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Resolution 6310, Record Record Requests Fees and Procedures RESOLUTION NO. 6310 A RESOLUTION SUPERSEDING RESOLUTIONS 5128 AND 5804, MODIFYING THE FEE SCHEDULE FOR COPIES AND RESEARCH OF PUBLIC INFORMATION AND/OR RECORDS, MODIFYING PROCEDURES FOR REQUESTING PUBLIC RECORDS, IMPLEMENTATION AND COLLECTION OF THE FEE SCHEDULE, AND AFFIRMING THE REQUIREMENTS OF INFORMATION TO BE RETAINED BY THE CITY OF KALISPELL. WHEREAS, under Montana Constitution, Article II, Sec. 2, the right to know is a fundamental right, and access to public information is essential to participation in the activities of government; and WHEREAS, providing consistent standards for handling public information requests and setting reasonable fees charged to individuals requesting public information ensure people know what to expect; and WHEREAS, §2-6-2003, Montana Code Annotated (MCA) states every person has a right to examine and obtain a copy of any public information of this state with certain limitations; and WHEREAS, the purpose of implementing a “public information request” policy is to: facilitate public access to City information and official records; protect individual privacy, confidentiality, business secrets, and copyrighted material; prevent excessive interference with other essential functions of the City; and develop a consistent and fair method of responding to requests for public information and records; and WHEREAS, §2-6-1006(1)(a), MCA, states, “a person may request public information from a public agency. A public agency shall make the means of requesting public information accessible to all persons;” and WHEREAS, §2-6-2006(2), MCA, states, “[u]pon receiving a request for public information, a public agency that is not an executive branch agency shall respond in a timely manner to the requesting person by making the public information available for inspection and copying or providing the requesting person with an estimate of the time it will take to fulfill the request if the information cannot be readily identified and gathered as well as any fees that may be charged;” and WHEREAS, HB 100 (69th Leg. 2025), codified in §2-6-1006(5), MCA, allows for a public agency to charge fees for making public information available for inspection and copying, for a single, specific, clearly identifiable, and readily available public record, and for information that is not a request for a single, specific, clearly identifiable, and readily available public record; and WHEREAS, HB 100 (69th Leg. 2025), codified in §2-6-1006(5), MCA, further allows for a local government to charge a filing fee, an hourly fee after the first hour of service, the actual cost to fulfill the request, the cost of providing the public information to the requester, a convenience fee as provided in §2-17-1102, MCA; and other reasonable costs directly incurred by the local government; and WHEREAS, §2-6-1009(1), MCA, requires that a public agency that denies an information request to release information or records shall provide a written explanation for the denial; and WHEREAS, the City Council previously approved Resolution 5128 on July 17, 2006, establishing fees for copies of public records from city offices; and WHEREAS, the City Council previously approved Resolution 5804 on February 6, 2017, setting a fee schedule for copies and research of public records from city offices; and WHEREAS, The City will regularly review its fee schedule and make adjustments when necessary to ensure the fees are nondiscriminatory, equitable and reasonable. NOW, THEREFORE, BE IT RESOLVED by the City Council of the Cit y of Kalispell, Montana, that the following policy and procedures shall be adopted and shall be followed in responding to requests for public information and/or records and that the fee schedule listed herein is hereby adopted and shall be applied: SECTION 1: DEFINITIONS The following definitions apply to Sections 3, 4, and 5 of this Resolution: 1. Routine Public Records: A. Material that is prepared for the public and made available to them on a regular basis. This information is often prepared for promotional or advisory reasons and prepared for general distribution. No request form is required for these materials. B. Examples: Ordinance, Resolutions, Minutes, City Council Agendas, Meeting Packets, Board and Commission Agendas, Brochures, Pamphlets, and Applications. C. Many of the routine public information items can be found on the City website: www.kalispell.com. 2. Non-Routine Public Records: A. Material prepared in the regular course of City business (i.e. regular departmental business records) that document regular business transactions by each department but is not prepared for mass distribution. The request form must be completed. B. If a department has received a ruling from the City Attorney's Office regarding a type of record or information created and maintained by the department, the department shall continue to use that directive until notified otherwise. 3. All other definitions per § 2-6-1002, MCA are hereby incorporated and adopted by this resolution. SECTION 2: RETENTION SCHEDULES The City of Kalispell maintains information and records in accordance with the adopted records retention schedules adopted, approved, and updated by the Local Government Records Committee defined by §2-6-1201, et seq, MCA. SECTION 3: PROCEDURES 1. All requests for public information must be subject to this Resolution. 2. The City Clerk has developed an online information request form used in processing requests for non-routine public records and will review and revise the form as needed. 3. For all non-routine public information, the person or entity requesting such record must complete the form and submit it online for distribution to the appropriate department, or if submitting the form in person, to the City Clerk’s office for distribution to the appropriate department. This form serves six functions: A. To give the City a comprehensive understanding of the specific information being requested; B. To allow the City Attorney, if necessary, to review the request pursuant to this Resolution and law; C. To facilitate making documents repeatedly requested available on the internet or to add the requested documents to a list of routine public records requests for which fees are not charged; D. To facilitate communication with the requester; E. To provide a receipt for monies collected; and F. To allow for regular data collection and reporting. 