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04-10-17 Work Session Agenda and MaterialsCITY COUNCIL WORK SESSION AGENDA Monday, April 10, 2017, at 7:00 p.m. City Hall Council Chambers, 201 First Avenue East A. CALL TO ORDER B. DISCUSSION ITEMS 1. Storm Water Assessment Review 2. Forestry Assessment Review C. PUBLIC COMMENT Persons wishing to address the council are asked to do so at this time. Those addressing the council are requested to give their name and address for the record. Please limit comments to three minutes. D. CITY MANAGER, COUNCIL, AND MAYOR REPORTS E. ADJOURNMENT UPCOMING SCHEDULE / FOR YOUR INFORMATION Coffee or Cone with a Cop —Tuesday, April 11, 2017, at 5:30 p.m.—McDonald's, 2310 US 93N Next Regular Meeting — April 17, 2017, at 7:00 p.m. — Council Chambers Coffee with the Chief — Tuesday, April 18, 2017, at 5:30 p.m. — Winchester Room at Sykes Diner, 202 2nd Avenue West Next Work Session — April 24, 2017, at 7:00 p.m. — Council Chambers Reasonable accommodations will be made to enable individuals with disabilities to attend this meeting. Please notify the City Clerk at 758-7756. Page 1 of 1 crTYOF �� City of Kalispell Post Office Box 1997 - Kalispell, Montana. 59903 S P. E�L� Telephone: (406) 758-7701 Fax: (406) 758-7758 OONTANA MEMORANDUM To: Mayor Johnson and City Council From: Doug Russell, City Manager Re: Budget Review of Stormwater and Forestry Assessments Meeting Date: April 10, 2017 BACKGROUND: As we start to enter the Fiscal Year 2018 budget review process, there are two service areas that are being presented at this work session; Stormwater and Forestry. The stormwater fund is an area that is being impacted by regulations included in our new MS4 permit. These impacts will change service delivery and improvement that need to be made in the fund. At the work session, we will review the updated requirements, how this impacts the budget forecast, and different service levels for consideration. Following this review, we will briefly update Council on the Stormwater Impact Fee and related progress of the impact fee committee as this fund is currently in the process of being updated. Following the Stormwater review, we will then review forestry operations, as it has been a fund that has been under discussion by the Council in the past several years during budget development and adoption. Discussions have led to increasing the contracting amount for tree removals and pruning, and discussions of service levels as it relates to resources. At the work session, we will update Council on the status of the urban forest, present the budget forecast, and review various service levels for consideration. It is recommended that the City Council receive the staff presentation and provide direction for desired service levels for the upcoming budget year. 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