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05. Resolution 4725 - Budget Resolution - Street MaintenanceCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758 REPORT TO: Mayor Kennedy and City Council Members FROM: Amy Robertson, Finance Director Chris Kukulski, City Manager SUBJECT: Special Street Maintenance assessments MEETING DATE: July 15, 2002 BACKGROUND: The resolution is adopted annually to provide a levy to fund the cost of street maintenance within the City of Kalispell. The City Council recently passed Ordinance 1420 establishing assessments in four categories with maximums for vacant land and large residential tracts. These categories and rates are reflected in the budget resolution. It is anticipated that the change in rate structure will be revenue neutral to the City but may increase or decrease some individual property assessments. RECOMMENDATION: Adoption of Resolution 4725 setting the Street Maintenance fees. FISCAL EFFECTS: The City anticipates receiving $532,904 in revenue to be used for the costs associated with the Street maintenance program. ALTERNATIVES: As suggested by Council. Finance Director Report compiled: July 10, 2002 C A. 9�"` Chris A. Kukulski City Manager RESOLUTION NO. 4725 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 2002-2003. WHEREAS, the assessment cost of the Special Maintenance District #1 for the fiscal year 2002-2003 is estimated to be $532,904.00, and WHEREAS, at a public hearing held on the 1st day of July, 2002, 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 I. That the cost of expenses of maintaining the streets, avenues, alleys and public roads shall be assessed against each lot or parcel with the Special Maintenance District No. 1 as set out in Ordinance 1420. The rates for 2002-2003 are as follows: Category 1 $0.0059/sq.ft. Vacant land up to 2 acres Vacant land over 2 acres $514.00 maximum Category 2 $0.0059/sq.ft. Residential land up to M acre Residential land over M acre-$128.50 maximum Category 3 $0.0086/sq.ft Category 4 $0.0091/sq.ft Commercial 90% covered Commercial 100% covered Public and private parklands, as defined by Kalispell City Code 28-3-19, 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 15TH DAY OF JULY, 2002. Pamela B. Kennedy Mayor ATTEST: Theresa White City Clerk