HomeMy WebLinkAbout20- Professional Services Agreement - Downtown Bozeman Partnership - Administration and Management of the Downtown Bozeman Business Improvement District.Professional Services Agreement
Regarding the Administration and Management of the
Downtown Bozeman Business Improvement District
WHEREAS, the Downtown Business Improvement District was created May 15, 2000 by
Commission Ordinance No. 1517; and
WHEREAS, the Downtown Business Improvement District was created on August 12, 2010 by
Commission Ordinance No. 1790; and
WHEREAS, the Downtown Business Improvement District was created on August 11, 2020 by
Commission Ordinance No. 2040; and
WHEREAS, the Downtown BID Board is authorized to employ the necessary staff to implement
the Business Improvement District pursuant to 7-12-1131 MCA;
7-12-1131 Powers Of Board In Administering District. The board in administering a
district has all powers necessary to carry out functions of the district contained in the
ordinance creating it, including the power to: (7) provide for the management and
administration of the affairs of the district."
NOW, THEREFORE, the Downtown Bozeman Partnership and City of Bozeman enter into this
Professional Services Agreement defining the administration and management of the Downtown
Bozeman Business Improvement District.
THIS AGREEMENT is made and entered into this k.�- day of —QC 6) 6-r- , 2020
"Effective Date" b and between the CITY OF BOZEMAN MONTANA a self-governing municipal
( ), Y > g g p
corporation organized and existing under its Charter and the laws of the State of Montana, 121 North Rouse
Street, Bozeman, Montana, with a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter
referred to as "City," and the DOWNTOWN BOZEMAN PARTNERSHIP, LLC, a limited liability
company, with a physical and mailing address of 222 East Main Street #302, Bozeman, MT, 59715,
hereinafter referred to as "Contractor." The City and Contractor may be referred to individually as "Party"
and collectively as "Parties."
In consideration of the mutual covenants and agreements herein contained, the receipt and
sufficiency whereof being hereby acknowledged, the parties hereto agree as follows:
1. Purpose: City agrees to enter this Agreement with Contractor to perform for the City the
services described in the Scope of Services attached hereto as Exhibit "A" and by this reference made a part
hereof.
2. ' Term/Effective Date: This Agreement is effective upon the date of its execution and will
terminate on the 30th day of June 2021.
3. Scope of Work: Contractor will provide administrative and management services to the
Board pursuant to the BID FY2021 Work Plan and Budget outlined in the Scope of Services, Exhibit "A".
For conflicts between this Agreement and the Scope of Services, unless specifically provided otherwise,
the Agreement governs.
4. Payment: City agrees to pay Contractor the amount specified in the Scope of Services,
Exhibit "A" as the "Downtown Partnership Management Fee". Any alteration or deviation from the
described services that involves additional costs above the Agreement amount will be performed by
Contractor after written request by the City, and will become an additional charge over and above the
amount listed in the Scope of Services. The City must agree in writing upon any additional charges.
5. Contractor's Representations: To induce City to enter into this Agreement, Contractor
makes the following representations:
a. Contractor has familiarized itself with the nature and extent of this Agreement, the Scope of
Services, and with all local conditions and federal, state and local laws, ordinances, rules, and regulations
that in any manner may affect cost, progress or performance of the Scope of Services.
b. Contractor represents and warrants to City that it has the experience and ability to perform
the services required by this Agreement; that it will perform the services in a professional, competent and
timely manner and with diligence and skill; that it has the power to enter into and perform this Agreement
and grant the rights granted in it; and that its performance of this Agreement shall not infringe upon or
violate the rights of any third party, whether rights of copyright, trademark, privacy, publicity, libel, slander
or any other rights of any nature whatsoever, or violate any federal, state and municipal laws. The City will
not determine or exercise control as to general procedures or formats necessary to have these services meet
this warranty.
6. Independent Contractor Status/Labor Relations: The parties agree that Contractor is an
independent contractor for purposes of this Agreement and is not to be considered an employee of the City
for any purpose. Contractor is not subject to the terms and provisions of the City's personnel policies
handbook and may not be considered a City employee for workers' compensation or any other purpose.
Contractor is not authorized to represent the City or otherwise bind the City in any dealings between
Contractor and any third parties.
