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02. Resolution 4782 - Annexation - Meadow ParkREPORT TO: Honorable Mayor and City Council FROM: PJ Sorensen, Zoning Administrator Chris Kukulski, City Manager SUBJECT: Meadow Park Annexation MEETING DATE: May 5, 2003 BACKGROUND: On April 7, the Council approved a Resolution of Intent to annex the Meadow Park area. The next step in the process is approval of the Resolution of Annexation at the meeting on May 5. At that time, the Council will need to consider the written comments received during the comment period and then decide whether to approve the annexation. As mentioned in prior memos, the present plan limits the annexation to those lots which are either (a) presently connected to both city water and sewer, or (b) have access to those lines in the right-of-way immediately adjacent to them. The boundaries were drawn to avoid creating a "checkerboard" effect. The result is a connection between the present city limits and The Willows/Leisure Heights that is already substantially served by the City. Initial zoning for the area would follow a separate, but related, track through the Planning Office. They will prepare a staff report to be presented to the Planning Board on May 13, and a recommendation will then be forwarded to the Council. Timeline April 7: City Council — Resolution of Intent to Annex (completed) Mays: City Council — Resolution of Annexation May 13: Planning Board — Recommendation re: initial zoning May 1919: City Council — First Reading re: zoning (tentative date) June 2: City Council — Second Reading re: zoning (tentative date) Jul Ll : Projected Effective Date RECOMMENDATION: The Council move to approve the Resolution of Annexation. ALTERNATIVES: As suggested by the Council. ATTACHMENTS: Proposed Extension of Services Plan (Including map) Respectfully submitted, C�" A PJ Sorensen Chris Kukulski Zoning Administrator City Manager Report compiled April 28, 2003 RESOLUTION NO.4782 A RESOLUTION TO PROVIDE FOR THE ALTERATION OF THE BOUNDARIES OF THE CITY OF KALISPELL BY INCLUDING THEREIN, AS AN ANNEXATION, CERTAIN REAL PROPERTY TO BE KNOWN AS MEADOW PARK ADDITION NO.323; AND DECLARING AN EFFECTIVE DATE. WHEREAS, on April 7, 2003, the City Council passed Resolution No. 4779 declaring an intention to annex certain real property contiguous to the City and which is more particularly described in Exhibit "A", attached hereto and thereby made a part hereof, pursuant to the provisions of Title 7, Chapter 2, Part 43 Montana Code Annotated (Annexation of Contiguous Land); and WHEREAS, notice of the resolution of intent was provided pursuant to MCA 7-2-4312 by (1) notifying, in writing, all registered voters in the territory to be embraced on April 14, 2003; and (2) by publishing such notice on April 13 and April 20, 2003, as provided in MCA 7-1-4127; and WHEREAS, there are less than 300 recorded parcels of land within the area to be annexed, and WHEREAS, there are 114 real property owners within the area to be annexed, and WHEREAS, the City Clerk received, within the twenty -day comment period, and forwarded to the City Council for Council consideration, "Protest/Disapproval" forms from real property owners and registered voters within the area to be annexed, and WHEREAS, based upon the foregoing paragraph, the majority of the registered voters and property owners within Meadow Park have waived their rights to protest annexation or consented to annexation, in that, the majority of registered voters and property owners in the area to be annexed have not filed valid written protests within the statutory twenty day comment period and therefore the protest provisions of Section 7-2-4314(d), MCA have not been met; and WHEREAS, on November 6th, 1995, the City Council adopted, pursuant to Section 7-2-4305, MCA, an Extension of Services Plan which anticipates development of City services for approximately five years in the future, and WHEREAS, the City has caused to be developed an "Extension of Services Plan", attached hereto as Exhibit "B" and thereby made a part hereof, specifically describing the manner in which municipal services are, or will be, delivered to the area annexed, and WHEREAS, said "Extension of Services Plan" provides for financing the municipal services and maintenance of existing services by utilizing funds allocated and expended pursuant to the annual City budget without incurring additional bonded indebtedness, and meadow park.doc WHEREAS, the Tri City Planning Office has made an Annexation and Zoning Staff Report, No. KA-03-9, on the annexation/zoning of the territory dated May 5, 2003, and WHEREAS, said real property described in Exhibit "A" is included within and conforms with the Kalispell Growth Policy 2020. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: SECTION I. That all of the real property as is more particularly described in Exhibit "A", attached hereto, shall be annexed to the City of Kalispell and the boundaries of the City are altered to so provide. SECTION II. Upon the effective date of this Resolution, the City Clerk is directed to make and certify, under the seal of the City, a copy of the record of these proceedings as are entered on the minutes of the City Council and file said documents with the Flathead County Clerk and Recorder. From and after the date of filing of said documents as prepared by the City Clerk, or on the effective date hereof, whichever shall occur later, said annexed territory is part of the City of Kalispell and said territory and its citizens and property shall be to all debts, laws and ordinances and regulations in force in the City of Kalispell and shall be entitled to the same privileges and benefits as are other parts of the City. SECTION III. The territory annexed by this Resolution shall be zoned pursuant to, and in accordance with, the Kalispell Interim Zoning Ordinance. SECTION IV. This Resolution shall become effective on July 1, 2003. