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Staff Report/Annexation & ZoningREPORT TO: FROM: ��• MEETING DATE: City of Kalispell Planning Department 17 - 2❑d Street East, Suite 211 Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 Website: kalispellplanning.com Kalispell Mayor and City Council Sean Conrad, Senior Planner James H. Patrick, City Manager Somers Land LLC. - Annexation and Initial Zoning of R-4, Two -Family Residential June 4, 2007 BACKGROUND: The Kalispell City Planning Board met on May 8, 2007 and held a public hearing to consider a request for annexation and an initial zoning designation of R-4, Two Family Residential, on approximately 8.8 acres. The property proposed for annexation is located at the end of Pintail Drive approximately 100 feet south of the intersection of Pintail Drive and Merganser Drive. The property can be described as a portion of Tract 4 in the SW 1/4 of the SE 1/4 of Section 19, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana. Planning staff presented staff report #KA-06-15 and evaluated the proposal. Planning staff also noted the proposed subdivision plans for the property and that staff is recommending approval of the proposed R-4 zoning. At the public hearing Erica Wirtala of Sands Surveying spoke in favor of the zone change. No one else wished to speak on the requested R-4 zoning district. The board discussed the density allowed under the R-4 zoning and whether it was appropriate or not at this particular location. A motion was made to recommend approval of the proposed R-4 zoning upon annexation to the city which was approved unanimously. RECOMMENDATION: A motion to approve the resolution annexing the property and a motion to approve the first reading of the ordinance for initial zoning would be in order FISCAL EFFECTS: Minor positive impacts once fully developed. ALTERNATIVES: As suggested by the city council. Somers Land LLC - Annexation and Initial Zoning of R-2 May 30, 2007 Page 2 Respectfully submitted, &4'lt " ; Sean Conrad Senior Planner Report compiled: May 30, 2007 Attachments: c: Theresa White, Kalispell City Clerk �J��es Patrick �- City Manager KA-07-02 Ashley Park Phase 9 Annexation Cost of Services Analysis (Residential) Once annexed to the City, full City services will be made available to the property owner. Any necessary infrastructure associated with a future development will be required to be constructed in accordance with the City of Kalispell's Design and Construction standards and any other development policies, regulations or ordinances that may apply. Number of Dwelling Units proposed to be annexed 34 residences Estimated Increase in Population: (based on US Census Figure of 2.2 per household) 75 1. Cost of Services Per capita costs • Fire: $68.84 per person per year. Additional costs to the fire department • Police: $110 per resident per year. Additional costs to the police department • Administration: $39.48. Additional cost to administration • Solid Waste: Additional cost to solid waste • Roads: $193.56 per dwelling unit Additional cost in road maintenance 75 x 68.84 = $ 5,163 75 x 110.00 = $ 8,250 75 x 39.48 = $2,961 (none for five years) _ $ 0 • Water: $221.21 per ERU (Equivalent Residential Unit) Additional cost in water line maintenance • Sewer: $329.64 per ERU Additional cost in sewer maintenance • Storm water: $72.68 per ERU Additional cost in storm maintenance Total Anticipated Cost of Services: 34 x 193.56 =$ 6,581 34 x 221.21 = $7,521 34 x 329.64 = $11,207 34 x 72.68 = $2,471 $44,154 1 2. Assessment revenue based on square footage: Average square foot per lot: 11,000 square feet • Storm sewer assessment $0.004480 per square foot (capped at 1/2 acre for residential) Revenue - storm sewer assessments: 34 x 11,000 sq. ft. x $0.004480 = $1,675 • Street maintenance assessment $0.0101 per square foot (capped at 1/2 acre for residential) Revenue - street maintenance assessments 34 x 11,000 sq. ft. x $0.0101 = $ 3,777 • Urban forestry assessment $0.00135 per square foot (capped at $150 for residential) Revenue - urban forestry assessments 34 x 11,000 sq.ft. x $0.00135 = $ 504 cap • Special Assessments: There are no special assessments. _ $ 0 • Light maintenance assessment $0.003 per square foot (no cap) Revenue - light maintenance assessment 34 x 11,000 sq.ft. x $0.003 = 1,122 Total Anticipated Revenue From Assessments: $7,078 3. Tax revenue: • Assessed value per property: $ 225,000/house Total assessed value: 34 x 225,000 = $ 7,650,000 Total taxable: 7,650,000 x 0.03543 = $ 271,039 Total revenue based on 170 mill levy: $271,039 x 0.170 = 46,076 Total anticipated Revenue from Property taxes: 4. Impact fees revenue: • Water system impact fee $2,155 per residence Revenue - water system impact fee upon hook up (Note that they may not initially hook up to city) • Wastewater impact fee $2,433 per ERU (A single family home is (1) ERU) Revenue - wastewater impact fee upon connection (Note that they may not initially hook up to city) • Storm water impact fee $1,092 per ERU (A single family home is (1) ERU) Revenue - existing development $ 46,076 34 x $2,155 =$ 73,270 34 x $2,433 =$ 82,722 34 x $1,092=$37,128 2 • Police impact fee $43 per single family residential unit Revenue - existing development • Fire impact fee $533 per unit (single family residential) Revenue - existing development Total Anticipated Revenue From Impact Fees: REVENUE SUMMARY Total assessment and taxable revenue to the City (Items 2 8s 3) Less costs of services to the city (item 11 Net annual revenue to the city One Time Impact Fee Payment to the City (Item 4) 34 x $43 = $1,462 34 x $533 = $18,122 $212,704 $ 53,154 44 154 $ 9,000 $ 212,704 NOTE: This information is based upon assumptions regarding building valuations and does not take into consideration the build -out time or changes in methods of assessment and estimated costs associated with services. This information can only be used as a general estimate of the anticipated cost of services and revenue. Additionally, the impact fees are based on an assumption that water and sewer impact fees will be paid at the time of hook up for the existing house and that storm water, police and fire impact fees are payable at the time of annexation of an existing residence. 3 City of Kalispell Planning Department 17 - 2nd Street East, Suite 211, Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 Website: kalispellplanning.com May 30, 2007 James H. Patrick, City Manager City of Kalispell P.O. Box 1997 Kalispell, MT 59903 Re: Somers Land LLC - Annexation and Initial Zoning of R-4 Dear Jim: The Kalispell City Planning Board met on May 8, 2007 and held a public hearing to consider a request for annexation and an initial zoning designation of R-4, Two Family Residential, on approximately 8.8 acres. The property proposed for annexation is located at the end of Pintail Drive approximately 100 feet south of the intersection of Pintail Drive and Merganser Drive. The property can be described as a portion of Tract 4 in the SW 1/4 of the SE 1/4 of Section 19, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana. Sean Conrad of the Kalispell Planning Department, presented staff report #KA-06-15 and evaluated the proposal. He noted the proposed subdivision plans for the property and that staff is recommending approval of the proposed R-4 zoning. At the public hearing Erica Wirtala of Sands Surveying spoke in favor of the zone change. No one else wished to speak on the requested R-4 zoning district. The board discussed the density allowed under the R-4 zoning and whether it was appropriate or not at this particular location. A motion was made to recommend approval of the proposed R-4 zoning upon annexation to the city which was approved unanimously. Please schedule this matter for the June 4, 2007 regular Kalispell City Council meeting. You may contact this board or Sean Conrad at the Kalispell Planning Department if you have any questions regarding this matter. Somers Land LLC Annexation and Initial Zoning May 30, 2007 Page 2 Sincerely, Kalispell