a
p--1
cd
0
O
. pool
cd
N
• pool
0
cd
�1
n
pa
pa
V�
Cd
NEW
4-J Q '�
V) v v 0 L
L c-
'- D 3: v�
0 O � L
• v �, O O v
v m >
O
S V)
NO
. 0 v �
i v O v D
V -0 W
•� a)
a--+ >� +-+ V)
C = _ > - 0
•� 4J 4J 4J > 0
i y Q Q l/1 Q v U
•'••'
O
D Q
O
• 'o m
O
L
E vi Q v
u 0 �' • v
CLO O
O
0.00 p 0 > v
r a--+ �6 aJ
•� O E �
a- J O r6
�
W O u '�
I � •� h/
U h �J ��
a ^� m V) m n (li n i
b.A
•�
~ cn
a:
C14 O
. � 4-j
O
V
O
v
bA
�
[�
>
C-
(1)
O
bA
0P-4
�
0
0
V)
a)
�
r
D
m
V)
y
0
O
O
v
O
y
O
M
ateJ
.
r6
•
a--+
V
>1
c-
.v
N
O O
v
O
c�
v
•p U
w
Q
�j
0
c�
0
a 134
r
i
(Yi
C-
O
ru
.C-
D
E
E
O
4J
E
bA
E
L
O
vi
E
bA
a
'n
bA
M
.Q
E
V)
n
O
.N
D
V
C-
V)
O
tA
4—j
V
'V
O
ca
2
LL
O
O
O
t
O
hWn
tA
e�
ru
r
M
M
O
�--'
-
L
dJ
O
• �
dJ
O
O
0
M
E
_0
u
(1)
�
-
0
a
-0
N
.�
c
O
m
c
W
•�
O
=
•�
O
u
._
O
u
O
O
O
Ln
�
_
'V)
'>
O
_
'V)
'>
N
W
rl
h n
'0
E
A
'0
>
O
-0
O
I
O
Q—
to
4--j
_M
LL
m
tA
.O
E
_0
tA
m
O
•M=%
O
O
O
N
O
O
tA
O
O.
O.
LA
E
4-1
4-
0
V)
v
D
v
c6
U
i
C6
4.J
N
4.J
O
c6
v
U
4.J
E
Ln
+,
Ln
L
4=1 w
tA r
LM
O ^)^
E
L
O
CM
%IN=
• r--i
4- j
Cd
4-j
(9
RW
0
Q
N
"
G
t
i >+
0-0
V1
O
L
bA
O
M
cb O
Q
Q
�
.a
O
�
O
O
O
4mi
Q
L
(A
(D
70
V
�C
•O
m
O
Ln
bbo
E.
O
w
V
O
m
4
Q
J
0
O
0
c 0
. �
(A
L
V
Q
L
V
i
O
z
•S
i
�+
Q
Vf
V
Q
O
•_�
LO
LO
T-
�
o
M
>
O
o
0000
>
O
V
pmp
V
w
I
O
V L
•
M
M
N
OR
ONR
V
00
N
�
O
N
O
bA
i
bA
.�
—t
O
m
O
�1
v
>
Q
v
O
O
v
LA
�
N O
O
— N
o
I �
Ln
Ln
N
N
O
N
I
V
N
>
>
V
O
bA
N
0
Q
V
N
0
V)
a�
0
Ln
U
fB
N
V)
a�
CU
c�
E
cn
L
N
O
N
E
E
Q
i
V
p
O
V
cn
•7-
_
F
O
O
C:
N
4
LA�
O
-
D
N
D
4a
Ql
4—
O
E
V
—
V
O
O
LA—
a--+
0O�
p
O
Gil:
NN
O
�
N
-0O
N
�
N
i
+�
p
+-
Qa--+
V
N
D
o
w
o
L
N
o
LOP
V)
O
°'
>
a)
C-
o
LA
_0
Q
L/)
°V'
+�
Q
-a
o
V
°
LA
LA
LA
L
•�
is
N
Z3
O
(n
i
bA
Q O
0-0
i
E
N_
LA
Ln
4-0
3
O
•—
4-
to
Ln
O
>,
to
to
D
u
O
O
to
�
4
+J
N
N
V
o
O
oO
%� IA>
(n
Q
L
N
E
O
+L
L
O
LAN
m
V
�
L
i
p
V
O
p
a--+
>
N
41
O
a�
N
�
4J
v
E
o
o
°�'
a
N
a
�0
��
�,o
'V
�
>
L
�,
V
+'
V
�
—
0
N
N
E
i
F
0
N
N
ate--+
o I
CYl
o
D
>
D
O)
O
p
O
•—
N
lM A /
LI 1
LJ
M
M
�--+
O
orf
un
Q)
Q)
4--j
O
1
O
�--j
1
:3
O
\I I
0
O
O
'0
r'1
•�
0_
'
r-+
0
>
V
'0
Q)
0
a--j
Ln
Q)
O
•�
M
L
�
�
Q)
L
V
O
E
4-j
•u
ca-
Q)
O
E
Q)
I
4-j
'�
n
�
A-
-0
U')
�
O
O
O
O
�
U
u
L
u
4mJ
O
4-j
O-
-
O
�
tin
O
u
�
•�
O
r1
/
4--j
4
•-
p
.�
z
o
W
n
•
O
v,�1
` '
.0
E
T
O
�
T
/
T
—
>
E
U
�
�
L
�i
r
_0
M
•�
O
U
��
M
z
0L
-
a
L
i
4
a�
_0
a�
m
L
Q
4-'
LM
O
O
O
m
c
m
M
!--
4-'
`~
O
N
4-d
c
cn
m
—
—
+�
—
cn
O-
O
-
Ln
-
'�
=
4-j
m
4
4-j
O
Q
—
O
O
`�
O
.�
'�
u
u
�--�
O
i
O
4--j
-
00
IZ
00
O
E
W,11'
> I
10
M
LA
o
Q
ifi
d