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13. Resolution 4289 - Resolution of Intent to Annex a Portion of the Evergreen Commercial Stripk, 103 O.M., I v JULY 29 COUNGEL WORKSHOP -DEFINE BOUND ARMS -IDENTIFY AFFECTED TRACTS -DISCUSS REVENTIES/COSTS -DRAFT EXTENTSION OF SER7110ES PLAN AUGUST 12 COUNCIL WORKSHOP -DISCUSS RESOLUTION OF INTENT AUGUST19 VOTE ON RESOLUTITON OF LNTE-Nrr AUGUST 20-26 VERIFY OWNERSHIP OF EACH PARCEL SEPTENTBER 16 SUBMIT NOTICE TO nAU-Y INTtR LAICE FOR PUBLICATION SEPTEMBER 20 SENT) NOTICES TO PROPERTY OWNERS & PURCHASERS UNDER CONTRACT FOR DEED SEPTEIVIBER 22 NOTICE PUBLISHED SEPTEA4BER 29 SECOND PUBLICATION OF NOTICE OCTOBER8 PLANNING BOARD HEARLNG RE, ZONING CLASSIFICATION(S) OCTOBER12 END OF 20-DAY PROTEST PERIOD OCTOBER21 COUNCIL HEARING ON QUESTION OF ANNEXATION RESOLUTION NO. 4289 A RESOLUTION OF INTENTION TO ANNEX TERRITORY TO THE CITY OF KALISPELL, COMPRISING THAT TERRITORY DESCRIBED IN EXHIBIT "A" ATTACHED HERETO AND THEREBY MADE A PART HEREOF, TO BE DESIGNATED AS THE EVERGREEN ANNEXATION NO. 275, TO FIX A DATE OF A HEARING THEREON, AND TO PROVIDE FOR PUBLICATION OF NOTICE OF SAID HEARING. WHEREAS, in the judgement of the City Council of the City of Kalispell, Montana, it is in the best interest of the City of Kalispell and the inhabitants thereof, and the inhabitants of the contiguous platted tracts or parcels of land or unplatted land for which a certificate of survey has been filed, which are contained in Exhibit "A" , attached hereto and thereby made a part hereof, that the boundaries of the City of Kalispell would be extended so as to include the same within the corporate limits of the City of Kalispell, and zoned General Business B-2, or other appropriate zone in accordance with the City of Kalispell Zoning Ordinance, Ordinance No. 1175, as amended, and WHEREAS, on November 6, 1995, the City Council adopted, pursuant to Title 7, Chapter 2, Part 47, Montana Code Annotated, an Extension of Services Plan which anticipated development of the City services for approximately five years in the future, and WHEREAS, the City Council shall, prior to annexing said property cause to be developed an extension of services plan specifically addressing the territory described in Exhibit "A", and proposed by this Resolution to be annexed, and WHEREAS, the Kalispell City -County Planning Board and Zoning Commission shall on October 8, 1996, hold a public hearing, pursuant to Section 27.30.030, City of Kalispell Zoning Ordinance, to recommend zoning for the territory described in Exhibit "A" in accordance with the Kalispell Zoning Ordinance, in the event the territory is annexed to the City, and WHEREAS, the City of Kalispell desires to annex the property to the City limits under the provisions of Title 7, Chapter 2, Part 43 Montana Code Annotated (Annexation of Contiguous Land), and NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA AS FOLLOWS: SECTION I. That it is the intention of the City of Kalispell that certain territory comprising the Evergreen Addition No. 275 be embraced within the corporate limits of the City of Kalispell and the boundaries of said City be so extended so as to include the same. Said territory is more particularly described in Exhibit "A", attached hereto and thereby made a part hereof. SECTION II. That it is further the intention of the City of Kalispell that the property described in Exhibit "A" be zoned as General Business, B-2 or other appropriate zone in accordance with the City of Kalispell Zoning Ordinance, Ordinance No. 1175, as amended. SECTION III. SECTION IV. The City Clerk of Council shall forthwith prepare and publish in Daily Inter Lake, a daily newspaper published at Kalispell, Montana, proper notice of this Resolution of Intention at least once a week for two successive weeks next preceding the regularly scheduled Council meeting at which said annexation will be considered; and give said notice in writing, addressed to the addresses to which tax notices are sent, to all owners and purchasers under contract for deed of the property in the territory to be embraced. For a period of twenty days after the first publication of said notice by the City Clerk of Council, said City Clerk of Council will receive expressions in writing of approval or disapproval of the proposed extensions of the boundaries of said City of Kalispell from the real property owners within the territory proposed to be annexed. SECTION V. At the regularly scheduled meeting of the City Council of the City of Kalispell next succeeding the expiration of said twenty days, the City Clerk of Council shall lay before the Council all communications in writing so received by her for the City Council's consideration. If after considering the same such council shall duly and regularly pass and adopt a resolution to that effect, the boundaries of the City shall be extended to RESOLUTION NO. 4289 2 embrace and include such platted tracts or parcels of land or unplatted land for which a certificate of survey has been filed; the time when the same shall go into effect to be fixed by Such resolution. SECTION VI. Such resolution shall not be adopted by the Council if there is disapproval in writing by a majority of the real property owners of the territory proposed to be embraced. PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR THIS DAY OF AUGUST, 1996. Douglas D. Rauthe - Mayor Attest: Debbie Gifford, CMC Clerk of Council RESOLUTION NO. 4289 3 EXHIBIT "A" CITY OF KALISPELL EVERGREEN ANNEXATION A tract of land located in Sections 4, 8 and 9 of Township 28 North, Range 21 West, Principal Meridian, Montana, Flathead County, Montana, being more particularly described as follows: Commencing at the Southeast corner of the Northeast quarter of the Northeast quarter of Section 8, Township 28 North, Range 21 West, P.M., M., and the POINT -OF -BEGINNING; thence N89°53'04"W along the south boundary of said quarter, quarter section, a distance of 1311.54 feet to the Southwest comer of said quarter, quarter section and the Northeast comer of Parcel 3 of C.O.S. 12292, records of Flathead County; thence S00° 18' 19"E along the East boundary of said parcel, a distance of 100.00 feet to the Southeast comer of said parcel; thence N89058'54"W along the South boundary of said parcel, a distance of 192.32 feet to the Southwest corner of said parcel and the easterly right-of-way of U.S. Highway No. 2; thence S19034'02"W along said right-of-way, a distance of 18.16 feet to a point on the westerly boundary of that tract described in Book 85, Page 117, records of Flathead County; thence the following three (3) courses along said westerly boundary; S01 ° 17'08"W a distance of 348.36 feet; S33 ° 15'00"W a distance of 242.30 feet, S03 °47'E a distance of 169.60 feet to a point on the northerly boundary of that tract described in Book 98, Page 358, records of Flathead County; thence southwesterly a distance of 38 feet, more or less, to the northerly -most corner of Tract "A" of C.O.S. 8023, records of Flathead County; thence the following five (5) courses along the northerly and westerly boundaries of said tract; S12028'00"W a distance of 176.10 feet; N88004'00"W a distance of 443.26 feet; along a non -tangent curve to the right have a beginning radial bearing of N27°24'21"W, a radius of 1025 feet, a central angle of 07038'15" and an ending radial bearing of S19046'06"E, an arc distance of 136.63 feet; S29°41'45"W a distance of 145.48 feet; S75052' 18"W a distance of 308.40 feet to a point on the easterly right- of-way of Woodland Park Drive; thence southwesterly across said right-of-way to the easterly - most corner of Parcel "B" of C.O.S. 7417, records of Flathead County; thence N30024'36"W along the north-easterly boundaries of Parcels "B" and "A" of said C.O.S., a distance of 175.21 feet to the northerly -most comer of said Parcel "A" and the southerly right-of-way of U.S. Highway No. 2; thence S75°40'45"W along said right-of-way, a distance of 82.50 feet to a point on the easterly right-of-way of that 100'-wide railroad right-of-way described in Book 1, Page 259, records of Flathead County; thence N30030'E along said easterly right-of-way, a distance of 1650 feet, more or less; thence continuing along said right-of-way on a curve to the left having a radius of 1493 feet and a central angle of 11 058', an arc distance of 311.83 feet; thence continuing along said right-of-way, N18°34'E a distance of 43 feet, more or less, to the Southwest corner of Parcel 1 of C.O.S. 12629, records of Flathead County; thence N 18 °08' 52"E along the westerly boundary of said parcel, a distance of 286.93 feet to the northerly -most corner of said parcel; thence S02058'00"W along the East boundary of said parcel, a distance of 278.92 feet to the North right-of-way of Montclair Drive; thence N89a43'06"E along said right-of-way, a distance of 445.09 feet; thence N51 °40'E along said right-of-way, a distance of 734.96 feet; thence N74°28'E along said right-of-way, a distance of 766.10 feet to a point on the East line of Section 8, Township 28 North, Range 21 West, Principal Meridian, Montana; thence S00°00' 16"W along said section line, a distance of 41.59 feet to the Northeast comer of the 0.164 acre tract on C.O.S. 6129, records of Flathead County, said point also being on the northerly right-of-way of U.S. Highway No. 2; thence N65°12'E along said right-of-way, a distance of 230 feet, more or less; thence S12°E along said right-of- way, a distance of 50 feet, more or less; thence N65°12'E along said right-of-way, a distance of 170 feet, more or less; thence North, leaving said right-of-way, a distance of 55 feet, more or less, to the Southeast corner of Tract 1 of C.O.S. 3255, records of Flathead County; thence N20°02'06"E along the west boundary of said tract, a distance of 44.28 feet; thence N08°29' 16"W along said West boundary, a distance of 288.97 