HomeMy WebLinkAboutResolution 5279 leving & Assessing Maintenance of Electrical Current Costs of SILD MaintenancePage 1 of 3
RESOLUTION 5279
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, LEVYING AND ASSESSING MAINTENANCE AND ELECTRICAL
CURRENT COSTS FOR SPECIAL IMPROVEMENT LIGHTING MAINTENANCE
DISTRICTS OF THE CITY OF BOZEMAN.
WHEREAS, certain lighting maintenance districts have been created with the City of
Bozeman and;
WHEREAS, state law provides for assessing the costs of maintaining lights and furnishing
electrical current annually within these lighting maintenance districts and;
WHEREAS, Section 7-12-4332, M.C.A. provides that the City shall pass a resolution
levying and assessing maintenance costs.
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Bozeman, Montana, as follows:
Section 1
Districts and Assessments. The lighting maintenance districts and assessments to defray
one hundred percent (100%) of all the costs of maintenance and lighting are hereby levied and
assessed against the property and several lots, pieces and parcels thereof within the lighting
maintenance districts as listed and described on Schedule “A” and Schedule “B”, attached hereto,
and by this reference, said schedules are made a part hereof.
Section 2
Lot or Parcel Description. That a particular description of each lot, piece, or parcel of land
with the name of the owner thereof, the total number of square feet of said property and the sum
assessed and levied against such property and owner, or either, is set forth in the Schedule of each
district as specified and identified in Schedule “B”.
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Section 3
Period of Assessment. That said assessment is to defray costs for Fiscal Year 2022 (July 1,
2021 through June 30, 2022).
Section 4
Disposition of Collections. That the assessments as collected shall be placed in the
respective lighting maintenance funds and shall be used to defray the cost of maintenance and
lighting as provided by law.
Section 5
Notice of Hearing. That the regular meeting of the Commission of the City of Bozeman to
be held on the 21st day of September, 2021 at 6:00 p.m., at the Commission Room, City Hall, 121
N Rouse Ave., in the City of Bozeman, be designated as the time and place at which objections to
the final approval of this Resolution will be heard and considered by said Commission.
Section 6
Notice. That the City Clerk of the City of Bozeman, published in the Bozeman Daily
Chronicle on September 12, 2021 and September 19, 2021, a notice signed by said Clerk as such,
stating that this Resolution levying and assessing the several amounts set forth in the schedule
attached hereto and made a part of as aforesaid and for the purposes herein will be passed and
approved by the Commission of the City of Bozeman and is on file in the office of said City Clerk;
that said Notice shall be so published, and such publication shall be made not less than five (5)
days before the date set by the Commission for hearing of objections and the final approval this
Resolution.
Section 7
Certification. The City Clerk is hereby directed upon final passage and approval of this
resolution to certify a copy thereof to the City Finance Director of the City of Bozeman, Montana,
as provided by law.
PASSED, ADOPTED, AND APPROVED by the City Commission of the City of
Bozeman, Montana, at a regular session thereof held on the 21st day of September, 2021.
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___________________________________
CYNTHIA L. ANDRUS
Mayor
ATTEST:
____________________________________
MIKE MAAS
City Clerk
APPROVED AS TO FORM:
___________________________________
GREG SULLIVAN
City Attorney
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Lighting District Assessment Summary
October 2021
District Number Fund Number Current Year's Assessment
284 146 7,110.00$
288 147 590.00$
290 148 620.00$
295 149 16,200.00$
361: Includes area of 288 and 290 150 2,000.00$
362 151 3,800.00$
388 152 5,800.00$
400 153 1,700.00$
420 154 1,500.00$
423 155 1,400.00$
453 156 5,200.00$
459 157 24,000.00$
460 158 7,200.00$
461 159 2,500.00$
462 160 2,225.00$
479 161 5,400.00$
480 162 31,500.00$
484 163 1,400.00$
490 164 860.00$
491 165 700.00$
508 166 11,800.00$
556 167 690.00$
572 168 465.00$
618 169 915.00$
637 170 16,500.00$
670 181 5,400.00$
671 182 15,000.00$
672 200 17,800.00$
673 201 3,800.00$
679 203 10,600.00$
680 216 16,500.00$
681 202 9,400.00$
682 204 10,600.00$
685 205 7,000.00$
686 206 13,500.00$
687 207 25,000.00$
688 208 39,000.00$
689 209 10,000.00$
690 210 39,200.00$
691 211 20,000.00$
692 212 11,500.00$
693 213 200.00$
694 214 2,600.00$
695 215 1,400.00$
696 217 4,500.00$
697 218 3,300.00$
698 219 4,600.00$
699 220 2,800.00$
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700 221 200.00$
701 222 10,000.00$
702 223 200.00$
703 224 6,000.00$
704 225 3,600.00$
705 226 -$
707 228 4,800.00$
708 229 -$
709 0 -$
710 0 -$
711 232 4,000.00$
712 233 3,000.00$
714 234 200.00$
715 235 3,500.00$
716 236 2,000.00$
719 239 1,200.00$
720 240 1,200.00$
721 241 3,000.00$
722 242 700.00$
725 237 400.00$
728 243 2,000.00$
730 245 12,000.00$
734 244 1,000.00$
736 253 200.00$
743 249 500.00$
749 238 225.00$
751 251 1,200.00$
752 250 2,500.00$
755 246 400.00$
757 247 200.00$
758 248 200.00$
760 252 200.00$
Grand Total Billed:490,400.00$
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