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HomeMy WebLinkAbout03-04-19 City Commission Packet Materials - A3. Park and Trail District Implementation Plan1 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Mitch Overton, Parks and Recreation Director Jon Henderson, Strategic Services Director Kristin Donald, Finance Director Jamie Norby, Interim Human Resources Director Greg Sullivan, City Attorney Chuck Winn, Assistant City Manager Anna Rosenberry, Assistant City Manager Andrea Surratt, City Manager SUBJECT: Creation & Implementation Plan for Citywide Park and Trail Special District. MEETING DATE: March 4, 2019 AGENDA ITEM TYPE: Action RECOMMENDED MOTION: I move to direct the City Manager to take the necessary steps to implement a citywide Park and Trail Special District over a (choose one: 3 year, 4 year, 5 year) period and to create the District utilizing a (choose one: Spring 2019 Protest or Referendum at November 2019 General Election). BACKGROUND: A citywide Park and Trail Special District or equivalent has been anticipated, planned and recommended since roughly 1996. At that point the city was experiencing rapid growth in the development of new subdivisions and the required dedication of public parkland to meet the recreational needs of the increase in developments and population. However, the city was unable to keep up with the funding, management and maintenance requirements of the rapid increase in public parkland. By 2004 it became standard practice for the city to require property owners associations to maintain their city dedicated parkland until which time a citywide parks maintenance district was created to do the same. This was and is indicated on the subdivision final plat. The 2007 Parks, Recreation, Open Space and Trails (PROST) Plan 10.2 Top Ten Non-Facility Recommendations calls to “Evaluate and implement a citywide Parks Maintenance District or some equivalent alternative.” The item ranked as priority number 4 based on survey results, public input and level of service analysis. Subsequently, in 2011 and 2013 two different Montana State University (MSU) students conducted research papers on the potential creation of a parks maintenance district in Bozeman. 224 2 In 2015, the City implemented a work order and asset management solution (Cityworks) to record all costs associated with Park Division operations and maintenance. This information was used to compile current and future cost estimates, based on an extensive asset inventory. Three years of operations data including labor, equipment and material costs for all crews were averaged to determine a baseline for current operations (11/8/15 – 12/3/18). Approximately 23,108 Cityworks work orders were completed for 223 different work activities across 39 asset classes (1,234 individual assets). In 2016, the City of Bozeman received a grant to contract with the Trust for Public Land (TPL) to perform a Conservation Finance Feasibility Study that showed examples of how the city could create a Park and Trail Special District similar to the city’s Tree Assessment or Street Maintenance Assessment. The following year the city contracted with Peaks to Plains Design and PROS Consulting to conduct a Park and Trail District Feasibility Study. This team presented to the City Commission in February and July of 2018. At the February 26, 2018 meeting, the City Commission voted to pursue creation of a citywide Park and Trail Special District and at the July 23, 2018 meeting, voted on the desired level of service in which to plan such a special district. The Recreation and Parks Advisory Board voted unanimously (9-0) at their February 14, 2019 meeting to “recommend that the City Commission take the necessary steps to enact a Park and Trail Special District generally utilizing the Strategic Implementation Schedule identified within the Park and Trail District Implementation Plan”. Tonight we request direction on the implementation, or “start-up” period (3, 4 or 5 year) for the District and the manner in which the Commission desires to create the District (see discussion under Next Steps, below). A citywide park and trail district is attempting to solve three major issues: 1. Deferred Maintenance: The cost of deferred maintenance in our parks and trails is currently ~$6.8 million. This includes assets that need repaired or replaced because they are beyond their useful life. All three start-up options fund deferred maintenance. The options differ in how long of a period is needed to “catch up” on this backlog. They range between a 10 and 15 year catch-up period. Once the catch-up period is completed, the Capital & Deferred Maintenance Budget can be reduced immediately. 2. Operations and Maintenance: Our current level of service for park and trail maintenance is reactionary in nature. In July, the Commission chose a level of service that creates a more proactive operation. This will result in less deferred maintenance over time and a better user experience across all city-owned parks and trails. The District will provide a funding source for current city parks and trails, new park projects coming on-line soon (Story Mill Park, Sports Park, Path to the M, etc.) and 235 acres of neighborhood parks and trails throughout the city that property owners associations are currently maintaining. 3. Equity: a. The District includes City maintenance responsibility for all City dedicated parks and trails. This creates a minimum standard to which all public parks and trails can be maintained, ensuring that all Bozemanites have access to quality parks and trails. b. A citywide district eliminates the need for homeowner associations (HOAs) to maintain city parks and trails in their subdivision through HOA fees. These city property owners who currently pay both general taxes and HOA fees for park and 225 3 trail maintenance will no longer be paying a higher share of the system costs. All city property owners will pay an annual assessment for park and trail maintenance. STRATEGIC PLAN: This project aligns with Vision Statement 4, A Well Planned City which states, “We consistently improve our community’s quality of life as it grows and changes, honoring our sense of place and the ‘Bozeman feel’ as we plan for a livable, affordable, more connected city”. Strategy 4.3 Strategic Infrastructure Choices – Prioritizing long-term investment and maintenance for existing and new infrastructure, lists Action Item: “a) Develop a Comprehensive Parks Maintenance and Facilities Funding Program.” IMPLEMENTATION PLAN & OPTIONS: All work activities were tracked across all assets for a three year period (including labor, materials and equipment). Summary information was then analyzed to derive current maintenance frequencies for each asset class. Future maintenance frequencies were developed according to the approved level of service recommendation and costs were extrapolated to determine future funding needs (including HOA & TOP). Considerable effort was made to adjust work activities against desired service levels. Staffing plan information was used to determine future personnel needs associated with TOPS, while HOA projections were made using a relative percentage increase of current versus future level of service (15.9%). A condition assessment was performed for all high-value/high-risk assets to determine remaining useful life using objective rating criteria, including vehicles/equipment, irrigation and facilities. Assets in “poor” condition were classified as deferred maintenance. Additional items listed in the current FY19-23 CIP were also included in the final analysis. District Implementation Options (3, 4, or 5 Year Start-up Options): Implementation of the District will require us to address three distinct operational challenges: 1. Significantly increasing the number of parks (acreage of parkland) that our staff needs to maintain, and 2. Significantly increasing the level of basic services provided in our parks, year round, and 3. Significantly increasing the amount of repair/replacement projects that we undertake each year. In the areas of human resource and operational management, we know that we will need a number of years to add staff, equipment and other capital necessary to accomplish these changes. This program would be extremely difficult to accomplish in one or two years. We are suggesting either a 3, 4, or 5 year start-up plan that can then sustain into future years. The amount of capital needed will reduce dramatically once the deferred maintenance has been completed, which varies by each proposed plan and its capital cost scaled increase The assessments options below share the following elements: • Year one of implementation will include all City parks and trails becoming part of the Park and Trail Special District management, maintenance and operations responsibility at current level of service. This includes the large TOP (Trails, Open Space and Parks) Bond fund projects coming online with Story Mill Community Park, the Bozeman Sports Park, and Path to the “M” and Drinking Horse all being completed in 2019. 226 4 • The assessment for the estimated cost for all three options for implementation reflect the FY21 CIP amount with no deferred maintenance, in year one. • By the time we get to year five, expenditures are the same for all three plans, with costs adjusted for inflation (inflation factor is 3%). • For the purpose of calculating revenues, all options include an annual estimated growth of assessable square feet of 2%. The options differ in the following ways: • The plans vary by the number of years to reach silver level of service • The deferred maintenance annual need We are suggesting continuing to use a per-square-foot assessment method that mirrors what we use for street and tree maintenance purposes. Assessment is applied to the square footage of the lot. We estimate the first year assessment to be $0.018 per square foot. The chart below shows the estimated annual assessments for our average-sized residential lot, under the 3-Year, 4-Year, and 5-Year Implementation Options. 