Contractor shall comply with the applicable requirements of the Workers' Compensation Act, Title
39, Chapter 71, Montana Code Annotated (MCA), and the Occupational Disease Act of Montana, Title 39,
Chapter 71, MCA. Contractor shall maintain workers' compensation coverage for all members and
employees of Contractor's business, except for those members who are exempted by law.
Contractor shall furnish the City with copies showing one of the following: (1) a binder for workers'
compensation coverage by an insurer licensed and authorized to provide workers' compensation insurance
in the State of Montana; or (2) proof of exemption from workers' compensation granted by law for
independent contractors.
In the event that, during the term of this Agreement, any labor problems or disputes of any type arise or
materialize which in turn cause any services to cease for any period of time, Contractor specifically agrees
to take immediate steps, at its own expense and without expectation of reimbursement from City, to alleviate
or resolve all such labor problems or disputes. The specific steps Contractor shall take shall be left to the
discretion of Contractor; provided, however, that Contractor shall bear all costs of any related legal action.
Contractor shall provide immediate relief to the City so as to permit the services to continue at no additional
cost to City.
Contractor shall indemnify, defend, and hold the City harmless from any and all claims, demands,
costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in connection with any
labor problems or disputes or any delays or stoppages of work associated with such problems or disputes.
7. Indemnity/Waiver of Claims/Insurance: For other than professional services rendered, to
the fullest extent permitted by law, Contractor agrees to release, defend, indemnify, and hold harmless the
City, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section
as the City) from and against any and all claims, demands, actions, fees and costs (including attorney's fees
and the costs and fees of expert witness and consultants), losses, expenses, liabilities (including liability
where activity is inherently or intrinsically dangerous) or damages of whatever kind or nature connected
therewith and without limit and without regard to the cause or causes thereof or the negligence of any party
or parties that may be asserted against, recovered from or suffered by the City occasioned by, growing or
arising out of or resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct
of the Contractor; or (ii) any negligent, reckless, or intentional misconduct of any of the Contractor's agents.
For the professional services rendered, to the fullest extent permitted by law, Contractor agrees to
indemnify and hold the City harmless against claims, demands, suits, damages, losses, and expenses,
including reasonable defense attorney fees, to the extent caused by the negligence or intentional misconduct
of the Contractor or Contractor's agents or employees.
Such obligations shall not be construed to negate, abridge, or reduce other rights or obligations of
indemnity that would otherwise exist. The indemnification obligations of this Section must not be construed
to negate, abridge, or reduce any common-law or statutory rights of the City as indemnitee(s) which would
otherwise exist as to such indemnitee(s).
Contractor's indemnity under this Section shall be without regard to and without any right to
contribution from any insurance maintained by City.
Should the City be required to bring an action against the Contractor to assert its right to defense or
indemnification under this Agreement or under the Contractor's applicable insurance policies required
below, the City shall be entitled to recover reasonable costs and attorney fees incurred in asserting its right
to indemnification or defense but only if a court of competent jurisdiction determines the Contractor was
obligated to defend the claim(s) or was obligated to indemnify the City for a claim(s) or any portion(s)
thereof.
In the event of an action filed against the City resulting from the City's performance under this
Agreement, the City may elect to represent itself and incur all costs and expenses of suit.
Contractor also waives any and all claims and recourse against the City, including the right of
contribution for loss or damage to person or property arising from, growing out of, or in any way connected
with or incident to the performance of this Agreement except "responsibility for [City's] own fraud, for
willful injury to the person or properly of another, or for violation of law, whether willful or negligent" as
per 28-2-702, MCA.
These obligations shall survive termination of this Agreement and the services performed hereunder.
In addition to and independent from the above, Contractor shall at Contractor's expense secure
insurance coverage through an insurance company or companies duly licensed and authorized to conduct
insurance business in Montana which insures the liabilities and obligations specifically assumed by the
Contractor in this Section. The insurance coverage shall not contain any exclusion for liabilities specifically
assumed by the Contractor in this Section.
The insurance shall cover and apply to all claims, demands, suits, damages, losses, and expenses
that may be asserted or claimed against, recovered from, or suffered by the City without limit and without
regard to the cause therefore and which is acceptable to the City. Contractor shall furnish to the City an
accompanying certificate of insurance and accompanying endorsements in amounts not less than as follows:
• Workers' Compensation — statutory;
• Employers' Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate;
• Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate;
• Automobile Liability - $1,000,000 property damage/bodily injury per accident; and
• Professional Liability - $1,000,000 per claim; $2,000,000 annual aggregate.