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR THIS 5TH DAY OF MAY, 2003. Pamela B. Kennedy Mayor Attest: Theresa White City Clerk meadow park.doc 2 EXHIBIT "A" Final Plat of Meadow Park Subdivision NE 1/4, Section 20, T28N R21W Flathead County, Montana Final Subdivision Plat of Meadow Park Unit No. 2 E 1/2, Section 20, T28N R21W Flathead County, Montana Southgate -Unit No. 1 SW 1/4 NE 1/4, Section 20, T28N R21W, Flathead County Greenacres West Unit No. 4 NE 1/4, Section 20, T28N, R21W, Flathead County, Montana Excluding therefrom Lots 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 161, 162, 163, and 164, and that portion of right-of-way shown as Eagle Drive Amended Subdivision Plat of Lots 144-147 Greenacres West Unit No. 4 NE 1/4, Section 20, T28N R21W, Flathead County, Montana Amended Subdivision Plat of Lots 148 and 149 Greenacres West Unit No. 4 NE 1/4, Section 20, T28N R21 W, Flathead County, Montana Subdivision Plat Miller's One NE 1/4, Section 20, T28N R21W, Flathead County, Montana as amended by the Amended Plat of the Subdivision Plat Miller's One In the SW 1/4 NE 1/4 Section 20, T28N R21 W, P.M.M. Flathead County, Montana Plat of ABC Addition #1 A subdivision located in the SW1/4 NE 1/4 Section 20, T28N R21W, P.M.M., Flathead County As amended by Certificate of Survey No. 14834 SW 1/4 NE 1/4, Section 20, T28N R21W, P.M.M. Flathead County, Montana Lot 2, ABC Addition No. 1 meadow park.doc 1 Two (2) tracts of land situated, lying and being the Southwest Quarter Northeast Quarter (SW 1/4 NE 1/4) of Section 20, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana and more particularly described as follows to wit: Tract 1 Commencing at the North 1/4 corner of Section 20, T28N, R21 W; thence S 00° 02'00" W and along the West line of said NE 1/4 a distance of 1321.84 feet to a found iron pin which is the NW corner of said SW 1/4 NE 1/4; thence S 89°27'41" E and along the North line of said SW 1/4 NE 1/4 a distance of 150.00 feet to a set iron pin and the true place of beginning of the tract of land herein described; thence continuing S 89°27'41" E a distance of 150.00 feet to a found iron pin; thence South 395.00 feet to a found iron pin which is on a 954.38 foot radius curve concave Southwesterly (radial bearing S 02°06'00" W); thence in a Northwesterly direction through a central angle of 01 10' 18" an arc length of 2.86 feet to a found iron pin; thence N 88'04' 18" W, 147.22 feet to a set iron pin; thence North 391.36 feet to the place of beginning and containing 1.354 acres of land more or less. Subject to and together with all easements of record._ Tract 2 Beginning at the NW corner of said SW 1/4 NE 1/4 of Section 20, T28N, R21 W which is a found iron pin; thence S 89°27'41" E, 150.00 feet to a set iron pin; thence South 391.36 feet to a set iron pin; thence N 88'04' 18" W, 68.79 feet to a found iron pin which is the P.C. of a 386.88 foot radius curve concave Southwesterly, having a central angle of 12°42'38"; thence along an arc length of 81.81 feet to a found iron pin; thence N 00°02'00" E, 396.76 feet to the place of beginning and containing 1.351 acres of land more or less. Subject to and together with all easements of record. 2AAJ That portion of the Northwest Quarter (NW1/4), Section 20, Township 28 North, Range 21 West, Flathead County, Montana, described as follows: Commencing at the North quarter corner of Section 20; thence along the East line of the Northwest Quarter South 00°02'00" East 1265.84 feet to the Northeast corner of that parcel shown in Deed Book 538, Page 979, records of Flathead County, at the Point of Beginning; thence continuing along the East line of the Northwest Quarter, Section 20, South 00°02'00" East 212.00 feet to the Northeast corner of Lot 2 per Certificate of Survey No. 1794; thence along the North line of said Lot 2, North 89°46'52" West 146.95 feet; thence North 00°02'00" West 211.90 feet to the North line of said parcel shown in Deed Book 538, page 979, records of Flathead County; thence along said North line South 89°49'00" East, 146.95 feet to the Point of Beginning. Parcel 1, Certificate of Survey No. 4200. meadow park.doc 2AAJA That portion of the Northwest Quarter (NW 1/4), Section 20, Township 28 North, Range 21 West, Flathead County, Montana, described as follows: Commencing at the North Quarter corner of Section 20; thence along the East line of the NW 1/4 South 00°02'00" East 1477.84 feet to the Southeast corner of that parcel shown in Deed Book 538, page 598, records of Flathead County, which point is the Northeast corner of Lot 2 per Certificate of Survey No. 1794; thence along the North line of said Lot 2, North 89°46' 52" West 146.95 feet to the Point of Beginning; thence North 00°02'00" West 9759 feet; thence North 88°41'37" West 180.00 feet; thence North 01 ° 18'23" East 25.00 feet; thence North 88°41'37" West 275.28 feet to a point on the East right-of-way line of U.S. Highway 93; thence along the East line of said highway South 18°15'52" East 26.60 feet and South 26°58'39" East 119.17 feet to the Southwest corner of said parcel shown in Deed Book 538, Page 598, records of Flathead County, which point is the Northwest Corner of Lot 1 per Certificate of Survey No. 1794; thence along the North line of Lots 1 and 2 per Certificate of Survey No. 1794, South 89°46'52" East 392.26 feet to the Point of Beginning. Parcel 3, Certificate of Survey No. 4200. 