feet; thence N65°53'03"E along the North boundary of said tract, a distance of 282.01 feet to northeasterly -most corner of said tract and the West right-of-way of River Road; thence S00°42'W along said right-of-way, a distance of 30 feet, more or less; thence easterly a distance of 60 feet, more or less, to the intersection of the East right-of-way of River Road with the North right-of-way of West Cottonwood Drive; thence N79°37' 12"E along the North right-of-way of West Cottonwood Drive, a distance of 314.00 feet; thence N76"32' 12"E along said right-of-way, a distance of 111.26 feet to the Southwest corner of Tract 3G of C.O.S. 9024, records of Flathead County; thence N00°07'12"E along the West boundary of said tract, a distance of 98.64 feet to the Northwest comer of said tract; thence S89°52'48"E along the North boundary of said tract, a distance of 193.11 feet to the Northeast comer of said tract; thence S00°07' 12"W along the East boundary of said tract, a distance of 52.00 feet to the Southeast corner of said tract; thence easterly a distance of 30 feet, more or less, to a point on the East boundary of the Southwest quarter of the Southwest quarter of Section 4, Township 28 North, Range 21 West, P.M.,M.; thence S00°22'42"E along said boundary, a distance of 260 feet, more or less, to the northerly - most corner of Parcel "A" of C.O.S. 10055, records of Flathead County, said point also being on the southerly right-of-way of U.S. Highway No. 2; thence S65°18'46"W along said right-of- way, a distance of 22.00 feet to the Northeast comer of Parcel 3 of C.O.S. 2379, records of Flathead County; thence the following three (3) courses along said highway right-of-way; S65 ° 17' 13 "W a distance of 86.83 feet; S24 "43'47"E a distance of 5.00 feet; S65 ° 17' 13W" A distance of 311.23 feet to a point on the easterly boundary of that tract described in Document 9103610270, records of Flathead County; thence the following three(3) courses along said easterly boundary; S00°35'W a distance of 100.68 feet; S19°40'W a distance of 131.60 feet; S30°33'W a distance of 135.00 feet to a point on the northeasterly boundary of that tract described in Deed Exhibit 351, records of Flathead County; thence S46°07'E along the northeasterly boundary of said tract, a distance of 113.17 feet; thence S24°20'W along the southeasterly boundary of said tract, a distance of 395.50 feet; thence N37°45'W along the southwesterly boundary of said tract, a distance of 287.00 feet; thence N75°45'W along said boundary, a distance of 271.00 feet to the center of the Stillwater River; thence S70052'35"W a distance of 62 feet, more or less to the easterly boundary of Tract 1 of C.O.S. 10444, records of Flathead County; thence the following eleven (11) courses along said easterly boundary; S19007'25"E a distance of 38.74 feet; S00°42'03"E a distance of 161.60 feet; S63016'57"W a distance of 29.54 feet; S30058'08"W a distance of 226.16 feet; S30°00'15"W a distance of 64.83 feet; S07°26'05"W a distance of 169.43 feet; S29°36'22"W a distance of 54.16 feet; S16°57'39"E a distance of 73.21 feet; S40°16'39"E a distance of 130.60 feet; S68°11'18"E a distance of 49.61 feet; S75°20'34"E a distance of 96.64 feet to the South boundary of said tract; thence N89°35'15"W along said boundary, a distance of 300.98 feet to the POINT -OF - BEGINNING. 1 � �Jl�gl 0 I I 01 Incorporated 1892 Telephone (406) 758-7700 FAX (406) 758-7758 Post Office Box 1997 Kalispell, Montana Zip 59903-1997 MEM"O'k To: Mayor & City Council From: Al Thelen, Interim City Manager Date: August 8, 1996 Re.: Evergreen Annexation The Evergreen Annexation that we are proposing as an initial step includes the commercial strip between the current 7ity boundary and West Cottonwood Drive, which includes thirty- four (34) properties. The proposed boundary is designed so that we will have waiver's of the right to protest/request to withdraw from the fire district from more than fifty (50) percent of the property owners. Our current numbers set the property taxable values at $404,882, and the potential increase in property taxes to the City is at $203,531, street assessments at $10,493, storm sewer assessments at $10,844, aamblina revenues at $75,000, and personal property tax at $8,000, for an estimated total of $307,868. The properties to be annexed will not be required to pay the current Road Levy, which is currently 15 mills; therefore, their county taxes will be reduced by $6,000. Our service study reflects that we can serve this area ith our existing manpower and equipment so the major advantage to the City will be the increased tax base. Douglas Rauthe Manor Al Thelen Interim City ,'.tanager City Council Members: Gary W. Nystul Ward I Cliff Collins Ward I Norbert F. Donahue Ward II Dale Haarr Ward II Jim ,Atkinson Ward III Lauren Granmo Ward III Pamela B. Kennedy Ward IV M. Duane Laron Ward IV Mayor and City Council Page 2 August 9, 1996 Attached is a memo from City Attorney Glen Neier that indicates two legal approaches to annexation. We will be using section 7-2-4314, which allows for 50% + 1 of the owners to protest out the annexation. As Glen's opinion indicates if boundaries are designed so that 50% + 1 of the owners have consented to the annexation, no legal protest could be filed. The time table for this proposal includes: July 29 Council Workshop -Define Boundaries -Identify All Affected Tracts -Discuss Revenues/Costs -Draft Extension of Services Plan August 12 Council Workshop -Discussion of Resolution of Intent August 19 Vote on Resolution of Intent August 20 Send Notice to Property Owners & Purchasers Under Contract for Deed August 20 Submit Notice to Daily Inter Lake for Publication August 25 Notice Published September 1 Notice Published 2nd Time September 14 End of 20-Day Protest Period September 16 Council Hearing on Question of Annexation It is anticipated that the second phase of the annexation will proceed after October 1, 1996 and will include the balance of the so called "commercial strip" and the Attorney General's opinion referred to in Glen's memo will be the legal basis for Phase II. It can be implemented prior to the end of the calendar year. Mayor and City Council Page 3 August 9, 1996 Since our meeting on July 29, I have received some inquiries from Council members regarding an agreement by the City not to consider this item until at least the year 2000 because we agreed to this delay. I have enclosed copies of letters from the City Manager to Senator Harp and Bill Astle in early 1995. The files do not reflect that a response was received, and Senate Bill 52 was passed and became law. I have also received inquires and concerns that the way the staff has proposed the use of "Waivers of Right to Protest" the City is gerrymandering and again trying to grab revenues. My reaction to that is that the City is using strategic planning to use the "waivers" to meet City goals. It is one of the management tools available to cities to meet it's goals. Your number one goal established earlier this year is to have a "financially sound and stable City Government." The annexing of strategic commercial areas on the fringe of the City is in concert with this goal. As mentioned in your July 1st memo, all of the reasons the Council used in 1993-94 to annex this commercial area are as valid today as it was in 1993-94. Brian Wood's updated service plan and statistical data relating to this annexation is enclosed. I have also enclosed a historic memorandum regarding the Evergreen Annexation. '(11� 01 Incorporated 1892 -iephone (406) 758-7700 Douglas Rauthe FAX (406) 758-7758 Mayor post Office Box 1997 Kalispell, Montana Bruce Williams Zip 59903-1997 City Manager DATE: July 22, 1996 City Council Members: TO: Al Thelen Gary W.Nyswl Ward I FROM: Glen Neier 44 Cliff Collins Ward I RE: Protest Scenarios Greenacres/Evergreen Annexations Norbert F. Donahue Ward 11 Over the past several weeks the City staff has been working Dale Haarr on two proposals to annex a portion of the Greenacres area Ward11 South of Kalispell and a portion of the Evergreen Strip. JimYou have requested an analysis of the number of properties W Atkinson Ward I11 subject to annexation within each area based upon the number of consents or waivers possessed by the City. Lauren Granmo Ward III The City would probably attempt to annex both areas under Pamela B. Kennedy Title 7, Chapter 2, Part 43 Annexation of Contiguous Land ward iv Montana Code Annotated. Assuming that preliminary matters are in order and the Council passes a Resolution of M. Duane Larson Intention in either annexation, protests to the annexation `Hardly are dealt with as follows: § 7-2-4314 2) The resolution (finally annexing the property) may not be adopted by the city council if disapproved in writing by a majority of the real property owners of the area proposed to be annexed, and further resolutions relating to the annexation of the area or any portion of the area may not be considered or acted upon by the council on its own initiative without petition, for a period of 1 year from the date of disapproval. The City has in its possession Consent to Annex forms signed by many "property owners" within both the Evergreen and Greenacres area. If boundaries are established for an area in which over 50% of the "property owners" have consented to annexation, the City should be able to resist any challenge to the annexation based upon protest from the Al Thelen July 22, 1996 Page 2 area. "Property owners" for purpose of protest would be the owners of platted tracts or the owners of unplatted tracts for which there is a survey. (S 7-2-4311, MCA) Each tract, platted or unplatted, would have one vote in protest. If certain properties protested, having previously consented, the City could use the consents to defeat the protest. Under a previous memo, I discussed the effect of a certain A.G. opinion which held a