City Planning Board Timothy Norton President Attachments: Exhibit A - Petition to Annex Staff report #KA-06-15 and application materials Draft minutes from the 5 / 8 / 07 planning board meeting c w/ Att: Theresa White, Kalispell City Clerk c w/o Att: Somers Land Company 1995 3rd Avenue East Kalispell, MT 59901 Sands Surveying, Inc. 2 Village Loop Kalispell, MT 59901 PETITION NO.: PETITION TO ANNEX. AND NOTICE OF WITHDRAWAL FROM RURAL FIRE DISTRICT The undersigned hereinafter referred to as Petitioners) respectfully petition the City Council of the City of Kalispell for annexation of the real property described below into the City of Kalispell. The Petitioner(s) requesting City of Kalispell annexation of the property described herein and further described in Exhibit A hereby mutually agree with the City of Kalispell that immediately upon annexation of the land all City of Kalispell municipal services will be provided to the property described herein on substantially the same basis and in the same manner as such services are provided or made available to other properties within the rest of the municipality. Petitioners) hereby state that there is no need to prepare a Municipal Annexation Service Plan for this annexation pursuant to Sectiou 7 2-4610, M.C.A. since the parties are in agreement as to the provision of municipal services to the property requested to be annexed. The Petitioner(s) further herein express an intent to have the property as herein described withdrawn from the SOUTH KALISPELL Rural Fire District under the provisions of Section 7- 33-2127, Montana Code Annotated; and that incorporated into this Petition to Annex is the Notice requirement pursuant to said Section; and that upon proper adoption of an ordinance or resolution of annexation by the City Council of the City of Kalispell, the property shall be detracted from said district. In the event the property is not immediately annexed, the Petitioner(s) furlher.agree(s) that this covenant shall run to, with, and be binding upon the title of the said real property, and shall be binding upon our heirs, assigns, successors in interest, purchasers, and any and all subsequent holders or owners of the above described property. This City hereby agrees to allow Petitioner(s) to connect and receive the utilities from the City of Kalispell. Petitioner/Owner Petitioner/Owner Please return this petition to: Kalispell Planning Office 17 2 St East, Suite 211 Kalispell MT 59901 NOTE: Attach Exhibit A STATE OF MONTANA ) : ss County of Flathead County On thus l�day of N pU e V-vL6 ,i/,Aotqp before me, the undersigned, a Notary Public for the State of Montana, personally appeared _Dnyn; -, -j�. (art ,Cmy"� known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same_ IN WITNESS WHEREOF, I have hereunto set MY hand and affixed my Notary Seal the day and year in this certificate first above written. NOTMY KOL0409ANAataity,,P�ublic, State of Montana * OTAR[�iL $t�tMwbw Residing (► 5spe i l s My Commission expires: CYIAU� 00 '`��OF Ny Gamnti�xppaL i Ob�" DESCRIPTION: A TRACT OF LAND, SITUATED, LYING AND BEING IN THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 19, TOWNSHIP 28 NORTH, RANGE 21 WEST, P.M.,M.,. FLATHEAD COUNTY, MONTANA, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS TO WIT: BEGINNING at the northeast corner of the Southwest Quarter of the Southeast Quarter of Section 19, Township 28 North, Range 21 West, P.M.,M., Flathead County, Montana which is a found iron pin; Thence along the east boundary of said SW1/4SE1/4 S00008152"E 1022.25 feet to a found iron pin; on the easterly R/W of the Burlington Northern Railroad;: Thence along said R/W N36044147"W 1260.43 feet to a found iron pin on the north boundary of said SW1/4SE1/4 and the south boundary of Ashley Park Phase 7; Thence along said boundary N89003'52"E 751.55 feet to the point of beginning and containing 8.818 ACRES; Subject to and together with all appurtenant easements of record. Kalispell Planning Office 17 Second St East, Suite 211 F C E 9 