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H08. Res. 6152, 2024 Street AssessmentCITY OF City of Kalispell ALISPELL post Office Box 1997 - Kalispell, Montana 59903-1997 Telephone (406) 758-7000 Fax - (406) 758-7758 REPORT TO: Doug Russell, City Manager FROM: Aimee Cooke, Finance Director SUBJECT: FY2024 Budget - Special Maintenance District #1 (Streets) MEETING DATE: August 21, 2023 BACKGROUND: The Special Maintenance District 91 Assessment resolution is approved annually to provide a levy to fund the costs of the City's Street Maintenance. For fiscal year 2024, staff is recommending no rate changes. RECOMMENDATION: It is recommended the City Council approve Resolution 6152, 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 2023-2024. FISCAL EFFECTS: Anticipated revenue to be generated by the assessment is $2,975,000. ATTACHMENTS: Resolution 6152, Special Maintenance District 41 (Streets) Return to: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 RESOLUTION NO.6152 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 2023-2024. WHEREAS, the assessment cost of the Special Maintenance District 91 for the fiscal year 2023- 2024 is estimated to be $2,975,000.00, and WHEREAS, at a public hearing held on the 3rd day of July, 2023, and the 17th day of July, 2023, 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 orparcel with the Special Maintenance DistrictNo. 1 as set out in Ordinance 1475. The rates for 2023-2024 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 1/z acre Residential land over 1/z 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 21 ST DAY OF AUGUST, 2023. Mark Johnson Mayor ATTEST: Aimee Brunckhorst, CMC City Clerk