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E/09. Resolution 4638 - Budget - Streets4PCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758 REPORT TO: Mayor Boharski and City Council Members FROM: Amy Robertson, Finance Director Chris Kukulski, City Manager SUBJECT: Special Street Maintenance assessments MEETING DATE: August 6, 2001 BACKGROUND: The resolution is adopted annually to provide a levy to fund the cost of street maintenance within the City of Kalispell. The assessments are per square foot of all property in the City at a rate of .0055 per square foot. This is a .0010 increase in the assessment rate. The last rate increase was in 1995. The increase revenue of approximately $90,000 will be used for personnel, overtime for snow removal and debt service for equipment replacement. RECOMMENDATION: Adoption of Resolution 4638 setting the Street Maintenance fees. FISCAL EFFECTS: The City anticipates receiving $504,000 in revenue to be used for the costs associated with the Street maintenance program. ALTERNATIVES: As suggested by Council. Amy .Robertson Finance Director Report compiled: July 27, 2001 C�W e Chris A. Kukulski City Manager RESOLUTION NO. 4638 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 2001-2002. WHEREAS, the assessment cost of the Special Maintenance District #1 for the fiscal year 2001-2002 is estimated to be $504,559.00, and WHEREAS, at a public hearing held on the 16th day of July, 2001, 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 a tax be levied for the assessment cost, or $504,559.00, be in the amounts set opposite the description of each lot or parcel of land, as shown by the special assessment lists on file in the office of the City Finance Director. SECTION II. The amount of said tax shall be levied proportionately on an area basis in the amount of $.0055 per square foot of lot or parcel of land within the district except public streets or rights of way. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL THIS 6TH DAY OF AUGUST, 2001. Wm E. Boharski Mayor IVW0"0 Theresa White City Clerk