4. The City Clerk’s office must be the custodian of all completed requests. When fulfilling a request for public records the following procedures apply: A. Upon a request for public information, the online portal will forward the request to the proper City department. In the event the portal cannot identify the proper department, the City Clerk will forward the request to the proper department. I. If upon review by the proper City department, it is determined that the request cannot be fulfilled as originally received, additional information may be required from the requestor. II. If a requestor fails to respond to a request for additional information, the original request may be closed due to non-responsiveness. B. The Department will estimate the time it will take to fulfill the request and all applicable charges (see section 4). The Department will forward an invoice to the requester and await payment. C. The Department will process the request, tracking time spent on the request and forward to the Department Director or designee(s) to determine whether the compiled information can be released to the requester (after full payment is received) or must first be forwarded to the City Attorney’s Office for review. D. The City Attorney’s Office, tracking time spent, will review the response to determine whether the information contained in the compiled response can be released. The City Attorney must consider whether the responsive materials contain information related to a matter of individual privacy, confidential criminal justice information, confidential business or trade secrets, copyrighted material, proprietary financial information, important security information, or other information that would prohibit disclosure of such information to the requestor. The City Attorney’s Office will estimate time to perform any needed redactions, sending the requester an invoice. Once paid the Attorney’s office will complete redactions and a redaction log and notify the Department of the time spent on the request. E. The Department will determine whether the full time spent on the request requires additional payment from the requester, or a refund is appropriate and invoice accordingly. F. Once full payment is made, the Department will release the record. G. If the requester fails to pay within 30 calendar days, the request may be closed due to non- payment. H. All requests for non-routine records will be submitted and tracked through the records request software, or in its absence by the City Clerk’s Office. 5. Once a request for information has been received, a response will be made within a reasonable amount of time. The following exceptions may apply: A. a record does not exist, or the information cannot be found; or, B. if a record is in use or unusual circumstances have delayed handling the request, the requester must be informed of the reason for the delay and of a reasonable time frame for response; or, C. the request is denied, and the requester will be informed of the reason for the denial. 6. Request forms must be available on the city website www.kalispell.com for citizens seeking non-routine public information. Physical forms can be requested directly from the City Clerks’ Office. 7. A Digital File Use Agreement may be required for requests for proprietary electronic public information requests. 8. No new document or record will be created to respond to a request. Applicable records may be made available for the requester to compile their own data subject to law, including the legal restrictions regarding creation of mailing lists from public records. See §2-6-1017, MCA. 9. Any request, which does not refer to an "identifiable" public record or information, shall not be processed until the requester provides further information. The applicable City department receiving the request must notify the requester that further information is required before the request can be processed. 10. The City must notify the requester of fees charged per the fee schedule before proceeding with processing the request, provide an estimate of the total fee for compiling the requested information, thereby allowing requester the right to modify or cancel the request. 11. The City makes reasonable accommodation for people with disabilities in compliance with established policies and as required by law. 12. This Resolution does not supersede any rules of evidence or rules governing the production of information or documentation in the course of litigation. SECTION 4: FEES/CHARGES FOR PUBLIC RECORDS 1. No fee will be charged for requests of records deemed by the City to be routine public records as defined in Section 4 of this resolution. 2. A filing fee of $5 will be charged for all non-routine records requests as allowed in §2-6-1006 (5)(c)(i), MCA. 3. Items that take over 60 minutes to locate and disseminate shall be charged $25 per hour, as allowed by statute (§2-6-1006(5), MCA. 4. Requests that are subject to the “per hour rate” shall also be charged at the rate of $0.25/page for costs associated with copying materials. 5. Fees for published and/or documents prepared by commercial print shops will be based on an established “document charge.” 6. A City department may establish fees for specific records contained in their departments, such as maps, plats, etc. Such fee schedule shall be approved by the City Manager and posted in each department. For records not specific to a department, the departmental fee schedules should not conflict with the specific charges listed in this section. 7. Copies of electronically stored records provided in electronic format will be charged as follows (§2-6-1006(5), MCA): A. the City’s actual cost per unit of electronic media used to provide the public record. For security purposes, the City will provide all blank media; B. expenses incurred by the City as a result of computer processing charges; C. out-of-pocket expenses directly associated with the request; and D. the hourly rate as provided in Section 4.3 of this Resolution, E. A convenience fee may be charged as provided in §2-17-1102 to recover the costs of providing digital government services. 8. Records provided to other governmental agencies may be provided on a “reciprocal” basis at the discretion of the department director responsible for the record. 9. Payment of charges must be received before delivery of the records to the requester. 10. To the extent possible, departments are encouraged to provide on the City’s external website or on the City’s document center records citizens request most frequently. 11. Records requests and the information provided may be available through the website at the Director or City Clerk’s discretion. 12. The City will determine on a case-by-case basis whether an employee must be present to observe and supervise the examination of documents and whether documents can be removed from their official storage location. Where it is necessary to maintain the integrity and security of City records, a fee as determined by the hourly rate at the time will be charged for the City’s supervision of the search and examination and copying of public records. 13.The City Manager may waive fees or reduce fees upon demonstration by the requestor that payment of the fees required under this Resolution will result in undue hardship. SECTION 5: EXEMPTIONS The following public records are exempt from public disclosure unless required by court order or dissemination is required pursuant specific statutory authorization: 1.Medical records. 2.Personnel Records concerning a current or former employee or applicant for employment that disclose the individual's home address, home telephone number, social security number, marital status, payroll deductions, insurance coverage, or other privacy information. 4.Performance evaluations. 5.Certain donor records including financial or physical donations where the donor requests to remain anonymous. 6. Ownership or pledge of public obligations (§17-5-1106, MCA). 7.Criminal justice records or Municipal Court Records (§44-5-301, et seq. MCA). 8.Vehicle accident reports (§61-7-114, MCA). 9. Insurance information (§50-63-403, MCA). 10.Any other records held or maintained by the City made confidential by law. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL THIS 17TH DAY OF FEBRUARY 2026.