The above amounts shall be exclusive of defense costs. The City shall be endorsed as an additional
or named insured on a primary non-contributory basis on both the Commercial General and Automobile
Liability policies. The insurance and required endorsements must be in a form suitable to City and shall
include no less than a thirty (30) day notice of cancellation or non -renewal. Contractor shall notify City
within two (2) business days of Contractor's receipt of notice that any required insurance coverage will be
terminated or Contractor's decision to terminate any required insurance coverage for any reason.
The City must approve all insurance coverage and endorsements prior to the Contractor
commencing work.
8. Termination for Contractor's Fault:
a. If Contractor refuses or fails to timely do the work, or any part thereof, or fails to
perform any of its obligations under this Agreement, or otherwise breaches any terms or conditions
of this Agreement, the City may, by written notice, terminate this Agreement and the Contractor's
right to proceed with all or any part of the work ("Termination Notice Due to Contractor's Fault").
The City may then take over the work and complete it, either with its own resources or by re -letting
the contract to any other third party.
b. In the event of a termination pursuant to this Section 8, Contractor shall be entitled
to payment only for those services Contractor actually rendered.
C. Any termination provided for by this Section 8 shall be in addition to any other
remedies to which the City may be entitled under the law or at equity.
d. In the event of termination under this Section 8, Contractor shall, under no
circumstances, be entitled to claim or recover consequential, special, punitive, lost business
opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages
of any nature arising, or claimed to have arisen, as a result of the termination.
9. Termination for City's Convenience:
a. Should conditions arise which, in the sole opinion and discretion of the City, make
it advisable to the City to cease performance under this Agreement, the City may terminate this
Agreement by written notice to Contractor ("Notice of Termination for City's Convenience"). The
termination shall be effective in the manner specified in the Notice of Termination for City's
Convenience and shall be without prejudice to any claims that the City may otherwise have against
Contractor.
b. Upon receipt of the Notice of Termination for City's Convenience, unless otherwise
directed in the Notice, the Contractor shall immediately cease performance under this Agreement
and make every reasonable effort to refrain from continuing work, incurring additional expenses or
costs under this Agreement and shall immediately cancel all existing orders or contracts upon terms
satisfactory to the City. Contractor shall do only such work as may be necessary to preserve; protect,
and maintain work already completed or immediately in progress.
C. In the event of a termination pursuant to this Section 9, Contractor is entitled to
payment only for those services Contractor actually rendered on or before the receipt of the Notice
of Termination for City's Convenience.
d. The compensation described in Section 9(c) is the sole compensation due to
Contractor for its performance of this Agreement. Contractor shall, under no circumstances, be
entitled to claim or recover consequential, special, punitive, lost business opportunity, lost
productivity, field office overhead, general conditions costs, or lost profits damages of any nature
arising, or claimed to have arisen, as a result of the termination.
10. Limitation on Contractor's Damames; Time for Asserting Claim:
a. In the event of a claim for damages by Contractor under this Agreement, Contractor's
damages shall be limited to contract damages and Contractor hereby expressly waives any right to
claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field
office overhead, general conditions costs, or lost profits damages of any nature or kind.
b. In the event Contractor wants to assert a claim for damages of any kind or nature,
Contractor shall provide City with written notice of its claim, the facts and circumstances
surrounding and giving rise to the claim, and the total amount of damages sought by the claim,
within thirty (30) days of the facts and circumstances giving rise to the claim. In the event
Contractor fails to provide such notice, Contractor shall waive all rights to assert such claim.
11. Representatives and Notices:
a. City's Representative: The City's Representative for the purpose of this Agreement
shall be Anna Rosenberry (Assistant City Manager) or such other individual as City shall designate
in writing. Whenever approval or authorization from or communication or submission to City is
required by this Agreement, such communication or submission shall be directed to the City's
Representative and approvals or authorizations shall be issued only by such Representative;
provided, however, that in exigent circumstances when City's Representative is not available,
Contractor may direct its communication or submission to other designated City personnel or agents
as designated by the City in writing and may receive approvals or authorization from such persons.
b. Contractor's Representative: The Contractor's Representative for the purpose of
this Agreement shall be Emily Cope (DBP District Manager) or such other individual as Contractor
shall designate in writing. Whenever direction to or communication with Contractor is required by
this Agreement, such direction or communication shall be directed to Contractor's Representative;
provided, however, that in exigent circumstances when Contractor's Representative is not available,
City may direct its direction or communication to other designated Contractor personnel or agents.
