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H03. Res. 6277, Budget, BID work plan and budgetCity p of Kalispell KALISPELL 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, Finance Director SUBJECT: Resolution No. 6277 — A Resolution Approving the Budget and Work Plan of the Business Improvement District MEETING DATE: August 18, 2025 — Regular Council Meeting BACKGROUND: On April 3, 2017, pursuant to Section 7-12-1111, et seq., MCA, the City of Kalispell created a Business Improvement District [BID]. This entity falls under the provisions of Business Improvement Districts. The board of directors for the BID has recommended to the City Council a budget and work plan for the Business Improvement District for the next fiscal year and seeks to have it approved. The proposed assessment for each property owner within the BID's area is .015 per square foot, plus .0225 of the taxable value of the property, and a flat fee of $100.00 for each property. RECOMMENDATION: It is recommended that the Council consider and pass Resolution 6277, a resolution approving the budget and work plan for fiscal year 2025-2026 for the Kalispell Business Improvement District as recommended by its Board of Directors. ALTERNATIVES: Upon consideration of the proposal the Council may reject the resolution. ATTACHMENTS: Resolution 6277 BID Budget and Work Plan Return to: City Clerk P.O. Box 1997 Kalispell MT 59903-1997 RESOLUTION NO. 6277 A RESOLUTION APPROVING THE BUDGET AND WORK PLAN FOR THE FISCAL YEAR 2025-2026 FOR THE KALISPELL BUSINESS IMPROVEMENT DISTRICT AS RECOMMENDED BY ITS BOARD OF DIRECTORS. WHEREAS, on April 3, 2017, pursuant to Section 7-12-1101, et seq., MCA, the City of Kalispell, passed Resolution 5801 creating a Downtown Business Improvement District; and WHEREAS, the board of directors of the Downtown Business Improvement District has recommended to the City Council a work plan and budget for the Downtown Business Improvement District for the fiscal year 2025-2026; and WHEREAS, having fully considered the budget and work plan 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 budget and work plan 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 budget and work plan of the Business Improvement District, attached hereto Exhibit "A" and fully incorporated herein by this reference, is hereby approved and adopted for the fiscal year 2025-2026. SECTION 2. The proposed assessment formula of the Business Improvement District is hereby approved and adopted for the fiscal year 2025-2026. That assessment formula to be applied against all properties within the Business Improvement District shall be $.015 per square foot, plus a $100.00 flat fee per property. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 18TH DAY OF AUGUST, 2025. Mark Johnson Mayor ATTEST: Aimee Brunckhorst, CMC City Clerk L �Q IY O O O O O O O O O O O O O O 00 N O Lq Ln O Ln O 00 �o l(1 N �o It In Ln Itt M Ln N M VL/ U W r O p a m 00 W� on co a t� x P W �rcc a W z o z O °o � �, o c� U) � o ci co �'o -� � � o " � �a c r.w Pco � co g cn U R z� U co � o ci z W 0 w Q) x co 78 uc) O O � O O O ui ui W a o a z O a -44 cc a> oA 'z, m m O vs a> i Q w m vs m Jam+ N DA �' �' 0 ° N �"i �-+ •� �r Q,) OU O m Z4 i s" �' t]p i '� O s-� by s� N O PQ ...N CN q ,� a� U o U a) t6 '� O N' O N O O r. O c� O O N V O i+ m m N N O by O N Q) = p O N CL O N 4-' Oo u m ro t6 x �.�OE- 0g O U N ro x a� m ro°) mUx m.0 O _ vs GA oE- o L a, _O Q aQ) O ai ° a�i U m cv ro t6 cn oo � O Om0�:q,o 0�.m-0 G Hoxlc; FS z LL E-A5:� 5:� G E-Q)NE- 2 W0zzr. N bn I1� � r n i .w Q) Q) Q) Q �, U �O Q) � Q) 00 o N O � Q m m? a� � O Q) .- � ° ODn O o DC W �� Q m 0 0 ON za a oCO Vi o U � � o o 2 ° °q Cl) � Dp Z �_ Q) ,-� �_ o U 0 mW m o �o U) x Sao 5 J `� o -S ° q `� o o .� o m m nn J W o o ucl)00 -0 o Q) Ln � o O Wa m o o 0� CO o a a co y 0C � Q) o u ° �a o�Q).o�� �.o��'o Q Q°�c° �� �Q) NJ Q, �. la