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10-21-25 Business Improvement District AgendaKALISPELL BUSINESS IMPROVEMENT DISTRICT Board Agenda Tuesday, October 21, 2025 8:30am — 10.00am First Interstate Bank Building 2 South Main Street, Kalispell 2nd Floor Boardroom 8:30 am — 8:40 am - Call to order Approval of Agenda — October 21, 2025 Approval of Minutes — September 16, 2025 Approval of Financials — September 2025 8:40 am — 8:45 am - Introductions & Public Comment Guests: Jerod Nygren & Mayor Mark Johnson Guests: VFW Leadership 8:45 am — 10:00 am — Discussion on Downtown Maintenance & Beautification Renewal Resolution 2017 Holiday Decor Estimate Review and Approval 2026 Flowers Estimate Review and Approval Liability Insurance Estimate Review and Approval TIF Fagade Improvement Committee Establishment Planning Session: VFW Flags and Beautification II. The State of Downtown Maintenance and Beautification (8.50 AM — 9.00 AM) • Current Status Review o Review of aging assets: streetlights, benches, planters, sidewalks, public art, and their general condition. o Summary of recent maintenance and beautification efforts (summer flowers, holiday lighting). • Acknowledging the Increase in Demand o Discussion of growing demands from businesses and residents for improved aesthetics and functionality. III. Prioritization and Planning for Aging Infrastructure (9.00 AM — 9.35 AM) • Shifting from Reactive to Proactive Maintenance o Cost of deferred maintenance (e.g., a $1 repair now saving $345 in the future). o Framework for scheduled proactive maintenance. • Prioritization Matrix o Safety Risk — direct hazards (e.g., crumbling sidewalks, unstable streetlights). [Top Priority] o Community Impact —projects with the highest visual/functional benefit (e.g., planters, holiday lighting, public art). [High Priority] • Urgency — items requiring immediate attention. o Cost -Benefit Analysis — projects with greatest return on investment (e.g., reinforcing vs. replacement, durable materials). Exploring Innovative Solutions o Alternative materials or technologies for durability. • Leveraging partnerships with businesses, schools, or volunteer groups to support beautification. IV. Budgeting and Funding Strategies (9.35 AM — 9.50 AM) • Review of Current Budget Allocations o Current Maintenance & Cleaning Program budget ($35,000 FY2025/2026) and related beautification line items. o Identified funding gap due to increased costs and demand. • Exploring Additional Funding Mechanisms • Grants (e.g., TIF) to support improvements/public art. o New revenue or funding streams. o Potential adjustment of BID assessment formula during renewal (per MCA "equitable" requirement). V. Action Items & Next Steps (9.50 AM — 10.00 AM) • Assignments: o Conduct asset condition assessment. • Research grant/funding opportunities. o Draft multi -year plan based on prioritization outcomes. 10:00 am ADJOURNMENT Next regular meeting — Tuesday, November 18, 2025 P. O. Box 1997, Kalispell, Mt. 59903 (406) 201-9255 info(a)-downtownkalispell.com www.downtownkalispell.com