Loading...
Resolution 5441 - AMENDS RESOLUTION 5273 - Adjusts Police Impact FeesA RESOLUTION AMENDING RESOLUTION NO.5273 TO ADJUST THE POLICE IMPACT FEE SCHEDULE TO REFLECT AN ADJUSTMENT TO THE POLICE CAPITAL IMPROVEMENT PLAN AND THE COSTS OF CONSTRUCTION AND PURSUANT TO THE RECOMMENDATIONS OF THE IMPACT FEE COMMITTEE. WHEREAS, the City Council passed Ordinance 1587 on October 16, 2006, which authorized the imposition of impact fees for police services; and WHEREAS, subsequent to the passage of Ordinance 1587 the city established impact fees for police services; and WHEREAS, the City Council passed Resolution: 5273 on April 7, 2008, adjusting the police services impact fees; and WHEREAS, pursuant to MCA 7-6-1602 the Impact Fee Advisory Committee analyzed the police services impact fee and is now recommending that the currently established impact fees be adjusted to more accurately reflect the capital needs of police services and the current costs of local construction; and WHEREAS, Exhibits A, B1, B2, B3, B4 and B5 attached hereto sets forth the capital improvement plan and fee schedule that has been recommended by the Kalispell Impact Fee Committee. The City Council finds that the HDR/EES report dated June, 2010, attached hereto as Exhibit C, as approved and submitted by the Kalispell Impact Fee Committee, along with the plan and schedule reasonably reflects the capital needs for police services in the City that may be reasonably charged through a police services impact fee. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: SECTION I. That the Police Impact Fees be adjusted pursuant to the Schedule attached hereto as Exhibit "A" and incorporated fully herein by this reference. SECTION II. That this resolution adjusting the impact fee schedule shall become effective immediately. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL THIS 2ND DAY OF AUGUST, 2010. Tammi Fisher Mayor ATTEST: Theresa White City Clerk Exhibit "A" Police Impact Fees Development Type Single Family (residential) per unit Apartment per unit (multi -family) Commercial per 1,000 sq ft of build space or fraction thereof Impact Fee Impact Fee Net Res.5273 Res.5441 Change $44.00 $41.00 - $3.00 $35.00 $31.00 - $4.00 $13.00 $16.00 + $3.00 City of Kalispell Police Impact Fees Space Requirements' Exhibit B-1 Description Mark Required Existing New Employee Break Room PD-20 Staff Toilets PD-21A Staff Toilets (Accessible) PD-21 B Subtotal Utility Basement Storage PD-22 Total Net Space Gross New Space Required Z 296 - 296 100 97 - 56 - 56 452 97 352 230 192 0 7,053 5,733 1,299 1,689 9- From 1999 space planning study. 2 - Net space increased by 30% to reflect hallways, etc. 2 • + � '�- f 1 ii .. 1. KALISPELL POLICE DEPARTMENT Tolicing 312 1S7r AVE EAST — PO BOX 1997 — KALISPELL, MT 59903 1 bTougb TELEPHONE (406) 758-7780 — FAX (406) 758-7799 E-MAIL - KPD@KALISPELL.COM Pwrneisbibs' NUUM Date: May 29, 2009 To: Terri Loudermilk From: Teresa Parker Re: Impact Fee Review Of the 18,409 calls for service handled by the Kalispell Police Department in 2008, 21.8% would be considered commercial and 25.81 % would be considered residential. Streets, parking lots, parks, etc. are not included under either category. Code Definition TntA rnmmarrini Raairlantiat C)fhar 01 Air/ usfl-rain Terminal 23 23 02. --_BanktSay irr s &-Loan f472 .... 142 03 Bar/Night Club 407 407 04 Church/SynagoguefTemple 37 37 05 Commercial/Office Building 415 415 06 Construction Site 30 30 07 Convenience Store 148 148 08 Department/Discount Store 160 160 09 Drug Store/Doctoes Office/Hospital 247 247 10 Field/Woods 50 50 11 Government/Public Building 509 509 12 Grocery/Supermarket 208 208 13 Highway/Road/Alley 7010 7010 14 Hotel/Motel 419 419 15 Jaii/Pdson 45 45 16 Lake/Waterway 6 6 17 Liquor Store 15 15 18 Parking Lot/Garage 1595 1595 19 Rental Storage Facility 8 8 20 Residence/Home 4751 4751 21 Restaurant 311 311 22 School/College 279 279 23 Service/Gas Station 199 199 24 Specialty Store 386 386 25 Other/Unknown 464 464 35 Campground/Park 489 489 36-- -Shopping Malt 56---- 56 18409 4014 4751 9644 21.80% 25.81 % 52.39% Please let me know if you require further documentation. 0 ROGER NASSET. CHIEF OF POLICE + ROGER KRAUSS, ASSISTANT CHIEF OF POLICE City of Kalispell Police Impact Fees Cost Allocation Exhibit B-3 Population 1999 13,676 Population 2010 23,000 New Population 9,324 Total Square Foot per 2010 Population 0.3067 Space Allocated to Growth 2,859 Required New Space 1 1,689 Cost per Square Foot $ 157.48 Total Police Building Cost $ 265,938 Residential Cost 2 $ 144,165 Commercial Cost 2 $ 121,773 9 - From Exhibit 1. Only new space is allocated to growth. 2 - 54% to residential and 46% to commercial based on calls. City of Kalispell Police Impact Fees Allowable Residential Impact Fees Exhibit E-4 Residential Impact Fee Costs' $ 144,165 Residential Population Served 9,324 Cost per Person $ 15.46 Single Family Dwelling Unit- 2..5 persons per Dwelling Unit $ 38.65 Debt Service Credit - Administration Fee 1.93 Net Single Family Impact Fee $ 40.59 Recommended Single Family Fee $42.00 Multifamily Dwelling Unit -1.90 persons per Dwelling Unit $ 29.38 Debt Service Credit - Administration Fee 1.47 Net Multifamily Impact Fee $ 30.85 Recommended Multifamily Fee $31.00 1 - From Exhibit B-2. City of Kalispell Police Impact Fees Allowable Commercial Impact Fees Exhibit B-5 Commercial Impact Fee Costs' $ 121,773 Commercial Acres 2 300 1,000 sq ft of Gross Building Area per Acre 3 20.00 Total Gross Building Area (1,000 sq ft) 6,000 Impact Fee per 1,000 sq ft of Gross Building Area $ 20.30 Debt Service Credit - Administration Fee 1.01 Net Commercial Impact Fee 4 $ 21.31 Recommended Fee $21.00 1 - rrom Exhibit B-2. 2 - Based on development from 1999 to 2010. 3 - Assumes 20, 000 sq. ft. per acre. 4 - Per 1, 000 sq. ft. of gross building area (or fraction thereof).