Kalispell, MT 59901 Phone: (406) 751-1850 Fax: (4067 751-1858 11 'A PETITION FOR ANNEXATION AND INITIAL ZONING CITY OF KALISPELL NAME OF APPLICANT: SOMERS LAND COMPANY MAIL ADDRESS: 1995 Y'D Ave East Ep KALISPELL PLANNING DEPARTMENT CITY/STATE/ZIP: KALISPELL MT 59901 PHONE: 257-1602 INTEREST IN PROPERTY: DEVELOPER Other Parties of Interest to be Notified: PARTIES OF INTEREST: SANDS SURVEYING, INC MAIL ADDRESS: 2 VILLAGE LOOP CITY/STATE/ZIP: KALISPELL. MT 59901 PHONE: 755-6480 INTEREST IN PROPERTY: TECHNICAL SUPPORT PLEASE COMPLETE THE FOLLOWING: Address of the property: NOT ADDRESSED AS OF YET Legal Description: A portion of Tract 4 in the SW'/. SE1/4 of Section 19, T28N, R21W (Lot and Block of Subdivision; Tract #) (See attached for metes and bounds Exhibit A (Section, Township, Range) (Attach metes and bounds as Exhibit A) The present zoning of the above property is: COUNTY R-4 The proposed zoning of the above property is: KALISPELL R-4 State the changed or changing conditions that make the proposed amendment necessary: THE PROPERTY IS ADJACENT TO KALISPELL CITY LIMITS -THE DEVELOPER WOULD LIKE TO UTILIZE CITY WATER AND SEWER FOR HIGHER DENSITY DEVELOPMENT. The signing of this application signifies that the foregoing information is true and accurate based upon the best information available and further grants approval for Tri-City Planning staff to be present on the prgx ty.fir routine inspection during the annexation process. c (Applicant) (Date) City of Kalispell Planning Department 17 - 2"d Street East, Suite 211, Kalispell, Montana 59901 Telephone: (406) 751-1850 Fax: (406) 751-1858 Website: kalispellplanning.com REPORT TO: Kalispell Mayor and City Council FROM: Sean Conrad, Senior Planner James H. Patrick, City Manager SUBJECT: Preliminary Plat request for Ashley Park Phase 9 Subdivision MEETING DATE: June 4, 2007 BACKGROUND: The Kalispell City Planning Board met on May 8, 2007 and held a public hearing to consider a request for the preliminary plat of Ashley Park Phase 9. The preliminary plat request includes platting 34 lots, 10 single family residential lots and 24 townhouse lots, on an 8.8 acre site. The property is located at the end of Pintail Drive approximately 100 feet south of the intersection of Pintail Drive and Merganser Drive. The property can be described as a portion of Tract 4 in the SW 1/4 of the SE 1/4 of Section 19, Township 28 North, Range 21 West, P.M.M., Flathead County, Montana. Sean Conrad of the Kalispell Planning Department, presented staff report #KPP-06-16 and evaluated the proposal. He noted the proposed location of the access roads and recommended conditions of approval. He also informed the planning board that the Public Works Department was recommending condition 10 be amended to only require a 10-foot wide public utility easement instead of the recommended 60-foot wide road and utility easement. Mr. Conrad recommended the planning board consider revising the condition as follows: 10. An additional 60 feet A 10-foot wide public read and utility easement shall be dedicated to the City of Kalispell from the edge of the road right-of-way for Pintail Court east to the eastern boundary of the subdivision site. The 10 60- foot wide public reams and utility easement shall be located in the general area of lots 7A and 7B., and 8A as shown on the preliminary plat. At the public hearing Erica Wirtala of Sands Surveying spoke in favor of the subdivision. She noted three conditions which the developer had a concern about, conditions 4, 9, and 13. Condition 4 requires a noise study be completed by the developer and mitigation measures be completed to lower the noise level on the proposed lots due to the proximity of the highway bypass. Ms. Wirtala suggested that MDT should be responsible for completing the noise study and that sound mitigation installed by MDT in other locations to the north of the subdivision site will help mitigate the noise levels on this property. She asked the board to revise this condition in accordance with her comments.