3-Year Implementation Reaching silver level of service by year three has additional costs with the greater use of contractors. There is also a faster ramp up to the deferred maintenance faster with a higher amount of deferred maintenance reaching the full annual amount by year 3. The assessment would have a faster ramp up to cover the costs of faster implementation and could be tapered back after greater transition to in house services and the reduction of contractors. (See 3-year Assessment Implementation Projection attachment for the complete projection and costs) 227 5 Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 30% 18% -4% -2% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% Small Lot, 5,000 sq ft. 90.00 117.00 138.06 132.54 129.89 Average Lot, 7,500 sq ft. 135.00 175.50 207.09 198.81 194.83 Median Lot, 7,823 sq ft 140.81 183.06 216.01 207.37 203.22 Large Lot, 10,000 sq ft. 180.00 234.00 276.12 265.08 259.77 Extra Large, 15,000 sq ft 270.00 351.00 414.18 397.61 389.66 Parks & Trails Maintenance District 3 year Implementation - 5 year Projection 4 Year Implementation Implementation of the silver level of service across the District over the four years has less contracting costs. The deferred maintenance costs are also increased over the four years, which would delay the ten-year goal slightly. The assessment is gradual and into an inflationary amount for year five. (See 4-year Assessment Implementation Projection attachment for the complete projection and costs) Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 18% 12% 8% 1% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% Small Lot, 5,000 sq ft. 90.00 106.20 118.94 128.46 129.74 Average Lot, 7,500 sq ft. 135.00 159.30 178.42 192.69 194.62 Median Lot, 7,823 sq ft 140.81 166.16 186.10 200.99 203.00 Large Lot, 10,000 sq ft. 180.00 212.40 237.89 256.92 259.49 Extra Large, 15,000 sq ft 270.00 318.60 356.83 385.38 389.23 Parks & Trails Maintenance District 4 year Implementation - 5 year Projection 5-Year Implementation Silver level of service is achieved by year five and the amount of deferred maintenance is achieved. The deferred maintenance ramp up delays the ten-year plan slightly. The assessment is more gradual than any other plan and is an inflationary increase by the fifth year. (See 5-year Assessment Implementation Projection attachment for the complete projection and costs) Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 15% 10% 5% 3% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% Small Lot, 5,000 sq ft. 90.00 103.50 113.85 119.54 123.13 Average Lot, 7,500 sq ft. 135.00 155.25 170.78 179.31 184.69 Median Lot, 7,823 sq ft 140.81 161.94 178.13 187.04 192.65 Large Lot, 10,000 sq ft. 180.00 207.00 227.70 239.09 246.26 Extra Large, 15,000 sq ft 270.00 310.50 341.55 358.63 369.39 Parks & Trails Maintenance District 5 year Implementation - 5 year Projection FISCAL EFFECTS: Once the District is created, a Parks & Trails District Fund and Budget will be established as part of the FY21 Budget. (No change in budgeting is needed for the upcoming budget year - FY20). Assessments will be adopted each fall based on the approved budget adoption in June. General Fund Impacts The City’s General Fund will be effected by the creation of the District. Currently, the General Fund pays the majority of park and trail maintenance costs. In FY19, the Parks Department’s budget totaled $2.2 million (personnel, operations, and capital). $2.2 million equates to 15% of the total city all-purpose property tax levy (about 21 mills.) When the District starts covering these costs with its annual assessment, what does the City plan to do with property taxes? Will taxes be reduced? By how much? The amount of “property tax reduction” that the City will 228 6 commit will be a component of our public education message as we seek to create the District. The current property tax cost for City park and trail maintenance per median home based on FY19 budget is $78.54 for Personnel, Operating and Capital costs Personnel & Operations Costs: The Parks Division budget for FY19 for personnel and operations excluding capital is $1.9 million. This funding is equivalent to 18.61 mills or $70.02 for the median home. Capital Costs in the General Fund: The adopted General Fund FY20 – FY24 Capital Improvement Plan (CIP) anticipates the creation of a Park and Trail Special District in FY21, and therefore removes all Parks Department capital items from the General Fund CIP beginning in FY21 (Plan B in the CIP packet presented December 10, 2018). The plan adopted maintains the General Fund’s total dollars for capital without any reduction in revenues for the absence of the Parks capital items. The capital portion is equivalent to 3.12 mills and for the median home in FY19 is $8.52. If this portion of property taxes were to be reduced, the General Capital plan would have to reduce by $2.4 million dollars over the 5-year plan (this reduction was shown as Plan C in the packet presented December 10, 2018). The Commission will need to provide guidance as to any reduction in tax funding for the operational and capital costs that would be in the new Parks & Trails District Fund. NEXT STEPS: Once the City Commission choses the financial implementation strategy for the Park and Trail Special District several options exist for the creation of the District which will require decisions from the Commission. The City may create a special district under Title 7, Chpt. 11, Part 10, MCA using one of three methods. The City Commission may either create a special district by resolution subject to protest, order a referendum on the creation of the District, or use a process that would require both a resolution with protest and a referendum. The creation of a special district by Commission resolution includes several steps. First, the Commission must adopt a resolution of intent to create the special district. 7-11-1007, MCA. The resolution, among other things, must describe the general character of the improvements and the estimate cost and method of financing and assessing for the costs of the proposed program or improvements. Upon adoption of the resolution of intent, the Commission must publish notice of passage of the resolution and mail a copy of the notice to each owner of properties to be 229 7 assessed. For a Parks and Trail Special District, this would mean mailing to owners of each property within the City. The mailing commences a protest period. Owners of property that will be assessed have the right to protest the creation of the District. The protest period is sixty (60) days from the date of publication/mailing of the notice. The City is required to send each property owner a protest/support form. At the end of the protest period, the Commission must conduct a hearing to consider all protests. Two thresholds are important in determining the Commission authority at the end of the protest period. First, if owners representing properties to be assessed for more than 10% but less than 50% of the cost of the improvements the Commission cannot create the district absent ordering a referendum. If protest is made by the owners of property to be assessed for 50% or more of the costs of the improvements the Commission may not take any further action for at least 12 months. If the Commission determines to forego the resolution process, the Commission may order a referendum. If the Commission determines to order a referendum for the City general election to occur this coming November, the Commission must adopt a resolution ordering the referendum by the end of this July. If the Commission determines to create the District by resolution (to determine whether the above protest threshold has been met) in time to order also conduct a referendum should protest fall within the 10% to 50% range, the Commission must complete the hearing on protests by the end of this coming June. Doing so would ensure adequate time to prepare a resolution ordering the referendum by the end of July to meet the timeframe required to place the referendum on the November ballot. As such, the timeframe for creation of the District by resolution (in time to adopt a resolution ordering a referendum) would require a minimum of 90 days from commencement of the resolution of intent. If the Commission determines to create the District by resolution in time to have a referendum on the November ballot, if necessary, we suggest the resolution of intent be presented to the Commission no later than the middle of April. If the Commission determines to go directly to a resolution ordering a referendum for this coming November’s general election and also desires to develop an educational effort the City will need to establish an incidental political committee through the Montana Commissioner of Political Practices and report expenditures on the educational effort. UNRESOLVED ISSUES: How to best re-allocate the existing General Fund Dollars currently used to fund the Parks Division. ALTERNATIVES: As suggested by the City Commission. Attachments: Pros Consulting and Peaks to Plains Design Implementation Report 3 year Assessment Implementation Projection 4 year Assessment Implementation Projection 5 year Assessment Implementation Projection 230 PARK AND TRAIL DISTRICT IMPLEMENTATION PLAN February 2019 Parks and Trail District Implementation Plan January 2019 The City of Bozeman Parks and Recreation 231 Parks and Trail District Implementation Plan | Final Report i Table of Contents – INTRODUCTION.............................................................................................. 1 1.1 PARK SYSTEM GROWTH ................................................................................................... 1 1.2 THE HONEYMOON PERIOD ............................................................................................. 1 1.3 AGING INFRASTRUCTURE ................................................................................................ 1 1.4 THE CITY’S RESPONSIBILITIES ............................................................................................ 2 1.5 THE SOLUTION ................................................................................................................... 2 1.6 THE IMPLEMENTATION PLAN PROCESS .......................................................................... 4 – STRATEGIC ISSUES ......................................................................................... 5 2.1 KEY CONSIDERATIONS OF IMPLEMENTATION ............................................................... 5 - STRATEGIC IMPLEMENTATION .................................................................... 8 3.1 LEAD UP STRATEGIC ACTIONS ........................................................................................ 8 3.2 GO LIVE STRATEGIC ACTIONS ...................................................................................... 10 – CONCLUSION ............................................................................................ 11 APPENDIX A – LIFECYCLE REPLACEMENT ANALYSIS ............................................................ 12 APPENDIX B - MONTANA CODE ANNOTATED ..................................................................... 13 233 Parks and Trail District Implementation Plan | Final Report 1 – INTRODUCTION After nearly 20 years of studies and discussion, the City of Bozeman has reached a nexus regarding the development of a Park and Trail District. The creation of a district will secure a sustainable funding source for the management and maintenance of its park system. Upon the successful completion of the Park and Trail District Feasibility Study in July 2018 conducted by Peaks to Plains and PROS Consulting, the City of Bozeman has retained these firms to develop an implementation plan for the potential creation of a Park and Trail District. The purpose of this study is to identify the strategic approach that the City should embrace to successfully launch a district. 1.1 PARK SYSTEM GROWTH Bozeman has had tremendous household growth in the past twenty years that added significant acreage to the city’s park system. Fortunately, Bozeman not only received land, but sub-dividers also installed park improvements, known as assets, at the time of dedication. While the city has been involved in the review of developer-built park plans, the city mainly relies on private entities - home owner associations (HOA) for maintenance of park facilities in newer subdivisions. The graphic to the right highlights the growth of parkland acreage. In summary, the system has doubled its park acreage in the last 15 years. 