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3. Capital Improvement Plan Component of Proposed Transportation PlanCity of Kalispell Charles A. Harball office of City Attorney City Attorney 201- First Avenue East P.O. Box 1997 Kalispell, MT 59903-1997 MEMORANDUM TOO Mayor Pamela B. Kennedy and Kalispell City Council FROM: Charles Harball, City Attorney James H. Patrick, City Manager Tel 406.758.7977 Fax 406.758.7979 charball@kalispell.com SUBJECT: Explanation of the Capital Improvement Plan (CIP) Component of the Proposed Transportation Plan and Relationship to Transportation Impact Fees MEETING DATE: Monday, April 14, 2008 — work Session BACKGROUND: The City Council is in the consideration process of a Transportation Plan as well as Transportation Impact Fees. The mechanisms of these two issues are complex and unsurprisingly easily misunderstood by the public. The purpose of this workshop is for the staff and consultants to explain and answer 'questions of the Council regarding the Capital Improvement Plan (CIP) of the proposed Transportation Plan and the relationship of the CIP to the Transportation Impact Fees. The proposed Transportation Plan, as well as the Transportation Impact Fee Report, are available for review at the City's website. These are large documents and have previously been provided to each Council Member as a hard copy. RECOMMENDATION: That Council members be prepared to ask the questions that they, or their constituents have regarding these issues so that there is a clear understanding of the options available to Council as well as the effects of each option. Respectfully submitted, Charles Harball, City Attorney ames H. Patrick, City Manager