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Update - Special Street Maintenance DistrictJane Howington From: Jane Howington Sent: Monday, August 08, 2011 11:41 AM To: Jane Howington Subject: population statistics FVCC Attendance 2007 Credit Seeking Students 3,088 2010 Credit Seeking Students 4,1S3 2011 Non -Credit Seeking Students 3,396 Kalispell Reeional Medical Center Patient Numbers 303 beds 2,400 employees 214 physicians Average of 300 people in ER on weekends 30% patients from outside zip code area TBID Data 1.600 rooms in district Average of 2 people per room Canadian Traffic @ 30-40% retail/business trade Population Statistics Kalispell 2010 population 20,000 Total #employees @ top 20 firms 8,214 Population w/in 2 mile plan ring 37,000 (not including Foy's Lake) County population 90,000 Seasonal residential population @18% 16,200 KALISPELL AREA MAJOR EMPLOYERS SUMMER 2010 Kalispell Regional Medical Center - 2296 Teletech - 700 School District 5 (Kalispell) - 750 Applied Materials (Semi -tool) - 650 Flathead County - 526 (552*) Wal-Mart - 400 L.C. Staffing - 360 Flathead Valley Community College - 330 Plum Creek - 300 National Flood Service - 260 Immanuel Lutheran Home - 250 Glacier Bank Corp. - 220 Costco - 210 City of Kalispell - 180 (260*) Flathead Electric Coop - 165 Lowe's - 142 (160*) Target - 137 NW Montana Human Resources - 125 A-1 Health Care - 123 CenturyLink - 90 TOTAL 8,214 *Seasonal high total employment � 2 « a Q F- z a LLI � oc LLI Dw O w � O a � � a % @ \ 0 2 E _ E / m R 2 0 cu _ = \ E y / \ 0 4-1 / c 2 / % % % 2 % ) = 0 2 ƒ � \ 0 0 § 0 % o $ 0 o / ° / 3 g 7 % \ a E k / [ / / $ e \ u / § f / 7 i § + / # u / CL\ \ \ \ / § / z z r1i e Lr) r�4 # e § / m q o $ (N 2 0 0 0 7 C \ q $ / @ % 2 g 7 E § { a / q e q \ \ 2 m m ® $ ti / \ o / m = g \ q 0 \ » a k° / / / ® _ + \ C $ - k # y cr� % 2 e e e q / CL $ / \ 2 ƒ u 5 / / / ƒ _ $ ƒ > o 7 g ) 9 f � \ = 5 \ Ln _ ® E \ � e( E / i 2 iz � / } / / \ � k § � � ¥ \ q 2 \ 2 7 2 § I V) 2 u / Nonresident Report Data Pagel of 3 Home I Customize Your Report Create New Search Characteristics Accommodation Owner Login Trip Satisfaction I Demographics I Trip Planning This report summarizes nonresident visitors to Montana during quarter(s) 1,2,3,4, 2010. These travelers drove through the following city: Kalispell. This group represents a sample size of 296 respondents, which is 12.1% of all nonresident visitors (1,274,814). Group Characteristics 24% of groups with all first time visitors 61 % of groups with all repeat visitors 15% of groups with mixed first time and repeat visitors 28% Flew on a portion of their trip 4% Own a 2nd property in MT 6% Hired an outfitter Sites Visited on Trip 88% Glacier National Park 48% Yellowstone National Park 20% Flathead Lake State Parks 16% National Bison Range 13% Little Bighorn Battlefield 10% Other Montana State Parks 10% Virginia/Nevada City 7% Hot springs 6% Lolo Pass Interpretive Center 6% Lewis & Clark Interpretive Ctr, Great Falls 5% Ghost towns 5% Bighorn Canyon Nat'l Recreation Area 5% Big Hole Battlefield 5% Clark Canyon Reservoir 4% Pompey's Pillar 4% CM Russell Museum, Great Fails 4% Grizzly & Wolf Discovery Center, West Yellowstone 4% MT Historical Museum, Helena 3% Museum of the Rockies, Bozeman 3% Missouri Headwaters State Park 2% Fort Peck Lake 2% Rocky Mountain Elk Foundation 2% Bob Marshall Wilderness 2% Lewis & Clark Caverns State Park Activities