10. Resolution 5442 - Fire Impact FeesKALISPELL FIRS' DEPARTMENT
IENT
PO Hoh 199-1
Daniel Diehl — Fiat Chief 312 First Awcn= East
Dave pedmxn — Assistant Chid KaILTell. iti'Moflun8 SMI
Coc Lre— Executive Secrnmry Phme: (406) 758-7760
FAX: (4W 7SB-7777
TO- Mayor Tammi Fisher and City Council
FROM: Dan Diehl, Fire Chief
,lane Howmgton, City Manager
SUBJECT: Fire Impact Fees
MEETING DATE: August 2, 2010
BACKGROUND- The Kalispell Impact Fee Committee met with the ity's consultant,
HDRIEES, reviewed the update to the fire impact fees for new development as provided in the 2006
report prepared by HDRIEES as required under Montana law. The attached draft report details the
Findings, conclusions, and recommendations of the update for your determination of cost based
impact fee For the City` s Fire Impact Fees.
RECOMMENDATION: That the City Council consider and pass the fire impact fees.
FISCAL EFFECTS: The revenues produced by the collection of these impact fees should provide
much of the necessary capital to construct future fire stations and purchase fire apparatus as needed
to support the demands on these systems by future growth.
Respectfully submitted.
Dan Diehl
Fire Chief
a.ne Huwingtorl
City Manager
"Pratecdag our community with Me kighe-& levet ofprafessionalftm."
RESOLUTION NO.5442
A RESOLUTION AMENDING RESOLUTION NO.5273 TO ADJUST THE FIRE IMPACT FEE
SCHEDULE TO REFLECT AN ADJUSTMENT TO THE FIRE CAPITAL IMPROVEMENT
PLAN AND THE COSTS OF CONSTRUCTION AND PURSUANT TO THE
RECOMMENDATIONS OF THE IMPACT FEE COMMITTEE.
WHEREAS, the City Council passed Ordinance 1587 on October 16, 2006, which authorized the
imposition of impact fees for fire services; and
WHEREAS, subsequent to the passage of Ordinance 1587 the city established impact fees for fire
services; and
WHEREAS, the City Council passed Resolution 5273 on April 7, 2008, adjusting the fire services
impact fees; and
WHEREAS, pursuant to MCA 7-6-1602 the Impact Fee Advisory Committee analyzed the fire services
impact fee and is now recommending that the currently established impact fees be
adjusted to more accurately reflect the current costs of local construction; and
WHEREAS, Exhibits A and Al attached hereto sets forth the capital improvement plan and fee
schedule that has been recommended by the Kalispell Impact Fee Committee. The City
Council finds that the HDRIEES report dated June, 2010, attached hereto as Exhibit B, as
approved and submitted by the Kalispell Impact Fee Committee, along with the plan and
schedule reasonably reflects the capital needs for fire services in the City that may be
reasonably charged through a fire services impact fee.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL,
MONTANA:
SECTION I. That the Fire Impact Fees be adjusted pursuant to the Schedule attached hereto as
Exhibit "Al" and incorporated fully herein by this reference.
SECTION II. That this resolution adjusting the impact fee schedule shall become effective
immediately.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL THIS 2ND DAY OF AUGUST, 2010.
Tammi Fisher
Mayor
ATTEST:
Theresa White
City Clerk
EXHIBIT "A°
Kalispell Fire
Capital Improvement Plan
Project Description
Funding
assignation
Estimated cost
FY 06-09
Estimated cost
FY 09-10
Estimated cast
FY 10.11
Esronated cost
FY 11-12
Estimated cost
FY 12-13
Estimated cost
FY 13-14
Fire Pumper Tender
I
$175.000,00
Ur1}an Interface Engim
I
85.Oa,QO
Fare Slation
S3.330MO.00
Fire Pumper+Ladder
I
$475.000.00
Fire Pumper/Rescue
I
$450.000.00
Fire Purnper
I
S400,000.00
Total
cost/year
$0.00
5175.000.00
$535,000.00
$475,000.00
$3,330,000.00
$400,000,OQ
Funding Designation
I = IMP= fees
_ Combination of funds
Total Estimated Project Costs
FY 08-09
D
FY 09-10
$175.000
F1f 10-11
$535,000
F`r' 11-12
$475.000
FY 13-13
$3.330.00D
FY 13-14
$400,060
$4, 915, 00
Exhibit "Al"
Fire Impact Fees
Development Type
Single Family (residential) per unit
Apartment per unit (multi -family)
Commercial per 1,000 sq ft of build space
or fraction thereof
Impact Fee Impact Fee Net
Res.5273 Res.5434 Change
$547.00 $483.00 - $64.00
$433.00 $367.00 - $66.00
$246.00 $409.00 + $163.00