1.2 THE HONEYMOON PERIOD When developers are building out their subdivisions, many are actively involved in the operations of the neighborhood. Property owner associations are formed and often the developer retains a majority position until most of his or her interests in the neighborhood are built or sold. Park maintenance by private entities is a model that has served the city well as developers have a vested interest in keeping the neighborhood well-maintained in order to hold a market position. Newly installed park assets are covered under manufacturer warranties and any typical repairs can be done quickly by a developer’s on- call contractor or other personnel. The city is usually not involved in the daily operations or maintenance as the private entity has performed these duties in an acceptable manner. 1.3 AGING INFRASTRUCTURE As developers complete the sales in their subdivision, they shift management and maintenance to property owners. Some owner associations hire professional management companies to perform management tasks, others try to perform management and maintenance services themselves. Many have little or no training in land or facility management. Ultimately, they are managing city-owned assets without any enforceable maintenance standards in place, except for playgrounds, which Parks Department staff regularly provides inspections. The issues compound as some owner associations perform maintenance at less than a best practice level, while others may provide additional services beyond the typical maintenance regime. For the city, this becomes an equity issue for residents. Some parks have become destination parks that the adjacent property owners pay a premium in dues for maintenance, while other neighborhoods are less well- managed, resulting in lower dues. 235 Bozeman Parks and Recreation Department 2 The cost of replacing assets has significantly increased in the past twenty years. When purchased and installed by a developer, the costs are distributed to all the lots, and property owners effectively pay for the asset, which is hidden in the sale price and amortized over several years. Life cycle replacement costs for major assets are generally prohibitive to private associations who may not have the appetite to incur substantial dues increase to cover those costs. 1.4 THE CITY’S RESPONSIBILITIES The city is ultimately responsible for the land and assets in city-owned parks and open spaces. The core lines of service (functions) performed by the Parks Division are numerous and are as follows: Unfortunately, the city’s Current Practice Level of Service is one that creates a backlog of deferred maintenance. The city’s current deferred maintenance backlog in parks is approximately $6,800,000. Without an increase in the level of service to park infrastructure, that number will increase annually. This results in a shorter lifespan for assets, higher maintenance costs and a continually degrading level of service to the public. 1.5 THE SOLUTION The City anticipates the creation of a Parks and Trail Special District in FY 20 and the collection of funding in FY 21. The Montana Code Annotated, Title 7, Chapter 11, Part 10 is specific to the steps and requirements regarding the creation of a special district. Several options exist and will require direction and decisions from the Commission. This includes but is not limited to, a resolution of intent to create the district, the assessment method (i.e., property square footage or assessed value) and will the levy be presented to the voters as a ballot measure or a protest, are a few important examples. Park Maintenance Lines of Service Athletic Field - Maintenance (Diamond and Multi-Purpose Fields) Bridge Maintenance Citizen Inquiries Department Special Event Support Dog Park Maintenance Equipment Maintenance Facility Grounds Maintenance Furniture, Fixtures, Systems (lighting, etc.) Maintenance and Repair Ice Rink Maintenance Integrated Pest Management Irrigation Systems Landscape Beautification (minimal) Maintenance Yard Management Natural Resource/Open Space Park Building Maintenance Park Permit/Special Event Facilitation Restroom Custodial Services Sport Courts (Basketball, Tennis, Sand Volleyball, Pickleball Courts) Snow and Ice Removal Trail Maintenance Trash Removal Turf Management 236 Parks and Trail District Implementation Plan | Final Report 3 In July 2018, the City Commission accepted the 2018 Park and Trail District Feasibility Study Part II and directed the City Manager to proceed with the Park & Trail District Staffing and Implementation Plan at a Silver Level of Service and return, within the current fiscal year, with a proposed plan and recommendations and a Resolution of Intent to create a special district for park and trail maintenance. The Silver Level of Service reflects an increase in operations and maintenance practice and performance consistently across all city owned parklands and trails. This scenario encompasses a wide range of risk mitigation strategies; however, both a proactive and reactive management strategy will apply. A summary of the Silver Level of Service is as follows: The proposed annual budget under a fully implemented Park and Trail District with maintenance responsibility for 100% of city dedicated park and trail and addressing deferred maintenance for the Silver Level of Service is: • $4,355,205 = Future Annual Operations & Maintenance (based on current costs) • $1,143,442 = Future Annual Capital (deferred maintenance & current CIP over 10 years) • $5,498,647 = Total Annual Parks Budget The proposed annual operations and maintenance budget is approximately $2.4M MORE than the current annual operating budget. As shown in the table below, $724,000 is for maintaining new parks (TOPS parks), $1.2M is for assuming the responsibility of city neighborhood parks currently maintained by homeowner associations (HOAs) with $500,000 dedicated to increasing the level of service for the existing parks. Menu Silver All city-owned parks maintained by the city X Deferred maintenance eliminated in 10 years X All parks are clean, safe & in good repair X Proactive risk mitigation strategies X Level of service increased X 237 Bozeman Parks and Recreation Department 4 1.6 THE IMPLEMENTATION PLAN PROCESS The goal of the Implementation Plan is to create a realistic strategy for the development of a Parks and Trail District for the City of Bozeman. The process for developing the Implementation Plan consists of the following elements: • Issues/Considerations Workshop – October 2018 • Strategic Solutions Workshop – December 2018 • Draft Report • Final Report The following project objectives were determined for the Implementation Plan: • Establish priorities for department leadership in terms of operations and maintenance • Identify maintenance practices and principles for the desired maintenance outcomes required to support positive recreation use and support efficient use of resources • Develop staffing level and other strategies necessary to meet the desired maintenance and compare to current practices • Create timeline and performance measures for the implementation plan. 238 Parks and Trail District Implementation Plan | Final Report 5 – STRATEGIC ISSUES The consultant team conducted an initial strategic issues workshop with staff in October 2018 to dive deeper into the current operations and maintenance considerations that would impact the implementation of the Park and Trails District. This information is used in tandem with the Park and Trail District Feasibility Study to provide a baseline context for the Implementation Plan. 2.1 KEY CONSIDERATIONS OF IMPLEMENTATION The following issues were identified in the fall of 2018 as the key considerations for the implementation of a Park and Trail District. 2.1.1 BUDGET DEVELOPMENT 2.1.2 EQUIPMENT AND VEHICLES KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Equipment and Vehicles What current vehicles and equipment are obsolete and need to be replaced? Equipment and Vehicles What new vehicles/equipment and supplies and materials are needed to support the expansion of the park maintenance staff? Equipment and Vehicles When will obsolete vehicles and equipment be replaced? Equipment and Vehicles When will new vehicles/equipment and supplies/materials needed to support the expansion of the park maintenance staff be purchased? KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Budget Development What will the operational and capital budgets for FY 2021 thru FY 2023 (potentially the first three years of a Park and Trail District) and when can they be realistically developed? 239 Bozeman Parks and Recreation Department 6 2.1.3 HOMEOWNER’S ASSOCIATION PARKS 2.1.4 LIFECYLE REPLACEMENT OF PARK SYSTEM ASSETS 2.1.5 OPERATIONAL EFFICIENCIES KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Operational Efficiences - Cost Benefit Analysis What functions of the parks division would benefit from a comprehensive cost benefit analysis? Operational Efficiences - Unproductive Time Is there a need to establish a satellite maintenance yard to reduce "travel time" between parks? KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Lifecycle Replacement What is the criteria that determines when an asset should be lifecycle replaced? Lifecycle Replacement When will each park asset be life cycle replaced? KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED City Neighborhood Parks currently managed by Homeowner Associations What is the inventory and condition of the assets in city neighborhood parks managed by HOAs and when will the City assume maintenanace responsibility for them? 240 Parks and Trail District Implementation Plan | Final Report 7 2.1.6 STAFFING 2.1.7 TIMING KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Staffing - 3rd Party Contracting What park functions will be "contracted out"? Will these functions be city-wide? based on geographical location? By park classification? Staffing - 3rd Party Contracting Is there capacity in the private sector to conduct routine park maintenance? Staffing - 3rd Party Contracting What companies and how many will provide routine park maintenance functions as 3rd party contractors? Staffing - Addition of positions Does the staff capacity exist to manage third party maintenance contracts and lifecycle replacement projects? Staffing - Addition of positions What are the new positions required to support the increased levels of service? Staffing - Addition of positions What staff positions should be added first and when? Staffing - Levels of Service What are the standards required to increase the park maintenance levels of service? Staffing - Scalabilty Can the Bozeman market support the needed staff expansion? KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED Timing When will the increased levels of service begin? 241 Bozeman Parks and Recreation Department 8 - STRATEGIC IMPLEMENTATION Upon completion of the second strategic workshop in December 2018, the consultant team divided the issues into two phases of work and prioritized the issues accordingly. The two phases of work are: 1. “Lead Up Phase” – issues that should be addressed leading up to the fiscal year in which funding will be generated by a Park and Trail District. 