Resolution 6221 - FY 25 Budget - GarbageReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
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Debbie Pierson, Flathead County MT by RP 8/23/2Fees; 11358 AM
RESOLUTION NO.6221
A RESOLUTION TO LEVY THE COST OF REMOVAL OF GARBAGE OR OTHER
OFFENSIVE MATTER FROM STREETS, ALLEYS OR ON ANY PREMISES AS A
SPECIAL TAX AGAINST PROPERTY FROM WHICH SUCH MATTER WAS
DEPOSITED, AND THE DISPOSITION THEREOF.
WHEREAS, Section 7-14-4105 MCA, gives a City Council power to provide for levying the cost
of removal of garbage or other offensive matter from streets, alleys, or any premises
as a special tax against that property from which the same was deposited, the City
Council deems such a method more equitable and just than paying for such removal
from the General Fund of the City; and
WHEREAS, at a public hearing held on the 17th day of June, 2024, the City Council did consider
all objections made to said estimate and to the basis of 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. The assessments for removal of garbage or other offensive matter for the
fiscal year 2024-2025 are hereby estimated to be $1,705,000 and the City
Council Finds that the cost of the removal of garbage and other offensive
matter from the various lots and parcels of land within the city and benefited
by such removal is the amount as shown by the records maintained in City
Hall.
SECTION 2. That the assessments charged are hereby established as outlined in attached
Exhibit 1 approved by Council through Resolution 621013 on July 1, 2024.
Charges for these, and all other garbage collection services shall be in
accordance with the schedule maintained in the office of the Director
of Public Works.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL THIS 19TH DAY OF AUGUST, 2024.
Mark Johnson
Mayor
ATTEST:
Ai ee Brunckhorst, CMC
City Clerk
EXHIBIT 1
EXHIBIT 1 B FROM
RESOLUTION 6210B
Residential Solid Waste Assessment Adjustment
Table 1b. Individual Assessments for Residential Customers
Current FY
FY
FY
FY
FY
FY 2030 —
Assessment 2025
2026
2027
2028
2029
Future
Residential Roll -Out Assessment
$134
$139 $146
$158
$161
$164
CPI
(per customer per year)
Adjustment
Residential Alley Assessment
$134
$156
$175
$189 $192
$196
CPI
(per customer per year)
Adjustment
Special 90-Gallon Collection
N/A Ts20
$20
$20 $20
$20
CPI
(add't pick-up request 1 per yr)
1
1
Adjustment
Consumer Price Index (CPl): the adjustment of solid waste assessments by the year -over -year change in the
average value of the U.S. Consumer Price Index: Urban Consumer— Garbage and Trash Collection over the
previous year's 12-month period ending in June. To be determined annually thereafter starting in FY 2030.
Other Services
Table 2. Bulk Waste Collection
Current
FY
FY
FY
FY
FY
FY2030—
Assessment
2025
2026
2027
2028
2029
Future
Scheduled Bulk Item Collection
N/A
$65
$67
$69
$72
$76
CPI Adjustment
Consumer Price Index (CPI): the adjustment of solid waste assessments by the year -over -year change in the
average value of the U.S. Consumer Price Index: Urban Consumer— Garbage and Trash Collection over the
previous year's 12-month period ending in June. To be determined annually thereafter starting in FY 2030.
Table 3. Standard City Services All City Properties and Customers
Current FY FY FY FY FY FY2030—
Assessment 2025 2026 2027 2028 2029 Future
Standard City Service Assessment N/A $6.51 $7.16 1 $7.88 1 $8.04-1 $8.20 1 CP[Adjustment
Consumer Price Index (CPI): the adjustment of solid waste assessments by the year -over -year change in the
average value of the U.S. Consumer Price Index: Urban Consumer— Garbage and Trash Collection over the
previous year's 12-month period ending in June. To be determined annually thereafter starting in FY 2030.
Commercial Carts
Table 4. Commercial 300 and 400-Gallon Container Customers
Current FY FY FY1 FY FY FY2030—
Assessment 2025 2026 2027 2028 2029 Future
300-Gallon' $408 $449 $494 $543 $570 $582 CPIzAdjustment
400-Gallon' $497 $547 $601 $662 $695 $708 CPI Adjustment
1. Annual assessment charged per container per weekly collection. 2. Consumer Price index (CPJ): the
adjustment of solid waste assessments by the year -over -year change in the average value of the U.S. Consumer
Price Index: Urban Consumer— Garbage and Trash Collection over the previous year's 12-month period ending
in June. To be determined annually thereafter starting in FY 2030.
Commercial Dumpsters
Table 5. Commercial Dumi)ster Customers - Front loader Transition Implementation
Current Assessment
Weekly Collection Frequency
1x
2x
I 3x
I 4x
5x
2 CY (Rear Load Green Bins)
$497
$994
1 $1,491
1 $1,988
$2,485
FY 2025
Weekly Collection Frequency
1x
_._...
2x
3x
4x
5x
2 CY (Rear Load Green Sins)
$636
$1,272
$1,908
$2,545
$3,181
FY 2026
Weekly Collection Frequency
ix
2x
3x
4x
5x
2 CY
$1,173
$1,970
$2,815
$3,566
$4,223
4 CY
$1,782
$2,993
$4,277
$5,417
$6,415
6 CY
$2,383
$4,002
$5,718
$7,243
$8,577
FY 2027
Weekly Collection Frequency
1x
2x
3x
4x
5x
2 CY
$1,232
$2,069
$2,956
$3,744
$4,434
4 CY
$1,871
$3,143
$4,491
$5,688
$6,736
6 CY
$2,502
$4,202
$6,004
$7,605
$9,006
FY 2028
Weekly Collection Frequency
lx
2x
3x
4x
5x
2 CY
$1,293
$2,172
$3,104
$3,931
$4,656
4 CY
$1,965
$3,300
$4,715
$5,973
$7,073
6 CY
$2,627
$4,413
$6,304
$7,986
1 $9,457
FY 2029
Weekly Collection Frequency
1x
2x
4x
4x
5x
2 CY
$1,358
$2,281
$3,259
$4,128
$4,888
4 CY
$2,063
$3,465
$4,951
$6,271
$7,426
6 CY
$2,758
$4,633
$6,620 $8,385
$9,929
FY 2030 -Future
Weekly Collection Frequency
ix
2x I
4x
I 4x
5x
2,4,6 CY
Adjustlment
CPI Adjustment
CPI Adjustment
CPI Adjustment
CP] Adjustment
1. Consumer Price Index (CPI): the adjustment of solid waste assessments by the year -aver -year change in the
average value of the U.S. Consumer Price Index: Urban Consumer- Garbage and Trash Collection over the
previous year's 12-month period ending in June. To be determined annualiv thereafter starting in FY 2030.