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H09. Reso 5891 - Budget - Street Maintenance Districta City of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 Telephone (406) 758-7000 Fax - (406) 758-7758 MONT4IVA REPORT TO: Doug Russell, City Manager 1/� FROM: Rick Wills, Finance Director SUBJECT: FY2019 Budget - Special Maintenance District #1 (Streets) MEETING DATE: August 20, 2018 BACKGROUND: The Special Maintenance District #1 Assessment resolution is approved annually to provide a levy to fund the costs of the City's Street Maintenance. For fiscal year 2019, staff is recommending no rate changes. RECOMMENDATION: It is recommended the City Council approve Resolution 5891 adopting the assessment for Special Maintenance District #1. FISCAL EFFECTS: Anticipated revenue to be generated by the assessment is $2,600,000. ATTACHMENTS: Resolution 5891, Special Maintenance District #1 (Streets) Return to: Kalispell City Clerk PO Bog 1997 Kalispell, MT 59903 RESOLUTION NO. 5891 A RESOLUTION LEVYING AN ASSESSMENT FOR THE COST OF SPECIAL MAINTENANCE FOR THE PURPOSE OF MAINTAINING THE STREETS AND AVENUES OF THE CITY OF KALISPELL FOR THE FISCAL YEAR 2018-2019. WHEREAS, the assessment cost of the Special Maintenance District #1 for the fiscal year 2018- 2019 is estimated to be $2,600,000.00, and WHEREAS, at a public hearing held on the 2nd day of July, 2018, the City Council did consider all objections made to said estimate and to the basis of the levy and assessment for payment for said cost. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: SECTION 1. That the cost of expenses of maintaining the streets, avenues, alleys and public roads and the costs of traffic sign and signal maintenance shall be assessed against each lot or parcel with the Special Maintenance District No. 1 as set out in Ordinance 1475. The rates for 2018-2019 are as follows: Category 1. (Residential) $0.017776/sq.ft. Vacant land up to 2 acres Vacant land over 2 acres $1,549 maximum Category 2. $0.017776/sq.ft. Residential land up to '/2 acre Residential land over'/2 acre $387 maximum Category 3. $0.026226/sq.ft. Commercial (non residential) up to 90% covered Category 4. $0.027637/sq.ft. Commercial 100% covered Public and private parklands, as defined by Kalispell City Code 23-2-13, and cemeteries shall be exempt from the assessment. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 20TH DAY OF AUGUST, 2018. Mark Johnson Mayor ATTEST: Aimee Brunckhorst, CMC City Clerk