2. “Go Live Phase” – issues that should be addressed when a Park and Trail District is “activated”. The consultant team recommends the following strategic operational actions to address the issues of creating a Park and Trail District in the City of Bozeman. There are three overarching general assumptions that guide the development of the recommended actions found on pages 5-7 of this report. 1. A Park and Trail District will be created in Fiscal Year 2020. 2. Annual funding will ramp up over time to equal the “Silver” level of service as detailed in Chapter One of this report. 3. Collection of funding will begin in November 2021. 3.1 LEAD UP STRATEGIC ACTIONS At the time in which the strategic issues were identified in the fall of 2018, the City of Bozeman’s Strategic Services Department and Parks and Recreation Department had already begun the process to address several issues. Specific actions taken include: 3.1.1 MAINTENANCE – LEVELS OF SERVICE STANDARDS • All work activities were tracked across all assets for a three-year period (including labor, materials and equipment). • Summary information was then analyzed to derive current maintenance frequencies for each asset class. • Future maintenance frequencies were developed according to the approved level of service recommendation and costs were extrapolated to determine future funding needs (including city neighborhood parks managed by HOA & TOPS). • Considerable effort was made to adjust work activities against desired service levels. Staffing plan information was used to determine future personnel needs associated with TOPS, while city neighborhood parks managed by HOA projections were made using a relative percentage increase of current versus future level of service (15.9%). 3.1.2 LIFECYCLE REPLACEMENT – PARK ASSETS AND VEHICLES/EQUIPMENT • A condition assessment was performed for all high-value/high-risk assets to determine remaining useful life using objective rating criteria, including vehicles/equipment, irrigation and facilities. Assets in “poor” condition were classified as deferred maintenance. • Additional items listed in the current FY19-23 CIP were also included in the final analysis. • A detailed chart noting the results of this work can be found in the Appendix of the report. These contributions are reflected in table on the following page and noted as COMPLETED in the suggested timeline column. 242 Parks and Trail District Implementation Plan | Final Report 9 # KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED STRATEGIC ACTION SUGGESTED TIMELINE 1 Equipment and Vehicles What current vehicles and equipment are obsolete and need to be replaced? Development of implementable vehicle and equipment replacement schedule COMPLETED - January 2019 2 City Neighborhood Parks currently managed by Homeowner Associations What is the inventory and condition of the assets in city neighborhood parks managed by HOAs and when will the City assume maintenanace responsibility for them? Complete work in-house COMPLETED - January 2019 3 Lifecycle Replacement What is the criteria that determines when an asset should be lifecycle replaced? Creation of the prioritization criteria for lifecycle replacement of park system assets (i.e. - by asset class, by park, by overall risk, etc.) COMPLETED - January 2019 4 Budget Development What will the operational and capital budgets for FY 2021 thru FY 2023? Develop initial budget approaches and present to Commission for consideration To be completed and presented on March 4th, 2019 5 Lifecycle Replacement When will each park asset be life cycle replaced? Refinement of lifecycle replacement schedule as presented in 2018 Park and Trail District Feasibility Study To be completed during phased budget approach in Spring 2019 6 Operational Efficiences - Unproductive Time Is there a need to establish a satellite maintenance yard to reduce "travel time" between parks? Evaluate the potential efficiences and return on investment to be gained in man-hours by developing a satellite maintenance yard (possibly at the Sports Complex) March - October 2019 7 Staffing - Levels of Service What are the standards required to increase the park maintenance levels of service? Finalize maintenance standards that will serve as the basis of a work plan for the Parks Division and entry into the City's work order management system (Cityworks). March - May 2019 8 Staffing - 3rd Party Contracting What park functions will be "contracted out"? Will these functions be city-wide? based on geographical location? By park classification? Recommendation by Consultant: Contract out routine park maintenance functions such as mowing and trash collection in pocket and neighborhood parks system wide. June - July 2019 9 Staffing - 3rd Party Contracting Is there capacity in the private sector to conduct Bozeman Parks and Recreation Department 10 3.2 GO LIVE STRATEGIC ACTIONS # KEY CONSIDERATION ISSUE/QUESTION TO BE ADDRESSED STRATEGIC ACTION SUGGESTED TIMELINE 1 Operational Efficiencies - Unproductive Time Is there a need to establish a satellite maintenance yard to reduce "travel time" between parks? Dependent upon results of efficiency and return on investment study, begin development of satellite maintenance yard. October 2019 - December 2020 2 Operational Efficiencies - Cost Benefit Analysis What functions of the parks division would benefit from a comprehensive cost benefit analysis? Conduct cost benefit analysis of lines of service identified in ramp up phase. March - August 2020 3 Staffing - 3rd Party Contracting What companies and how many will provide routine park maintenance functions as 3rd party contractors? 1. New project manager develops and issues formal Request for Proposals (RFP) for routine parks maintenance based on previous scope of work developed. 2. Evaluation of RFP responses 3. Execution of contracts 4. Contracts "go-live" 1. July - September 2020 2. September - October 2020 3. November 2020 - January 2021 4. Spring 2021 4 Lifecycle Replacement When will each park asset be life cycle replaced? 1. New project manager develops and issues formal bid documents for lifecycle replacement of assets scheduled for replacement in 2021 (Year 1 of park district) 2. Evaluation of responses to bid 3. Execution of contracts 4. Lifecycle replacement begins 1. July - September 2020 2. September - October 2020 3. November 2020 - January 2021 4. Spring 2021 (weather permitting) 5 Staffing - Addition of positions What staff positions should be added first and when? 1. Develop and issues job advertisements for positions identified in "ramp up" phase. 2. Conduct interviews and hire staff 3. On-boarding of new employees 4. Employees begin work in field. 1. September - November 2020 2. October - December 2020 3. November - February 2021 4. January - April 2021 *Process of new hires can be staggered dependent upon prioritization of positions 6 Equipment and Vehicles When will obsolete vehicles and equipment be replaced? Option A: Parks and Trail District Implementation Plan | Final Report 11 – CONCLUSION The City of Bozeman has had tremendous household growth in the past twenty years that added significant acreage to the city’s park system. Fortunately, Bozeman not only received land, but sub- dividers also installed park improvements at the time of dedication. As a result, the Bozeman parks system has more than doubled in size in the last 20 years and is now comprised of over 900 acres, After nearly 20 years of significant growth, the City of Bozeman has reached a nexus regarding the development of a sustainable funding source for the management and maintenance of its park system – a Park and Trail District. Upon the successful completion of the Park and Trail District Feasibility Study in July 2018 conducted by Peaks to Plains and PROS Consulting, the City of Bozeman retained these firms to develop an implementation plan for the potential creation of a Park and Trail District. The purpose of this study is to identify the strategic approach that the City should embrace to successfully launch a district. The key to implementing a Park and Trail District is the identification of unit costs for the maintenance and lifecycle replacement of its parks’ assets. The development of this data by City staff and the consulting team provides Bozeman Parks with the needed information to effectively and efficiently utilize Park and Trail District funding to not only increase the level of service of maintaining the system, but to also project operations and maintenance implications for bringing new amenities and features on- line. It should be noted, however, that all unit costs identified are in 2019 dollars. There is a time value of money and so it is important to continually update costs through the Cityworks work order management program. Additionally, it is imperative to adjust the current maintenance staff levels commensurate with the growing system. Recommended adjustments can include increased available maintenance hours (via new hires, volunteerism, etc.), increasing operational efficiencies, and ensuring personnel, equipment, and material costs adhere to national best practices. The Park and Trail District Implementation Plan identifies the immediate next steps so that the unit cost data can be utilized to provide an increased park maintenance level of service that Bozeman residents will enjoy for generations to come. 245 Bozeman Parks and Recreation Department 12 APPENDIX A – LIFECYCLE REPLACEMENT ANALYSIS 246 Parks and Trail District Implementation Plan | Final Report 13 APPENDIX B - MONTANA CODE ANNOTATED MONTANA CODE ANNOTATED TITLE 7. LOCAL GOVERNMENT Chapter 11. General Provisions Related to Services Part 10. Special Districts – Creation and Governance 7-11-1001. Purpose. The purpose of this part is to allow for the creation and governance of special districts. 7-11-1002. Definitions. As used in this part, the following definitions apply: (1) "Governing body" means the legislative authority of a local government. (2) "Local government" means a city, town, county, or consolidated city-county government or any combination of these acting jointly. (3) (a) "Special district" means a unit of local government that is authorized by law to perform a single function or a limited number of functions. (b) The term includes but is not limited to cemetery districts, museum districts, park districts, fair districts, solid waste districts, local improvement districts, mosquito control districts, multijurisdictional districts, road districts, rodent control districts, television districts, and districts created for any public or governmental purpose not specifically prohibited by law. The term also includes any district or other entity formed to perform a single or limited number of functions by interlocal agreement. (c) The term does not include business improvement districts, cattle protective districts, conservancy districts, conservation districts, water and sewer districts, planning and zoning districts, drainage districts, grazing districts, hospital districts, irrigation districts, library districts, livestock protective committees, parking districts, resort area districts, rural improvement districts, special improvement districts, lighting districts, rural fire districts, street maintenance districts, tax increment financing districts, urban transportation districts, water conservation and flood control projects, and weed management districts. 