Loading...
Resolution 6286 - FY 26 Budget - Garbage LevyReturn to: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 202500017952 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIII Me I. Debbie Pierson, Flathead County MT byTP 6/20/2025 4:27 PM RESOLUTION NO. 6286 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 744-4105 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 7th day of June, 2025, 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 2025-2026 are hereby estimated to be $1,890,000 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 6210B 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 18TH DAY OF AUGUST, 2025. Mark John Mayor ATTEST: jzt4� tL��� Aiml Brunckhorst, CMC City Clerk EXHIBIT 1B Solid Waste Assessment Adjustment Residential Table 1b. Individual Assessments for Residential Customers Current FY FY FY FY FY FY2030— 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 $166 $175 $189 $192 $196 CPI (per customer per year) Adjustment Special 90-Gallon Collection N/A $20 $20 $20 $20 $20 CPI (add't pick-up request 1 per yr) 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. Other Services Table 2. Bulk Waste Collection Current FY FY FY FY FY FY 2030 — Assessment 2025 2026 2027 2028 2029 Future Scheduled Bulk Item Collection N/A $65 $67 1 $69 $72 1 $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. I able s. Standard LIty NervlceS All C.Ity vropertles ana LUSTOmers Current FY FY FY FY FY FY 2030— Assessment 2025 2026 2027 2028 2029 Future Standard City Service Assessment N/A $6.51 $7.16 $7.88 $8.04 1 $8.20 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. Commercial Carts Table 4. Commercial 300 and 400-Gallon Container Customers Current FY FY FY 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 (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 Dumpsters Table 5. Commercial Dumpster Customers - Front Loader Transition Implementation Current Assessment Weekly Collection Frequency 1x 2x 3x I 4x 5x 2 CY (Rear Load Green Bins) $497 $994 $1,491 I $1,988 j $2,485 FY 2025 Weekly Collection Frequency lx j 2x 3x 4x 5x 2 CY (Rear Load Green Bins) $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 $1,78 $$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 ix 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 1x 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 $9,457 FY 2029 Weekly Collection Frequency 1x 2x 4x 4x 5x 2 CY $11358 $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 1 $6,620 $8,385 $9,929 FY 2030 - Future Weekly Collection Frequency lx 2x 4x T 4x 5x 2,4,6 CY CPI' Adjustment CPI Adjustment CPI Adjustment CPI Adjustment CPI Adjustment 1. 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.