Resolution 5433 - TABLED INDEFINITELY - Adjusting Police Impact Fees06/07/2010 TABLED INDEFINITELY
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A 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, B 1, 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 report 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 DAY OF , 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.5433 Change
$44.00
$41.00
- $3.00
$35.00
$31.00
- $4.00
$13.00
$21.00
+ $8.00
City of Kalispell
Police Impact Fees
Space Requirements'
Exhibit B-1
Description Mark Required Existing New
Employee
Break Room PD-20 296 - 296
Staff Toilets PD-21A 100 97 -
Staff Toilets (Accessible) PD-21B 56 - 56
Subtotal
utility
Basement Storage PD-22
Total Net Space
Gross New Space Required Z
452 97 352
230 192 0
7,053 5,733 1,299
1,689
1- From 1999 space planning study.
2 - Net space increased by 30% to reflect hallways, etc.
r7
Exhibit B-2 Police Cost Allocation
KALISPELL POLIO DEPARTMENT Policing
312 1 sT AVE EAST — PO Box 1997 — KALtSPELL, MT 59903 Yhi-o igh
TELEPHONE (406) 758-7780 — FAX (406) 758-7799
E-MAIL - KPD@KALISPELL_COM 2'anne�sbeps'
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.
Corte Definition Total Commercial Residential Other
01
Air/Bus/Train Terminal
23
23
02
- Bank/Savin s &-Loan
f42
142
03
Bar/Night Club
407
407
04
Church/Synagogue/Temple
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/Doctor's 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
JaiUPdson
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 Mall
56
56
18409
4014
4751
9644
21.80%
25.81 %
52.39%
Please Iet me know if you require further documentation.
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'
1,689
Cost per Square Foot
$
157.48
Total Police Building Cost
$
265,938
Residential Cost 2
$
144,165
Commercial Cost 2
$
121,773
1 - 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 B-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 8-2.
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 a 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 - From 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).