City Council Agenda

CITY COUNCIL WORK SESSION AGENDA June 10, 2019, at 7:00 p.m. City Hall Council Chambers, 201 First Avenue East A. CALL TO ORDER B. DISCUSSION ITEMS 1. Kalispell Pedestrian and Bicycle Master Plan Update 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 Emergency Medical Services Subcommittee Meeting – June 11, 2019, at 6:00 p.m. – First Floor Conference Room, 201 First Avenue East Next Regular Meeting – June 17, 2019, at 7:00 p.m. – Council Chambers Next Work Session – June 24, 2019, 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  City of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 Telephone (406) 758-7700 Fax - (406) 758-7758 MEMORANDUM To: Honorable Mayor Johnson and City Council From: Doug Russell, City Manager Re: Kalispell Pedestrian and Bicycle Master Plan Update Meeting Date: June 10, 2019 BACKGROUND: The Kalispell Growth Policy identifies 5 key projects to aid in the deliverables for the Growth Policy’s recommendations. They include 1) The Core Area Plan, 2) The Downtown Plan, 3) The South Kalispell Urban Renewal Plan, 4) The Kalispell Pedestrian and Bicycle Master Plan, and 5) the Kalispell Transportation Plan Update. The first three plans have been adopted by the City Council. The development of the Pedestrian and Bicycle Master Plan and the Transportation Plan Update is in progress. As part of the process for the Pedestrian and Bicycle Master Plan, the work session will provide an update to council regarding the overall plan update and engage a discussion regarding economic considerations related to potential funding options and needs within the trail system. Attached is a draft table identifying service delivery options should council elect to change its policy related to sidewalk/trail development and associated costs attributed to the respective levels. The options presented represent a point to begin the discussion in order to identify the respective inventory and preliminary costs associated with pedestrian surfaces throughout Kalispell and to identify interests in moving forward with various components of the plan. RECOMMENDATION: Staff will present the update to council and be prepared to answer and discuss relevant components of the materials. ATTACHMENTS: Table of Service Delivery Options  Preliminary Sidewalk/Trail District Information Need (missing sidewalk or trail connection on block face) miles linear feet blocks Throughout town 75 396,000 1320 4 priority areas (Schools) 20 105,600 352 Current Forestry Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Level of Service Number of Blocks produced (300 feet per block) Number of Blocks Number of Blocks Number of Blocks Number of Blocks Number of Blocks Number of Blocks Sidewalk Installation(curb and gutter) $82 linear foot 9.80 11.43 13.07 13.88 15.36 16.33 Sidewalk 50/50 program addition $56 linear foot 1.10 1.28 1.46 1.55 1.72 1.83 Connecting Trails Construction (10 feet) $199 linear foot 0.62 0.72 0.83 0.88 0.97 1.04 Linear Mile Maintenance Linear Mile Linear Mile Linear Mile Linear Mile Linear Mile Linear Mile Trails maint.(snow, weeds, shoulder) $5,280 linear mile 3.51 4.10 4.68 4.98 5.51 5.85 ADA Corner Improvement Number of Intersecton Number of Intersecton Number of Intersecton Number of Intersecton Number of Intersecton Number of Intersecton ADA- Intersection installation $4,575 intersection 12.16 14.19 16.21 17.23 19.06 20.27 Amount needed for Level of Service Assesment rate per square foot 0.003 0.0035 0.004 0.00425 0.0047025 0.005 Amount generated per parcel by category Allocation $370,883 $432,696 $494,510 $525,417 $581,358 $618,138 Sidewalk Installation(curb and gutter) 65% $241,074 $281,253 $321,432 $341,521 $377,883 $401,789 Sidewalk 50/50 program addition 5% $18,544 $21,635 $24,726 $26,271 $29,068 $30,907 Connecting Trails Construction 10% $37,088 $43,270 $49,451 $52,542 $58,136 $61,814 Trails maintenance (not repair) 5% $18,544 $21,635 $24,726 $26,271 $29,068 $30,907 ADA Intersection installation 15% $55,632 $64,904 $74,177 $78,813 $87,204 $92,721 Amount Assessed Per Parcel to achieve level of service Tax Assessment per parcel sq. feet 0.003 0.0035 0.004 0.00425 0.0047025 0.005 Residential 8926 $26.78 $31.24 $35.70 $37.94 $41.97 $44.63 Vacant Land 22945 $68.84 $80.31 $91.78 $97.52 $107.89 $114.73 Park Land 61472 $184.42 $215.15 $245.89 $261.26 $289.07 $307.36 Commercial 31191 $93.57 $109.17 $124.76 $132.56 $146.67 $155.96 Total Generated $370,883 $432,696 $494,510 $525,417 $581,358 $618,138