24-25 Kalispell Business Improvement District Annual Report
KALISPELL
BUSINESS IMPROVEMENT DISTRICT
FY2025 BID Work Plan & Budget
Board
Members
Kisa Davison, Chair
Cara Lemire
Gabe Mariman
Marshall Noice
George Giavasis
Jon Fetveit
Nihcole Peterson
TOTAL REVENUE
Levy $50,000
Penalty & Interest $450
Class 8 PP Reimbursement $800
Assessments $60,000
Charges for Services $5,000
Interest Income $700
Reimbursements/Contributions $2,500
Projected Operating Reserves $16,194
TOTAL REVENUE $135,644
EXPENSES & PROJECTS
ADMINISTRATION
Contract Staff – Coordinator $40,000
Conferences & Travel $1,500
Administrative Transfer (city) $5,217
Office Supplies $200
Liability Insurance $1,500
Storage Unit Rental $1,200
MAINTENANCE
Contract Staff – Maintenance $35,000
MARKETING
Website Development $1,300
Print Advertising $750
Social Media Marketing $3,000
BEAUTIFICATION
Flowers & Trees $10,000
DEVELOPMENT
Façade Improvement Grants $10,000
Development Activity $6,000
TOURISM
Holiday Décor Install/Removal $7,000
EVENTS & SPONSORSHIPS
Downtown Events $2,500
TOTAL EXPENSES $125,167
BUSINESS
IMPROVEMENT
DISTRICT
FY2024/25
Annual Budget
MISSION STATEMENT 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.
VISION STATEMENT 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.
PURPOSE To accomplish its vision of creating a vibrant and dynamic business district the BID will:
n Build effective partnerships with businesses, institutions, property owners and city
government to maintain a clean and safe community.
n Attract, retain and promote quality businesses and retail segments to support our local
economy.
n Promote Kalispell as a renowned destination point with a business, retail, entertainment and
institutional mix offering unique products, services and events.
n Promote Kalispell as the preferred place to shop, work, learn and live.
KALISPELL BUSINESS IMPROVEMENT PROGRAMS
The following BID programs are funded by the
special assessments collected from property
owners within the Downtown Business
Improvement District. The BID assessment for
FY 2024/2025 will be $110,000.
The BID will also receive approximately $9450
in additional revenue from maintenance
contracts, reimbursements, and interest.
Operating reserves carried forward total
$16,194.
In addition, the BID is working with the URA
to develop a TIF grant application to increase
support of Façade Improvements, Public
Art Programs and Downtown Beautification
Programs in downtown.
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 2024 remain
the same as the 2023 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
of .0225%. Owner occupied residential
properties will not be assessed.
The formula would leave the overall budget
at approximately the same level as the 2023
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.
Organizational and Administration $49,617
The BID uses this portion of the budget to support administrative expenses like
liability insurance, office supplies, downtown development conferences, financial
administration, holiday decor storage facilities and employs one full-time leadership
director.
Maintenance & Cleaning Program $35,000
Each year, our dedicated maintenance team plays a crucial role in maintaining the
cleanliness and beauty of our downtown area, ensuring that it remains a welcoming
and enjoyable destination for residents, visitors, and businesses. From watering
trees and flowers to collecting rubbish and maintaining corner flower planters, our
Downtown Ambassadors are the unsung heroes behind the scenes who keep our
downtown district beautiful and running smoothly.
Branding and Communications $5,050
In partnership with the Kalispell Downtown Association, the Kalispell Business
Improvement District launched a new look for downtown Kalispell. The BID
supports the social media, online, and other marketing expenses to help promote
downtown business development, community, and special events.
Development Activity $6,000
The KBID maintains partnerships with downtown businesses, property owners,
the Kalispell Chamber of Commerce, Discover Kalispell, the City of Kalispell and
other key community stakeholders to grow, improve and develop the downtown
community
Façade Improvement Grants $10,000
Through our façade improvement grants program, the Kalispell Business
Improvement District is committed to partnering with downtown business and
property owners to ensure that our downtown area remains a vibrant, historically
preserved, charming, and welcoming destination for years to come.
Downtown Event Sponsorship $2,500
The BID contributes funding to the Kalispell Downtown Association to support its
events, staff, marketing, and promotion of downtown retailers. Those events for
2024/2025 will include Frosty the Brewfest, The Spring Mixer, Ladies Night, two
Thursday Fest events, KreepySpell, and the Holiday Stroll.
Holiday Lighting $7,000
Each holiday season, the Kalispell Business Improvement District transforms
downtown streets into a festive lighted gallery, spreading warmth and cheer
throughout the heart of the valley. Decorations are stored in a leased facility near
downtown.
The Kalispell Business Improvement District received a grant award of $5,000 in
fiscal year 2024/2025 from Discover Kalispell to update and purchase new holiday
décor. With the granted funds, the organization purchased new lighted garland,
lighted snowflakes, and outlet splitters to enhance and keep downtown beautiful.
Summer Flowers $10,000
The BID purchases, installs, and maintains 175 hanging flower baskets and corner
planters throughout downtown and on the Parkline last year.
These popular floral displays not only add visual appeal to our downtown streets
but also create a warm and welcoming atmosphere to residents, visitors, and
downtown businesses alike.
KALISPELL BUSINESS IMPROVEMENT PROGRAMS