70E A Tract of land situated, lying and being in the Southwest Quarter, Northeast Quarter (SW 1/4 NE 1/4) of Section 20, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana, and more particularly described as follows, to -wit: Commencing at the NW corner of the SW 1/4 NE 1/4 of Section 20, Township 28 North, Range 21 West; thence South 89°24' 14" East a distance of 409.75 feet to a point which is the True Place of Beginning of the tract of land herein described; thence South 89°24' 14" East and along the Northerly boundary line of said SW 1/4 NE 1/4 a distance of 107.50 feet to a point; thence leaving said North line South 0°00'25" West a distance of 418.13 feet to a point on the Northerly right-of-way of a sixty foot private road; thence North 81 °52'36" West and along said right-of-way a distance of 108.58 feet to a point; thence leaving said right-of-way North 0°00'25" East a distance of 403.90 feet to the Place of Beginning. As shown on Certificate of Survey No. 3537. go A tract of land, situated, lying and being in the Southwest Quarter of the Northeast Quarter of Section 20, Township 28 North, Range 21 West, P.M.M. Flathead County, Montana, and more particularly described as follows to wit: meadow park.doc Tract 1: Commencing at the northeast corner of the Southwest Quarter of the Northeast Quarter of Section 20, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana; thence along the north boundary N 89°25'20" W 30.00 feet to a set iron pin on the westerly R/W of a 60 foot county road known as South Woodland Drive, which is the true point of beginning of the tract of land herein described; thence along said westerly R/W S 00°04'58" W 100.00 feet to a found iron pin; thence leaving said R/W N 89'25' 18" W 100.36 feet to a set iron pin; thence S 00' 10' 36" W 36.78 feet to a found iron pin; thence N 89°29'06" W 99.45 feet to a set iron pin; thence N 00°02'27" W 136.90 feet to a found iron pin on the north boundary of said SW 1/4 NE 1/4; thence along said north boundary S89°25'20" E 200.16 feet to the point of beginning and containing 0.543 acres; subject to and together with all appurtenant easements of record. Parcel A: (Being added to and made a part of Tract 1) Commencing at the northeast corner of the Southwest Quarter of the Northeast Quarter of Section 20, Township 28 North, Range 21 West, P.M.M, Flathead County, Montana; thence along the north boundary N 89°25'20" W 230.16 feet to a found iron pin; thence S 00°02'27" E 100.00 feet to a found iron pin and the true point of beginning of the tract of land herein described; thence S 89025' 18" E 99.59 feet to a set iron pin; thence S 00° 10'36" W 36.78 feet to a found iron pin; thence N 89029'06"W 99.45 feet to a set iron pin; thence N 00°02'27" W 36.90 feet to the point of beginning and containing 0.084 acres; subject to and together with all appurtenant easements of record. r A tract of land in the SW 1/4 NE 1/4 of Section 20, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana, described as follows: Commencing at the east one -quarter corner of said Section 20; thence North 89'26' 15" West along the south boundary of the SE 1/4 NE 1/4 of said Section 20 a distance of 13 14.5 5 feet to a found 5/8 inch rebar being the southeast corner of said SW 1/4 NE 1/4; thence North 89°33'32" West along the south boundary of said SW 1/4 NE 1/4 a distance of 384.05 feet to a found 5/8 inch rebar being the southeast corner of a tract of land as shown and described on Certificate of Survey No. 3706, records of Flathead County, said corner being the True Point of Beginning of the tract of land herein described; thence North 00°09'04" West along the east boundary of said tract 788.76 feet to a found 5/8 inch rebar being on the south right-of-way of a 60 foot deeded county road known as Kelly Road; thence North 81°55'09" West along said right-of-way 212.47 feet to a set 5/8 inch rebar; thence South 00°03'04" East 523.15 feet to a set 5/8 inch rebar; thence North 89°56'56" East 7.00 feet to a set 5/8 inch rebar; thence South 00°03'04" East 292.66 feet to a set 5/8 inch rebar on the south boundary of said SW 1/4 NE 1/4; thence South 89' 18' 51" East along the South boundary of said SW 1/4 NE 1/4 a distance of 40.00 feet to a found 5/8 inch rebar; thence South 89° 11' 12" East continuing along the south boundary of said SW 1/4 NE 1/4 a distance of 164.74 feet to the Point of Beginning. Shown as Parcel ABC of Certificate of Survey No. 12469. meadow park.doc 4 Southgate Villa Condos That portion of the Southwest Quarter of the Northeast Quarter (SW 1/4 NE 1/4), Section 20, Township 28 North, Range 21 West, Flathead County, Montana, described as follows: Beginning at the Southwest corner of Lot 10, Southgate Unit No. 1; thence