C. Notices: All notices required by this Agreement shall be in writing and shall
be provided to the Representatives named in this Section. Notices shall be deemed given when
delivered, if delivered by courier to Party's address shown above during normal business hours of
the recipient; or when sent, if sent by email or fax (with a successful transmission report) to the
email address or fax number provided by the Party's Representative; or on the fifth business day
following mailing, if mailed by ordinary mail to the address shown above, postage prepaid.
12. Permits: Contractor shall provide all notices, comply with all applicable laws, ordinances,
rules, and regulations, obtain all necessary permits, licenses, including a City of Bozeman business license,
and inspections from applicable governmental authorities, and pay all fees and charges in connection
therewith.
13 Laws and Reeulations: Contractor shall comply fully with all applicable state and federal
laws, regulations, and municipal ordinances including, but not limited to, all workers' compensation laws,
all environmental laws including, but not limited to, the generation and disposal of hazardous waste, the
Occupational Safety and Health Act (OSHA), the safety rules, codes, and provisions of the Montana Safety
Act in Title 50, Chapter 71, MCA, all applicable City, County, and State building and electrical codes, the
Americans with Disabilities Act, and all non-discrimination, affirmative action, and utilization of minority
and small business statutes and regulations.
14. Nondiscrimination and Egual Pay: The Contractor agrees that all hiring by Contractor of
persons performing this Agreement shall be on the basis of merit and qualifications. The Contractor will
have a policy to provide equal employment opportunity in accordance with all applicable state and federal
anti -discrimination laws, regulations, and contracts. The Contractor will not refuse employment to a person,
bar a person from employment, or discriminate against a person in compensation or in a term, condition, or
privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status,
national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, except
when the reasonable demands of the position require an age, physical or mental disability, marital status or
sex distinction. The Contractor shall be subject to and comply with Title VI of the Civil Rights Act of 1964;
Section 140, Title 2, United States Code, and all regulations promulgated thereunder.
Contractor represents it is, and for the term of this Agreement will be, in compliance with the
requirements of the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act).
Contractor must report to the City any violations of the Montana Equal Pay Act that Contractor has been
found guilty of within 60 days of such finding for violations occurring during the term of this Agreement.
Contractor shall require these nondiscrimination terms of its subcontractors providing services
under this Agreement.
15. Intoxicants, DOT Drug and Alcohol Regulations/Safety and Training: Contractor shall
not permit or suffer the introduction or use of any intoxicants, including alcohol or illegal drugs, by any
employee or agent engaged in services to the City under this Agreement while on City property or in the
performance of any activities under this Agreement. Contractor acknowledges it is aware of and shall
comply with its responsibilities and obligations under the U.S. Department of Transportation (DOT)
regulations governing anti-drug and alcohol misuse prevention plans and related testing. City shall have
the right to request proof of such compliance and Contractor shall be obligated to furnish such proof.
The Contractor shall be responsible for instructing and training the Contractor's employees and
agents in proper and specified work methods and procedures. The Contractor shall provide continuous
inspection and supervision of the work performed. The Contractor is responsible for instructing its
employees and agents in safe work practices.
16. Modification and Assignability: This Agreement may not be enlarged, modified or altered
except by written agreement signed by both parties hereto. The Contractor may not subcontract or assign
Contractor's rights, including the right to compensation or duties arising hereunder, without the prior
written consent of the City. Any subcontractor or assignee will be bound by all of the terms and conditions
of this Agreement.
17. Reports/Accountability/Public Information: Contractor agrees to develop and/or provide
documentation as requested by the City demonstrating Contractor's compliance with the requirements of
this Agreement. Contractor shall allow the City, its auditors, and other persons authorized by the City to
inspect and copy its books and records for the purpose of verifying that the reimbursement of monies
distributed to Contractor pursuant to this Agreement was used in compliance with this Agreement and all
applicable provisions of federal, state, and local law. The Contractor shall not issue any statements, releases
or information for public dissemination without prior approval of the City.