municipality may adopt a rule conditioning receipt or continuation of water and sewer service on annexation. If such a rule was in effect, the City, according to the opinion, could decline to recognize protests because of the election to receive or continue service. As that opinion applies to Greenacres, it would appear to me that the City could argue that individuals within the area to be annexed are served by the sewer and/or water and, therefore subject to annexation under the A.G. opinion. The interpretation would generally increase the number of tracts subject to annexation because there are more lots receiving service than have consented to the annexation. It should be pointed out that the A.G. opinion has not been litigated so there would conceivably be a challenge to an attempt by the City using the opinion as a basis to reject protests. However, if the opinion holds up, the City would be able to annex twice the number of properties that it actually serves. The A.G. opinion has less applicability to Evergreen than Greenacres. In Evergreen, the City is not providing service directly to those individuals served by Flathead Water and Sewer District. I don't believe the City could successfully bootstrap service to a District into consent of individual property owners in order to annex. However, in the Evergreen strip area we have quite a number of recorded consents, which may be used to counter protest received from real property owners within the strip area. GN/sh PC: City Council Incorporated 1892 telephone (406) 758-7700 FAX (406) 758-7758 Post Office Box 1997 Zip 59903-1997 January 24, 1995 Senator John G. Harp Senator Majority Leader State Capitol Building Post Office Box 201701 Helena, MT 59620-1701 Dear Senator Harp: FAXED This Date 1-900-225-1600 The Kalispell City Council last evening discussed the possibility of compromising its position with regard to the Evergreen Annexation dispute. The City Council consensus is that a compromise makes sense if it brings about peace between local neighbors and eliminates the need to amend Montana's annexation laws as suggested by F..-_SB-52 . The Kalispell City Council therefore suggests that the annexation be phased over the next five years. Phase I would include those properties between the city's eastern boundary and the Still Water River. Annexation of Phase I would take place some time during the spring of 1995. Phase II would include all the remaining parcels identified in the city's Resolution of Intent to Annex #4717. Phase II annexation would begin sometime after July 1, 2000. It is our sincere desire that this compromise is acceptable to you and results in a good faith effort by you to discontinue advancing SB-52. We also look forward to an agreement from your constituents affected by the future annexation accepting the city's compromised position. We look forward to your favorable response. Sincerely, Bruce Williams City Manager W/ksk Douglas Rauthe Mayor Bruce Williams City Manager City Council Members: Gary W. Nystul Ward I Cliff Collins Ward I Barbara Moses Ward II Dale Haarr Ward It Jim Atkinson Ward III Lauren Granmo Ward III Pamela B. Kennedy Ward IV M. Duane Larson Ward IV FLU G 4 tVv ASTLE and ASTLE ATTORNEYS AND COUNSELORS AT LAW 705 MAIN STREET KALISPELL, MONTANA 59901 DAVID L. ASTLE WILLIAM E. ASTLE February 24, 1995 HAND DELIVERED Mr. Bruce C. Williams Kalispell City Manager City Hall Kalispell, MT 59901 Re: Kalispell/Evergreen Annexation Dear Mr. Williams: TEL. (4061 7 52.7 393 FAX (406) 257.3268 Please be advised that l am in receipt of your letter of February 23, 1995, relative to the above matter, in particular the subject of a resolution of r. annexation being presently adopted with an effective date of January 2000. I have forwarded your letter to the Evergreen Coalition for review and response, which as you know includes the property owners in the intended area of annexation. Very truly yours, ASTLE & ASTLE WEA/slp WMI I'l, �4y No 0 10 1 A.M." 19 E I EXTENSION OF SERVICES PLAN' AUGUST 12,1996 Pursut-wt to Sections 7.2-4305 and 7-2-4732 Montana Code Anotated, this document will present a plan for the extension of municipal services to the area identified for annexation in Resolution of Intent # The area under consideration encompasses approximately 54 acres of public and private land in addition to approximately one (1) mile of U.S, Highway 42 right -or -way. The area is dominated by highway -oriented commercial land uses.There are six single-family dwellings in the affected area and two multiple -dwelling properties. The residential population of the area under consideration is estimated to be no greater than sixty. This report is designed to analyze the demands upon City of Kalispell services that would be realized upon annexation of the area. A service plan is a requirement for all methods of annexation under Section 7-2- 4305, MCA, and must address bow a municipality will meet the costs incurred by extending services into the annexed area. This report will demonstrate how municipal 'Law enforcement, fire protection and infrastructure maintenance will be provided to the newly annexed area in a manner and at a level commensurate with the services being provided to the zurrent City of Kalispell residents. A strategy to fmance the services is included as well. In addition to the City ofKalispell Extension of Services Plan, adopted by the city council in November of t995, the city's Fire., Police, Parks and Public Works Departments have independently conducted analyses of their respective service needs and costs associated with the proposed annexation. CHARACTE STICS THE AUA NTI -D NISI CATION A. LA -34 Properties Totalling 2,342,918 sq. Ft. (+/- 54 acres) Plus Approximately One Mile of U. S. Highway 42 Right -of -Way -29 Separate Businesses -6 Single -Family Residences -2 Multiple Dwelling Properties 1. Real Property Market Value Taxable Value ---------------- 1995 'Tax 2. Personal Property $10, 489,205.00 404,882.43 S 164,989.83 1995 Tax (estimated) $ 48, 000.00 TOTAL $ 212,989.83 C. ANTICIPATED TAXATION &c ASSESSMENTS UPON AN,.NEKATION 1. Real Property $ 203,531.01 2. Personal Property (estimated) 60,000.00 3. City Street Assessments 10,493.20 4. City Storm Sewer Assessments 10,844.73 Net Increase : $71,879.11 or $0.031 per square foot LXISTLN ,aLJ�'�'ICES The Evergreen Water and Sewer District currently provides eater serviee to the area. All or a portion of each property being considered For annexation lies within the boundary of the Evergreen Sewer and Waccr District. The area is sen ed by the Kalispell wasterwater treatment plant via the Evergreen sewage collwi.on system, Tl:-�s collection systen, . was constructed in 1993-54 and is owned and operated by the. independent Evergreen Water and Seer District. The District, by contract, has been allotted a 220ro share of the City of Kalispell's wastewater treatment plant's current capacity. STf ARALNAGF: There are no public storm venter drarrraae facilities within the territory to be arwexed. STREETS: The public street system w Ain the area to be annexed includes portions of Flathead Drive, West Cottonwood Drive and River Road, Montclair Drive in its entirety, and, as is mentioned above, approximately one (1) mile of U.S. Highway ##2 right-of-way. Contract haulers currently prorride refine, collection and disposal senates to the area. POLICE PROTECTION - The area to be annexed is RIb-itn the jurisdiction of the Flathead County Sheriffs Department ^^ The Evergreen Rural Fire District provides fire protection sev ice to the area In terms of land area, the proposed annexation represents less *aa one-half of one percent (.05%) of the rural fire dist�trict's jurisdiction. The tax loss to the district will amount to an estimated 2- to 3-percent of -Their total levy. ,. - MUM The existing public water supply services of the Evergreen Water and Sewer District will continue to serve the needs of those properties to be annexed. Ownership and operation of the water system will; remain with the Evergreen District upon annexation. The Evergreen Water and Sewer District will continue to own, operate and maintain the sewage collection system which serves the area to be annexed. And, per the Interlocal Agreement between the City of Kalispell and the Water and Sewer District dated. July 25, 1990, effluent from the area will be treated at the city's wastewater treatment plant. No storm drainage infrastructure exists at this time in the area to be annexed. Upon annexation, the area will be incorporated into the city's master storm drainage plan, with improvements designed and installed as financing allows. Following annexation, property owners in the affected area will pay, as do all property owners in the city, an annual Storm Water Maintenance Assessment. Assessments are based on the use and square -footage of the property and range from $.0013735 to .005494 per square -foot- As vacant land 'In the area to be anuexGed is developed, and as improved sites are redeveloped, the city will have the opportunity, through the building permit and site review processes, to require proper storm water management. It is expected that upon annexation that the City of Kalispell will accept dedication from Flathead County of Montclair Drive said those portions of Flathead Drive, Nest Cottonwood Drive and River Road that He within the area of annexation. The annexation would in no way affect the status of U. S. Highway #2. County lkghts-of-Way presumed to be dedicated: Flathead Drive - Hwy. 2 to Montclair Drive 0.31 mi. Montclair Drive - Flathead Drive to NWNW 9-28-21 0.40 mi. River Road- Hwy. 2 to N. Boundary of W. Cottonwood Dr. 0.07 mi. W. Cottonwood Dr.