7-11-1003. Authorization to create special districts. (1) Whenever the public convenience and necessity may require: (a) the governing body may: (i) create a special district by resolution; or (ii) order a referendum on the creation of a special district to serve the inhabitants of the special district as provided in 7-11-1011; or (b) petitioners may initiate the creation of a special district to serve inhabitants of the special district as provided in subsection (2). (2) (a) (i) Upon receipt of a petition to institute the creation of a special district that is signed by at least 25% of the registered voters or by the owners of at least 25% of the real property within the boundary of the proposed special district and that is submitted to the clerk of the governing body, the governing body shall order a referendum on the creation of the special district pursuant to 7-11-1011. 247 Bozeman Parks and Recreation Department 14 (ii) Upon receipt of a petition to institute the creation of a special district that is signed by more than 50% of the registered voters or by the owners of more than 50% of the real property within the boundary of the proposed special district, the governing body shall conduct a public hearing pursuant to 7-11- 1007. Following the hearing and if insufficient protests are made as provided in 7-11-1008, the governing body shall order the creation of the special district in accordance with 7-11-1013. (b) If a proposed special district would be financed by a mill levy, a petition to institute the creation of the special district must be signed by at least 40% of the registered voters or at least 40% of the property taxpayers within the boundary of the proposed district, the petition may be prescribed by the governing body, and the clerk of the governing body shall verify the signatures on the petition. (d) Subject to subsection (2)(c), the petition must: (i) require the printed name of each signatory; (4) specify whether the signatory is a property taxpayer or owner of real property within the proposed special district and either the street address or the legal description, whichever the signatory prefers, of that property; (5) describe the type of special district being proposed and the general character of any proposed improvements and program to be administered within the special district; (6) designate the method of financing any proposed improvements or maintenance program within the special district; (7) include a description of the areas to be included in the proposed special district; and (8) specify whether the proposed special district would be administered by the local governing body or an appointed or elected board. (3) Within 60 days of receipt of a petition to create a special district, the clerk of the governing body shall: (d) certify that the petition is sufficient under the provisions of subsection (2) and present it to the governing body at its next meeting; or (e) reject the petition if it is insufficient under the provisions of subsection (2). (4) A defect in the contents of the petition or in its title, form of notice, or signatures may not invalidate the petition and subsequent proceedings as long as the petition has a sufficient number of qualified signatures attached. 7-11-1006. Determining special district boundaries. (1) The boundaries of the proposed special district must be mapped, clearly described, and made available to the public at the time of the publication of the notice of public hearing pursuant to 7-11-1007 before the district may be approved. (iii) The governing body or petitioners shall consult with a professional land surveyor, as defined in 37-67-101, to prepare a legal description of the boundaries for the proposed special district. (iv) The boundaries must follow property ownership, precinct, school district, municipal, and county lines as far as practical. 7-11-1007. Public hearing -- resolution of intention to create special district. (1) The governing body shall hold at least one public hearing concerning the creation of a proposed special district prior to the passage of a resolution of intention to create the special district. A resolution of intention to create a special district may be based upon a decision of the governing body as provided in 7-11-1003(1)(a) or upon a petition that contains the required number of signatures as provided in 7-11-1003(1)(b). 248 Parks and Trail District Implementation Plan | Final Report 15 (2) The resolution must designate: (a) the proposed name of the special district; (b) the necessity for the proposed special district; (c) a general description of the territory or lands to be included within the proposed special district, giving the boundaries of the proposed special district; (d) the general character of any proposed improvements and the proposed location for the proposed program or improvements; (e) the estimated cost and method of financing the proposed program or improvements; (f) any requirements specifically applicable to the type of special district; ether the proposed special district would be administered by the governing body or an appointed or elected board; and (h) the duration of the proposed special district. (3) (a) The governing body shall publish notice of passage of the resolution of intention to create a special district as provided in 7-1-2121 and 7-1-2122 or 7-1-4127 and 7-1-4129, as applicable. The notice must contain a notice of a hearing and the time and place where the hearing will be held. (9) At the same time that notice is published pursuant to subsection (3)(a), the governing body shall provide a list of those properties subject to potential assessment, fees, or taxation under the creation of the proposed special district. The list may not be distributed or sold for use as a distribution list in accordance with 2-6-1017. (10) A copy of the notice described in subsection (3)(a) must be mailed to each owner or purchaser under contract for deed of the property included on the list referred to in subsection (3)(b) as shown by the current property tax record maintained by the department of revenue for the county. 7-11-1008. Right to protest -- procedure -- hearing. (1) An owner of property that is liable to be assessed for the program or improvements in the proposed special district has 60 days from either the date of the first publication of the notice of passage of the resolution of intention or the date the protest form provided for in subsection (2)(c) was sent to property owners, whichever is later, to make a written protest against the proposed program or improvements. (2) (a) A property owner may register a written protest under either subsection (2)(b) or (2)(c). (f) A property owner may register a written protest in any format in conformity with this section. The protest must identify the property in the district owned by the protestor by either its street address or its legal description, whichever the property owner prefers, be signed by a majority of the owners of that property, and be delivered to the clerk of the governing body, who shall endorse on the protest the date of receipt. (g) The governing body shall send each person referred to in 7-11-1007(3)(c) a protest form with space for any information required under subsection (2)(b) of this section, mailing instructions, and the date the form must be returned to the governing body. The form must allow a property owner to select either support for or opposition against the creation of the district. The forms returned with an indication of either support for or opposition against the creation of the district may be used, along with written 249 Bozeman Parks and Recreation Department 16 protests submitted under subsection (2)(b), in determining whether sufficient protest has been filed to prevent further proceedings. (3) (a) For purposes of this section, "owner" means, as of the date a protest is filed, a record owner of fee simple title to the property or a contract buyer on file with the county clerk and recorder. (b) The term does not include a tenant of or other holder of a leasehold interest in the property. (v) An owner of property created as a condominium may protest pursuant to the provisions in 7-11- 1027. (vi) (a) At the hearing provided for in 7-11-1007, the governing body shall consider all protests. (b) If the protest is made by the owners of property in the proposed district to be assessed for: (c) 50% or more of the cost of the proposed program or improvements, in accordance with the method or methods of assessment, further proceedings may not be taken by the governing body for at least 12 months; or (d) more than 10% but less than 50% of the cost of the proposed program or improvements, in accordance with the method or methods of assessment, and if the governing body decides to proceed with proposing the district, the governing body shall order a referendum in accordance with 7-11-1011. (g) In determining whether or not sufficient protests have been filed in the proposed special district to prevent further proceedings, property owned by a governmental entity must be considered the same as any other property in the district. (h) The decision of the governing body is final and conclusive. (e) The governing body may adjourn the hearing from time to time. 7-11-1010. Combination of elections -- term of board members if election combined. (1) (a) If the governing body orders a referendum on the creation of a proposed special district and the special district would be administered by an elected board, the governing body may combine the referendum on the formation of the district with the election of the members of the board so that the qualified electors of the district may vote on these matters on the same date and at the same time. (b) If the elections are combined, the notice of the election must contain the names of the candidates. Candidates for the board must file a declaration of candidacy with the election administrator within the time period specified in 13-1-502. The election administrator shall endorse on the declaration the date on which it was presented. (11) If the governing body orders a combined election pursuant to subsection (1) and unless otherwise provided by resolution by the governing body pursuant to 7-1-201: • a board member elected pursuant to this section shall hold office until the election and qualification or the appointment and qualification of the member's successor. • Except as provided in subsection (2)(c), a board member has a term of office of 4 years. • (i) In a special district requiring the election of five directors, three of the initial directors shall serve for a term of 2 years and two of the initial directors shall serve for a term of 4 years. (h) In a special district requiring the election of three directors, one initial director shall serve for a term of 2 years and two initial directors shall serve for a term of 4 years. 