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HomeMy WebLinkAbout05-03-22 City Commission Meeting Agenda and Packet MaterialsA.Call to Order - 6:00 PM - Commission Room, City Hall, 121 North Rouse B.Pledge of Allegiance and a Moment of Silence C.Changes to the Agenda D.Authorize Absence D.1 Authorize the Absence of Commissioner I-Ho Pomeroy (Maas) E.Public Service Announcements E.1 Recently Approved Citizen Advisory Board Minutes (Maas) F.FYI G.Commission Disclosures H.Consent THE CITY COMMISSION OF BOZEMAN, MONTANA REGULAR MEETING AGENDA Tuesday, May 3, 2022 This meeting will be held both in-person and also using Webex, an online videoconferencing system. You can join this meeting: Via Webex: Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting. Via Phone: This is for listening only if you cannot watch the stream, channel 190, or attend in-person United States Toll +1-650-479-3208 Access code: 2552 082 2969 If you are interested in commenting in writing on items on the agenda please send an email to agenda@bozeman.net prior to 12:00pm on the day of the meeting. Public comments will be accepted in-person during the appropriate agenda items. You may also comment by visiting the Commission's comment page. You can also comment by joining the Webex meeting. If you do join the Webex meeting, we ask you please be patient in helping us work through this hybrid meeting. As always, the meeting will be streamed through the Commission's video page and available in the City on cable channel 190. 1 H.1 Accounts Payable Claims Review and Approval (Waters) H.2 Authorize the Destruction of Municipal Records in accordance with MCA, 7-5-4124 as approved by the Local Records Committee per MCA 2-6-1202(Maas) H.3 Authorize the City Manager to Sign a Conditional Irrevocable Offer of Dedication with Swissdetail, Inc. for the Swiss detail Site Plan and Master Site Plan (20371 and 20372)(Johnson) H.4 Authorize the City Manager to Sign Temporary Construction Permits and Right-of-Way Documents with HRDC for the Griffin Drive and Manley Road Street and Stormwater Improvements Project(Lonsdale) H.5 Authorize City Manager to Sign Payment Agreement with Bozeman Fiber, Inc. (dba Yellowstone Fiber) for City Costs for Engineering Services for the Yellowstone Fiber for the Fiber-to-the-Premises Broadband Project(Sullivan) H.6 Authorize the City Manager to Sign a Professional Services Agreement with FOS of CannonDesign for Facilities Condition Assessment Services(Ziegler) H.7 Authorize the City Manager to Sign a Task Order 3 with Baker Tilly Municipal Advisors for Financial Feasibility and Needs Analysis on Tax Increment Financing Assistance Request from Charter Realty and Development(Fine) H.8 Authorize the City Manager to Sign a Fourth Amendment to the Granicus Service Agreement for Upgrades to High Definition Streaming(Maas) H.9 Authorize the City Manager to Sign a Task Order EDD22-001 with Sanderson Stewart for On- Call Engineering Services(DiTommaso) I.Public Comment This is the time to comment on any matter falling within the scope of the Bozeman City Commission. There will also be time in conjunction with each agenda item for public comment relating to that item but you may only speak once. Please note, the City Commission cannot take action on any item which does not appear on the agenda. All persons addressing the City Commission shall speak in a civil and courteous manner and members of the audience shall be respectful of others. Please state your name and address in an audible tone of voice for the record and limit your comments to three minutes. J.Mayoral Proclamation J.1 Proclaiming National Small Business Week (Andrus) K.Action Items K.1 Cable and Facilities Easement and Agreement with Yellowstone Fiber (formerly Bozeman Fiber)(Sullivan) K.2 Resolution 5398 Adopting the City of Bozeman 2022 Drought Management Plan (Ahlstrom) 2 K.3 Ordinance 2110 Provisional Adoption Amending the City’s Outdoor Water Use Restrictions by Establishing Permanent Restrictions on Time of Day and Day of the Week and Creating Exemptions from Said Restrictions, Establishing the City’s Drought Contingency Response, Including Authorizing the City Manager to Declare a Drought, Providing for Drought Surcharge Rates During a Drought, and Establishing Standards for Use of City Utility Water During a Declared Drought(Ahlstrom) K.4 Ordinance 2107 Provisional Adoption of Ordinance Authorizing Fire Chief to Issue Burn Ban When Necessary(Waldo ) K.5 Resolution 5400 Declaring a Stage One Drought, Implementing Stage One Drought Response Measures and Stage One Drought Surcharges, and Authorizing the Bozeman City Manager to Issue or Rescind Additional Drought Stage Declarations and Drought Surcharges and Implement Additional Drought Response Measures through Administrative Orders(Ahlstrom) L.Appointments L.1 Appoint One Member to the City of Bozeman's Community Development Block Grant Revolving Loan Fund with a Term Ending in 2024(Fontenot) M.FYI / Discussion N.Adjournment City Commission meetings are open to all members of the public. If you have a disability that requires assistance, please contact our ADA Coordinator, Mike Gray, at 582-3232 (TDD 582-2301). Commission meetings are televised live on cable channel 190 and streamed live at www.bozeman.net. City Commission meetings are re-aired on cable Channel 190 Wednesday night at 4 p.m., Thursday at noon, Friday at 10 a.m. and Sunday at 2 p.m. In order for the City Commission to receive all relevant public comment in time for this City Commission meeting, please submit via www.bozeman.net or by emailing agenda@bozeman.net no later than 12:00 PM on the day of the meeting. Public comment may be made in person at the meeting as well. 3 Memorandum REPORT TO:City Commission FROM:Taylor Chamber, Deputy City Clerk Mike Maas, City Clerk Jeff Mihelich, City Manager SUBJECT:Authorize the Absence of Commissioner I-Ho Pomeroy MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Administration RECOMMENDATION:I move to authorize the absence of Commissioner I-Ho Pomeroy. STRATEGIC PLAN:1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND:Commissioner I-Ho Pomeroy informed City Manager Mihelich that she would not be in attendance. UNRESOLVED ISSUES:None ALTERNATIVES:None FISCAL EFFECTS:None Report compiled on: January 19, 2022 4 Memorandum REPORT TO:City Commission FROM:Taylor Chambers, Deputy City Clerk Mike Maas, City Clerk Jeff Mihelich, City Manager SUBJECT:Recently Approved Citizen Advisory Board Minutes MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:No action necessary STRATEGIC PLAN:1.2 Community Engagement: Broaden and deepen engagement of the community in city government, innovating methods for inviting input from the community and stakeholders. BACKGROUND:On August 10, 2021 the City Commission adopted Resolution 5323 establishing a High Performing Boards model. In Section 2: Communications, item 7 it is stated that "City Staff will develop minutes that the Board will review and approve; minutes shall be provided to the City Commission and made available to the public." This item presents the recently approved minutes for the following Citizen Advisory Boards: Community Development Board, March 21, 2022 Downtown Urban Renewal Board, March 1, 2022 Downtown Urban Renewal Board, March 22, 2022 Economic Vitality Board, February 2, 2022 Economic Vitality Board, March 2, 2022 Sustainability Board, March 9, 2022 Transportation Board, February 23, 2022 Transportation Board, March 23, 2022 UNRESOLVED ISSUES:None ALTERNATIVES:None FISCAL EFFECTS:None Report compiled on: March 11, 2022 5 Memorandum REPORT TO:City Commission FROM:Nadine Waters, Accounts Payable Clerk Levi Stewart, Assistant City Controller Aaron Funk, City Controller Rachel Harlow-Schalk, Interim Finance Director SUBJECT:Accounts Payable Claims Review and Approval MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Finance RECOMMENDATION:City Commission approval is recommended for claims as presented. STRATEGIC PLAN:7.5. Funding and Delivery of City Services: Use equitable and sustainable sources of funding for appropriate City services, and deliver them in a lean and efficient manner. BACKGROUND:Montana Code Annotated, Section 7-6-4301 requires the City Commission to review claims prior to payment. Claims presented to the City Commission under this item have been reviewed and validated by the Finance Department. The Department has ensured that all goods and services have been received along with necessary authorizations and supporting documentation. Additionally, the Department confirmed all expenditures were appropriately coded and within the current fiscal year allocated budget. UNRESOLVED ISSUES:None ALTERNATIVES:The City Commission could decide not to approve these claims or a portion of the claims presented. This alternative is not recommended as it may result in unbudgeted late fees assessed against the City. FISCAL EFFECTS:The total amount of the claims to be paid is presented at the bottom of the Expenditure Approval List posted on the City’s website at https://www.bozeman.net/departments/finance/purchasing Report compiled on: April 22, 2022 6 Memorandum REPORT TO:City Commission FROM:Taylor Chambers, Deputy City Clerk Mike Maas, City Clerk Jeff Mihelich, City Manager SUBJECT:Authorize the Destruction of Municipal Records in accordance with MCA, 7- 5-4124 as approved by the Local Records Committee per MCA 2-6-1202 MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Administration RECOMMENDATION:Authorize the Destruction of Municipal Records as submitted STRATEGIC PLAN:7.3 Best Practices, Creativity & Foresight: Utilize best practices, innovative approaches, and constantly anticipate new directions and changes relevant to the governance of the City. Be also adaptable and flexible with an outward focus on the customer and an external understanding of the issues as others may see them. BACKGROUND:Disposition & Destruction of Public Records By state law (7-5-4124 MCA) All requests to dispose municipal records must be approved by the governing body. Cities and towns may dispose of records that have met their retention requirements provided they are: not subject to a legal or regulatory hold the disposal is carried out in accordance with federal/state/local laws and a retention schedule approved by the LGRC (2-6-1202 MCA,) and/or a court order The attached disposition forms have met the requirements and disposal is authorized by the State of Montana. UNRESOLVED ISSUES:City staff are formalizing a records disposal process and policy and will be presenting a future ordinance for review by the City Commission. ALTERNATIVES:Disallow the destruction of records and require continued storage of the same. FISCAL EFFECTS:None Attachments: 7 Bozeman-City-MikeM-092121-JK-092121-MR-092121 MR signed.pdf Bozeman 2021-4-02232022080120.pdf Bozeman-City-MikeM-083121-JK-090121-MR-090121 signed.pdf Report compiled on: April 22, 2022 8 Request for Records Disposal or Transfer Authorization RM60 E-MAIL COMPLETED FORM TO: SOSLocalGovtRecCom@mt.gov OR Mail to the Local Government Records Committee, c/o Department of Administration-Local Government Services, P.O. Box 200547, Helena, MT 59620-0547 *Confidential: The local government entity must determine if records are confidential or sensitive and mark accordingly. ENTITY: PHONE: E-MAIL: CONTACT: ADDRESS: DISPOSAL NUMBER: Schedule # Item # Page # Description of Records (Include description from schedule along with the case # or other identifying information pertinent to your office) Inclusive Dates MONTH AND YEAR Confidential *10 Year Rule Disposal Approval (Committee only) Agency Comments Audit History or Committee Comments From To Yes No 4 4 Example: Bank Statements 10/2001 10/2002 X X 8 32 MR13 Example: Commission Records-Minutes 01/1950 10/1990 X X Microfilmed 12 41e Example: Marriage Licenses 08/1907 09/1972 X X 9 RM60 Rev 6 11/4/2015 In accordance with 2-6-1202, 7-5-2132, 7-5-4124 and 20-1-212 and upon the order of the governing body, we the undersigned affirm the records listed on this disposal request are not subject to any litigation, legal or regulatory hold, and any financial records listed have been audited. See Notification on Central Registry (Ten Year Rule) below. Typed name below is acceptable as the signature. Authorized Local Government Representative: Name: Title: Date: Phone: Records Custodian: Name: Title: Date: Phone: LOCAL GOVERNMENT SUBCOMMITTEE SIGNATURES REQUIRED FOR DISPOSAL APPROVAL Department of Administration Committee Member: Name: Signature: Date: Montana Historical Society Committee Member: Name: Signature: Date: 12/28/2021 Local Government Committee Member: Name: Signature: Date: NOTIFICATION ON CENTRAL REGISTRY Per MCA 2-6-1205, public records listed on this form that more than ten (10) years old and are approved for disposal may not be destroyed until they have been listed on a central registry and offered to various agencies and the public for 60 days. Request for Records Disposal or Transfer Authorization have been listed on the central registry. Completed by Name: Signature: Unclaimed records may be disposed 60 days after this date: TEN YEAR RULE: Public records more than ten (10) years old approved for destruction may not be destroyed for 60 days after the date listed on the central registry. Certificate of Transfer/Destruction/Disposition Comments I hereby attest that I have destroyed, transferred or retained records as designated by the Local Government Subcommittee. If transferred, I have noted in the “Comments” field above, the entity to which the records have been relocated. Name: Title: Date: Signature: 12/21/2021 10 11 Richard R. Aarstad 03/08/2022 Ray Dagnall 3/8/22 12 13 Request for Records Disposal or Transfer Authorization RM60 E-MAIL COMPLETED FORM TO: SOSLocalGovtRecCom@mt.gov OR Mail to the Local Government Records Committee, c/o Department of Administration-Local Government Services, P.O. Box 200547, Helena, MT 59620-0547 *Confidential: The local government entity must determine if records are confidential or sensitive and mark accordingly. ENTITY: PHONE: E-MAIL: CONTACT: ADDRESS: DISPOSAL NUMBER: Schedule # Item # Page # Description of Records (Include description from schedule along with the case # or other identifying information pertinent to your office) Inclusive Dates MONTH AND YEAR Confidential *10 Year Rule Disposal Approval (Committee only) Agency Comments Audit History or Committee Comments From To Yes No 4 4 Example: Bank Statements 10/2001 10/2002 X X 8 32 MR13 Example: Commission Records-Minutes 01/1950 10/1990 X X Microfilmed 12 41e Example: Marriage Licenses 08/1907 09/1972 X X 14 RM60 Rev 6 11/4/2015 In accordance with 2-6-1202, 7-5-2132, 7-5-4124 and 20-1-212 and upon the order of the governing body, we the undersigned affirm the records listed on this disposal request are not subject to any litigation, legal or regulatory hold, and any financial records listed have been audited. See Notification on Central Registry (Ten Year Rule) below. Typed name below is acceptable as the signature. Authorized Local Government Representative: Name: Title: Date: Phone: Records Custodian: Name: Title: Date: Phone: LOCAL GOVERNMENT SUBCOMMITTEE SIGNATURES REQUIRED FOR DISPOSAL APPROVAL Department of Administration Committee Member: Name: Signature: Date: Montana Historical Society Committee Member: Name: Signature: Date: Local Government Committee Member: Name: Signature: Date: NOTIFICATION ON CENTRAL REGISTRY Per MCA 2-6-1205, public records listed on this form that more than ten (10) years old and are approved for disposal may not be destroyed until they have been listed on a central registry and offered to various agencies and the public for 60 days. Request for Records Disposal or Transfer Authorization have been listed on the central registry. Completed by Name: Signature: Unclaimed records may be disposed 60 days after this date: TEN YEAR RULE: Public records more than ten (10) years old approved for destruction may not be destroyed for 60 days after the date listed on the central registry. Certificate of Transfer/Destruction/Disposition Comments I hereby attest that I have destroyed, transferred or retained records as designated by the Local Government Subcommittee. If transferred, I have noted in the “Comments” field above, the entity to which the records have been relocated. Name: Title: Date: Signature: 1/27/2022 02/10/2022 15 In preparation for the City of Bozeman’s efforts to digitize our paper records, the City Clerk’s Office has removed all public comments from packet materials to scan into our digital repository for permanent retention. Upon completion of the scanning, the City intends to destroy all paper packet materials between 1976 and 1995 that have met their retention. 16 Memorandum REPORT TO:City Commission FROM:Karl Johnson, Engineer I Lance Lehigh, Interim City Engineer SUBJECT:Authorize the City Manager to Sign a Conditional Irrevocable Offer of Dedication with Swissdetail, Inc. for the Swiss detail Site Plan and Master Site Plan (20371 and 20372) MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Property RECOMMENDATION:Authorize the City Manager to sign a Conditional Irrevocable Offer of Dedication with Swissdetail, Inc. for the Swiss detail, Site Plan, Master Site Plan (20371 and 20372). STRATEGIC PLAN:4.3 Strategic Infrastructure Choices: Prioritize long-term investment and maintenance for existing and new infrastructure. BACKGROUND:Attached is a copy (original to City Clerk) of the partially executed agreement. Engineering staff reviewed the document and found it to be acceptable. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the City Commission. FISCAL EFFECTS:None. Attachments: Conditional Irrevocable Offer of Dedication Report compiled on: May 10, 2022 17 18 19 20 Memorandum REPORT TO:City Commission FROM:Taylor Lonsdale, Transportation Engineer Lance Lehigh, Interim City Engineer SUBJECT:Authorize the City Manager to Sign Temporary Construction Permits and Right-of-Way Documents with HRDC for the Griffin Drive and Manley Road Street and Stormwater Improvements Project MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Property RECOMMENDATION:Authorize the City Manager to Sign Temporary Construction Permits and Right-of-Way Documents with HRDC for the Griffin Drive and Manley Road Street and Stormwater Improvements Project STRATEGIC PLAN:4.5 Housing and Transportation Choices: Vigorously encourage, through a wide variety of actions, the development of sustainable and lasting housing options for underserved individuals and families and improve mobility options that accommodate all travel modes. BACKGROUND:The Griffin Drive and Manley Road Street and Stormwater Improvement project generally consists of construction of a new three-lane roadway on Griffin Drive from Maus Lane to Rouse Avenue with curb and gutter, separated multi-use pathways on both sides, a traffic signal at Manley Road, lighting and utility improvements. The project also includes construction of approximately 200 feet of Manley Road from Griffin Drive to the south end of the Manley Road reconstruction project, which was completed in 2020. In order to construct these improvements it is necessary to acquire the right of way described herein. The attached documents have been executed by the property owners, and are necessary for the completion of the project. The valuations used for these acquisitions were established through the work of Sanderson Stewart. UNRESOLVED ISSUES:None. ALTERNATIVES:None identified or recommended. FISCAL EFFECTS:There is no cost for these agreements. They are granted as part of the HRDC Community First Griffin Place Site Plan approval. Attachments: 20220503_HRDC ROW Agreements for City signature.pdf 21 Report compiled on: April 4, 2022 22 April 13, 2022 City of Bozeman c/o Taylor Lonsdale, PE 20 East Olive St. Bozeman, MT 59715 Reference: Griffin Drive-R/W Acquisition — Closing for Parcel 25 Dear Taylor: We’ve completed the agreement with the owners of Parcel 25 for the Griffin Drive Improvement project. To be able to execute the agreement and close on the acquisition, the City needs to sign the attached documents where indicated. The attached documents need to be signed (notarized as applicable) by the City and returned to Sanderson Stewart. The documents have been fully signed by the property owners where required. The City is required to sign the Right-of-Way Agreement and Temporary Construction Permit (notarized). Once the City completes the signing of the attached documents, I will proceed with closing out the agreement for this parcel. The permit will be recorded, a copy of the final documents will be delivered to the property owners, and the original documents will be returned to the City. At that point, the agreement will be fully executed. If you have any questions or would like to discuss these documents in more detail, please feel free to contact me via email (tgaddo@sandersonstewart.com) or phone 406|922-4304. Sincerely, Tony Gaddo, PE, REALTOR® Senior Engineer | REALOTR® TG Enc. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Memorandum REPORT TO:City Commission FROM:Greg Sullivan, City Attorney SUBJECT:Authorize City Manager to Sign Payment Agreement with Bozeman Fiber, Inc. (dba Yellowstone Fiber) for City Costs for Engineering Services for the Yellowstone Fiber for the Fiber-to-the-Premises Broadband Project MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Vendor/Contract RECOMMENDATION:Authorize City Manager to sign payment agreement. STRATEGIC PLAN:4.3 Strategic Infrastructure Choices: Prioritize long-term investment and maintenance for existing and new infrastructure. BACKGROUND:As part of the City’s agreement to issue Yellowstone Fiber a Utility Occupancy Permit and Street Cut Permit, the City requested, and Yellowstone Fiber agreed, to have the City retain an engineering firm to do the majority of the monitoring of Yellowstone Fiber’s project. On April 5, 2022, the Commission approved consent item H.13 authorizing the city manager to sign the Professional Services Agreement for Construction Oversight and Project Management of the Yellowstone Fiber Project. This Payment Agreement binds Yellowstone Fiber to pay all costs and expenses of the Morrison & Maierle contract. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the Commission. FISCAL EFFECTS:Entering this payment agreement will ensure the costs of the Morrison & Maierle contract for the Yellowstone Fiber project will be covered by Yellowstone Fiber. Other effects include City engineering, utilities, parks, and City Attorney’s Office time monitoring the project. Attachments: 220412_Payment Agreement_City of Bozeman_Yellowstone Fiber.pdf PSA_Engineering_Fiber_Buildout_March_11_2022_V2.pdf Report compiled on: April 18, 2022 37 38 39 40 41 42 43 44 Professional Services Agreement for Fiber Buildout Engineering Services Page 1 of 11 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this _____ day of ____________, 2022 (“Effective Date”), by and between the CITY OF BOZEMAN, MONTANA, a self-governing municipal 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, Morrison-Maierle, Inc., PO Box 1113, Bozeman, MT 59718, 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 City 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 Effective Date unless earlier terminated in accordance with this Agreement. 3. Scope of Services: Contractor will perform the work and provide the services in accordance with the requirements of the Scope of Services. 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. 