2. Health Department Request for Urban Renewal FundsCommunity Health Services
7585741 FAX 7585856
Environmental Health Services
Flathead City -County
Health Department
758-5760 FAX 7585859
Reproductive Health Services
723 5th Avenue East
Kalispell, MT 59901
7585756 FAX 758-5926
(406) 758-5828
Fax: 758-5858
Home Health Services
862-9030 FAX 862-9025
WIC Services
758-5752
November 26, 2001
Kalispell City Council
P.O. Box 1997
Kalispell MT 59901-1997
Re: Tax Increment Funding -Earl Bennett/City-County Health Department Building
Dear Members of the Council:
Thank you for including the City -County Health Department building project in the Downtown Tax
Increment District budget. We hope that you will look favorably on providing support to the full amount
requested ($500,000). The following is a budget breakdown that should show why the full amount of
funding is being requested.
REVENUE TO CONSTRUCT NEW BUILDING
HD Building Fund
Transfer from Commissioners
Interest from Fund
Health Fund Transfer
Expended to Date
Subtotal
Loan
TIFunds Requested
TOTAL
REMAINING EXPENSES
To Swank Ent.
To ADG
Testing
Voice and Data
TOTAL
$
1,203,000.00
$
801,000.00
$
90,000.00
$
200,000.00
$
(180,530.00)
$
2,113,470.00
$
500,000.00
$
500,000.00
$
3,113,470.00
$ 2,979,000.00
$ 46,000.00
$ 5,000.00
$ 70,000.00
$ 3,100,000.00
Following is a projected annual budget expected in the new Flathead City -County Health Department
building.
It is the mission of the Flathead City -County Health Department to assure the conditions in whichpeople can be healthy through
collaboration, promoting stewardship of our resources, and providing preventive health services to our community.
TIF Request
November 28, 2001
Page 2
Projected Annual Utility Costs
Electricity
Natural Gas
Water
Sewer
Irrigation
$ 21,550.00
$ 2,450.00
$ 1,003.00
$ 2,472.00
$ 671.00
TOTAL $ 28,146.00
Projected Repayment of $500,000 (annual)
$ 46,000.00
Contribution to Building Fund (O & M and repayment of balloon)
$ 20,000.00
TOTAL OF ALL $ 94,146.00
At this time, we pay $85,000 in rent to the Commissioners and have been making contributions to
our building fund. Our hope is to keep our fixed cost as low as possible so we can use the majority
of our resources for direct public health services. I will be available at your earliest convenience to
discuss this matter with you in person. Please call me if you have any questions.
W. Russell, R.S.,
Officer