250 Parks and Trail District Implementation Plan | Final Report 17 (i) At the first meeting following an initial election of board members, the board shall determine by lot who shall serve a 2-year term. 7-11-1011. Referendum -- conduct of election on creating special district. (1) The governing body may order a referendum on the creation of the proposed special district. (2) The resolution ordering the referendum must state: (vii) the type and maximum rate of the initial proposed assessments or fees that would be imposed, consistent with the requirements of 7-11-1007(2)(e) and 7-11-1024; (viii) the type of activities proposed to be financed, including a general description of the program or improvements; (ix) a description of the areas included in the proposed special district; and (x) whether the proposed special district would be administered by the governing body or an appointed or elected board. (e) The election must be conducted in accordance with Title 13, chapter 1, part 5. (f) The proposition to be submitted to the electorate must read: "Shall the proposition to organize (name of proposed special district) be adopted?" (g) An individual is entitled to vote on the proposition if the individual: • is a registered elector of the state; and • is a resident of or owner of taxable real property in the area subject to the proposed special district. (i) If the proposition is approved, the election administrator of each county shall: • immediately file with the secretary of state a certificate stating that the proposition was adopted; • record the certificate in the office of the clerk and recorder of the county or counties in which the special district is situated; and (c) notify any municipalities lying within the boundaries of the special district. 7-11-1012. Certificate of establishment. (1) On receipt of the certificate referred to in 7-11-1011(6), the secretary of state shall, within 10 days, issue a certificate reciting that the specified district has been established according to the laws of the state of Montana. A copy of the certificate must be transmitted to and filed with the clerk and recorder of the county or counties in which the district is situated. (2) When the certificate is issued by the secretary of state, the district named in the certificate is established with all the rights, privileges, and powers set forth in 7-11-1021. 7-11-1013. Order creating district -- power to implement program. (1) The governing body shall create a special district and establish assessments or fees if the governing body finds that insufficient protests have been made in accordance with 7-11-1008 or if the eligible registered voters have approved a referendum as provided in 7-11-1011. 251 Bozeman Parks and Recreation Department 18 (12) To create a special district, the governing body shall issue an order or pass an ordinance or resolution in accordance with the resolution of intention introduced and passed by the governing body or in accordance with the terms of the referendum required under 7-11-1011. This must be done within 30 days of the end of the protest period or approval of the referendum. (13) If the governing body creates the special district of its own accord and without a referendum being held, a copy of the order, ordinance, or resolution creating the district, certified by the clerk of the governing body, must be delivered to the clerk and recorder of the county or counties in which the special district is situated and to the secretary of state, who shall issue a certificate of establishment in accordance with 7-11-1012. 7-11-1014. Additional reporting procedures -- coordination of information collection, transfer, and accessibility. (1) Within 60 days after the creation of a special district or by January 1 of the effective tax year, whichever occurs first, the governing body shall provide to the department of revenue a: (j) legal description of the special district; (k) map of its boundaries; (l) list of the property taxpayers or owners of real property within the special district's boundaries; and (m) copy of the resolution establishing the special district, including any adopted method of assessment. (xi) The department of revenue shall review the information provided in accordance with subsection (1) and work with the governing body to identify and correct any discrepancies before the information is recorded by the department. (xii) If the governing body intends to submit any digital information to the department of revenue for the purposes of subsection (4)(b), the governing body shall notify the department of revenue as to the expected date of submission and submit the digital information in a manner prescribed by the department of revenue in consultation with the state library. (xiii) The state library, in coordination with the department of revenue, governing bodies, and other appropriate entities, may develop standards, best practices, and procedures for: • collecting and transferring between agencies any digital information submitted by a governing body for purposes of subsection (4)(b); and • creating digital information to map special districts for land information purposes authorized in Title 90, chapter 1, part 4, that can be accessed through the website of the state library. 7-11-1015. Limitations on lawsuits. (1) A finding of the governing body in favor of the genuineness and sufficiency of the petition or election is final and conclusive against all persons except the state of Montana upon suit brought by the attorney general. (2) A lawsuit filed by the attorney general must be filed by the earlier of: ) 1 year after the order, ordinance, or resolution creating the special district is approved by the governing body; or (b) the issuance of bonds to implement the program or improvements approved for the special district. 7-11-1021. Governance -- powers and duties. (1) A special district must be administered and operated either by the governing body or by a separate elected or appointed board as determined by the governing body. 252 Parks and Trail District Implementation Plan | Final Report 19 (2) (a) If the special district is governed by a separate board, the board must be established in accordance with Title 7, chapter 1, part 2, except as provided in 7-11-1010, and specific powers and duties granted to the board and those specifically withheld must be stated. (14) A vacancy created pursuant to 2-16-501 occurring during a term must be filled for the unexpired term by the governing body. The member appointed to fill the vacancy holds the office until a successor has been appointed and qualified. (15) The governing body may grant additional powers to the board. This includes the authorization to use privately contracted legal counsel or the attorney of the governing body. If privately contracted counsel is used, notice must be provided to the attorney of the governing body. (16) The governing body has ultimate authority under this subsection (2). (3) The entity chosen to administer the special district, as provided in subsection (1), may: (n) implement a program and order improvements for the special district designed to fulfill the purposes of the special district; (o) employ personnel directly related to the specific improvement or program; (p) purchase, rent, or lease equipment, personal property, and material necessary to develop and implement an effective program; (q) cooperate or contract with any corporation, association, individual, or group of individuals, including any agency of federal, state, or local government, in order to develop and implement an effective program; (r) receive gifts, grants, or donations for the purpose of advancing the program and, by gift, deed, devise, or purchase, acquire land, facilities, buildings, and material necessary to implement the purposes of the special district; (s) construct, improve, and maintain new or existing facilities and buildings necessary to accomplish the purposes of the special district; (t) provide grants to private, nonprofit entities as part of implementing an effective program; (xiv) adopt a seal and alter it at the entity's pleasure; (xv) administer local ordinances as appropriate; (h) establish district capital improvement funds pursuant to 7-6-616, maintenance funds, and debt service funds; and (i) borrow money by the issuance of: (j) general obligation bonds as authorized by the governing body pursuant to Title 7, chapter 6, part 40, and the appropriate provisions of Title 7, chapter 7, part 22 or 42; or (k) revenue bonds for the lease, purchase, and maintenance of land, facilities, and buildings and the funding of projects in the manner and subject to the appropriate provisions of Title 7, chapter 7, part 25 or 44. (4) If the special district is administered by a separate board, the board shall submit annual budget and work plans to the governing body for review and approval. 253 Bozeman Parks and Recreation Department 20 (5) The right to exercise eminent domain pursuant to 70-30-102 is limited to cemetery districts. 7-11-1022. Multiple jurisdictions. (1) A special district created by a combination of local governments acting together must be administered according to an interlocal agreement. The interlocal agreement may determine whether the administrative body of the special district consists of the entire membership of all governing bodies from the participating jurisdictions or representatives of each governing body or jurisdiction. (17) A special district created by a combination of local governments acting together may enlarge an existing service district, but may not supersede or void an existing contract, district, or interlocal agreement under which the same service is currently provided to residents of one or more of the participating jurisdictions. The local governments acting together may agree to alter an existing contract, district, or interlocal agreement as necessary. (18) The local governments shall proportionally share the ownership of real or personal property acquired by the district pursuant to their interlocal agreement. 7-11-1023. Alteration of special districts. (1) Subject to subsections (2) and (3), the governing body may change the boundaries of any special district by resolution. (u) The boundaries may be altered by petition after complying with the requirements for petitions as provided in 7-11-1003. (v) Alteration of special district boundaries is also subject to procedures for public notice, protest, referendum, certification, reporting, and establishment of assessment as provided in 7-11-1006 through 7-11-1008, 7-11- 1011 through 7-11-1015, and 7-11-1024. (w) Changes made to the boundaries may not: (xvi) occur more than once each year unless the governing body makes a special finding that an alteration is necessary; (xvii) delete any portion of the area if the deletion will create an island of included or excluded lands; (xviii) delete any portion of the area that is negatively contributing or may reasonably be expected to negatively contribute to environmental impacts that fall within the scope of the special district's program; and (xix) affect indebtedness existing at the time of the change. 