10. Resolution 5643 - Budget Resolution - Street MaintenanceCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
REPORT TO: Doug Russell, City Manager D/Z--
FROM: Rick Wills, Finance Director
SUBJECT: FY2014 Budget - Special Maintenance District #l(Streets)
MEETING DATE: August 19, 2013
BACKGROUND: The Special Maintenance District #1 Assessment is approved
annually to provide a levy to fund the costs of the City's Street Maintenance. For fiscal year
2014, staff is recommending an increase to $0.013442/sq. ft. from $0.01222/sq. ft. for category 1
(vacant land up to 2 acres), and category 2 (residential land up to t/2 acre). Staff is also
recommending an increase to $0.0209/sq. ft. from $0.019/sq. ft. for category 3 (commercial) and
category 4 (commercial).
RECOMMENDATION: Approve Resolution 5643 adopting the assessment for Special
Maintenance District #1.
FISCAL EFFECTS: Anticipated revenue to be generated by the assessment is
$1,908,500.
4ick Wills
Finance Director
RESOLUTION NO.5643
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 2013-2014.
WHEREAS, the assessment cost of the Special Maintenance District #1 for the fiscal year 2013-
2014 is estimated to be $1,908,500.00, and
WHEREAS, at a public hearing held on the 5th day of August, 2013, 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 1. That the cost of expenses of maintaining the streets, avenues, alleys and
public roads and the costs of traffic sign and signal maintenance shall be
assessed against each lot or parcel within the Special Maintenance District
No. 1 as set out in Ordinance 1475. The rates for 2013-2014 are as follows:
Category 1. $0.013442/sq.ft. Vacant land up to 2 acres
Vacant land over 2 acres $1,064.61 maximum
Category 2. $0.013442/sq.ft. Residential land up to 1/2 acre
Residential land over 1/2 acre $266.15 maximum
Category 3. $0.0209/sq.ft. Commercial (non residential) up to 90% covered
Category 4. $0.0209/sq.ft. 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 19TH DAY OF AUGUST, 2013.
Tammi Fisher
Mayor
FEN111MI
Theresa White
City Clerk