in MT on This Trip 75% Scenic driving 51% Wildlife watching 50% Day hiking 48% Nature photography 35% Car / RV camping 30% Recreational shopping 28% Visiting other historical sites 19% Visiting museums 14% Visiting Lewis & Clark sites 12% Fishing / fly fishing 12% Visiting Indian reservations 10% Attending festivals or events 9% Viewing art exhibits 8% Birding 8% Visit farmers market 7% Road / tour biking 7% Gambling 6% River rafting / floating 6% Motorboating 5% Horseback riding 5% Skiing / snowboarding 4% Golfing 4% Sporting event 3% Backpacking 2% Canoeing / kayaking 2% Mountain biking 2% Hunting 2% Attending performing arts 2% OHV/ATV 1% Rockhounding 1% Cross-country skiing 1% Snowshoeing http://Www.tourismresearchmt.org/componentloption,com nonresidentreports/Itemid,19/ 8/8/2011 Nonresident Report Data Page 2 of 3 2% Missouri River Breaks Nat'l Monument <1% Snowmobiling 1% Ft. Peck Interpertive Center & Museum <1% Follow dinosaur trail 1% C.M. Russell National Wildlife Refuge -- Geocaching Reasons for Trip primary_. reason all reasons, 56% Vacation/recreation/pleasure 71 % 19% Visit friends/relatives/family event 31 % 14% Just passing through 19% 8% Business/convention/meeting 8% 3% Other 5% 1% Shopping 16% Average Length of Stay in MT 5.69 nights Of Nights Spent in MT 70% of nights spent in Glacier Country 11% of nights spent in Yellowstone Country 7% of nights spent in Gold West Country 6% of nights spent in Russell Country 4% of nights spent in Custer Country 3% of nights spent in Missouri River Country Percent of Nights Spent in Each Lodging Type 45% Hotel/motel 20% Home of friend/relative 12% Private campground 9% Public land camping 3% Rented cabin/home 3% Bed & Breakfast 3% Second home/cabin/condo 2% Resort/condominium 1% Vehicle in parking area 1% Other <1% Guest ranch Montana Entry Points 11% Superior 11% Rooseville 7% Heron 7% Gardiner 6% Monica 6% Kalispell Air 6% West Yellowstone 5% Culbertson/Bainville 5% Troy 4% Targhee Pass 4% Raynolds Pass If on Vacation, Attracted to Montana for... primary all attractions attraction 51% Glacier National Park 82% 11% Family/friends 21% 9% Mountains / forests 65% 8% Open space / uncrowded areas 48% 5% Yellowstone National Park 40% 4% Skiing / snowboarding 6% 2% Wildlife 36% 2% Fishing 12% 2% Rivers 44% 2% Other Montana history & culture 14% 1% Lakes 38% 1 % Northern great plains / badlands 8% 1% Special events 4% 1% A Montana State Park 5% 1% Hunting 2% <1 % Resort / guest ranch 2% <1% Native american history &culture 16% -- Snowmobiling 2% Lewis & Clark history 16% Travel Mode to Enter MT 65% Auto/Truck 16% RV/Trailer 9% Air 6% Motorcycle 4% Train -- Bus -- Other http://www.tourismresearchmt.org/component/option,com nonresidentreports/Itemid,19/ 8/8/2011 Nonresident Report Data Page 3 of 3 4% Lodge Grass 4% Wibaux/Beach 3% Chief Mountain 2% Westby Copyright © 2011 Institute for Tourism and Recreation Research - Sitemap Webslte implementation by Axiom IT Solutions. 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O X J J 0_ Z VIw Q N O O O 0 I_ K N 6 M W x .