7-11-1024. Financing for special district. (1) The governing body shall make assessments or impose fees for the costs and expenses of the special district based upon a budget proposed by the governing body or separate board administering the district pursuant to 7-11-1021. (j) For the purposes of this section, "assessable area" means the portion of a lot or parcel of land that is benefited by the special district. The assessable area may be less than but may not exceed the actual area of the lot or parcel. (k) The governing body shall assess the percentage of the cost of the program or improvements: • against the entire district as follows: (l) each lot or parcel of land within the special district may be assessed for that part of the cost that its assessable area bears to the assessable area of the entire special district, exclusive of roads, streets, avenues, alleys, and public places; 254 Parks and Trail District Implementation Plan | Final Report 21 (m) if the governing body determines that the benefits derived from the program or improvements by each lot or parcel are substantially equivalent, the cost may be assessed equally to each lot or parcel located within the special district without regard to the assessable area of the lot or parcel; (n) each lot or parcel of land, including the improvements on the lot or parcel, may be assessed for that part of the cost of the special district that its taxable valuation bears to the total taxable valuation of the property of the district; be assessed based on the lineal front footage of any part of the lot or parcel that is in the district and abuts the area to be improved or maintained; (19) each lot or parcel of land within the district may be assessed for that part of the cost that the reasonably estimated vehicle trips generated for a lot or parcel of its size in its zoning classification bear to the reasonably estimated vehicle trips generated for all lots in the district based on their size and zoning classification; (20) each lot or parcel of land within the district may be assessed based on each family residential unit or one or more business units; or (21) any combination of the assessment options provided in subsections (3)(a)(i) through (3)(a)(vi) may be used for the special district as a whole; or (b) based upon the character, kind, and quality of service for a residential or commercial unit, taking into consideration: (i) the nature of the property or entity assessed; (x) a calculated basis for the program or service, including volume or weight; (y) the cost, incentives, or penalties applicable to the program or service practices; or (z) any combination of these factors. (4) If property created as a condominium is subject to assessment, each unit within the condominium is considered a separate parcel of real property subject to separate assessment and the lien of the assessment. Each unit must be assessed for the unit's percentage of undivided interest in the common elements of the condominium. The percentage of the undivided ownership interest must be as set forth in the condominium declaration. 7-11-1025. Notice of resolution for assessment -- assessment. (1) The governing body shall estimate, as near as practicable, the cost of each established special district annually by the later of the first Thursday after the first Tuesday in September or within 30 calendar days after receiving certified taxable values from the department of revenue. (2) (a) The governing body shall pass and finally adopt a resolution specifying the special district assessment option and levying and assessing all the property within the special district with an amount equal to the annual cost of the program and improvements as provided in 7-6-4012 and 7-6-4013. (b) If the entity chosen to administer the special district is the governing body, the governing body may not charge more than 15% of the annual fees or assessments collected to administer the special district. (xx) The resolution levying the assessment to defray the cost of the special district must contain or refer to a list that describes the lot or parcel of land assessed with the name of the owner of the lot or parcel, if known, and the amount assessed. (xxi) The resolution must be kept on file in the office of the clerk of the governing body. 255 Bozeman Parks and Recreation Department 22 (xxii) A notice, signed by the clerk of the governing body, stating that the resolution levying a special assessment or changing the method of assessment to defray the cost of the special district is on file in the clerk's office and subject to inspection must be published as provided in 7-1-2121 or 7-1-4127. The notice must state the time and place at which objections to the final adoption of the resolution will be heard by the governing body and must contain a statement setting out the method of assessment being proposed for adoption or the change in assessment being proposed for adoption. The time for the hearing must be at least 5 days after the final publication of the notice. (xxiii) The notice and hearing process may be included in the local government's general budgeting process as provided in Title 7, chapter 6, part 40. (xxiv) At the time set, the governing body shall meet and hear all objections that may be made to the assessment or any part of the assessment, may adjourn from time to time for that purpose, and may by resolution modify the assessment. (xxv) A copy of the resolution, certified by the clerk of the governing body, must be delivered to the department Thursday after the first Tuesday in September or within 30 calendar days after receiving certified taxable values from the department of revenue. 7-11-1026. Collection of special district assessments. (1) When a resolution of assessment has been certified by the clerk of the local government, the county treasurer, the city treasurer, or the town clerk, as provided in 7-12-4182, shall collect the assessment in the same manner and at the same time as property taxes for general purposes are collected. (2) All money received by the special district, including interest and earnings accrued, must be deposited in an account held only for the special district by the office of the county treasurer, city treasurer, or town clerk. 7-11-1027. Payment of assessment under protest -- action to recover. (1) (a) When an assessment made under this part is considered erroneous by the party whose property is charged or from whom the payment is demanded, the person may: (22) prior to the assessment becoming delinquent, file an appeal to the administrative board of the district; or (23) pay the assessment or any part of the assessment considered to be erroneous under protest to the county treasurer, city treasurer, or town clerk, whoever is charged with collection of the assessment, and either file an appeal to the administrative board of the district or initiate action in court as provided in subsection (2). (b) (i) If an appeal is filed before the administrative board and the board finds in favor of the taxpayer, the board shall order the assessment or the contested portion of the assessment removed, and if the payment was made under protest, it must be refunded by the county treasurer, city treasurer, or town clerk. (ii) If an appeal is filed before the administrative board and the board does not find in favor of the taxpayer and if a payment was made under protest or the taxpayer makes a payment under protest before the assessment becomes delinquent, the taxpayer may initiate an action in court as provided in subsection (2). (aa) The party paying under protest or the party's legal representative may bring an action in any court of competent jurisdiction against the officer to whom the assessment was paid or against the local government on whose behalf the assessment was collected to recover the assessment or any portion of 256 Parks and Trail District Implementation Plan | Final Report 23 the assessment paid under protest. An action instituted to recover the assessment paid under protest must be commenced within 90 days after the date of payment. (bb) The assessment paid under protest must be held by the county treasurer, city treasurer, or town clerk until the determination of an action brought for the recovery of the assessment. (cc) If the assessment considered to be unlawful pertains to property created as a condominium and the property is not solely a certain unit in the condominium, then the owner of the property created as a condominium that is entitled to protest is considered to be the collective owners of all units having an undivided ownership interest in the common elements of the condominium. (dd) An owner of property created as a condominium may protest against the method of assessment or vote at an election of the special district only through a president, vice president, secretary, or treasurer of the condominium owners' association who timely presents to the secretary of the special district the following: (xxvi) a writing identifying the condominium property; (xxvii) the condominium declaration or other condominium document that shows how votes of unit owners in the condominium are calculated; (xxviii) original signatures of owners of units in the condominium having an undivided ownership interest in the common elements of the condominium sufficient to constitute an affirmative vote for an undertaking relating to the common elements under the condominium declaration; and (xxix) a certificate signed by the president, vice president, secretary, or treasurer of the condominium owners' association certifying that the votes of the unit owners, as evidenced by the signatures of the owners, are sufficient to constitute an affirmative vote of the condominium owners' association to protest against the method of assessment. 7-11-1028. Assessments as liens. (1) An assessment made and levied to defray the cost and expenses of the program or improvements, together with any percentages imposed for delinquency and for cost of collection, constitutes a lien upon the property on which the assessment is made and levied from the date of the passage of resolution levying the assessment. This lien may be extinguished only by payment of the assessment, with all provided in subsection (2). (2) When the payment of an installment of an assessment becomes delinquent, all payments of subsequent installments of the assessment may, at the option of the governing body and upon adoption of the appropriate resolutions, become delinquent. Upon delinquency in one or all installments, the whole property must be sold in the same manner as other property is sold for taxes. The enforcement of the lien of any installment of a special assessment by any method authorized by law does not prevent the enforcement of the lien of any subsequent installment when it becomes delinquent. 7-11-1029. Dissolution of special district. (1) A special district may be dissolved if it is considered to be in the best interest of a local government or the inhabitants of the local government or if the purpose for creating the special district has been fulfilled and the special district is not needed in perpetuity. (24) The governing body may pass a resolution of intention to dissolve a special district upon its own request or upon request of the separate board administering the special district. 