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, DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 5th April 45 Professional Services Agreement for Fiber Buildout Engineering Services Page 2 of 11 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 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 46 Professional Services Agreement for Fiber Buildout Engineering Services Page 3 of 11 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 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 47 Professional Services Agreement for Fiber Buildout Engineering Services Page 4 of 11 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 property 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 the Commercial General, Employer’s Liability, 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. DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 48 Professional Services Agreement for Fiber Buildout Engineering Services Page 5 of 11 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 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 49 Professional Services Agreement for Fiber Buildout Engineering Services Page 6 of 11 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 Damages; 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 Lance Lehigh, Interim City Engineer 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 Kevin Jacobsen 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 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 50 Professional Services Agreement for Fiber Buildout Engineering Services Page 7 of 11 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 Regulations: 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 Equal 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). DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 51 Professional Services Agreement for Fiber Buildout Engineering Services Page 8 of 11 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 party of any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party’s right to enforce such term DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 52 Professional Services Agreement for Fiber Buildout Engineering Services Page 9 of 11 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 Party 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. Headings: 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. DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 53 Professional Services Agreement for Fiber Buildout Engineering Services Page 10 of 11 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 **** DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 54 Professional Services Agreement for Fiber Buildout Engineering Services Page 11 of 11 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 Morrison-Maierle, Inc. _____________ CONTRACTOR (Type Name Above) By________________________________ By__________________________________ Jeff Mihelich, City Manager Print Name: Travis Eickman Print Title: Bozeman Operations Manager APPROVED AS TO FORM: By_______________________________ Greg Sullivan, Bozeman City Attorney DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 55 1 Exhibit A - Scope of Services for Fiber Buildout Engineering Services March 2022 This scope of services covers the following items, as noted below, for Engineering Services related to the buildout of fiber infrastructure within the City of Bozeman. Yellowstone Fiber will be completing the design and construction of the fiber network through contracts with subconsultants and several contractors. This scope of services will cover inspection/oversight of the installation as described below. Morrison-Maierle, Inc. will be completing inspection/oversight of the project occurring within City of Bozeman rights, on property owned by the City, and within utility easements where publicly owned water, sewer, and storm mains are being crossed/impacted. Impacts to City owned non-utility infrastructure will be monitored as well. This work will be on behalf of the City of Bozeman for the purpose of administration, permitting, construction oversight, traffic control review, and restoration compliance. Effort for these services is based on the hourly rate and expense schedule (Standard Billing Rate Schedule) attached to and made part of this Exhibit A. The various tasks and staff classifications assigned to the tasks are shown on Attachment A.1 attached to and made part of this Exhibit A. The work is to be completed on a time and material basis and the actual cost will be based on the project needs. The not to exceed cost for the 2022 calendar year is $875,000. The fee will be tracked on a monthly basis and if the required effort is appearing to exceed the estimated cost we will advise you as to the revised expected cost for the year. The Standard Billing Rate Schedules will be updated each calendar year to reflect billing rate and reimbursable expense changes due to market conditions. Amendments to the contact will be prepared and submitted to the City of Bozeman for review and acceptance to update the rate schedule and adjust the total fee. The estimated effort is based on information from Yellowstone Fiber on the size of the project (entire City), duration of the project (3-years), estimated number of boring crews (up to 14), number of contractors (2), anticipated permit application material, and our understanding of expectations of the City. Actual effort will be dictated based on the needs of the project as it progresses. Task 100. Administration Administration will include pre project meetings and coordination with the City of Bozeman and Yellowstone Fiber. We will make decisions on specific computer and data collection needs for the project. Software such as ArcGIS, Smartsheet, NoteVault, etc. will be used to process contractor permits, collect field data, monitor progress, and communicate information to stakeholders. Tablets will be utilized by field staff for this purpose. Project meetings are estimated to occur on a weekly basis throughout the project period. These meetings are used to maintain open and consistent lines of DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 56 2 communication between Yellowstone Fiber, the contractor, the City of Bozeman, and Morrison-Maierle. The frequency, duration, and required attendees will be modified throughout the project based on communication needs. Smartsheets, a web-based platform, is planned to provide a platform for project reporting. Permitting is anticipated to be reviewed and processed through Smartsheet, and will house a running database of permits for the entire project. The City will obtain Smartsheet licenses and provide 2 user licenses to Morrison- Maierle to utilize during the project. ArcGIS will be utilized in the field to collect live project data on all potholing activities and disturbed City of Bozeman infrastructure. Each City utility pothole and disturbed piece of City infrastructure will be mapped with attributes such as location, date, contractor, permit number, depth, material, restoration, address, weather, etc. Management of the project will occur daily throughout the project, including addressing the public’s requests for information. We have a dedicated staff with our local office that City staff can forward these requests to. Senior level staff will ensure that high quality work is provided throughout the project. 200. Permitting Review Task 200 covers the permitting of Yellowstone Fiber and their selected contractors for work occurring on the project on City owned property or easements contain City sewer, water, or storm mains. Due to the projects size and duration, we will prepare a “project-wide” occupancy permit application that covers the entire project on an annual basis. We will also prepare “work area” permits that contractors will submit throughout the project. These “work area” permits will be reviewed and processed and housed through Smartsheet. Each “work area” permit will include a traffic control plan that will be reviewed for compliance with MUTCD and City requirements. All permits will be based on current City permits, modified specifically for this project. An overall street cut permit, with a City approved fee structure and project specific bonding requirements, will also be prepared for each contractor. Each month we will prepare an accounting of all the street cuts/potholing that will submitted to the City for invoicing to each contractor. The overall street cut permits for each contractor will be revisited and updated each year to account for any necessary modifications. All permits will be based on current City permits, modified specifically for this project. 300. Construction Oversight, Traffic Control Supervision DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 57 3 This field task will provide oversight of the entire project over the estimated three-year duration. Active construction is anticipated to commence in early April of 2022 and be complete at the end of November 2024. As noted previously, work beyond calendar year 2022 will be identified in an amendment to this agreement. Based on this information we estimate that multiple full time resident project representatives (RPR’s) will be necessary to provide sufficient oversight of the contractors/sub-contractors working throughout the City. The number of staff assigned will be dependent on the activity of the various contractors and will vary over the course of the project. These individuals will monitor schedules of the crews, record project data, witness utility crossing clearances at potholes, record disturbed City infrastructure, ensure restoration compliance, and provide project updates/communications to contractors, project management, Yellowstone Fiber, City staff, and stakeholder In addition to the oversight on the fiber installation, the field staff will also be monitoring each contractor’s traffic control for compliance with the approved “work area” traffic control plan. Field staff will make suggestions on necessary modifications to the plan based on field conditions and/or input from City staff. Surveying services, for use when property or easement discrepancies exist, have been included in a limited capacity. Our licensed surveyor can research courthouse records and locate property boundaries as needed. A budget is provided for occasional compaction testing and concrete testing as the work progresses to confirm that city specifications are being met at the locations tested. The budgeted effort is not intended to check the overall project compliance with the specifications but only to occasionally spot check conditions. During field inspection, field staff will utilize tools to complete their work. These tools include vehicles, tablets, software, nuclear density meters, concrete testing equipment, and survey equipment, these will be billed per unit used on the project. 400. Warranty Restoration Compliance In 2024 it is anticipated that an amendment to the agreement will be entered into to ensure contractor compliance with city specifications for the 1-year warranty period following the completion of the 3rd year of work. We will coordinate a “walk-through” of the work completed during the 3rd year, create a punch list of required items to be addressed by the contractor, and coordinate the correction, removal, and/or replacement of defective work. The walk throughs and warranty work for the first two years will occur during the construction oversight task (#300 above). DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 58 Exhibit A.1 - Labor and Expense Schedule City of Bozeman, MT - Fiber Buildout Engineering Services Prepared For: Lance Lehigh, PE, CFM, City of Bozeman Interim City Engineer Staff Labor Task or Division Assigned Rate 100 - Administration Supervising Engineer $220.00 Project Manager $169.00 Construction Manager $132.00 Project Manager $169.00 Construction Manager $132.00 Project Manager $169.00 Construction Manager $132.00 104. Project Management Project Manager $169.00 105. Fielding Calls Administrative Coordinator $81.00 106. Quality Assurance/Quality Control Supervising Engineer $220.00 200 - Permitting Review Project Manager $169.00 Construction Manager $132.00 Project Manager $169.00 Senior Communications Designer $168.00 Construction Manager $132.00 Project Manager $169.00 Construction Manager $132.00 Project Engineer $169.00 Construction Manager $132.00 205. Quality Assurance/Quality Control Supervising Engineer $220.00300 - Construction Oversight, Traffic Control Supervision Construction Manager $132.00 Resident Project Representative (average rate)$120.00 Construction Manager $132.00 Resident Project Representative (average rate)$120.00 303. Land Surveyor Property Verifications / Couthouse Research Land Surveyor $142.00 400 - Warranty Restoration Compliance Project Manager $169.00 Construction Manager $132.00 Resident Project Representative (average rate)$120.00 Direct Expenses Charge Rate Vehicle (mi)$0.77 RPR Inspection Tablets, $50/month each $50.00 Nuclear Density Meter (day)$35.00Concrete Strength Testing 4" cylinders (test per set - Lab Only)$160.00 Survey Equipment (hour)$30.00 401. One year warranty walk-through (verify restoration from 3rd year of work) 302. Winter Project Oversight - Dec though Mar 101. Initial Project Setup Meetings/Coordination/Software/Permits 103. Project Reports - City Communication 201. Prepare/Update/Review Project Wide Street Cut Permit 102. Project Meetings 202. Review