- Jo�o�=I� WDboo tY 2i U r x In I, � m a I O 1, Z 1D 11 1- - i .ti : N ~Ili° .ti is H m Y v 0 0 00 Traffic Counts and Projections 2003 - 2008 - 2010 & 2030 Key Locations in Kalispell Area Road Section Date of Ave. Daily % Change Count Traffic 2003-2010 US 93 - North of Reserve 2003 13,000 2008 13,940 2010 16,610 27.7 % 2030 38,000 US 93 - Adjacent to College 2003 22,160 2008 30,460 2010 40,000 80.5 % 2030 48,700 US 93 - Center Mall 2003 21,930 2008 26,070 2010 27,910 27.3 % 2030 24,000 US 93 - South of 7th Street 2003 15,540 2008 17,650 2010 19,350 19.7% 2030 18,000 Alt 93 - North of Airport Rd. 2003 NA Assumes current road only) 2008 NA 2010 2,450 NA 2030 27,300 3 Mile - West of Meridian 2003 5,100 2008 7,330 2010 7,750 52 % 2030 13,000 Road Section Date of Ave. Daily % Change Count Traffic 2003-2010 North Meridian - Fairground 2003 14,040 2008 17,420 2010 19,060 35.7 % 2030 25,100 US 2 - West of Meridian 2003 11,000 2008 14,670 2010 14,230 29.4 % 2030 21,900 US 2 - West of Main Wdaho 2003 19,030 2008 20,750 2010 20,240 -4.9 % 2030 22,600 US 2 - Underpass Hill 2003 28,480 2008 32,080 2010 26,640 - 6.4 % 2030 40,500 WF Stage - Stillwater Bride 2003 6,350 2008 6,590 2010 6,710 4 % 2030 19,100 ................... w. -_. ...+rta.. a.w...Qg«..I......... 0 7 y THREE MILE DR O K W U 2 CL CL BIRCH GROVE RD � ^r ♦4 r. wa.rwww.warrwr l Q........... 0: Y W { W }' U !� W J g a i e z a� o � Raw � � 4 a N t f Z t J t ROSE XING = + { } iRVE D { 3140 3 ^� �... ]600 W EVERGREE DR 39d Rom:- 1130 5500 .i v n my N 1 S 15d40 2940 . ftE DEZAIL )R 77a`u- '!!t 4110 _ S qjj0 � 4954 ♦R 15020 �p t 650 R ; 2410 400 {mow d10 Wo § 2210 ro N t $e KELLY R i { G { { w '•t`• CEMETERY RDA {`a { { { i F S ROCKY CLIFF DR GS, C a x a ... aarw.r. ..st t 9,i ♦ dR 0-12,000 (CONSISTENT WITH 2-LANE ROAD) F � d • _ 12,000-18,000 (CONSISTENT WITH 3-1-ANE ROAD) s 18,000-24,000 (CONSISTENT WITH 4-LANE ROAD) � 24,000-36,000 (CONSISTENT WITH 6-LANE ROAD) 22160= 2003 TRAFFIC VOLUME Figure 2-3 (ANNUALAVERAGE DAILY TRAFFIC - AADT) awaw®' TRANSPORTATION PLAN BOUNDARY Existing (2 0 03 ) FUTURE HWY 93 BYPASS 0 2,000 4,000 8,000 Traffic Vo I u m es Scale in Feel I 3600 7000- ..5300 - _. --`r•sasussr'►e __._6600__ M1 6700 m t i 400 r 6700 � b Y � W O � ! 1 3500' . 10100 9600 19500 W RESERVE C}R 3 0 o W y�j h 3 63 0 `�a 10800 1590J o 0 I OUR MILE DR tea, $300 THREE MILE DR gbOpi`: a 840OWO MILE DR ' 20100' 2 3 ! a a JS�tGN�P�Z7100 . j •. 'i 159 • � t "I A. Q S m _eiRcr c�ov� @4_ 6200 J242.0091 75000 4600.00 9500 ROSE RING6800680069W Isssc ;s 1110011400 E RESERVE DR 81 t' a o 6700 13 6700: - 800 7500 n 'd•A�1 *re ;-44) 1 00 { , I CEMETER`tfRD- .••• •• •ry 4 a}off ••asa• ••� eo$ ;4rsrs+!r� r ROCKYCLIFFD I a � r rrrglsss•■rrr `, Figure 3-13 Future Traffic Volumes "TransCa Travel Demand ° 4.OW 8•0°0 E + C Network Model" (Year 2030) Scale in Feel f 8100 16700 0 Cn W-�.., M.W��M 1QQ@M1LdIbfi6G-� 4�00 j . "'. a Co Cn 36001 4 50 C14 .......... 5900 15900 0 26 Ara 27700 2 3 & Q: 05,300 Ao600 W300 A r ��11�00000 -- l000 7500 10200 F0272 0 00 19500 (0 6640 i+o 6D, Qo 1-n 00 C. 0029 000 2,3 0 10 20 0. 0 0 N 3400 Si C) 0 �2 WRI -'r, 0- 12000 12001 - 18000 18001-24000 - 24001 - 36000 - 36001 - 48000 - 48001 - 68000 ...... TRANSPORTATION PLAN BOUNDARY FUTURE HWY 93 BYPASS a 500 1,000 2.000 8.1. in Feet E + C. Network Figure 3-14 Future Traffic Volumes "TransCad Travel Demand Model" (Year 2030) To: Jane Howington Subject: supplemental and component city functions Depot park building Courtyard Hockaday Museum Teletech Conrad Mansion Central School Kidsport UDAG Grant Hockey Association Revolving loan program Begg Park Ambulance Golf Course Airport Individual city parcels 911 Center BID TBID Parking Commission Health Department Drug Enforcement School Resource officer