along the West line of Southgate Unit 1 North 0°18'38" East, 368.14 feet; thence North 89°21'05" West, 267.66 feet; thence South 0°07'25" West, 333.46 feet to the North line of Kelly Road; thence along the North line of the road South 81°49'31" East, 240.21 feet to the beginning of a 738.79 foot radius curve to the left; thence continuing along the North line of the road Easterly, along the curve, thm a central angle of 2°14'06" 28.81 feet to the Point of Beginning. Parcel A, Certificate of Survey No. 9898. Kelly Road A tract of land located in the North half of Section 20, Township 28 North, Range 21 West, Principal Meridian, Montana, Flathead County, Montana and more particularly described as follows: Commencing at the beginning of a 25.00 foot radius return on the east line of Lot 82 of Greenacres West Unit No. 3, a recorded subdivision plat and which point lies on the West right-of-way boundary of Willow Glen Drive, a 60-foot county road and which point is the True Point of Beginning; thence Southwesterly, on a curve to the right (delta = 90' 16'01", radius = 25.00 feet and radial bearing = S 89°50'25" W), an arc length of 39.38 feet to a point of tangency; thence N 89°53'34" W, a distance of 473.00 feet to a point of curvature; thence Southwesterly, on a curve to the left (delta = 36°07'29", radius = 244.64 feet), an arc length of 154.23 feet to a point of tangency; thence S 53°58'57" W, a distance of 202.77 feet to a point of curvature; thence Westerly, on a curve to the right (delta = 36°07'29", radius = 184.64 feet), an arc length of 116.41 feet to a point of tangency; thence N 89°53'34" W, a distance of 424.31 feet to a point of curvature; thence Westerly, on a curve to the right (delta = 08°04'03", radius = 738.79 feet), an arc length of 104.02 feet to a point of tangency; thence N 81°49'31" W, a distance of 240.21 feet to a point; thence N 81°52'36" W, a distance of 518.63 feet to a point of curvature; thence Westerly, on a curve to the left (delta = 06' 11'32", radius = 954.38 feet), an arc length of 103.14 feet to a point of tangency; thence N 88'04' 18" W, a distance of 216.01 feet to a point of curvature; thence Westerly, on a curve to the left (delta = 27°26'42", radius = 390.36 feet), an are length of 186.98 feet to a point of tangency; thence S 64°16'59" W, a distance of 281.82 feet to a point and which point lies on the east right-of-way boundary of U.S. Highway 93; thence S 35°28'00" E, on and along said east right-of-way boundary, a distance of 60.00 feet to a point; thence N 64°29' 00" E, and leaving said east boundary, a distance of 125.00 feet to a point; thence N 64°27'04" E, a distance of 146.45 feet to a point of curvature; thence easterly, on a curve to the right (delta = 27°26'42", radius = 330.43 feet), an arc length of 158.28 feet to a point of tangency; thence S 88'04' 18" E, a distance of 216.01 feet to a point of curvature; thence Easterly, on a curve to the right (delta = 06' 11' 32", radius = 894.38 feet), an arc length of 96.95 feet to a point meadow park.doc 5 of tangency; thence S 81'52'36" E, a distance of 543.00 feet to a point; thence S 81'49'31" E, a distance of 216.21 feet to a point of curvature; thence easterly, on a curve to the left (delta = 08'04'03", radius = 798.79 feet), an arc length of 112.47 feet to a point of tangency; thence S 89'53'34" E, adistance of424.31 feet to apoint of curvature; thence Northeasterly, on a curve to the left (delta = 36'07'29", radius = 244.64 feet), an arc length of 154.23 feet to a point of tangency; thence N 53'58'57" E, a distance of 202.77 feet to a point of curvature; thence Easterly, on a curve to the right (delta = 36'07'29", radius = 184.64 feet), an arc length of 116.41 feet to a point of tangency; thence S 89'53'34" E, a distance of 473.00 feet to a point of curvature; thence Southeasterly, on a curve to the right (delta = 89'43'59", radius = 25.00 feet), an arc length of 39.15 feet to a point and which point lies on said West right-of-way boundary of Willow Glen Drive; thence N 00'09'35" W, on and along said West boundary, a distance of 110.00 feet to the True Point of Beginning. This tract contains 4.172 acres and subject to and together with all appurtenant easements of record. meadow park.doc 6 EXHIBIT "B" y WAII M Nowlmi life, MAY 51,2003 EXTENSION OF SERVICES PLAN MEADOW PARK ANNEXATION 2003 GENERAL DESCRIPTION OF ANNEXATION AREA The area considered for annexation lies in the southeast area of Kalispell. In general terms, the area includes Meadow Park Units 1 and 2, those properties adjacent to the south side of Kelly Road, and those properties adjacent to the north side of Kelly Road between Highway 93 and South Woodland Drive. A map which shows the proposed annexation boundaries is attached. On April 7, 2003 the Kalispell City Council passed Resolution 4779, a Resolution of Intent to Annex the Meadow Park Area. This plan is intended to address services which would be provided to this annexation area as required under Section 7-2-4305, M.C.A. and Section 7-2-4506, M.C.A. This plan is prepared as an addendum to the City of Kalispell Extension of Services Plan. LAND USE The area being considered for annexation contains a mix of residential and commercial uses. This area is on the urban fringe of Kalispell and can be viewed as a transition area to the more rural, large tract residential and