Work Area Occupancy Permits 203. Review Traffic Control Plans 204. Street Cut Inventory 301. Summer Project Oversight - Apr though Nov N:\0417\093 - Fiber Project\01 Project Management\Contract\Second Submittal\Attachment A1 - Eng Fee_Fiber Buildout 2022 V2 03 11 2022.xls 3/11/2022 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 59 Standard Billing Rate Schedule Effective ThruDecember 31, 2022 Standard Rate Overtime Rate Engineer Supervising Engineer V 245.00 245.00 Supervising Engineer IV 240.00 240.00Supervising Engineer III 220.00 220.00Supervising Engineer II 210.00 210.00Supervising Engineer I 200.00 200.00 Senior Engineer II 185.00 185.00 Senior Engineer I 169.00 169.00 Design Engineer II 159.00 159.00 Design Engineer I 147.00 147.00 Engineer Intern II 128.00 128.00 Engineer Intern I 112.00 112.00 Planner Supervising Senior Planner 202.00 202.00 Senior Planner 168.00 168.00 Planner III 136.00 136.00 Planner II 124.00 124.00 Planner I 108.00 108.00 Scientist Supervising Environmental Scientist 210.00 210.00 Environmental Scientist III 168.00 168.00 Environmental Scientist II 128.00 128.00Environmental Scientist I 108.00 108.00 Environmental Technician 95.00 95.00 Supervising Geologist 227.00 227.00 Senior Geologist 200.00 200.00 Geologist III 172.00 172.00 Geologist II 147.00 147.00 Geologist I 126.00 126.00 Designer and Technician Senior Communications Designer 168.00 168.00 Communications Designer 112.00 112.00 CAD Designer III 140.00 140.00 CAD Designer II 129.00 129.00 CAD Designer I 119.00 178.50 CAD Tech III 117.00 175.50 CAD Tech II 100.00 150.00 CAD Tech I 88.00 132.00 Senior Engineering Technician 165.00 165.00 Engineering Technician 112.00 112.00 Resident Project Representative Senior Resident Project Representative 157.00 157.00 Resident Project Representative III 149.00 149.00 Resident Project Representative II 132.00 132.00 Resident Project Representative I 113.00 169.50 Administrative Administrative Manager 113.00 113.00Administrative Coordinator III 105.00 105.00 Administrative Coordinator II 99.00 148.50 Administrative Coordinator I 81.00 121.50 Project Coordinator III 102.00 102.00 Project Coordinator II 92.00 138.00 Project Coordinator I 82.00 123.00 Technical Intern 77.00 115.50 Senior Communication Specialist 115.00 115.00Graphic Designer 95.00 95.00 Health & Safety Administrator 126.00 126.00 Survey Senior Survey Manager 203.00 203.00 Survey Manager 158.00 158.00 Land Surveyor IV 152.00 152.00 Land Surveyor III 142.00 142.00 Land Surveyor II 130.00 130.00 Land Surveyor I 120.00 120.00 Remote Sensing Specialist 125.00 187.50 Survey Technician IV 116.00 116.00 Survey Technician III 103.00 154.50 Survey Technician II 88.00 132.00Survey Technician I 72.00 108.00 Expert Witness Recommended rate for expert witness services (depositions and/or time in court) is charged at an hourly rate of 150-200% of the standard billing rate. 1/13/2022 DocuSign Envelope ID: A24A71E9-5F6B-4447-8228-069426124FFE 60 Memorandum REPORT TO:City Commission FROM:Max Ziegler, Facilities Project Coordinator Mike Gray, Facilities Superintendent Jon Henderson, Strategic Services Director SUBJECT:Authorize the City Manager to Sign a Professional Services Agreement with FOS of CannonDesign for Facilities Condition Assessment Services MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Vendor/Contract RECOMMENDATION:Authorize the City Manager to Sign a Professional Services Agreement with FOS of CannonDesign for Facilities Condition Assessment Services STRATEGIC PLAN:4.3 Strategic Infrastructure Choices: Prioritize long-term investment and maintenance for existing and new infrastructure. BACKGROUND:In order to adequately inform long term facilities planning and budgeting, a comprehensive analysis of City buildings is needed to evaluate facility condition, repair needs, and system lifespans. Contracting a Facilities Condition Assessment consultant to inspect our buildings will provide the City with an inventory of deferred maintenance needs and their associate repair costs, forecasts for future maintenance expenditures and equipment replacement cycles, and an understanding of buildings' lifecycles and capital needs. Reports and deliverables from these assessments will provide a dashboard for analyzing portfolio wide needs, forecasting expenses, and will aid in managing facility repair and maintenance projects. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the City Commission. FISCAL EFFECTS:Expenses for this facilities condition assessment service agreement are to be a fixed fee of $177,111, to be expensed to Project Code: FCA22. This fee will provide for the assessment of 14 City buildings, asset tagging 300 pieces of equipment, and reports and data deliverables as described in the scope of services. Attachments: Professional Services Agreement - FOS of CannonDesign - Facilities Condition Assessment.pdf 61 Report compiled on: April 25, 2022 62 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 1 of 11 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this _____ day of ____________, 202__ (“Effective Date”), by and between the CITY OF BOZEMAN, MONTANA, a self-governing municipal 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, FOS of CannonDesign, 50 Fountain Plaza, Suite 200, Buffalo, NY 14202, 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 City 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 Effective Date and will expire on the _____ day of ______________, 202_, unless earlier terminated in accordance with this Agreement. 3. Scope of Services: Contractor will perform the work and provide the services in accordance with the requirements of the Scope of Services. 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. 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, 63 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 2 of 11 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 64 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 3 of 11 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 65 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 4 of 11 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 property 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 the Commercial General, Employer’s Liability, and Automobile Liability policies. The insurance and required endorsements 66 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 5 of 11 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. 67 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 6 of 11 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 Damages; 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 Max Ziegler, Facilities Project Coordinator or such other individual as 68 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 7 of 11 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 _____________________ 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 Regulations: 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. 69 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 8 of 11 14. Nondiscrimination and Equal 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 70 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 9 of 11 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 party of any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party’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 Party 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 71 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 10 of 11 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. Headings: 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. 31. Extensions: this Agreement may, upon mutual agreement, be extended for a period 72 Version 8 30 21 Professional Services Agreement for Facilities Condition Assessment Page 11 of 11 of one year by written agreement of the Parties. In no case, however, may this Agreement run longer than May 3rd, 2024. 32. Contractor Tools: Contractor may use data, software, designs, utilities, tools, models, systems and other methodologies and know-how that Contractor owns or licenses (“Tools”) in performing the Services. Notwithstanding the delivery of any reports, Contractor retains all rights in and to the Tools (including any improvements, customizations, modifications or knowledge developed while performing the Services), and in any working papers compiled in connection with the Services (but not the City information reflected in them), including any copyrights, patents, and/or trademarks therein or associated therewith. The City acknowledges that the City has no right, title, or interest in or to the Tools or any copyrights, patents, and/or trademarks therein or associated therewith. **** 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 ____________________________________ CONTRACTOR (Type Name Above) By________________________________ By__________________________________ Jeff Mihelich, City Manager Print Name: ___________________________ Print Title: ____________________________ APPROVED AS TO FORM: By_______________________________ Greg Sullivan, Bozeman City Attorney 73 EXHIBIT A 74 RESPONSE TO REQUEST FOR PROPOSAL City of Bozeman Facilities Condition Assessment Cosultant Services March 3, 2022 75 2 76 Contents A Executive Summary B Firm/Individual Profile C Description of Proposed Solution D Proposed Schedule E Related Experience F Recent and Current Work for the City of Bozeman G References H Cost Proposal I Affirmation of Nondiscrimination 3 77 78 A Executive Summary 79 Dear Selection Committee, On behalf of FOS of CannonDesign, we are pleased to respond to the request for proposal from the City of Bozeman (hereinafter known as the “City”) for facilities condition assessment (FCA) services. This significant undertaking will have an impact on your entire city, and we appreciate the opportunity to help you thoughtfully plan for the future. In anticipation of the City’s continued population growth, the data produced by this FCA will enable you to accurately prioritize and plan maintenance and expansion efforts to accommodate the City’s increasing infrastructure needs. FOS of CannonDesign is the right partner for the City as you embark on this exciting endeavor. Our team offers a number of advantages, including the below highlights. In the last six years, FOS has performed over 600 million square feet of facility condition assessments, of which no two are the same. We have deep experience in helping civic and municipal organizations, universities, and corporations make bold, informed choices on their strategies for the future. Our Facility Optimization Solutions (FOS) service utilizes a consistent and proven assessment process including real-time data capture. Like all of our FCAs, the way we will deliver this project will be tailored to the City’s specifications defined in the RFP and further refined during our scoping discussions. FOS of CannonDesign has structured a robust interdisciplinary group of full-time FCA specialists, including architects, engineers, cost estimators, constructors, facility managers, and technology specialists. We understand how facilities are designed, built, operated, maintained, and repurposed. We understand the diverse perspectives and obligations of individuals throughout agencies and institutions and deliver defensible decision- making information that is useful at all levels of the organization. We believe that our team is fully capable and best suited to assist the City in understanding the general condition of the 12 high-priority buildings listed in the RFP, their components and systems, and the short- and long-term financial needs. FOS of CannonDesign has dedicated in-house cost estimators with local construction knowledge and does not rely on commercially available, regionalized cost estimating guidebooks. Our team estimates over $4 billion worth of active construction projects on an annual basis. Our team has a consistent, well-defined 9-step approach to facility condition assessments, determining space and programming needs, and master planning. We’ve made an effort to understand your scope and have designed a process that we believe will drive your city to the right outcomes. We understand the specific challenges associated in municipal services, and we bring national expertise and lessons learned from our partnerships with the County of San Luis Obispo, City of