- River Road to SWSW 4-28-21 0.1.3 mi. maintenance costs, including snow plovAng, sanding, de-icing, sweeping, patching, and all associated materials, are estimated to be $10,000.00 annually. No new equipment purchases are needed to serve the area, and no additional personnel are required. Asphalt overlays on the streets to be acquired will be needed in the next two to three years. Total estimated cost of overlaying the -i-/- one mile of roads is $90,000,00. Each property within the area to be annexed will be annually assessed $.0045 per square foot of land. These monies are earmarked for street maintenance activities. The City of Kalispell, in accord with the provisions o£7-2-473b, M.C.A., Will not provide solid waste disposal service to the area to be annexed for a period of at least five (5) years from the effective date of the annexation, unless otherwise allowed by the same statute. The Kalispell Police Department (KPD), at its current staffing level, will provide police services to the area to be annexed at a level commensurate with that afforded all other city residents and properties. The area under consideration is in closer proximity to City Hall and the Police Department's headquarters than the northerly reaches of the city limits, and because of the presence of Highway 42, much more accessible. The KPD's highly -visible patrol pattern can easily be extended to include the subject property without jeopardizing its efficiency or effectiveness. Furthermore the KPD can generally provide quicker response tunes than the Flathead County Sheriffs Department for service calls in this area. The sheriff's department, with a documented shortage of manpower, is charged with law enforcement duties county -wide; placing this commercial area in the jurisdiction of the KPD will allow the sheriff to devote more attention to other areas of the county. WZt. ' U#J The City of Kalispell Fire Department will provide fire protection services to the area upon annexation. The Department has 18 full-time firefighters and three officers. All areas of the city are serried by hydrants, the Department. is equipped with adequate and up-to-date fire. -fighting apparatus, and enjoys an insurance rating of "5". Fire protection is currently provided to residents of the city as far as 2.9 miles from City Hall, with response tunes to those areas in the 6- to 8-minute range. The easternmost boundary of the annexation is 2.5 miles from City Hall and can be reached in. 4 to 5 minutes.. Response times for fir ghters and equipment to this area, though equidistant from the fire station, are better than those to the Gateway West -Mall on Kalispell's west side. The direct route from the fire station to ffighway 2 (Fast Idaho Street) and then east to the Evergreen area account for the difference in response times. In addition to providing fire fighting services, the city will also be providing fire inspection services to the area to be annexed. Inclu&.g this area in the ciq,'s jurisdiction will also facilitate coordinated building permit plan review between the city's building and fire departments. This coor&nation will insure that new construction in the area meets all applicable fire codes. One service which is already pruiided to the subject area: at no cost to the individual taxpayers receiving the benefit, is the Kalispell Fire Department ambulance service. This is a service which will continue to be prodded to areas outside the city limits whether this annexation m-urs or not, Current fire personnel, equipment and facilities can adequately senme the area. The lone expense associated with the annexation would be that of iocorporating the traffic signal at TTIgbway 2 and Wal-Nfmt into the city's Opticom system. Estimated cost- $3,000.00, " a i �M The county currently ma mains the landscaped medians in U . S. F iglavay 42 tbrougb an agreement with the Montana Department of Transportation. MDOT has paid to the county $lW,000 in trust to maintain these areas through the year 2005. Upon annexation, and with the cooperation of the county, these responsibilities would be assumed by the city's parks and Recreation Department. ,As funding is in place, there would be no expense. to the city. NET UAPACIAND CONCLUSIONS'. As there is expected to be some $I55,000.00* ($75,000,00 of WEch is estimated gaming revenue) of annual revenue realized, to pay =ual costs esWrmted at f'ar less than $100,000.00. the City of Kalispell can c£fwdvely and efficiently serve the area being considered for annexation. The owners ofpropeM, in the affected area will receive municipal services on the same basis and in the same manner as such servim are provided throughout the raunicipality. * Real & Personal Property `axes: +/- $60,000 Gaming Revenues: City assessments: 20 000 TOTAL +/- $155,000 TAXTOTAL.XLS A g C D E F G H 1 J K L Total Personal City City City City Tax on Current Prop. Tax Map # Land Use Size Current (95)Tax Real Property Street Assess. Storm Assess. Tax on Real Prop. Real Property & Assessments % Increase Personal Prop. Tax Upon Annexation °/u Increase 1 Vacant (Applebee's) 100,624 2,043.36 452.80 138.20 2,507.23 3,098.23 51.6 0.00 0.00 0 2 CarCo Auto Sales 3,485 131.46 15.68 14.36 161.30 191.34 45.5 88.85 109.01 22.7 3 Evergreen Pharmacy 23,087 2,252.46 103.89 95.14 2,763.80 2,962.83 31.5 N/A 4 High Country Honda 40,075 3,149.02 180.34 220.17 3,863.90 4,264.41 35.4 489.90 601.12 22.7 5 Vacant (WalMart Pads) 125,453 3,694.60 564.54 172.30 4,410.63 6,147.47 43.2 0.00 0.00 _ 0 6 WalMart 705,672 92,126.67 3,175.52 3,876.96 113,040.84 120,093.32 30.4 40,746.72 49,996.91 22.7 7 Northern Energy 30,928 1,507.58 139.17 169.92 1,849.83 2,158.92 43.2 299.70 367.74 22.7 8 Golden Wheels 6,692 2,480.81 30.11 36.76 3,044.00 3,110.87 25.4 N/A 9 Balding's Used Cars 26,136 3,578.03 117.61 143.59 4,390.30 4,651.50 30 23.15 28.41 22.7 10 Plantland 66,776 1,512.89 300.49 366.81 1,856.34 2,523.64 66.8 126.62 165.36 22.7 i 11 The Aquarium Shop 22,216 1,346.72 99.97 122.05 1,615.22 1,837.24 36.5 155.06 190.26 22.7 12 Flathead Transmission 38,768 858.27 174.46 212.99 1,053.11 1,440.66 67.8 422.29 618.16 22.7 Page 1 TAXTOTAL.XLS A B C ® E F G H I J K L Personal Current Prop. Tax Map ## Land Use Size Current (95) Tax Real Property Street Assess. Storm Assess. City Tax on Real Prop. Total City Tax on Real Prop. & Ass't % Increase Personal Prop. Tax Upon Annexation % increase 13 Marty's 14,810 1,682.54 66.64 81.37 1,941.80 2,089.81 32.1 incl. in 12 14 Sunset Trading 30,492 2,121.47 137,21ff471.46 2,603.08 2,907.81 37.07 12.08 14.82 22.7 15 Friendship Inn, SFR 85,813 4,663.24 386.16 5,721.87 6,579.49 41.1 156.85 192.46 22.7 16 Mountain Masonry 18,015 1,389.67 81.07 98.97 1,705.15 1,886.19 35.7 19.48 23.91 22.7 17 Commercial Repair 18,035 1,179.39 81.16 99.08 1,447.13 1,627.37 38 N/A 18 Residential 109,335.60 1,338.50 492.01 300.34 1,642.36 2,434.71 81.9 N/A 19 Western Building Center 37,897 4,331.12 170.54 20&21 5,314.36 5,693.11 31.4 447,56 549.16 22.7 20 BatCo; Mom's Place 22,216 2,091.07 99.97 122.05 2,565.78 2,787.80 33.3 N/A 21 Town & Country Mobiles 45,302 1,479.46 203.86 248,89 1,815.32 2,268.07 53.3 N/A 22 Rocky Mtn. Marina 74,052 2,204.18 333.23 4g6.84 2,704.57 3,444.64 56.3 61.83 76.87 22.7 23 Vacant 118,483 3,698.78 533.17 162.74 4,415.76 6,111.67 42 0.00 0.00 0 24 Substation 27,530 123.88 113.45 237.33 N/A 25 Ponderosa Motors 104,980 8,540.37 472.41 576.76 10,479.18 11,528.35 35 249.01 306.54 22.7 26 Rick's RV 6,089 1,318.05 27.40 33.45 1,617.27 1,678.12 27.3 77.26 94.79 22.7 Subtotal 1,902,9621 160,418.61 8,56129 8,660.38 184,530.131 201,753.80 42,928.80 53,223.52 Page 2 `t TAXTOTAL.XLS A B C D E F G H I J K L Personal Current Prop. Tax Map Land Use Size Current (95) Tax Street Storm City Tax on Total City Tax on % Personal Upon % # Real Property Assess. Assess. Real Prop. Real Prop. & Ass't Increase Prop. Tax Annexation Increase 27 Taylor's Big O Tires 16,553 388.67 74.49 90.94 496.81 662.24 70.4 362.67 463.69 27.8 28 " If 24,394 3,189.52 109.77 134.02 4,077.94 4,321.73 35.5 incl. in 27 29 Dowen Nissan 172,933 4,365.35 778.20 1,027.22 5,581.29 7,386.71 69.2 878.86 1,123.66 27.8 30 Vacant (Billboard) 11,761 10.16 3.04 16.15 12.97 32.16 216.4 0.00 0.00 0 31 Diet Center, SFR 82,328 1,831.32 370.48 241.12 2.341.41 2,953.01 61.3 N/A 32 Mobile Home Mkt Place 50,530 1,707.71 227.38 277.61 2,183.37 2,688.36 57.4 23.01 29.40 27.8 33 Evergreen Apartments 36,590 2,249.76 164.65 150.79 2,876.40 3,191.84 41.9 N/A 34 Nickel Charlies 44,867 2,950.32 201.90 246.50 3,772.10 4,220.60 43.1 1,093.06 1,397.53 27.8 TOTAL 2,342,918 167,111.30 10,493.20 10,844.731 203,531.01 224,868.94 38.9 45,733.96 66,237.80 22.96 Page 3 1 f' SUBJECT: Evergreen Annexation - Issues - Extension of Services - Fiscal Impact This Memorandum is presented as an outline of issues and observations and to transmit data, including fiscal notes compiled for the preliminary presentation scheduled for the Kalispell City Council - Work Session to be held on January 24, 1994. Attached to this Memorandum are the following documents: Evergreen Extension of Services Plan: Description of Property & Owners To Be Annexed 2. Evergreen Extension of Services Plan: Current Tax Information 3. Evergreen Extension of Services Plan: Tax Comparison(s) w/Annexation I. Introduction: For the purpose of clarifying important facts and issues and as a reference point for the City Council, I would like to take a brief walk back into the recent history of the Evergreen Sewer Service Extension Agreement and the question of when and how annexation was contemplated as part of the Council's approval process. As we began tonight presentation of the Evergreen Annexation Issues, Extension of Services and Fiscal Impact, it is important to revisit Council intent and actions to date. While the discussion began over a decade ago, I'll go back only to the Spring of 1990 when Councilpersons Granmo, Larson, Atkinson, Moses and Nystul were all present and voted on Councilman Schindler's historic motion, a motion which was seconded by Councilman Nystul, to wit: "...that the city of Kalispell accept