agricultural uses to the east. The majority of the properties have been developed residentially, primarily single-family residences with some multi -family, duplex and townhouses in the area. Extension of municipal sewer and water facilities without annexation has previously taken place in the area in response to residential and commercial growth in the area. Over the last several years, both residential and commercial developments which have required extension of services have been annexed into the City. STATUTORY ANNEXATION STANDARDS The annexation will be pursued under the provisions of Section 7-2-4301, M.C.A., et sec , (Annexation of Contiguous Land). Those sections outline the specific procedures for annexation including, but not limited to, an extension of services plan outlining the extension of services to the area. EXISTING SERVICES Roads: The principal road within the area is Kelly Road. The City has recently been granted ownership of Kelly Road by the County. Other roads within the area proposed for annexation are a mix of those owned by the County and those which are privately owned and maintained; Mallard Drive, Russell Drive, and the south portion of South Woodland Drive are privately owned while Condor Drive and the remaining portion of South Woodland Drive are owned by the County. Water Service: The proposed annexation area is served primarily by the City of Kalispell's water system. Some properties are presently supplied by a private water system, although they are adjacent to city water lines. Sewer Service: Sewer service in the plan area is provided by a combination of on -site septic systems and the City of Kalispell's sewer system. City sewer mains run along Kelly Road and South Woodland Drive. City sewer also serves subdivisions to the north and south of Kelly Road. The City has provided sewer services to Meadow Park Subdivision and Meadow Park Unit No. 2 with a waiver to protest annexation. City sewer is also provided to The Willows subdivision just east of the Willow Glen /Kelly Road intersection which has been annexed to the City. The sewer lift station serving the Greenacres area has been upgraded and relocated in conjunction with development of The Willows subdivision. All properties within the annexation area are either served by the City or are adjacent to city sewer lines. Storm Drainage: There are no storm drains in the proposed annexation area. Drainage plans for the area were developed as part of the initial approval for the Greenacres West subdivisions and subsequent Southgate subdivisions. Drainage is provided by a series of drainage ditches and culverts which ultimately discharge into the slough after being filtered with grasses and sand. Over the years, some culverts have been filled or crushed and ditches have been filled leaving the drainage system in poor shape. Fire: The South Kalispell Fire District provides service. EMS ambulance transportation and advanced life support service is already provided by the City of Kalispell. Police: The area is served by the Flathead County Sheriffs Office. There is a mutual aid agreement with the City of Kalispell for emergency back-up, but the City typically provides the first response. Animal control services are also provided by the County, although this service is on a limited basis. Parks and Recreation: There are no publicly owned parks in the area. Solid Waste: Solid waste pick-up and disposal services are provided by a private service contract hauler or by homeowners hauling to the county landfill or county green boxes. ANTICIPATED SERVICE NEEDS Roads: The ownership of Kelly Road has recently been transferred to the City. Other roads must first be dedicated to and accepted by the City in order to be maintained by the City. The plats relating to private roads in the area (Russell Drive, Mallard Drive, and the south portion of South Woodland Drive) indicate that ownership of the roads will transfer to the City upon annexation. K Kelly Road was not constructed to current City or County standards. The greatest deficiency is the lack of adequate sub -base material that can result in excessive frost heaving. Numerous utility cuts in the area exacerbated these problems and resulted in marginal driving surfaces in several areas. Recent pavement overlay maintenance by the County has significantly improved the condition of Kelly Road and overall it now generally meets the City's alternate standard for residential streets that employs roadside ditches for drainage in lieu of curb and gutter. Subsurface deficiencies appear to have been offset by increased pavement thickness that strengthens the driving lanes. Streets in Meadow Park Subdivision and Meadow Park Unit No. 2, which were constructed after 1990, were built to City standards and are expected to have a much longer service life than others. Some of these streets have curb and gutter, and some meet the alternate design standard with roadside ditches. Kelly Road, which functions as an area collector street, is relatively narrow. It should eventually be considered for full reconstruction and widening when traffic volumes in the area warrant. Kelly Road may be a candidate for reconstruction within the next five years, but the actual schedule will depend upon traffic growth in the South Woodland / Greenacres area and other city-wide demands. It is presently in