Greeley, City of Urbana, Orange County, and other municipalities of varying size nationwide. FOS of CannonDesign will be joined by local Bozeman engineers at Aspen Springs Consulting. Niles Hushka, PE, Shane Strong, PE, and Shari Eslinger, PE, will participate in project meetings to provide in-sight from their experience, background, ongoing design and construction projects. Aspen Springs Consulting will review the cost estimates prepared by FOS of CannonDesign. We understand that the construction market in Bozeman is unique and challenging in many ways. This collaboration is in-tended to provide further calibration to the local market conditions. In line with the City’s goals for this project, FOS of CannonDesign will: • Compile a list of repairs and maintenance needs for each building. Our four-person assessment team will walk each building with members of the City’s facility team to assess each system component and learn from March 4, 2022 80 the institutional knowledge of those who work with those systems on a daily basis. • Forecast long-term capital needs and system replacement cycles. Our team will use a 10-year assessment scope window to identify future renewal needs of systems and components nearing the end of their useful remaining life. • Estimate rough order of magnitude estimates for repairs and building replacement, utilizing the knowledge and resources of our own in-house cost estimators, not generalized books or databases. • Develop a central dataset of pertinent information for all city buildings, compiled in our FOScore data collection software system and exported into an Excel format for integration with CityWorks. FOScore is an Asset Management Software for capital planning and project planning that complements CityWorks – it is not a work order system. A free trial of FOScore is included at no additional charge. • Support planning for energy efficiency improvements through identification of items that have potential for energy improvements. • Create plans and schedules for routine maintenance cycles for import into CityWorks. The City’s 12 high-priority buildings will be assessed to gather general information on each building and to evaluate the condition of the systems as they relate to: general condition; remaining useful life; current deficiencies and items requiring maintenance, prioritized by urgency for repair; and rough order of magnitude cost estimates for current and forecasted repair maintenance needs. Routine maintenance plans and schedules for each building will be provided as well as comprehensive photographs of each building and their systems. In response to the City’s scope of work, we’re proposing a components approach assessment, where our team will observe the individual components of systems within physical assets – this level of detail is necessary for preventative maintenance planning tasks. We also recommend including a pilot assessment, where one asset from your group of 12 high-priority buildings will be selected to be taken through the entire process for review and approval before the balance of reports are issued. This pilot assessment is a critical step toward ensuring that the resulting data at the end of the project sufficiently matches your needs and expectations. We also recognize the City’s ambitious climate goals and the critical role that energy efficiency in city buildings plays in transitioning to a carbon-neutral economy over the next 30 years. In line with this RFP’s stated deliverables, this assessment will identify known items that have potential for energy improvement to support these efforts, and we also offer high-level approaches that can lead to more detailed studies – this can be discussed further if that level of detail is needed in order to meet goals associated with increasing energy efficiency at City facilities. Ultimately, what defines the FOS of CannonDesign group is our desire to work in strong partnership with the City in order to establish shared goals and exercise joint ownership of project decisions from start to finish. We strive to provide exceptional services and pride ourselves on our unparalleled work ethic. We appreciate your review and consideration of this proposal. Please feel free to contact us with any questions or requests for additional information. Thank you, Joseph Cassata, RA, NCARB716.774.3258jcassata@foscd.com 81 82 B Firm/Individual Profile 83 Section B Firm/Individual Profile City of Bozeman | 10 We began with one person and a vision - that integrated design could achieve great results for our clients. Now, a century later, that vision echoes in all our work. We’ve grown from a single small office to a global, award-winning, full-service architectural, engineering, construction, and facility management consulting firm. CannonDesign has developed an international reputation for design excellence, technological innovation, and unsurpassed client service. Our wide-ranging service offerings allow us to provide organizations with comprehensive solutions that address specific needs, goals, and challenges. Us (CannonDesign). People Firm wide, we have over 1,100 employees on staff. We have no geographic boundaries - we hand pick custom teams from our global network for the specific needs of each project. Our vision emphasizes core values of integrity, teamwork, transparency, sustainability, and excellence. We differ from other multi-office design firms in our thinking, work ethic, and organization. We are an interdisciplinary firm, integrating all the skills needed to deliver innovative solutions. Place We have 21 global offices strategically placed across the globe. With a strong legacy of delivering successful projects, we are connected to the City of Greeley - it’s culture, its people, and its future. Our local office for this project is located at 1301 Wazee Street, Suite 100, Denver, CO 80204. Purpose We are guided by our common vision and purpose: “Together, we create design solutions to the greatest challenges facing our clients and society.” This shared vision shapes the way we think and work. Our clients are our most important partners. By aligning ourselves with our client’s vision, we are able to address their challenges in multiple dimensions, drawing on our deeply-resourced, multi-disciplinary skill base. BACKGROUND AND EXPERIENCE 84 Section B Firm/Individual Profile City of Bozeman | 11 Facility Optimization Solutions (FOS) is a dedicated facility management services subsidiary of CannonDesign. Throughout the life-cycle of an asset portfolio, the time and capital spent on operations and maintenance far exceeds design and construction costs. (FOS) of CannonDesign provides facility management and strategic capital planning consulting to meet the ongoing stewardship needs of our clients. We crafted a unique, interdisciplinary team of subject matter experts that is an industry leader in providing facility condition assessments, facility management optimization, and custom software solutions to help our clients understand and extend physical asset life-cycles. Flexible, Dynamic, Data-Driven Solutions We leverage our diverse resources to develop innovative solutions for each of our clients’ unique needs. Our expertise in physical asset management includes: • Facility condition assessments • Asset inventory & maintenance planning • Capital improvement planning • Job order contracting (JOC) software & program management • Energy audits • Forensic & feasibility assessments • ADA / Life Safety Solutions World Ranked #1 in U.S. Facility Management Services by an AE firm -World Architecture 100, 2019 +400 million Square Footage Assessed (past 5 years) 100% Client satisfaction rating BACKGROUND AND EXPERIENCE 85 Section B Firm/Individual Profile City of Bozeman | 12 Assessment Team Paul PokigoLEED AP, CDTSenior Project Manager David MalinowskiMechanical & Plumbing Assessor Mark TittleAssoc. AIAField Project Manager/Architectural Assessor Brad HalvorsonElectrical Assessor Mario AlcantaraAssoc. AIAArchitectural Assessor Project Management Joe CassataRA, NCARB FOS President, Project Executive Nicholas DerrAssoc. AIAFCA Process Leader Niles Hushka, PEAspen Springs Consulting, BozemanSenior Engineer Subject Matter Experts Matt CloughSoftware Integration Leader Bill GrillCPE, LEED AP BD+CCost Estimating Leader Amir Rezaei-BazkiaeiPHD, BPACEnergy/Emission Reduction 86 Section B Firm/Individual Profile City of Bozeman | 13 Joseph Cassata RA, NCARB FOS President, Project Executive Joe Cassata leads CannonDesign’s Facility Optimization Solutions team in its efforts to help organizations understand and leverage their facility assets to be more efficient, effective and sustainable. With over 30 years of experience as an accomplished project manager, Joe is uniquely qualified to partner with our clients on developing insightful facility condition assessments, maintenance planning, asset management, space utilization studies and other services. Joe prides himself on building long term relationships with our clients and leverages his PM expertise to manage schedules and budgetary challenges for organizations across all industries. EDUCATION MArch, Architecture, State University of New York at Buffalo BA, Environmental Design, State University of New York at Buffalo CERTIFICATIONS Registered ArchitectNCARBAIA (American Institute of Architects) RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality Orange County Community Resources, Irvine, CACannonDesign completed a comprehensive Facility Condition Assessment (FCA) of the 1 million sf of assets comprised of the Orange County Zoo, 36 parks and 35 libraries. City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Current workload: Providing leadership to a team of 50 facility management and software professionals. 87 Section B Firm/Individual Profile City of Bozeman | 14 Nicholas Derr ASSOC. AIA FCA Process Leader Nick is a third-generation builder, designer, consulting facility planner, and software implementation specialist. With over 20 plus years of technically focused experience, he excels at creating data centered programs that empower clients to realize new goals. Nick is responsible for engaging FOS clients as a partner in the total process, ensuring stakeholder satisfaction and valid results - all while driving meaningful and measurable improvements in the built environment throughout our communities. RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality City of Urbana- Urbana, IllinoisThe City of Urbana set out to preserve “the quality of life for the citizens, visitors, businesses and government agencies.” FOS conducted a Facility Conditions Assessment including 12 assets and 102,527 square feet that resulted in their long-term capital plans being approved by their City Council. City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. EDUCATION BA, Architecture, Syracuse University AFFILIATIONS American Institute of Architects National Eagle Scout Association Current workload: 10% Commitment to A.T. Still University, 10% commitment to Salvation Army 88 Section B Firm/Individual Profile City of Bozeman | 15 Paul Pokigo LEED AP, CDT Senior Project Manager EDUCATION M, Technology Education, Bachelor, Architecture, University at Buffalo AFFILIATIONS • American Institute of Architects• Hospitality Design Institute• National Association of Homebuilders• Construction Specifications Institute• US Green Building CouncilProject Management Institute  (PMI) RELEVANT EXPERIENCE Town of Amherst, Amherst, NYFOS of CannonDesign is performing a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality Diocese of Lansing, Lansing, MIFOS conducted an assessment of the Diocese of Lansing to review their assets which included 200 assets included churches, k-12 buildings, rectories, offices, and community buildings. The FOS team providing short and long term investment strategies to assist the Diocese in their long term planning efforts. Phase two will include additional schools and offices. Foothills-De Anza, Los Altos Hills, CAMulti-campus facility condition assessment (FCA) for 2.1M sf of facilities across two campuses to provide the District with the necessary information needed to make informed decisions on critical aspects of the facilities and infrastructure serving all their campuses. The FCA has identified current conditions, helped with risk analysis, and will