Resolution 6194 - ROI - Street Maintenance AssessmentsRESOLUTION NO.6194
A RESOLUTION SETTING A DATE FOR PUBLIC HEARING ON A PROPOSAL TO
ADOPT AN INCREASE IN ASSESSMENTS ON REAL PROPERTY WITHIN THE
CITY OF KALISPELL FOR THE COSTS OF THE STREET MAINTENANCE
DISTRICT (SPECIAL MAINTENANCE DISTRICT NO. 1). '
WHEREAS, a City of Kalispell review has revealed the Special Street Maintenance revenues
are insufficient to maintain existing maintenance and operational levels and
increasing costs have created financial challenges in continuing the pavement
preservation and equipment replacement programs; and
WHEREAS, the proposed assessment increase incorporates revenue requirements to generate
adequate funds through fiscal year 2031; and
WHEREAS, the City Council, in order to adequately fund the City's Special Street
Maintenance revenues, is evaluating the present and proposed new assessments,
as shown on the attached Exhibit "A"; and
WHEREAS, prior to initiating any increase in the assessments, the City shall, as required
pursuant to Section 7-12-4426, Montana Code Annotated, hold a public hearing
on the matter after giving due and proper notice of said hearing.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL, AS FOLLOWS:
SECTION 1. The City Council of the City of Kalispell shall hold a public hearing on the
proposed street assessment amendments on the 3rd day of June, 2024, at
7:00 p.m., in the Council Chambers, 201 First Avenue East, Kalispell,
Montana.
SECTION 2. The City Clerk and City Attorney are hereby authorized and directed to
make, publish, and distribute notices of said Public Hearing in conformity
with Section 7-12-4426, MCA.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, ON THE 6TH DAY OF MAY, 2024.
L..,-
Mark Johnson
Mayor
ATTEST:
Judi Funk
Deputy City Clerk
EXHIBIT A
CITY OF KALISPELL
NOTICE OF PUBLIC HEARING ON STREET MAINTENANCE ASSESSMENT INCREASE
NOTICE IS HEREBY GIVEN, that on the 3rd day of June 2024, at 7:00 p.m., in the
Council Chambers, City Hall, 201 1 st Avenue East, Kalispell, Montana, the City Council of the
City of Kalispell shall hold a Public Hearing on a proposal to increase assessments on real
property within the City of Kalispell for the costs of the Street Maintenance District (Special
Maintenance District No. 1).
Any person wishing to address the proposed assessment rate increase may appear at this
hearing and make oral statements or present the same in writing. Written comments may also be
submitted for Council consideration by delivering the same to the City Clerk at 201 First Avenue
East, Kalispell, MT 59901, or by email to publiccomment@kalispell.com prior to the hearing.
If there are questions that might be answered by telephone, please call (406) 758-7720.
Proposed Street Maintenance District Assessments
A programmed assessment increase over seven years, as shown in the table below, should
maintain the level of service currently enjoyed by the users of the city's street system through the
fiscal year 2031, thereafter starting in fiscal year 2032 an increase will be applied annually to
match the pervious years average construction cost index.
Current
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
Categories
FY 24
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
FY 31
15%
10%
7%
7%
5%
3%
3%
Increase
Category
Residential
0.017776
0.020442
0.022487
0.024061
0.025745
0.027032
0.027843
0.028678
1 and 2'
Assess/sq.ft.
Commercial
Category
Up To 90%
0.026226
0.030160
0.033176
0.035498
0.037983
0.039882
0.041079
0.042311
3
Covered
Assess/s .ft.
Commercial
Category
100%
0.027637
0.031783
0.034961
0.037408
0.040027
0.042028
0.043289
0.044587
4
Covered
Assess/s .ft.
1. Category 1. (Residential) Vacant land up to 2 acres then capped at 2 acres. Category 2. Residential land up to' 2 acre.
Residential land over''/z acre capped at''/2 acre.
Based upon projections, the average residential property with the size of 8,000 square feet would
pay the following street maintenance assessment:
Current
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
FY 24
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
FY 31
Monthly
Accrual
$11.85
$13.63
$14.99
$16.04
$17.16
$18.02
$18.56
$19.12
Annual
Assess.
$142.21
$163.54
$179.90
$192.49
$205.96
$216.26
$222.74
$229.42
Based upon projections, commercial property, up to 90% covered at 20,000 square feet, would
pay the following street maintenance assessment:
Current
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
FY 24
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
FY 31
Monthly
Accrual
$43.71
$50.27
$55.29
$59.16
$63.31
$66.47
$68.47
$70.52
Annual
$524.52
$603.20
$663.52
$709.96
$759.66
$797.64
$821.58
$846.22
Assess.
Based upon projections, commercial property, 100% covered at 20,000 square feet, would pay
the following street maintenance assessment:
Current
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
FY 24
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
FY 31
Monthly
$46.06
$52.97
$58.27
$62.35
$66.71
$70.05
$72.15
$74.31
Accrual
Annual
$552.74
$635.66
$699.22
$748.16
$800.54
$840.56
$865.78
$891.74
Assess.
Judi Funk
Deputy City Clerk
Publish: 5/12/2024
5/19/2024