reasonable condition following an overlay. Reconstruction of the roadway may be financed through general fund and/or gas tax revenues. In general, reconstruction of substandard roadways is highly desirable. The need and timing of any specific reconstruction would be entirely dependent on the rate of deterioration to an unacceptable level of service, funding availability, and ranking of the roadway within the overall priority scheme for the City as a whole. In all cases, streets that do not have curbs and gutters should continue as such. Curbs and gutters concentrate storm water and increase the rate and the total volume of runoff to the slough south of Kelly Road. The system of open ditches tends to reduce the peak flow into the slough and provides beneficial filtration via grassy swales and ditches. General maintenance of the streets within the annexation area would be immediately taken over by the City (Streets that are presently held in private ownership or are owned by the County must be formally dedicated to and accepted by the City prior to commencement of any maintenance by the City). This would involve routine pothole repair, snow removal and street cleaning. City streets within the annexation area will be included in the City's pavement maintenance program. It should be noted that the Public Works Department equipment fleet, while benefiting from some recent replacements and additions, continues to age. Additional demands on equipment are created when properties are annexed into the city. These demands further increase the strain on old equipment with an already shortened useful life span. It is reasonable to anticipate that some older equipment must be replaced in the future. It is also reasonable to anticipate that, while not necessary for this specific annexation, a full-time employee will eventually need to be added as additional properties are annexed. 3 In addition to the general maintenance and future upgrades to be provided by the City of Kalispell, the Montana Department of Transportation plans to reconstruct Highway 93. The City will continue its work with the State to facilitate the most practical and safe intersection with Kelly Road and Highway 93, and pursue the possibility of placing a signalized intersection at this corner. This decision is under the control of MDT and consideration of this installation would not be possible until the required signal warrants are satisfied. A four way stop may be created at the intersection of South Woodland Drive and Kelly Road provided this intersection meets the warrants for a four-way stop sign as specified within the Manual of Uniform Traffic Control Devices (MUTCD). Routine police patrolling of this area will encourage consistent compliance with speed limits and other traffic laws. With respect to costs, most roadways are presently in reasonable condition due to fairly new construction or recent pavement maintenance by the County. Speed bumps on roads dedicated to the City will be removed. Annual costs for routine sweeping, leaf pickup, patching, plowing and flushing are estimated to be proportional to those costs for the existing street system and total approximately $9,800 per year. Revenues from special street assessments and potential increased gas tax allocations will offset portions of these costs. If requested by the neighborhood, sidewalks and street lighting will be available pursuant to general City policy, which sets forth the manner in which such a request is made as well as the method of allocating costs. Water Service: The annexation area is served primarily by the City of Kalispell. All properties are adjacent to city lines, although not all are connected and instead are served by a private system. No water lines will need to be installed or extended to serve the annexation area. New connections to the city system may be made according to the City's general policy and by paying the appropriate fee. Connections to the system will not be required at the time of annexation. Any additional cost to the City would be nominal. Fire hydrants would also be installed at key locations determined by the Kalispell Fire Chief. It is estimated that approximately three (3) hydrants would be required to provide adequate fire protection for the area. The Kalispell Public Works Department would make these improvements as part of its continuing program of system improvements. The installation of the hydrants would cost about $4,950. Sewer: Most properties presently receive municipal sewer service, although some dispose of sewage through on -site septic systems. Those properties with septic systems are adjacent to city sewer lines, and no sewer lines will need to be installed or extended to serve the annexation area. New connections to the city system may be made according to the City's general policy and by paying the appropriate fee. Connections to the system will not be required at the time of annexation. :! The cost impact of this annexation is negligible; the impact of maintaining the current service base is already accounted for in the current budget. Future impacts will be nominal and wholly dependant on customer decisions to request service. Storm Sewer: There are no storm drains in the annexation area. Drainage plans for the area were developed as part of the initial approval for the Greenacres West subdivisions and subsequent