be able to guide stakeholders in decisions that impact the long-term use of the buildings and ultimately the students. Paul, a Senior Project Manager for FOS, has led efforts with design-build and construction firms for over 25 years. With training in architecture and technology education, he is well-versed in the ways of working with owners, architects, and construction managers. Paul is a firm believer in collaborative work environments, and uses his experience managing the project planning, execution, and development processes to guide field teams. Paul previously taught architecture, design, and civil engineering to high school students and is even an award-winning designer from a tree-house hotel and operations plan competition. His unique perspectives and project management experiences are an asset to any project. Current workload: 50% commitment to Town of Amherst (ends mid April), 1-% commitment to Denver Public Schools 5-year FCA program 89 Section B Firm/Individual Profile City of Bozeman | 16 Mark Tittle ASSOC. AIA Field Project Manager/Architectural Assessor EDUCATION AAS, Architectural Technology, State University of New York at Buffalo BS, Architecture, State University of New York at Buffalo CERTIFICATIONS Associate AIA AFFILIATIONS American Institute of Architects RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality Orange County Community Resources, Irvine, CACannonDesign completed a comprehensive Facility Condition Assessment (FCA) of the 1 million sf of assets comprised of the Orange County Zoo, 36 parks and 35 libraries. City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Mark is an architectural field assessor in CannonDesign’s Facility Optimization Solutions (FOS) group. With over 25 years of experience as a project manager for design and construction projects, Mark has intimate knowledge of architectural systems and building life-cycle analysis. His experience includes projects in diverse environments including healthcare, education, recreational, industrial, and corporate/commercial. Availability: 90% 90 Section B Firm/Individual Profile City of Bozeman | 17 Mario Alcantara ASSOC. AIA Architechtural Assessor Mario is an architectural assessor for FOS of CannonDesign. With over 20 years of design, construction, assessment, and project management experience, he brings broad architectural systems experience to the FOS team. In addition to his design and assessment experience, Mario has a construction quality assurance background that drives his firm attention to detail. EDUCATION BArch, Fine Arts in Architecture, Rhode Island School of Design RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality Orange County Community Resources, Irvine, CACannonDesign completed a comprehensive Facility Condition Assessment (FCA) of the 1 million sf of assets comprised of the Orange County Zoo, 36 parks and 35 libraries. City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Availability: 90% 91 Section B Firm/Individual Profile City of Bozeman | 18 David Malinowski Mechanical & Plumbing Assessor David is an mechanical systems Assessor in CannonDesign’s Facility Optimization Solutions (FOS) group. He provides Facility Condition Assessments (FCA) for electrical, mechanical, plumbing, and fire protection systems in a variety of building typologies including education, healthcare, industrial, manufacturing, government, and corporate organizations. David has over 30 years of HVAC project management and estimating experience in the construction field. EDUCATION MCAA, Institute for Project Management, State University of Texas at Austin AAS, Electro-Mechanical Drafting, State University of NY, Alfred State Project Management Certificate Program, State University of New York at Buffalo RELEVANT EXPERIENCE Orange County Community Resources, Irvine, CACannonDesign completed a comprehensive Facility Condition Assessment (FCA) of the 1 million sf of assets comprised of the Orange County Zoo, 36 parks and 35 libraries. CharlotteCounty, Punta Gorda, FL The comprehensive facilities condition assessment for 115 municipal buildings and sites (1.76M sf) in Charlotte County, FL is a 2020 update to the same FCA completed in 2013.  Facility types include parks, libraries, justice center, fire stations, law enforcement centers, community centers, maintenance and utility structures, county administrative facilities and other building types.  ADA-related deficiencies observed were also recorded. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Alameda County, Oakland, CAFacility condition assessments to determine the state of deferred maintenance and identify capital needs across an asset portfolio of 86 municipal buildings.A database was populated using our assessment and asset management software, FOScore®, which integrates with industry standard CMMS, BIM, and GIS software. This database can interface with existing maintenance and capital renewal procedures to inform work order management using real time actionable facility condition data.Availability: 90% 92 Section B Firm/Individual Profile City of Bozeman | 19 Bradley Halvorson Electrical Assessor Brad is adept at assessing, installing, and maintaining major electrical systems. With his experience spanning across all markets, he has been a successful supervisor. Brad performs electrical projects including teaching code exam preparation and continuing education classes to other licensed electricians. CERTIFICATIONS Master Electrician: MNJourneyman Electrican: CO RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality. Charlotte County, Punta Gorda, FLFacilities condition assessment for 115 municipal buildings and sites (1.76M sf).  Facility types include parks, libraries, justice center, fire stations, law enforcement centers, community centers, maintenance and utility structures, county administrative facilities and other building types.  Foothills-De Anza, Los Altos Hills, CAMulti-campus facility condition assessment (FCA) for 2.1M sf of facilities across two campuses to provide the District with the necessary information needed to make informed decisions on critical aspects of the facilities and infrastructure serving all their campuses. The FCA has identified current conditions, helped with risk analysis, and will be able to guide stakeholders in decisions that impact the long-term use of the buildings and ultimately the students. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Availability: 90% 93 Section B Firm/Individual Profile City of Bozeman | 20 Experienced in a variety of software languages, environments, and platforms, Matt is adept at working with clients to solve challenges through software application development. Matt’s experience is specific to facilities asset management solutions in markets including government, higher education, PK-12, healthcare, aviation, defense, and more. His robust experience with database architecture, web- based user interfaces, data analysis, and reporting will ensure that all software specifications for the project are met and exceeded. Matt’s technical experience helps clients identify needs and challenges them to implement functional, valuable solutions. He strives to pave a path forward to implement innovative improvements to all our platforms and client programs. EDUCATION Bachelor of Business Administration, Information Systems, University of Texas at San Antonio Matt Clough Software Integration Leader RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Foothills-De Anza, Los Altos Hills, CAMulti-campus facility condition assessment (FCA) for 2.1M sf of facilities across two campuses to provide the District with the information needed to make informed decisions on critical aspects of the facilities and infrastructure serving all their campuses. The FCA has identified current conditions, helped with risk analysis, and will be able to guide stakeholders in decisions that impact the long-term use of the buildings and ultimately the students. CharlotteCounty, Punta Gorda, FL The facilities condition assessment for 115 municipal buildings and sites (1.76M sf) in Charlotte County, FL is a 2020 update to the same FCA completed in 2013.  Facility types include parks, libraries, justice center, fire stations, law enforcement centers, community centers, maintenance and utility structures, county administrative facilities and other building types.  ADA-related deficiencies observed were also recorded. 94 Section B Firm/Individual Profile City of Bozeman | 21 William (Bill) Grill CPE, LEED AP BD+C Cost Estimating Leader Bill is the director of our in-house cost estimating group, a team of interdisciplinary professionals maintaining a robust cost database refined over the past forty years. Bill and his team provide ongoing database support to ensure the UPB reflects all local, regional, national, and global economic conditions. Bill has experience in all markets for projects ranging from small renovations to major $1B+ new construction. As an integral point of leadership and guidance for the JOC cost estimating group, Bill ensures that all of our cost data is up to date, controlled for quality, and that long-term market and local conditions are understood and predicted for the benefit of all cost data users internally and externally. EDUCATION BS, Mechanical Engineering, Alfred University AFFILIATIONS Alpha Lambda Delta Honor SocietyTau Beta Pi Engineering Honor Society RELEVANT EXPERIENCE City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. Foothills-De Anza, Los Altos Hills, CAMulti-campus facility condition assessment (FCA) for 2.1M sf of facilities across two campuses to provide the District with the necessary information needed to make informed decisions on critical aspects of the facilities and infrastructure serving all their campuses. The FCA has identifievd current conditions, helped with risk analysis, and will be able to guide stakeholders in decisions that impact the long-term use of the buildings and ultimately the students. City of Urbana, Urbana, ILThe City of Urbana set out to preserve “the quality of life for the citizens, visitors, businesses and government agencies.” FOS conducted a Facility Conditions Assessment including 12 assets and 102,527 square feet that resulted in their long-term capital plans being approved by their City Council. City of Santa Rosa, Santa Rosa, CAFacility Condition Assessment and Structural / Seismic Evaluations Assessments includes 115 assets and 651,327 square feet across the City of Santa Rosa. 95 Section B Firm/Individual Profile City of Bozeman | 22 Amir Rezaei-Bazkiaei PHD, BPAC Energy/Emission Reduction Amir is an engineer and energy data geek. Amir’s numerical simulation approach is complemented by his creative and collaborative approach to team integration. He is known for bringing design ideas to the table as well as simplifying the technical performance data of projects into actionable information for project stakeholders. His professional goal and passion is to help integrate advanced computational methods within the building design process that would accelerate the adoption of net-zero and positive-energy design concepts. Amir is proficient with multiple energy simulation and design software platforms including: EnergyPlus, OpenStudio, IES-VE, TRNSYS, DesignBuilder, jEplus+EA, GenOpt and SketchUp. Amir is also a guru with Microsoft Excel, creating custom analysis and post-processing solutions. Amir is an active leader in the local ASHRAE chapter, the international building performance simulation association (IBPSA), and is a regular speaker, locally and nationally, on high performance design and advanced energy simulation topics. EDUCATION Ph.D, Civil, Structural and Environmental Engineering, State University of New York at Buffalo B.Sc, Civil Engineering, Sharif University of Technology Master of Science, Environmental Engineering, Iran University of Science and Technology CERTIFICATIONS LEED Green Associate AFFILIATIONS American Society of Heating, Refrigeration and Air Conditioning Engineers (ASHRAE)International Building Performance Simulation Association (IBPSA) RELEVANT EXPERIENCE City of Greeley, Greeley, COFOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality Orange County Community Resources, Irvine, CACannonDesign completed a comprehensive Facility Condition Assessment (FCA) of the 1 million sf of