257 Bozeman Parks and Recreation Department 24 (25) After the passage of the resolution provided for in subsection (2), the clerk of the local government that established the special district shall publish a notice, as provided in 7-1-2121 or 7-1-4127, of the intention to dissolve the district. (26) (a) The notice must specify the boundaries of the special district to be dissolved, the date of the passage of the resolution of intention to dissolve, the date set for the passage of the resolution of dissolution, and that the resolution will be passed unless the clerk of the local government receives written protest in advance from the owners of property in the district who are assessed for: (ee) 50% or more of the cost of the program or improvements; or (ff) more than 10% but less than 50% of the cost of the program or improvements. (xxx) If the governing body receives the protest as provided in subsection (4)(a)(i), further dissolution proceedings may not be taken by the governing body for at least 12 months. (xxxi) If the governing body receives the protest as provided in subsection (4)(a)(ii), the governing body shall order a referendum on the dissolution in accordance with 7-11-1011. (xxxii) In determining whether or not sufficient protests have been filed, property owned by a governmental entity must be considered the same as any other property in the district. (xxxiii) The decision of the governing body is final and conclusive. (5) If the special district is dissolved, the clerk of the local government shall immediately send written notice to: (l) the secretary of state; and (m) the department of revenue, providing the same information required in 7-11-1014 when a district is created. The department of revenue and the state library shall respond to the dissolution in the same manner as they respond to the creation of a district, as described in 7-11-1014. (o) The dissolution of a special district may not relieve the property owners from the assessment and payment of a sufficient amount to liquidate all charges existing against the special district prior to the date of dissolution. (p) Any assets remaining after all debts and obligations of the special district have been paid, discharged, or irrevocably settled must be: (a) deposited in the general fund of the local government; local governments, divided in accordance with their interlocal agreement and deposited in the general fund of each local government; or (b) the case of multiple local governments, divided in accordance with their interlocal agreement and deposited in the general fund of the local government; or (c) transferred to a new special district that has been created to provide substantially the same service as provided by the dissolved district (8) If the remaining assets are derived from private grants or gifts that restrict the use of those funds, the funds must be returned to the grantor or donor. 7-11-1030. Minutes. The board or governing body administering and operating the special district as provided by 7-11-1021 shall submit the minutes of its proceedings for electronic storage as provided in 7-1-204 unless: (d) the special district is operated by the governing body of a municipality; and 258 Parks and Trail District Implementation Plan | Final Report 25 (e) the governing body has designated an alternative place for the minutes to be recorded or maintained. 7-11-1035. Energy performance contracts exempt. This part does not apply to solicitation and award of an investment-grade energy audit or energy performance contract pursuant to Title 90, chapter 4, part the pursuant to the energy performance contract. 259 Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 30% 18% -4% -2% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% FY21 FY22 FY23 FY24 FY25 Beginning Fund Balance - Projected - 11,426 0 214,946 365,359 Estimated Revenues: Assessments 3,929,725 5,210,815 6,271,737 6,141,285 6,138,828 Misc Rev (interest & penalties) 2,500 2,550 2,601 2,653 2,706 Total Estimated Revenues: 3,932,225 5,213,365 6,274,338 6,143,938 6,141,534 Proposed Expenditures: Operations** 3,472,799 4,232,993 4,847,343 4,747,173 4,877,830 Capital 448,000 991,798 1,212,049 1,246,352 1,280,655 Total Proposed Expenditures: 3,920,799 5,224,791 6,059,392 5,993,525 6,158,485 Ending Fund Balance - Projected 11,426 0 214,946 365,359 348,408 Annual Assessments: Small Lot, 5,000 sq ft. 90.00 117.00 138.06 132.54 129.89 Average Lot, 7,500 sq ft. 135.00 175.50 207.09 198.81 194.83 Median Lot, 7,823 sq ft 140.81 183.06 216.01 207.37 203.22 Large Lot, 10,000 sq ft. 180.00 234.00 276.12 265.08 259.77 Extra Large, 15,000 sq ft 270.00 351.00 414.18 397.61 389.66 Reserve Policy: 15 Days Pers & Ops (0, 0, 15, 15, 15) - - 199,206 195,089 200,459 - - 199,206 195,089 200,459 11,426 0 15,740 170,269 147,949 Parks & Trails Maintenance District 3 year Implementation - 5 year Projection 260 Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 18% 12% 8% 1% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% FY21 FY22 FY23 FY24 FY25 Beginning Fund Balance - Projected - 11,426 23,338 296,105 257,555 Estimated Revenues: Assessments 3,929,725 4,729,817 5,403,342 5,952,322 6,132,082 Misc Rev (interest & penalties) 2,500 2,550 2,601 2,653 2,706 Total Estimated Revenues: 3,932,225 4,732,367 5,405,943 5,954,975 6,134,788 Proposed Expenditures: Operations 3,472,799 3,879,912 4,096,304 4,747,173 4,877,830 Capital 448,000 840,542 1,036,873 1,246,352 1,280,655 Total Proposed Expenditures: 3,920,799 4,720,455 5,133,176 5,993,525 6,158,485 Ending Fund Balance - Projected 11,426 23,338 296,105 257,555 233,858 Annual Assessments: Small Lot, 5,000 sq ft. 90.00 106.20 118.94 128.46 129.74 Average Lot, 7,500 sq ft. 135.00 159.30 178.42 192.69 194.62 Median Lot, 7,823 sq ft 140.81 166.16 186.10 200.99 203.00 Large Lot, 10,000 sq ft. 180.00 212.40 237.89 256.92 259.49 Extra Large, 15,000 sq ft 270.00 318.60 356.83 385.38 389.23 Reserve Policy: 15 Days Pers & Ops (0, 0, 0, 15, 15) - - - 195,089 200,459 - - - 195,089 200,459 11,426 23,338 296,105 62,465 33,399 Parks & Trails Maintenance District 4 year Implementation - 5 year Projection 261 Year 1- FY21 Year 2- FY22 Year 3- FY23 Year 4- FY24 Year 5- FY25 Proposed Rate Increase (year 1 rate per sqft) 0.01800 15% 10% 5% 3% Estimated Growth in Assessable SqFt 0% 2% 2% 2% 2% FY21 FY22 FY23 FY24 FY25 Beginning Fund Balance - Projected - 11,426 76,904 470,422 570,735 Estimated Revenues: Assessments 3,929,725 4,609,567 5,171,934 5,539,141 5,819,422 Misc Rev (interest & penalties) 2,500 2,550 2,601 2,653 2,706 Total Estimated Revenues: 3,932,225 4,612,117 5,174,535 5,541,794 5,822,128 Proposed Expenditures: Operations 3,472,799 3,804,203 3,940,474 4,506,718 4,877,830 Capital 448,000 742,436 840,542 934,764 1,280,655 Total Proposed Expenditures: 3,920,799 4,546,639 4,781,017 5,441,482 6,158,485 Ending Fund Balance - Projected 11,426 76,904 470,422 570,735 234,378 Annual Assessments: Small Lot, 5,000 sq ft. 90.00 103.50 113.85 119.54 123.13 Average Lot, 7,500 sq ft. 135.00 155.25 170.78 179.31 184.69 Median Lot, 7,823 sq ft 140.81 161.94 178.13 187.04 192.65 Large Lot, 10,000 sq ft. 180.00 207.00 227.70 239.09 246.26 Extra Large, 15,000 sq ft 270.00 310.50 341.55 358.63 369.39 Reserve Policy: 15 Days Pers & Ops (0, 0, 0, 0, 15) - - - - 200,459 - - - - 200,459 11,426 76,904 470,422 570,735 33,920 Parks & Trails Maintenance District 5 year Implementation - 5 year Projection 262 1. November 2020 2. December - February 2021 3. January - April 2021 7 Equipment and Vehicles When will new vehicles/equipment and supplies/materials needed to support the expansion of the park maintenance staff be purchased? Option B: 1. August - September 2020 2. October 2020 3. November 2020 4. December - February 2021 5. January - April 2021 8 Timing When will the increased levels of service, in particular, city neighborhood parks currently managed by HOAs, begin? Recommendation by Consultant: Increased levels of service, including absorption of city neighborhood parks currently managed by HOAs, via 3rd party contracted work and expansion of Parks Division will be phased in as noted previously July 2020 - Spring 2021 GO LIVE PHASE - STRATEGIC IMPLEMENTATION Option A: 1. Utilizing an existing contract, procure replacement and new equipment/vehicles per schedules developed in "ramp up phase" 2. New equipment/vehicles delivered and inventoried by Public Works 3. New equipment/vehicles in field for use. Option B: 1. Develop and issuance of formal bid documents for procurement of replacement and new equipment/vehicles per schedules developed in "ramp up" phase. 2. Evaluation of responses to bid 3. Execution of contracts 4. New equipment/vehicles delivered and inventoried by Public Works 5. New equipment/vehicles in field for use. 244 routine park maintenance? Create a "Scope of Work" based on new maintenance standards and issue a "Request for Interest" to determine capacity of private sector July - September 2019 10 Staffing - Addition of positions Does the staff capacity exist to manage third party maintenance contracts and lifecycle replacement projects? Recommendation by Consultant: Consider the creation of Contract/Project Coordinator position to manage third party maintenance contracts and lifecycle replacement project. Key questions to be addressed: Where would position be initally funded from? When? September - October 2019 11 Staffing - Addition of positions What are the new positions required to support the increased levels of service? Create functional organizational chart and job descriptions for the critical positons required to increase the level of service of park maintenance that align with new park maintenance standards. Prioritization of positions should also be developed. Recommendation by Consultant: Areas of focus include: system-wide irrigation system and playgrounds; park management/administrative services September - October 2019 12 Staffing - Scalabilty Can the Bozeman market support the needed staff expansion? Conduct an employment market scan to ensure a strong pool of candidates exists to fill new positions identified in functional staff chart October 2019 - January 2020 13 Operational Efficiences - Cost Benefit Analysis What functions of the parks division would benefit from a comprehensive cost benefit analysis? Identify lines of service that should undergo a comprehensive cost benefit analysis. (i.e. restroom maintenance, dog station servicing, seasonal ice rinks, etc.) November 2019 - February 2020 14 Equipment and Vehicles What new vehicles/equipment and supplies and materials are needed to support the expansion of the park maintenance staff? Creation of non-personnel resource list and budget required to support staff expansion January - February 2020 15 Budget Development What will the operational and capital budgets for FY 2021 thru FY 2023? Based on the estimated annual revenue generated by a park district, develop and finalize budgets for FY 2021 thru FY 2023 January - March 2020 16 Staffing - Addition of positions What staff positions should be added first and when? Recommendation by Consultant: Authorize, fund and plan to hire a person into the position of Contract/Project Coordinator so as to "get out in front" of the management of third party maintenance contracts and lifecycle replacement project. FY 20 General Fund impact would be 25% of total compensation package as it is recommended that the position be filled by March 2020 March - June 2020 LEAD UP PHASE - STRATEGIC IMPLEMENTATION 243