the sewage from Evergreen based on a 51% or greater waiver of annexation from that area more commonly know as the strip, from the Underpass hill to K- art. The specific boundaries of the business district to be negotiated between the Sewer & Water Committee and the Evergreen Sewer Department with all legal papers being signed, upon that agreement." After a lengthy debate by the City Council which will be discussed in detail later in my comments, Councilman Schindler's motion was amended by Councilman Furlong, adding Date: January 25, 1994 Page 1 Evergreen Annexation Staff Presentation Memorandum]City Council the very important language which has become the subject of much recent confusion. Councilman Furlong's amendment was... "...to provide for the right to immediate annexation of whatever specific district fulfills the 51% requirement". Furlong's amendment to Schindler's motion was seconded by Councilman Granmo. And after the amendment was moved and seconded, Councilman Larson spoke in favor of the motion with the amendment. He said it was a "reasonable compromise" (to annexing all of Evergreen) He said he felt Evergreen should be able to obtain the waivers of protest from the business district so that we could annex immediately if we chose to do so." (emphasis added) A. Legislative Intent Of The Kalispell City Council It is important that we revisit the record of the March 19, 1990, actions of the Kalispell City Council, and once again relate, in some detail, what the record says. ' On March 19, 1990, after months of intense discussion and numerous meetings with the Evergreen Water District representatives Jack Fallon and its attorney Bill Astle, the City of Kalispell held a PUBLIC HEARING regarding a PROPOSAL TO PROVIDE SEWER SERVICE TO EVERGREEN RESIDENTS. When Mayor Hopkins opened the Public Hearing he said: "... the two -fold question is: 1. "Should we be accepting the sewage from Evergreen?" He said he thought everyone agreed on that. 2. "The larger question is whether or not we should take the sewage with the condition that at some point in the future, we have been talking, about ten years that the city would have an unarguable right to annex Evergreen?" (emphasis added) During the hearing, several residents of Kalispell expressed their views on the questions raised by Mayor Hopkins in his opening remarks including Bill Astle, attorney for the Evergreen Water District and Jack Fallon, their representative. 4 Date: January 25; 1994 Page 2 Evergreen Annexation Staff Presentation Memorandum/City Council In general, the views of residents of the City of Kalispell could best be summed up by quoting former Mayor Tom Flynn's observations as he concluded his comments expressing concern for the ..."Shareholders, the City of Kalispell." Mayor Flynn said: "...the only decision is to insist on the waivers, (of annexation) signed by the majority of the property owners. Anything less than this tightens the noose already constricting_ growth in Kalispell." According to the minutes of the meeting, Councilman Granmo reported that the City's Sewer and Water Committee met the preceding week for the sole purpose of... "clarifying the policy the council has set on November 20, 1989, which stated that annexation is not a negotiable item as regards treating the Evergreen Sewer District sewage." (emphasis added) Councilman Granmo went on to say that ....at the last council meeting it was not clear whether everyone in Evergreen had to sign the waiver or whether 51 % would be enough to make it possible for the City to annex anyhow." Councilman Granmo then read the proposed motion drawn up by the City Attorney Glen Neier. To wit: "Prior to reaching any agreement to treat the affluent (sic) from the Evergreen Sewer District, consent to annex, notice of withdrawal from a rural lire district, must be executed by 51% of owners of land, contract sellers, and buyers and lien holders and 51% of the area within the Rural Special Improvement District, to assure that the City would be able to annex the property encompassed by the RSID no sooner than ten years from the date of the agreement. " Bill Astle; then argued that the Evergreen Water & Sewer District had adopted a position that the city had an obligation to serve the Evergreen area without the requirement of annexation and questioned the City's right to require annexation. City Attorney Neier advised the Council that... "Under the statute as we are considering it, the City has the discretionary right to demand annexation of parcels or portions to be served by the City Water & Sewer Utility. The City does not have the corresponding right to demand annexation from areas not to be served or merely subject to potential service. The City cannot be obligated to serve areas not subject to annexation." Date: January 25, 1994 Page 3 Evergreen Annexation Staff Presentation Memorandum/City Council After the Public Hearing was closed, several motions were offered, discussed and failed. It should be acknowledged here ---that up to this point in the discussion ---most of the motions included a consideration or provision that annexation would take place no sooner than ten years from the date of agreement or ten years of the date of the motion; however, the failed motion(s) also dealt with annexation of all of the property to be served by the Evergreen RSID, including all residential property located within the boundaries of the Evergreen RSID. In other words, most of what is currently known as Evergreen. Before I go on, it is important to understand and to again emphasize that the Public Hearing and annexation discussions, up to this point of the March 19, 1990, City Council meeting, involved all property located within the Evergreen Sewer RSID boundaries. And, with the exception of Councilman Nystul, the rest of the City Council favored requiring a waiver of the right to protest annexation of at least 51 % of the owners and 51 % of the area of the Evergreen RSID. Finally, Councilman Schindler introduced a "compromise motion" he felt would address his concerns. Schindler's motion acknowledged that the City was mostly interested in the business strip, because "...that's where the tax base is and that's where ' - the majority of the people are not protesting." Schindler moved: "...that the City of Kalispell accept the sewage from Evergreen based on a 51% or greater waiver of annexation from that area more commonly know as the strip, from Underpass hill to K-Mart. The specific boundaries of the business district to be negotiated between the Sewer & Water Committee and the Evergreen Sewer Department with all legal papers being signed, upon that agreement. Councilman Nystul seconded the notion and stated that the motion "...is a compromise and is a positive one in that it gives a foot in the door from which annexation can grow in due course of time." Most of the Council began to agree that it was an acceptable solution. For clarification, I have reviewed the record of the discussion following Councilman Schindler's compromise motion in an attempt to shed even more light on what appears to me to be clear "legislative intent." Councilman Furlong asked Schindler: "If we require 51 % of this specific district of that area (the Evergreen Strip) to sign the waivers, what does that do to all of the other areas of the district? Does it mean they shall be sewered without annexation? Date: January 25, 1994 Page 4 Evergreen Annexation Staff Presentation Memorandum/City Council "Schindler stated "yes." He said, and I'll repeat his comments, that he "...felt the general trend was that we were mostly interested in the business strip, that's where the tax base is and that's where the majority of the people who are not protesting are." He said he "...thought it would be a reasonable compromise between ALL or nothing." (emphasis added) NOTE: JACK FALLON STATED "THE MAP THAT SHOWS WHO WILL AND WILL NOT SIGN HAS INDICATED THAT PEOPLE ON THE STRIP, BETWEEN UNDERPASS HILL AND K-MART WILL SIGN WAIVERS." In response to the motion on the floor, Councilman Atkinson expressed his view that the motion was "...like putting a little finger out there where it will need to be served by City Police, Water, Sewer, Fire and service." He said it was a of ...misrepresentation of what the council has been interested in doing and that is creating organized growth in the City of Kalispell" (annexing all of Evergreen). Mayor Hopkins left no doubt as to his intent by stating he felt strongly that it is in the City's best interest to require annexation. "One reason is to protect the tax base that has been built up for a period of 98 years from the original sewer and water system that was installed and we created what is Kalispell, Mayor Hopkins said." Further, he said: "By allowing Evergreen to use our sewer system we have potential for development because they don't have to pay the City tax base. We could see the city's tax base erode at the cost to the (City) taxpayers," and that he did not feel "...we can tie the hands of future Council people to make a prudent good planning decision somewhere down the road as whether or not annexation is in the best interest of the city." Mayor Hopkins concluded saying, "...we may be setting a precedent for future erosion of the little tax base that we've required the waivers from." Then, after this lengthy discussion, clearly focused on whether or not to annex the Evergreen Strip or commercial property, Councilman Furlong asked if Schindler's motion was... "I1N4PLY1NG IM1VilEDIATE ANNEXATION OF THE STRIP." (emphasis added) Schindler said he "...was going by what was before, using the 10 year period , " which prompted Councilman Furlong to offer a very significant and clearly stated amended motion: Date: January 25, 1994 Page 5 Evergreen Annexation Staff Presentation Memorandum/City Council • I .. # 11 1 Councilman Granmo seconded the amendment