assets comprised of the Orange County Zoo, 36 parks and 35 libraries. City of Denver, Denver, COFOS of CannonDesign has provided on call assessment services for the City of Denver since 2019. Typically these are ADA assessments, due diligence assessments, or pre-design assessments to aid the City in data driven facility planning. County of San Luis Obispo, San Luis Obispo, CAFOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. Availability: 40% 96 C Description of Proposed Solution 97 Section C Description of Proposed Solution City of Bozeman | 24 Description of Proposed Solution The team at FOS understands that the City requires facility condition assessment (FCA) data that will help identify current deficiencies, inform and prioritize preventative maintenance measures, forecast long-term capital needs, and achieve the city’s climate goals. This is what our interdisciplinary team was designed to do. We are full-time facility condition assessment providers. FOS provides accurate FCA data derived from a highly developed, nine-step facility condition assessment process that has been tested at facilities across the country – we present our approach for your evaluation. In addition to covering FCA planning, on-site facility condition inspection, analysis of FCA information, FCA report and database preparation, and presentation of findings in a final report & database phase, we facilitate three important collaborative phases that are necessary to ensure our joint success. Points below shown in orange indicate collaboration points. The first step in our process is the orientation session. At the project onset, it is critical that we meet and discuss the long-term uses of the FCA, work that has been completed to date including previous assessments, and the stewardship goals of all stakeholders. This orientation becomes an instructive lens that guides the development of the FCA. The orientation meeting is also typically where we select assets for the pilot assessment program. Collaboratively, we will identify one or more assets to take through the entire process to test each step and ensure that the final deliverable meets your requirements and specifications. This allows us to jointly dial into exactly what the City needs and expects from the FCA deliverables. The pilot is delivered in draft format with a review period by all City stakeholders. Once the City has reviewed the pilot report and database, we will meet again for a collaboration session. This is our shared opportunity to discuss data collection detail, prioritization, categorization, specific recommendations of the assessment team, and other aspects of the scope of work. The comments and directives of the City will inform the adjustments which, once accepted, will serve as the model for all other assets. Our team has built the following process, which augments what the City has requested: Phase 1: FCA PLANNING (PRE-ASSESSMENT) Prior to the on-site facility condition assessment, our team, which includes Paul Pokigo (Field Project Manager), Mario Alcantara (Architectural Assessor), Mark Tittle (Field Project Manager/Architectural Assessor), Bradley Halvorson (Electrical Assessor), and David Malinowski (Mechanical/Plumbing Assessor), will gather existing facilities data from the City, including drawings and prior inspection reports, and establish access protocols and scheduling. We will prepare a project scope summary that documents our purpose, specific scope items, and the proposed schedule or sequence of assessments. 98 Section C Description of Proposed Solution City of Bozeman | 25 PHASE 2: ON-SITE FACILITY CONDITION INSPECTION (SITE SURVEY) Our team will provide a detailed on-site condition assessment that includes both facilities and infrastructure. The primary goal of the on-site assessment will be to identify all maintenance, repair, and replacement requirements with recommendations for upgrades and improvements. The onsite assessment will allow our team to properly populate the asset inventory, determine maintenance, renewal, and replacement needs, and appropriately assign a condition prioritization and category as defined by the City for the capital planning database and documents. Proper identification of the FCA level of detail is critical to the City’s satisfaction and success of this project. The industry standard for dialing into the appropriate level of detail is the Construction Specifications Institute (CSI) UniFormat categorization hierarchy. UniFormat is a classification system ranging from a broad to a detailed level of building assembly nomenclature. The UniFormat hierarchy catalogs and organizes the major divisions of construction information separated by their special function. By tailoring the UniFormat level of this project to the City’s precise needs, we can ensure that this assessment will provide the proper amount of data to inform your decision making – no more, no less. In response to the Scope of Work included in the City’s RFP, FOS recommends a UniFormat Level 3/5 components approach assessment. This detailed FCA approach uses a hybrid of UniFormat Levels 3 and 5, where our team observes the individual components of systems within physical assets. This level of detail is necessary for preventive maintenance planning tasks. Each component and system record includes recommendations for addressing deferred maintenance deficiencies or capital renewal/replacement needs and an associated cost estimate. These actionable assessment records are prioritized by year and may be developed into individual project plans which may then be bundled into capital plans. This approach calculates a facility condition index (FCI) and discipline condition index (DCI) for each asset as well as a system condition index (SCI) for each system or component. Using this approach, we deliver recommendations and cost estimates for asset deficiencies and renewal/ replacement needs at the individual major system and/or component level as determined by observation. Our team will use a 10-year assessment scope window to identify future renewal needs of systems and components nearing the end of their useful remaining life. Component cost estimates are based on individual units of measure and quantities for each system and component record. System cost estimates may be based on building gross square feet (BGSF) when a system is deficient, and a grouped repair factor is appropriate. 99 Section C Description of Proposed Solution City of Bozeman | 26 System- and component-level deficiencies, if observed, are recorded within a 10-year planning window and cataloged as systems (UniFormat Level 3) and individual components (UniFormat Level 5) where appropriate. The systems and components included in this level of assessment include the following items: 1. Site Utility connections and shut offs at the building, facility entry points, paving systems, walkways, ramps, and exterior lighting, will be assessed within a 10 foot distance of the building perimeter. Storm water drainage will be observed and discussed as part of field interviews to understand historic problem areas associated with major rain events. Underground main and distribution building utilities will require additional information from you to be included as an assessed item. 2. Structural Systems and Exterior Architecture Structural frames and building envelopes will be visually evaluated and include exposed foundations both interior and exterior, exterior wall systems, openings including doors, windows, vents, skylights, storefronts and curtainwalls, cladding wall and roofing systems, balconies, staircases, basements, and walkable tunnels. Crawl spaces will be observed but not entered. Seismic evaluations are not included in this assessment. 3. Interior Architecture Interior architectural elements and finished spaces, including lobbies, corridors, assembly areas, classrooms, and restrooms, will be assessed. Within these spaces, the condition of floors, walls, ceilings, doors, and finishes will be assessed and catalogued in UniFormat. Isolated cosmetic and routine maintenance items will not be the focus of the assessment, and opinions of probable cost will not be determined for these items. 4. Mechanical Systems Mechanical systems and equipment, including basic heat generation and distribution systems, steam service entrance, condensate piping, pressure reducing station, meters, valves, and controls, will be identified and assessed. 5. Air Conditioning and Ventilation Systems Air conditioning and ventilation systems, including chillers, cooling towers, air handlers, split systems, package units, etc., will be assessed. Chilled water service entrance, including supply and return piping, meters, and valves, will be assessed. Building automation system controls, building management systems, and component equipment will be observed. 6. Electrical Systems Electrical systems and equipment distribution panels, transformers, meters, emergency generators, lighting systems, and emergency systems will be assessed. 7. Plumbing Systems Plumbing systems, including exposed piping, domestic hot water production equipment, and other equipment or fixtures, will be assessed. Piping concealed within walls will be assigned the same condition rating as the exposed, adjacent piping unless alternate information is provided during the pre-assessment phase. 8. Life Safety/Fire Protection Systems Life safety and fire protection systems and equipment, including sprinklers and standpipes, fire alarm systems, smoke detectors, and emergency lighting, will be assessed. 100 Section C Description of Proposed Solution City of Bozeman | 27 9. General ADA Compliance A high-level tier II ADA assessment focused on access barriers, including site accessibility, access to building products and services, restrooms, and communication features will be conducted. Only a visual identification and documentation of items that appear to be noncompliant will be performed. The purpose of this assessment is to identify areas of risk related to accessibility. It is not intended to be a legal compliance review or full evaluation of Federal ADA standards. Measurements and calculations will not be performed. 10. Communication and Access Control Systems Telecommunication systems and equipment, including data communication, voice communication, audio/visual communication, distributed communication and monitoring, and supplementary components, will be assessed. Access control and intrusion detection, electronic surveillance, detection and alarm, electronic monitoring, control, and safety/security supplementary components will also be assessed. PHASE 3: ANALYSIS OF FACILITY CONDITION ASSESSMENT INFORMATION Our team will evaluate the data we collected from the condition assessment to determine trends, comparisons, and potential correction strategies. We will provide an expanded evaluation to transform the raw data into strategic information sets. Specific reports that will be provided include: FCI = Deferred Maintenance Deficiencies (DMD) / Current Replacement Value (CRV) Our team will utilize the life cycle analysis process to develop the above component renewal costs. We provide strategic repair and replacement recommendations for each component. We review every major piece of equipment and their components to ensure a complete understanding of the overall system and provide targeted scopes of work to extend the life of the asset. We do not simply provide ‘age-based assessments’ based on published standards. This approach often leads to the recommendation for unnecessary replacements of systems that are in good condition, or impractical to replace, solely on their installation date without regard to maintenance practices, installation, or field conditions. Typically, this age-based approach swells the indicated investment requirement and fails to direct capital to where it is truly needed. We understand that a facility’s useful life is limited by the durability of its systems and generally does not fail as a whole but as individual components or systems. Building components will be evaluated based on their individual life cycles, determined by an on-site evaluation of the age and observed condition. The renewal cost for the components will be documented and identified by renewal year as we assign priority and category. Our team will report the life-cycle costs at the component level and building level and will provide a grand total for the City’s entire portfolio. 