Southgate subdivisions primarily through ditching and swales that ultimately discharge into the slough after being filtered with grasses and sand. Over the years, culverts have been partially filled or crushed and ditches have been partially filled leaving the drainage system in poor shape. Recommended drainage improvements would include re-establishing swales and ditches as well as other surface drainage and improvements outlined in the South Woodland / Greenacres Facilities Plan. These facilities would continue to discharge the water into the slough. Improvements could be made within five years but must be carefully coordinated because of the many areas where property owners have used Swale areas for landscape or other improvements. These actions should be part of a storm water management approach for the entire area that integrates older concepts with more recent improvements provided with development of other nearby subdivisions. Dedicated funds gathered over a five year period from storm sewer assessments in the area will be used for storm sewer improvements, in additional to other potential funding sources. The homeowners have undertaken water quality testing in the slough for the purposes of monitoring the water quality in different areas. The City could provide technical assistance and coordination for this monitoring program. Abandonment of septic systems in favor of public sewer would significantly contribute to improving groundwater and surface water quality in this area. Cost impact of this annexation is minor and estimated to be, at maximum, in direct proportion to the additional area served. In this case, the service area of the city storm system is to be increased by approximately 1-2%. Therefore, maintenance costs are expected to increase by approximately $2,000 per year. This cost will be offset by a corresponding increase in revenue. Fire: South Kalispell Fire Department (a volunteer fire district) provides fire protection to the proposed Greenacres Annexation area. When this area is annexed, fire protection then becomes the responsibility of the Kalispell Fire Department. For purposes of this analysis, we are estimating that there are approximately 325 people living in this area. The Kalispell Fire Department as the EMS provider for the south half of Flathead County already provides EMS ambulance transportation and advanced life support service to the area. There is no impact to EMS ambulance transportation services, since we already provide this service to the area. There is however, a direct impact on the Kalispell Fire Department in regards to fire protection. Using N current local figures, we anticipate fire calls to increase by 6 calls per year due to the annexation of this area. One of these calls may be a structure fire, so receive a general alarm response, committing two fire engines and a ladder truck. Two hours is the average time that 2 engines, a ladder truck, and 17 personnel would be committed on a general alarm structure fire. The other 5 calls would most likely be single engine responses. One hour is the average time that an engine company of four fire personnel is committed on a single company response in Kalispell. Using this information, we can anticipate the following: Personnel hours 54 Apparatus hours 11 Fire and life safety inspections of the businesses in the annexation area would be provided annually, with approximately 10 inspections added to our current schedule. Each inspection requires 1 personnel and averages 1.5 hour, including filing and return compliance visits. Personnel hours 15 The hourly cost associated with fire personnel and apparatus, using the figures we developed last year for billing purposes are: Personnel $45.00 Fire Engine: $110.00 Ladder Truck: 150.00 The total costs associated with response to the Green Acres Annexation area can be anticipated to be: Personnel $3,105.00 Apparatus $1,290.00 Total costs $4,395.00 The plan should include: ♦ Budgeting for additional costs associated with the annexation as shown above. ♦ Continue plans for automatic aid agreements with surrounding fire districts. ♦ Work with the South Kalispell Fire Department to combine services in a way that provides seamless quality fire protection. ♦ Provide annual fire inspections for all businesses and 5-plex or larger residential structures in the annexation areas annually. ♦ Public Works to plan for the installation of hydrants at a minimum every 500 feet or every intersection, immediately following annexation, with completion within 12 months. Three (3) hydrants should create complete coverage. The anticipated cost of installation is $4950. Fire hydrants should be addressed as follows: 1) Inadequate hydrant coverage was noted on Kelly Road. Proposed address locations of these hydrants are 150 and 195 (2 hydrants). 