to the motion on the floor. After reading all of the minutes of the meetings where these issues were discussed and decided, it is my opinion that Councilman Larson adequately summed up the legislative intent of the Kalispell City Council when he spoke in favor of the motion with the amendment offered by Furlong and seconded by Granmo: Councilman Larson said: "...it was a reasonable compromise ... I feel Evergreen should be able to obtain the waivers of protest from the business district so that we could annex immediately if we chose to do so. " (emphasis added) The Council then approved the amendment to the motion to provide for the immediate annexation of whatever specific district fulfills the 51 % requirement. Only Nystul voted against the motion to amend. Thus, based on the discussion and the record, it appears the intent was clear to allow for annexation of the Evergreen commercial strip immediately. The Council then voted on the motion as amended and approved it. It should be noted here that Atkinson, Furlong and Moses voted against the motion as amended, it appears because it would eliminate the waiver of protest requirements of 51 % of all resident freeholders benefitted by the City sewer, and thus the consideration of immediate annexation of all of Evergreen rather than limiting immediate annexation consideration to only the Evergreen commercial strip. Again, allow me to emphasize that both Jack Fallon and Bill Astle were present during the full discussion of the intent and when the final motion was approved by the Council. They should not have any doubt as to the legislative intent of the maker of the original motion, the amendment, or those speaking for the motion as amended eliminating any inclusion of a 10-year waiting period and instead providing for the right to immediate annexation of the Evergreen Commercial Strip. The only stated opposition to that intent was from Councilman Nystul, the others who voted against the amended motion opposed it because it limited immediate annexation consideration to just the Evergreen Strip. I would also like to add here that Mayor Hopkins' comments in support of the motion and to clarify intent did indeed foretell future consequences. His observation that Date: January 25, 1994 Page 6 Evergreen Annexation Staff Presentation Memorandum/City Council "We could see the city's tax base erode at the cost to the (City) taxpayers," and that he did not feel "...we can tie the hands of future council people to make a prudent, good planning decision somewhere down the road, as to whether or not annexation is in the best interest of the city." Further, Mayor Hopkins said "...we may be setting a precedent for future erosion of the little tax base that we've required the waivers from." Today, there are proposals to accommodate a new Walmart, Shopko, Ernst Hardware and 2 branch offices of area lenders. Because of the availability of City Sewer and lower land costs, there are other retailers considering Evergreen locations. Together, these developments, when combined with the "strip retail centers planned adjacent to them, will be the equivalent of at least two Kalispell Center Malls. It took over four years and a true reduction in rents and property values in other commercial properties to absorb the Kalispell Center Mall's impact on the market. These new Evergreen developments, when combined with discount retail located even farther out on Highway 2 Worth, will indeed have an impact on Kalispell's existing tax base. If you choose not to annex the area, you deny Kalispell taxpayers any opportunity to realize any net benefit that may accrue from these new developments, yet they will be asked to help support them. If you elect not to annex the Evergreen strip, Kalispell's taxpayers may be harmed; because history and the economic facts of life tell us that at least for a while, commercial land and building values and rents in Kalispell's older commercial areas will go down. So will the tax yields and benefits to those who support services in Kalispell. It is very clear today ---the owners of commercial property on the Evergreen Strip are benefiting handsomely because they can now sell their land with the promise of an affordable sanitary sewer system. In exchange, you have the right to expect them to become part of the tax base for the City of Kalispell and contribute just pennies per square foot for the benefits they could not have but for the City's substantial investment in a treatment facility and willingness to cotntnit a full 22 percent of its future growth potential to the owners of Evergreen. Finally, at the Council's meeting of December 6, 1993, staff was requested to put together the particulars. B. Intent of the Evergreen Water District On November 1, 1993, the Evergreen Water District notified the City Council that it had formed or was representing the Evergreen Coalition which had requested and was granted until the first of the year to prepare its position on the proposed Evergreen Date: January 25, 1994 Page 7 Evergreen Annexation Staff Presentation Memorandum/City Council annexation. On January 3, 1994, William E. Astle, attorney for the Evergreen Coalition, further requested that the Evergreen Coalition be scheduled to make its presentation prior to the adoption of a resolution of intent to annex. The Evergreen Coalition, through its representatives William E. Astle, Jack Fallon and John Harp, has stated that it is adamantly and aggressively opposed to annexation of the Evergreen Strip. Their argument is simple and straight forward: Now that they feel assured that the City of Kalispell is obligated to provide access to its sewage treatment facility and is obligated to reserve 22 percent of its future capacity for Evergreen, so that it may grow and its land owners prosper and develop, they do not want to pay city taxes or become part of the municipality. It would seem that they would prefer to continue enjoying the benefits inherent to any business located in or adjacent to an urban center with a large population base paying for a wide variety of urban amenities which combine to make the entire urban area livable without requiring their participation in the costs. Simply stated, the availability of the City of Kalispell's sewage treatment facility has allowed existing owners and developers to assemble large tracts of rural land and either sell or develop it to maximum urban rather than rural densities, higher and better uses which demand municipal services ---particularly sewage treatment. This ability to attract urban rather than rural development has increased the value of land along the Evergreen strip significantly. It is our understanding that the Walmart site sold for almost $3.00 per square foot, an amount at least triple what rural land would fetch without the benefits of sewer and the immediately adjacent municipal services and a growing population base of over 12,000 consumers within the city it abuts. Without Kalispell's 12,000+ citizen taxpayers and its household income, the Evergreen strip would not be attracting retail giants. While strip property owners are enjoying significant property value appreciation, in part because of the availability of sewer, they are unhappy about paying only pennies per square foot to help pay the cost of maintaining municipal services which they, their employees and their customers benefit from. C. EPA Grant Issues Evergreen Sewage Collection System/City of Kalispell Sewage Treatment Plant Date: January 25, 1994 Page 8 Evergreen Annexation Staff Presentation Memorandum/City Council IL Background Chronology of Events October, 1988 City Council and the Evergreen Water Board begin discussion of the EPA grant for installation of the sewage collection system. There are three main points for negotiating - the hookup fee, monthly fees and who maintains the lines. City policy requires those outside of city hooking into the sewer line pay $500 each plus a 25 % monthly surcharge. With the number of hookups anticipated in Evergreen, it would cost nearly as much as building a separate treatment facility, but EPA siting criteria for a treatment plant dictates either using the existing plant in Kalispell or constructing a new one in the Fairmont -Egan area. December 7, 1988 In a letter to Mayor Kennedy, consulting engineer Dave Stahly suggests that Evergreen cannot afford the hookup fees. He does suggest the two share in "the debt retirement of the new re -worked city plant, the existing plant indebtedness, and the new outfall bonded indebtedness." He also suggested the two "share the operation and maintenance cost of the Kalispell treatment facility," the "City outfall lines used by the Evergreen effluent," and "Kalispell operate and maintain the Evergreen collection system including lift stations and pump station, for an agreeable fee." December 12, 1988 Public Works Director Ken Hammer raises several concerns on the design of the Evergreen system as to small diameter pressure lines v. large diameter conventional gravity system. While more funding is available for small diameter, the sewage is anaerobic and would cause treatment and smell problems at the sewer plant. He also recommends continuation of City policy of requiring waivers to annexation when utilities are extended and that the City handle billing and maintenance. May 4, 1989 Mayor Kennedy sends letter to Evergreen Water Board manager Steve Cheman with a proposal of conditions on method of setting the rate charged per gallon, the requirement to obtain waivers of protest to annexation from the entire RSID area, and a statement of intent the city would not pursue annexation for 10 years. Date: January 25, 1994 Page 9 Evergreen Annexation Staff Presentation Memorandum/City Council May 12, 1989 Steve Cheman writes to Mayor Kennedy stating "It is the intention of the Board of Directors, at this time, to convey