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BID Annual Report 2026 KALISPELL BUSINESS IMPROVEMENT DISTRICT FY2026 BID Work Plan & Budget TOTAL REVENUE Levy $50,000 Penalty & Interest $400 Class 8 PP Reimbursement $800 Assessments  $60,000 Garbage & Parking $5,000 Reimbursements & Contributions $20,000 Interest $600 TOTAL REVENUE $136,800 EXPENSES & PROJECTS ADMINISTRATION Contract Staff – Coordinator  $40,000 Conferences & Travel $500 Administrative Transfer (city) $5,278 Office Supplies $400 Liability Insurance $1,500 Storage Unit Rental $1,200 MAINTENANCE Contract Staff – Maintenance $35,000 MARKETING  Website Development $500 Facade Improvement $25,000 Social Media Marketing $3,000 BEAUTIFICATION Summer Flowers $10,000 DEVELOPMENT Development Activity $5,000 TOURISM  Holiday Lights & Décor $5,000 EVENTS & SPONSORSHIPS  Downtown Events $1,000 TOTAL EXPENSES $133.378 BUSINESS IMPROVEMENT DISTRICT FY2025/26 Annual Budget The downtown area is a vital component of the local economy, housing a mix of retail, office, and residential spaces. However, a significant number of buildings in our downtown community require facade renovations to improve their appearance and functionality. The City of Kalispell has developed the 2017 Downtown Plan that outlines a vision for revitalizing the downtown area, and the Kalispell Business Improvement District will amplify the current façade improvement programs as part of the revitalization process. In November 2024, KBID secured a five-year annual allocation of $20,000 in Tax Increment Financing (TIF) funds through the Technical Assistance Program to support façade improvements. Of this funding, $15,000 is designated for the downtown TIF district, while $5,000 is allocated to the West Side TIF district. BOARD MEMBERS Kisa Davison, Chair Cara Lemire Gabe Mariman Marshall Noice George Giavasis Jon Fetveit Nihcole Peterson 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. 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. 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. 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 2025 remain the same as the 2024 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 2024 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 $48,878 This portion of the BID budget supports core administrative needs that keep our district running smoothly. It covers essentials like liability insurance, office supplies, financial management, professional development conferences, and storage for downtown holiday décor. It also funds a full-time leadership director who helps guide and implement BID programs and initiatives throughout the year. Maintenance $35,000 Each year, our dedicated maintenance team plays a vital role in keeping downtown clean, vibrant, and welcoming for residents, visitors, and businesses alike. From watering trees and flowers to collecting litter and caring for corner planters, our Downtown Ambassadors work behind the scenes to ensure the district stays beautiful and well-maintained. Communications and Marketing $3,500 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 $5,000 The KBID maintains strong 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. This portion of the budget provides flexibility to address unforeseen expenses such as golf cart repairs, unexpected services, supply cost increases, and additional resources needed to support ongoing programs and additional services. Façade Improvement Grants $25,000 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 $1,000 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 $5,000 Each holiday season, the Kalispell Business Improvement District brings festive spirit to the heart of downtown by illuminating the streets with cheerful lighting and seasonal décor. These decorations, which help create a warm and welcoming atmosphere for the community, are carefully stored year-round in a leased facility near downtown. Summer Flowers $10,000 Each year, the BID purchases, installs, and maintains 175 hanging flower baskets and corner planters throughout downtown Kalispell. These vibrant floral displays enhance the charm and beauty of our streets, creating a bright and welcoming environment for residents, visitors, and local businesses alike. KALISPELL BUSINESS IMPROVEMENT PROGRAMS KALISPELL BUSINESS IMPROVEMENT PROGRAMS Kalispell Business Improvement District (KBID) programs are funded through special assessments collected from property owners within the Downtown Business Improvement District. For Fiscal Year 2025/2026, the total assessment is projected to be $110,000. In addition to these assessments, KBID anticipates approximately $6,800 in revenue from maintenance contracts, reimbursements, and interest. An estimated $15,000 in operating reserves will also be carried forward from the previous year to support ongoing initiatives and services. KBID has also secured $20,000 in annual funding through a Tax Increment Financing (TIF) grant to support a new façade improvement program, helping property owners with design, permitting, and planning costs for exterior upgrades in the Downtown and West Side TIF districts.