2) Inadequate hydrant coverage was also noted on Mallard Drive. Proposed address location of the hydrant is 104 (1 hydrant). Police: This area is primarily residential in an urban setting immediately adjacent to the city limits. It also lies between the city limits and a block of property (the Willows Subdivision) that has already been annexed into the city. Kelly Road is the principal roadway, and it creates considerable secondary traffic. That traffic is not the result of destination travel in this zone but rather results from the use of these roads as connecting roads from Highway 93 and Woodland to Willow Glen Drive. The Flathead County Sheriffs Office has been contacted regarding the call load in the area. Although they cannot produce statistics specific to the area, they indicated the call load was moderately high for an urban residential setting. The annexation of this area will generate some additional workload, although the impact is mitigated by the fact that the police already respond in the area to some degree and also serve properties to the east which have previously been annexed. Due to the unique manner in which this area is presently served by law enforcement, a formulistic approach is not accurate. It appears that the likely additional cost for police service would be approximately $4,000. It should be noted that, even without this annexation, the Police Department is in need of an additional police officer position. That staffing could absorb these annexations without the need for staffing above the currently anticipated need. Parks and Recreation: There are no parks within the annexation area, and none are proposed. Solid Waste: With annexation, solid waste removal services in the area will continue to be provided by a contract hauler. The City cannot provide solid waste removal services to an annexed area for at least five years following annexation if licensed contractor services are presently available, as required by Section 7-2-4736, M.C.A. 7 Other City Services: Zoning and planning jurisdictions would be extended to encompass the annexed area. The building code extraterritorial jurisdiction already covers the entirety of the annexed area, so there would not be a change in the level of services provided by the Building Department. However, it should be noted that there is pending legislation which could impact the extraterritorial jurisdiction and, in the future, building code jurisdiction may be limited to the city limits. The annexations, in essence, solidify the applicability of building codes in the area. The Community Development and Finance Departments will not be directly impacted, although they may provide assistance in regard to grants and other financing strategies. FINANCING STRATEGIES The Kalispell Extension of Services Plan sets forth various policies for financing extension of services. Construction of new streets, sewer, water, and drainage facilities are typically the responsibility of the developer or property owner. Other than minor improvements to the existing storm drainage system, no such extensions are anticipated Generally, the entire municipality tends to share the tax burden for the services described in this plan and the area may be annexed without a bond issue. Operating and maintenance costs for streets, sewer, water, police, fire protection, parks, building and zoning, and other municipal functions would be primarily financed by a combination of user fees and taxation. Any additional impact on the waste water treatment facility and the water system would be paid for through connection fees. Street overlays and repairs would be financed from the City's general fund and gas taxes collected. As a final note, should the annexation of this area result in litigation, no improvements or additional services would be provided until the matter is resolved. Revenue Projections Location No. Lots/Units Avg Tax Increase Avg Utility Decrease Avg Net Increase Total Net Increase Southgate Unit #1 10 $ 262.84 $ 18.50 $ 244.34 $ 2,443.40 Southgate Villa Condos 24 $ 201.43 $ 49.43 $ 152.00 $ 3,648.00 Single -Family 71 $ 372.18 $ 79.26 $ 292.92 $20,797.32 Commercial 9 ? ? ? ? {TOTAL} 114 - - - $26,888.72 The above table was based on a representative sampling of properties within the given area. Due to complexities associated with projection of commercial property tax, the 9 commercial lots are excluded. The average utility rate decrease would be due to the elimination of the 25% premium added to users outside the city limits. Cost Projections One -Time Costs Description I Cost Fire hydrant installation (3) 1 $ 4,950 Annual Costs Description Cost Additional Road Maintenance $ 9,800/yr Additional Water/Sewer $ 0/yr Storm Sewer $ 2,000/yr Additional Fire $ 4,395/yr Additional Police $ 4,000/yr Solid Waste $ 0/yr Parks $ 0/yr Other $ 0/yr {Totall $20,195/yr - 11 j 1 `1 17 ,D, __25 aAARA4 4AW r v._ 6 9 5 7 D 23 _-- 2 3 10 y ``' 33 34 ;35 4AAB 11 Sd 12 C R �' 38 $ 4 13 29 21 8A ° $ $ N+ 14 2s 12 Ok 25 '-" I8 k r c 41 63 64671 ' 17 24 43 i 42 99 i 98 c 9? s g64 ygs}4 169170 9 74 49 i 481 47 46 145, 44 OD .�-....`.r.,,._66 68 711 s 931921 91 f` 90 € 76 8CA i a ( i QCRU 2 E 51 52 53 54 s5 ' 56 sy I 101 ' W i 183 w4 110.5 s 1 F 78 ::...2AAfi ....... :._..... ........ EY C ll7 79 .. �. twe 86 R 2AAK ° s 114 wy i . f 2AA 70 - 11211 s a , � � 1iB � 8 R3 itsED10 ...... s� e t lit i �I ... :::::..... 12#�123,' lr 2 ..:.-: � 7 2 2AAB : = 7 6 _ 18,112 7 �g ............ 5' 192 = :•::.:.......... N 1 4 82,71861 7EDA E. 2 " t 2 - .. 7AB - • i ,.._ 4C 7AF }ii:?F: 1t3 YF ........ r 7E 2 . _ .. t Y SCB'!ii :...: ....,.- 2G - 7A __— ' 7AABUl ' 2B 5CJ 2C �$ 5CHA 7CDNam~ 2, t � 7H SCG 4 ?FB 7F J 7CG 2JB — 7Cg 2 3 4 5 bt 7G m _ -` — VICINITY MAP MEADOW PARK ANNEXATION AREA APPROXIMATELY 49.3 ACRES Current City Limits Area to be Annexed PLOT DATS:4J9f03 FILE # KA - 0 3 - 9 SCALE 1 " = 500' H:\gis\site\mead0wpk.dwg