to you our acceptance of this proposal as a planning document, with provision for negotiating the various concepts and details contained within the proposal." He suggests committees be formed to begin negotiations. August 15, 1989 EPA issues its Environmental Assessment for the Evergreen Grant. The report describes the severity of the failed and failing septic systems in the Evergreen area and the loading of Flathead Lake with those nutrients. It also identifies the conditions under which the City will accept the effluent from Evergreen, including "The Evergreen district will be required to obtain from each property owner prior to being connected to the system a `Waiver of Protest of the Annexation to the City of Kalispell and a Consent to Withdraw from the Rural Fire District. However the city will not pursue annexation for 10 years. August 15, 1989 Jack Fallon, Chairman of the Evergreen Water Board, sends City Attorney Neier a memo summarizing a phone conversation of August 3. The notes outline the procedures of annexation. Item #6 states, Signing a waiver to protest annexation eliminates the land owner and all future landowners from the right to protest in person or in writing at a hearing. October 4, 1989 Jack Fallon signs the EPA grant for $3 , 872, 600. October 16, 1989 Jack Fallon sends letter to Mayor Kennedy requesting the interlocal agreement not include a waiver to protest annexation clause because the EPA requires everyone to hookup to the sewer in the service area. October 23, 1989 City Attorney Neier prepares memo to Mayor and Council discussing the annexation issue. The legal issues of requiring annexation as a condition of accepting Date: January 25, 1994 Page 10 Evergreen Annexation Staff Presentation Memorandum/City Council the Evergreen sewage are discussed in detail. Glen concludes the requirement to annex or sign waivers is complicated by the EPA grant and the RSID, and the decision is a political one of great importance to the City. (emphasis added) November 13, 1989 The City Council's Sewer and Water Committee meet with Scott Anderson of the State Water Quality Bureau, Jack Fallon, Bill Astle and others to discuss the EPA grant for Evergreen. Mr. Anderson discusses at length the EPA requirement for substantial hookup of users in the sewered district. Mr. Astle states the requirement for waiver of annexation prior to hookup is in violation of the grant. Mr. Anderson says that is a matter between Evergreen and the City of Kalispell. In the feasibility study conducted by Evergreen, the City's Water & Sewer Committee determined the most cost effective approach was to enter into an interlocal agreement to use the Kalispell plant. If Evergreen wants to do something different, they would have to submit a new plan to EPA. A motion was made by the City's Water and Sewer Committee to recommend to Council that the waiver of protest not be a condition of the interlocal agreement. The motion died on a 2 to 2 tie vote. No recommendation went forward to Council. November 15, 1989 City Attorney Neier memo to Council, he gives a legal opinion that it is Council 's discretion whether to require the waiver of protest as a condition of providing sewer service. February 5, 1990 Evergreen Water Board sends out letter explaining the status of the EPA grant and the critical nature of getting Evergreen sewered. If Evergreen does not use Kalispell's plant, it will cost 227 % more per month in sewer fees for Evergreen to build their own treatment facility. A postcard is included to respond on willingness to sign waiver of protest to annexation. March 19, 1990 Public Hearing and City Council Action on the motion discussed in detail during the introduction. To wit: Date - ,January 25, 1994 Page 11 Evergreen Annexation Staff Presentation Memorandum/City Council r 1s r• � • a 1, i t r r . � • 1�• 1, i 1 1 r •• 1 • 1 ., i r '• • 1 r • '�� Ir •• • i FIN 9 XIIA DI1 • 1`: y 1. . r r April 4, 1990 The City's Sewer and Water Committee forwards recommendation to Council "That prior to entering into an interlocai cooperative agreement, for the treatment of waste water, with the City of Kalispell, the Evergreen Water & Sewer District must obtain from 51 % of the owners of property, including lien holders and contract sellers, and no less than 51 % of the property, a Consent to Annex Agreement and Notice of Withdrawal from the Rural Fire District on parcels of land abutting US. Highway No. 2 and Montana Highway No. 35 from the City limits east to those highways' intersection with (East) Cottonwood Drive. July 12, 1990 City and Evergreen Water District enter into a Memorandum of Agreement with four provisions: 1) 51 % of property owners within the described area must sign waivers of protest to annexation, 2) Creation of an RSID to fund Evergreen's share, 3) Attorney General approval of the agreement, and 4) Bond Counsel approval of the agreement. July 20. 1990 Newsletter of Evergreen Water Board concludes the only viable, cost effective and timely option is to utilize the Kalispell plant. This alone will save the users in the district $14.1 million immediately. July 25, 1990 Evergreen Water Board passes Resolution #72590 authorizing the execution of the Interlocal Agreement pursuant to the July 12 MOA. Date: January 25, 1994 Page 12 Evergreen Annexation Staff Presentation MemorandumlCity Council July 25, 1990 City Council passes Resolution 3942 authorizing the execution of the Interlocal Agreement pursuant to the July 12 MOA. October 1, 1990 City of Kalispell form of government changes from mayor/council to council/manager form. October 2, 1990 City Attorney Neier memo acknowledges that a minimum of the 51 % waivers have been submitted and verified per Resolution #3942. October 11, 1990 F" City Manager Williams sends letter to Jack Fallon acknowledging compliance with the consent forms October 15, 1990 Attorney General approves the form of the Agreement. III. Characteristics of Proposed Area of Annexation A. Land - 94 properties totaling 11,433,593 sq.ft. (Approximately 262.5 acres) - 82 separate businesses - 12 single-family homes - 1 multiple family dwelling - 2 mobile home parks B. Taxation - Current 1. Real Property Date: January 25, 1994 Page 13 Evergreen Annexation , Staff Presentation MemorandumlCity Council a. Market value $ 19,561,011.00 b. Taxable value 759,124.73 C. Tax 281, 986.89 2. Personal Property a. Market value $1,889,788.00 b. Taxable value 181,977.80 C. Tax 67,761.86 i 3. Total Current tax* $349,748.75 4. Current Contributions a. To Evergreen Fire $ 6,325.28 b. To Area Wide Planning 1,071.07 C. To Roads 13,922.14 C. Anticipated City Taxes/Assessments 1. Real Property $ 345,836.00 2. Personal Property $ 83,058.00 3. City Specials a. Streets $ 25,927.61 b. Storm j 21,698.11 Total $ 476 519.72 Current Tax - Total* $ 349,748.75 Anticipated Tax - Total $ 476,519.72 Date: January 25, 1994 Page 14 Evergreen Annexation Staff Presentation Memorandum/City Council Net Increase or $.0108/sq. ft. D. Costs Of Extending Services (Particulars discussed in IV, below) 1 Full Time Police Officer 1 Full -Time Firefighter 1 Full -Time Maintenance Worker & Materials 3 FTE - Conrad Complex Management and Maintenance (self -funding through user fees, etc.) TOTAL * Plus any applicable specials (hydrant district, refuse disposal, etc.) IV. EXTENSION OF SERVICES $ 126,770.97 Lal�tl ME As required by state law, the City will be preparing an extension of services plan for the area proposed to be annexed. Said plan will include maps which show present and proposed municipal boundaries, existing streets and utility locations, and general land use patterns. The plan will also address the city's plans for extending each major municipal service into the new area. Major municipal services include fire protection, police protection, public works services, and those services provided by the building, planning and parks and recreation departments of the city. Both a timetable and a method of financing services and/or improvements will be included in the extension of services plan. The following is a brief description of the services the City can offer. A. Police Protection The Kalispell Police Department (KPD) can serve the proposed area of annexation with the addition of one sworn officer to its staff. The same level of service and protection now provided to the citizens of Kalispell can be extended to the subject area. The existing highly visible patrol pattern can easily be modified to include the proposed area, without jeopardizing efficiency or effectiveness. Furthermore, the KPD can generally provide quicker response times than the Flathead County Sheriff's Department for service calls in this area. The sheriff's department, with limited manpower, is Date: January 25, 1994 Page 15 Evergreen Annexation Staff Presentation Memorandum/City Council charged with law enforcement duties county -wide; by having the commercial strip the responsibility of the KPD, the county can devote more attention to the rural areas of the county. B. Fire Protection The Kalispell Fire Department, located at Kalispell's City Hall, has 18 full-time firefighters and three chief officers. The department enjoys a fire insurance rating of "5", with all areas of the city equipped with hydrants. The department is equipped with adequate and up-to-date equipment and fire fighting apparatus. Fire protection is currently provided to areas within the city limits as far as 2.9 miles from the station, with response times of 6 to 8 minutes. Commercial areas, approximately 2.5 miles to the north and west, can be reached in 5 to 7 minutes. The proposed area of annexation includes properties located 2.9 miles from the Kalispell station (intersection of Highway 35 and Cottonwood Drive). Response times for firefighters and equipment to this area, although equal distance from the station, are better than those to the north