18. Non -Waiver: A waiver by either parry of any default or breach by the other parry of any
terms or conditions of this Agreement does not limit the other parry's right to enforce such term or
conditions or to pursue any available legal or equitable rights in the event of any subsequent default or
breach.
19. Attorney's Fees and Costs: In the event it becomes necessary for either Parry to retain an
attorney to enforce any of the terms or conditions of this Agreement or to give any notice required herein,
then the prevailing Party or the Party giving notice shall be entitled to reasonable attorney's fees and costs,
including fees, salary, and costs of in-house counsel including the City Attorney's Office staff.
20. Taxes: Contractor is obligated to pay all taxes of any kind or nature and make all appropriate
employee withholdings.
21. Dispute Resolution:
a. Any claim, controversy, or dispute between the parties, their agents, employees, or
representatives shall be resolved first by negotiation between senior -level personnel from each party
duly authorized to execute settlement agreements. Upon mutual agreement of the parties, the parties
may invite an independent, disinterested mediator to assist in the negotiated settlement discussions.
b. If the parties are unable to resolve the dispute within thirty (30) days from the date
the dispute was first raised, then such dispute may only be resolved in a court of competent
jurisdiction in compliance with the Applicable Law provisions of this Agreement.
22. Survival: Contractor's indemnification shall survive the termination or expiration of this
Agreement for the maximum period allowed under applicable law.
23. Headines: The headings used in this Agreement are for convenience only and are not be
construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which
they refer.
24. Severability: If any portion of this Agreement is held to be void or unenforceable, the
balance thereof shall continue in effect.
25. Applicable Law: The parties agree that this Agreement is governed in all respects by the
laws of the State of Montana.
26. Binding Effect: This Agreement is binding upon and inures to the benefit of the heirs, legal
representatives, successors, and assigns of the parties.
27. No Third -Party Beneficiary: This Agreement is for the exclusive benefit of the parties,
does not constitute a third -party beneficiary agreement, and may not be relied upon or enforced by a third
party.
28. Counterparts: This Agreement may be executed in counterparts, which together constitute
one instrument.
29. Integration: This Agreement and all Exhibits attached hereto constitute the entire
agreement of the parties. Covenants or representations not contained herein or made a part thereof by
reference, are not binding upon the parties. There are no understandings between the parties other than as
set forth in this Agreement. All communications, either verbal or written, made prior to the date of this
Agreement are hereby abrogated and withdrawn unless specifically made a part of this Agreement by
reference.
30. Consent to Electronic Signatures: The Parties have consented to execute this Agreement
electronically in conformance with the Montana Uniform Electronic Transactions Act, Title 30, Chapter
18, Part 1, MCA.
**** END OF AGREEMENT EXCEPT FOR SIGNATURES ****
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first
above written or as recorded in an electronic signature.
CITY OF BOZEMAN, MONTANA
By
<�l d. I&Idd
J Lich, City Manager
APP VED A 40 FORM:
By
reg llivan, City Attorney
DOWNTOWN BOZEMAN PARTNERSHIP
CONTRACTOR
By
Emily Cope, Di s ict Manager
Scope of Services: Exhibit "A"
Downtown Business Improvement District
FY2021 BID Work Plan and Budget
BID Assessment Programs
The following programs are funded by the special assessments collected from property owners within the Business
Improvement District. The BID assessment for FY2021 will be $175,000 as approved by the board at the June 17, 2020 board
meeting The BID will also receive approximately $40,000 in additional revenue from sponsorships and maintenance
contracts.
Downtown Bozeman Partnership ($56,000)
The BID is a member of the Downtown Bozeman Partnership. The BID contributes to the administration of the Downtown
Partnership office located at 222 East Main Street. The Partnership also manages a portion of payroll expenses associated
with the DBP District Manager.
Downtown Bozeman Association ($25,000)
The BID contributes to the DBA to support its events, staff and marketing efforts to promote downtown. The DBA hosts
events downtown that include Art Walks, Christmas Stroll, Music on Main, Crazy Days, Cruisin' on Main Car Show, Ladies
Night, Bridal Walk and more.
New Program ($20,000)
The BID will be piloting a new program this year that could be alley snow removal, sidewalk pressure washing or another
service the district considers to be necessary.
Summer Flowers ($24,000)
The BID purchases, installs and maintains (which includes watering 7 days a week) 265 hanging baskets of Super -Petunias.
These flower baskets are hung throughout downtown from June through September on the historic lamp posts. This
program grows each year as additional historic street lamps are installed downtown.
Holiday Lighting ($4,500)
The BID installs the following holiday lighting downtown: 1) lighted garland on each historic lamp post along Main Street; 2)
lights on the large conifer trees in Soroptomist Park; 3) garland wreaths at the Rouse, Church, Wallace, and Grand
intersections; and 4) the infamous holiday "spider" decoration above the downtown intersections.
Maintenance Program ($54,550)
The BID hires two full-time maintenance employees in addition to two part-time maintenance employees for the summer
months. Primary tasks performed by the BID maintenance staff includes garbage collection, flower watering, tree watering,
Soroptomist Park upkeep, installation of the light pole banners, maintenance of pedestrian benches, graffiti removal, and
limited snow removal. The BID maintenance staff removed over 2850 bags of garbage and recycling during the past year.
Graffiti Removal Program ($5,625)
The BID comprehensive graffiti removal program is in its third year of operation. Since 2009, this program has removed 3500
graffiti tags. The BID maintenance staff removes tags from public property and works with property owners to clean private
buildings of graffiti. The BID will continue to actively remove new tags as quickly as possible considering immediate removal
has proven to be the most effective deterrent.
Downtown Banners ($3,000)
The BID purchases, installs and maintains the downtown light pole banners. Seasonally the BID installs banners for MSU,
Bozeman Farmers Market, Bridger Bowl, Big Sky Resort, Sweet Pea, Yellowstone Forever, Bridgercare and Greater
Yellowstone Coalition.
Tree Replacement ($2,000)
The BID replaces trees that have died in the downtown district. In coordination with the City Forestry Division,
dead trees are removed and then replaced by a local nursery. Smaller newly planted trees are susceptible due to
physical damage and insufficient water. The BID replaces between two and six trees a year.
Downtown Marketing ($2,500)
The BID contributes to the general marketing of downtown Bozeman. These funds are made available to the
Downtown Partnership which places advertisements in ten to twelve local, regional and state-wide publications.
Vehicle Maintenance ($6,850)
The BID owns and maintains a maintenance truck and ATV.
Maintenance Supplies ($5,625)
The BID purchases a wide variety of maintenance supplies for various programs.
Professional Services Agreement for
the Administration and Management of the Downtown Bozeman Business Improvement District FY 2021
Page 11 of 12
Income
BID Assessment
$
175,000
BID Assessment --residual
-
3,300
Contract Income
$
17,000
Interest Income
$
100
Mobile Vending Fees
$
2,000
Flower Sponsorships
$
8,000
Board Savings for flowers
$
54,550
Christmas Light Sponsorships
$
4,000
Streetlamp Banners
$
9,000
Total Income
$
215,100
Expenses
Management Fee
Partnership Administration $ 35,000
District Manager $ 21,000
Total Expenses $ 56,000
Pavroll Exnenses
Maintenance Staff
$
37,500
Taxes
$
3,300
Work Comp
$
2,250
Maintenance Staff --Garage
$
10,000
Taxes
$
750
Work Comp
$
750
Total Payroll Expenses
$
54,550
Proarams
Pilot Sidewalk Cleaning and Alley Snow Removal
$
20,000
Downtown Bozeman Association (DBA) Support
$
25,000
Christmas Lights
$
2,000
Christmas Light Spider Repair
$
1,500
Christmas Lights Storage
$
1,000
New Banners
$
3,000
Flower Expenses
$
24,000
Flower Water
$
200
Tree Purchases
$
2,000
Marketing
$
2,500
Maintenance Supplies
$
3,000
Garbage Bags
$
2,625
Graffiti Supplies
$
1,125
Graffiti Contracted Removal
$
4,500
Mule Service & Fuel
$
1,500
Truck Service & Fuel
$
2,100
Vehicle Insurance
$
3,250
Program Contingency
$
1,000
Total Program Expenses
$
100,300
Total BID Expenses
$
210,850
NET ASSESSMENT INCOME
$
4,250
Professional Services Agreement for
the Administration and Management of the Downtown Bozeman Business Improvement District FY 2021
Page 12 of 12