end of Kalispell. The direct route from the fire station to Highway 2 (Idaho Street) and east to the Evergreen area account for the difference in response time. Additionally, there are no major intersections to contend with, or steep grades for the equipment to negotiate. Should the area be annexed, the Kalispell Fire Department can provide service at the same level as now enjoyed by the citizenry of Kalispell. The Fire Chief anticipates the need to add one full-time firefighter to the department when the annexation takes place. In addition to providing fire fighting service, the city can also provide fire inspection and prevention services to the proposed area of annexation. Given the commercial nature of the Evergreen strip, such services are not only appropriate, but also invaluable to the property owners in the affected area. Inclusion of this area within the jurisdiction of Kalispell's fire department will also facilitate coordinated building plan review between the city's fire department and building department. This coordination will help insure the new construction in this area meets all applicable fire codes. One service which is already provided to the subject area, at no cost to the taxpayers receiving the benefit, is the Kalispell Fire Department's ambulance service. This service will continue to be provided in areas outside the city limits, including Evergreen, whether the annexation occurs or not. Date: January 25, 1994 Page 16 Evergreen Annexation Staff Presentation Memorandum/City Council It is assumed that the annexation will have only limited adverse impact on the Evergreen Volunteer Fire District as the annexation will involve the detachment of 262 acres, or 1 % of the district's service area of approximately 24 square miles. The tax loss will amount to $6,325.00, or 8% of their levy of $76,000.00 (1992 figure). C. Parks Recreation and Public Land At this time, the Flathead County Parks Department manages and maintains the Conrad Complex - a multiple use sports complex which represents more than 40,000 visitor use hours per year. The complex is the only major softball facility in Northwest Montana and southern Canada, and for that reason plays host to not only local teams, but regional tournaments as well. Also utilizing the facility are a number of flag football, T-ball, and volleyball teams and leagues. Upon annexation, and under the management of the City's Parks Department, we believe that both the physical and fiscal well being of the complex would be enhanced. According to an analysis done by the city, the full potential of the complex could be realized through a commitment to management and promotion. Capital improvements foreseen include paving of the parking areas, underground irrigation, and a limited amount of new play equipment. Likely financing of these improvements would come through user fees and management techniques which maximize the use of the facility. Discussions between the city and county regarding the Conrad Complex are ongoing, with no apparent barriers to a transfer of management anticipated in the event the proposed annexation takes place. The complex property is owned by the Conrad Memorial Cemetery, and leased to the county through the year 2006. Renewal of the 20-year lease does not appear to be a problem. The county also maintains the landscaped highway medians and islands on Highway 2 through an agreement with the Montana Department of Transportation. MDOT has paid to the county $100,000.00 in trust to maintain these areas through the year 2006. Upon annexation, the county is agreeable to transferring both the responsibility and the remaining funds to the city with the consent of the state. The city's parks department would be responsible for the maintenance, with funding available through the above mentioned trust account. Date: January 25, 1994 Page 17 Evergreen Annexation Staff Presentation Memorandum/City Council D. Planning and Building The subject area is currently within the jurisdiction of the City of Kalispell's Building Department. Persons seeking building permits within the area being considered for annexation must at this time visit the City's Building Department to apply for a permit, then go to the county's health and planning offices for their respective authorizations, and then return again to the city's office to receive the actual permit. If the property, were to be annexed, building permit issuance would be streamlined, with a single stop at the City's Building Department required. Through the building permit process, new development in the subject area will also have the benefit of plan review by the City's Site Development Review Committee. This review serves not only as a means of assuring code compliance, but promotes the general health and welfare of the community as a whole by encouraging attention to site planning, the natural environment, creative design, and the character of the neighborhood itself. When the area becomes part of the City, the City may exercise any and all of its statutory authority to encourage and stimulate both free enterprise and private redevelopment. Heretofore, the City could not consider any part of Evergreen in planning and implementing CDBG, Tax Increment, EPA, EDA, ISTEA or other programs. Even though sources of funding are cutting back when compared to previous - years, the City has the ability to combine multiple funding sources to implement projects. E. Public Works The City has extended authority for Evergreen to treat its sewage at the Kalispell Wastewater Treatment Plant. Water and Sanitary Sewer are currently provided by the Evergreen Sewer and Water District Storm water improvements are anticipated in the future. A capital improvementsn, including financing methods will be developed. Approximately 1.43 miles of roadway would be acquired in the annexation. Maintenance costs (snow plowing, sanding/de-icing, sweeping, patching and all related materials) are estimated at less than $10,000 annually. No new equipment purchases are required to serve the area. A single full-time employee will be needed in the public works department for maintenance. - Date: January 25, 1994 Page 18 Evergreen Annexation Staff Presentation Memorandum/City Council Asphalt overlays on the acquired streets are forecast to be needed in the next 3 to 5 years. Identified roads to be acquired include: Flathead Dr. / Hwy 2 to Montclair Dr. 0.31 miles Montclair Dr./ Flathead Dr. to Whitefish River 0.40 River Road/ Hwy 2 to North Bndry of W. Cottonwood 0.07 W. Cottonwood Dr./ River Rd. to SW4SW4 4-28-21 0.13 E. Cottonwood Dr. / Hwy 2 to Hwy 35 0.44 Sager Lane/ 0.08 Generally, solid waste service cannot be provided by the city for five years following annexation per state law. V. Discussion of Benefits Annexation will contribute to the general welfare of the community by providing the logical extension of services supported by the users of those services. Annexation will broaden the tax base by growing in a direction that could only occur with annexation. Without annexation, the City is locked out of growing to the east. _ Kalispell, as the county seat, is the center of commerce and finance for northwest Montana. The population and purchasing power has enabled the growth of the businesses in Evergreen. The annexation will create a "level playing field" between those business in and out of the City. Annexation will provide the entire community with better maintenance of streets and storm drainage. The special assessments are specifically designed to help the citizens finance those maintenance costs. The development trends occurring on the strip are changing the character of the area. _ Those changes should include well planned public improvements as well as aesthetically pleasing building design and landscaping. It was the Kalispell Area Chamber, the Kalispell Development Corporation and the City of Kalispell that took the initiative to Date: January 25, 1994 Page 19 Evergreen Annexation Staff Presentation Memorandum/City Council request Walmart and ShopKo to develop a quality storefront design that will respect and improve the character of the area. Walmart has honored that request with a uniquely designed store. hopefully ShopKo will also honor the community's request for good architecture. _ The strip is the east entry into the City of Kalispell, and the visual impression it creates is important to the economic development and health of our area. The City has proven leadership in advocating for quality development that improves our tax base, consolidates services, creates jobs, and stimulates a positive image. Over the past 2 years, the City has reduced the mill levy by 10.5 mills. This has been accomplished through efficiency in services, increased tax base and economic development activities. _ Pressures of growth are causing the City to expand its services in the most logical patterns. Annexation to the east is a logical step in providing the most cost effective delivery of services. These issues have been strongly identified in the Cooperative Planning Coalition's process for finding the Flathead Solution. Instead of spreading the growth further and further out, and driving the costs of services up, growth needs to be encouraged close -in to existing services. This will keep duplication of services to a minimum by providing the ability of in -fill development and the highest and best use of property. VI. DECISION MAKING PROCESS A. Resolution of Intention to Annex is passed by City Council. Property owners in the area to be embraced are notified. Notice is published in newspaper. 20 day comment period. B. Resolution of Annexation adopted by Council. C. Recommendation for zoning from planning board, following public hearing. D. Request from the State of Montana permission to annex right-of-way and other real property owned by the State. Date: January 25, 1994 Page 20