101 Section C Description of Proposed Solution City of Bozeman | 28 DEFICIENCY PRIORITIZATION Within our assessment data collection software, deficiencies are prioritized based on observed remaining life, deficiency category, risk of failure, and impact of failure. These determinations are a result of professional recommendations made by our assessment teams. Our default and industry-best practice prioritization schedule is based on ASTM E2018-15 - Guide for Property Condition Assessments. DEFICIENCY CATEGORIZATION Within our assessment data collection software, deficiencies are categorized based on their current observed condition. There is an extensive list of categories that can be customized to the needs of each client. The list of priorities included in the City’s RFP (e.g. energy efficiency, deferred maintenance, etc.) will be implemented into the platform to ensure proper and consistent collection. PHASE 4: FCA REPORT & DATABASE PREPARATION Using the data collected during the on-site facility condition assessment and analysis phase, our team will provide a complete and comprehensive set of narrative reports as well as a Microsoft Excel database for all the City facilities studied. The Excel database deliverable is made possible through FOScore, the digital collection tool we developed and use to make our assessments consistent and accurate across large, diverse portfolios. This tool affords us complete configurability over the database deliverable we will provide for the City. All aspects of the collection and reporting tool will be configured prior to executing field assessment work to ensure that the final deliverables to the City capture the needs and intent of this project. The condition assessment written report and database package will contain the following components: An Excel spreadsheet briefly summarizing each buildings’ systems and condition We will work with City staff to ensure the deliverable integrates existing facilities management system hierarchies and naming conventions 102 Section C Description of Proposed Solution City of Bozeman | 29 An Excel list of each building’ s current deficiencies requiring repairs, including: Rough order of magnitude estimates for repairs Rough order of magnitude estimate for complete replacement of each building An Excel list of each building’s systems lifespans and replacement schedules, including: Expected remaining lifespans of major building systems Rough order of magnitude estimates for system replacements Digital photograph library for each building and its systems in JPG format and organized by major discipline. A plan and/or schedule of regular preventative maintenance needs for each building. Tasks and frequencies will be by unit type and reflect best practices. Manufacturer research or ‘by unit’ scheduling is possible, but not included in this proposal. PHASE 5: PRESENTATION FINDINGS FINAL REPORT & DATABASE We will present these FCA findings through reports, graphs, and charts in PDF format as well as in Microsoft Excel for future use and modification by the City. This is a fully customizable report and is provided for discussion purposes. We have the in-house data visualization and reporting staff to tailor this report to meet the exact needs of the City. The charts and graphs will provide a visual representation of the condition assessment data to assist City leadership in understanding the scope and allocation categories of the funding needs. These findings will be presented at the citywide and individual asset level. Cost Estimating FOS utilizes our own in-house cost estimating resources. We do not use published national cost estimating books or databases; these costs can be overly generalized and lack sufficient insight to build projects and capital plans. Our in-house cost estimating team performs $4 billion in cost estimates every year and has a less than a 3% margin of error over the last ten years using Sage Timberline as their platform. Our live cost database is built from ongoing construction work around the country, our contractor relationships, market rate and cost analysis, multiple bid scenarios and change orders post award. Because we are designers and builders, we hold ourselves to a higher level of accuracy. Energy Our base assessment will identify known items that have a potential for energy improvement to support the city’s planning for energy efficiency improvement projects. This is a high-level approach that could lead to more detailed studies such as ASHRAE energy audits. 103 Section C Description of Proposed Solution City of Bozeman | 30 Added-Value Option: ASHRAE Energy Audits FOS’s experienced and licensed team of facilities professionals and sustainability specialists perform facility energy audits to identify reduction opportunities and create a framework for strategic planning of related capital improvements. We utilize energy audits developed by the American Society of Heating, Refrigerating, and Air- Conditioning Engineers (ASHRAE) for auditing commercial building energy use based on industry best practices. These energy audits are industry-standard guidelines that we use to collect widely accepted and consistent data with an adaptable scope, and we tailor each energy audit to meet individual client goals. Added-Value Option: Equipment Asset Tagging Purpose: As an added value component of a UniFormat Level 3/5 Hybrid facility condition assessment, our team can create a comprehensive asset inventory with QR code/barcode/numerical code tagging. This inventory identifies fixed capital equipment, catalogs information about that equipment, and tags each asset for field identification and point of use access through QR code or Type 39 barcode. Information is collected and warehoused in the FOScore® platform and may be exported to Excel or integrated or uploaded into CityWorks. Process: We can create and deliver custom tags for application on your equipment and include any other necessary details such as a barcode for linking to your work management system. QR Code labels can also be customized to include client-defined data field information such as client name, unique starting number, client logo, and be delivered on multiple materials, durability levels and adhesives to meet specific requirements. Our standard label is an extreme performance polyester medium with high-tack permanent acrylic adhesive. Printed using an abrasion and solvent resistant resin, our tags are suitable for demanding environments where ultraviolet light, chemicals, abrasion, and weathering are a factor. Asset tag number information can be transferrable via a Microsoft Excel or SQL file to any of your associated software including work management, GIS, BIM. The FOS software development team has created a state-of- the-art dynamic application that would allow the City to have the capability at their fingertips to retrieve facility data by simply scanning the affixed tag on their mobile device. This allows a dynamic solution for retrieving all data collected on a specific asset that is stored in the assessment record and helps develop a framework for preventative and predictive maintenance planning. 104 D Proposed Schedule 105 Section D Proposed Schedule City of Bozeman | 32 Proposed Schedule Based on FOS’ significant experience performing FCAs, we estimate the entire length of this FCA project to be 12 weeks. This may seem aggressive at first glance, but this is the type of work that this team was designed to do and perform on a full-time basis. The four-member assessment team will spend one week in the field, collecting data at the system and component level. They will each spend an additional 2-3 in the office producing recommendations and coordinating with our cost estimators. The team will work to align our findings with our understanding of the city work requirements and review documents and materials provided by the City and on analysis following the site survey. Approximately three weeks will be spent on cost estimation, utilizing the data collected in the field to determine rough order of magnitude estimates for repairs and building replacement. This will be followed by a rigorous QA/QC process. One asset, the pilot assessment, will be provided in full ahead of delivery of the remaining eleven assets. This will allow the City to review the findings and to ensure that the data can be imported into CityWorks. Generally, a team of four can field assess a single 100,000 SF asset in one day. Smaller assets present their own challenge as a limited number of buildings can be assessed in one day. The amount of time to document the assets varies on the level of detail that is required and varies on a client-to-client basis. Each year, our teams assess approximately 100 million square feet of assets. 106 E Related Experience 107 Section E Related Experience City of Bozeman | 34 REFERENCE CONTACT INFORMATION:Will Jones Public Works Deputy Director 970.350.9751 will.jones@greeleygov.com Relevant Experience Facility Condition Assessment PROJECT DATES:8/2020 PROJECT SIZE:2 million sf 137 buildings LOCATION:Greeley, CO City of Greeley The City of Greeley in Colorado set out to conduct a facilities assessment across all City owned facilities, identifying not only the current state of physical assets, but also determine operations and maintenance funding levels to better promote effectiveness, efficiency, stewardship of public resources, and adaptability to future challenges. FOS of CannonDesign came onsite and performed a detailed facility condition assessment (FCA), inventorying and analyzing almost 2 million square feet. We identified current facility condition deficiencies, recommended corrections along with cost estimates, and forecasted future capital renewal cost. FOS used our FCA & Capital Planning software platform, FOScore®, to complete the assessment. 137 building level, 5 site level, 1 portfolio level, and various reports were delivered to assist in the proactive management and capital planning for the municipality. After the project closeout, we asked our partners at the City if they found the data that was delivered useful, if they were satisfied with the team who performed the work, if they found value in the services provided, and if they would recommend FOS to another organization. We were met with a resounding “yes” to all questions. Scan the QR code above to catch a webinar we did for NASFA (National Association of State Facilities Administrators) showcasing our work with the City of Greeley. We discuss how a combination facility condition assessment (FCA), space need assessment, and master planning can help vastly different organizations make better decisions. Learn how to ask for what you need – ultimately optimizing your physical assets! 108 Section E Related Experience City of Bozeman | 35 The FOS of CannonDesign team completed a comprehensive facility condition assessment and energy study for Orange County Community Resources. 35 library sites were assessed for condition and energy conservation measures. 259 park assets including restrooms, pavilion structures, sports fields and courts, playgrounds, and pedestrian bridges were assessed. Systems assessed for all buildings in scope included exteriors, interiors, roofs, structure, electrical distribution, HVAC, plumbing, fire protection, and information technology. The project deliverables provided a short and long-term planning tool for informing capital plans for capital renewal as well as strategies for implementing more efficient systems that reduce environmental impact while saving operating costs. Orange County Community Resources has continued to benefit from FOS’ findings by utilizing our FOScore® software since 2019. The vision of Orange County Parks states, “As a team, we will take pride fulfilling the needs of our community and guests by providing the best parks, trails, and recreation.” FOS is committed to deeply understanding our clients - the culture, mission, people, business goals, and more - so that our solutions elevate and empower you in every way. PROJECT DATES:2018 PROJECT SIZE:1 million sf 71 sites LOCATION:Orange County, CA REFERENCE CONTACT INFORMATION:Cecelia Varela Capital Improvement Planning Manager 714.973.6876 cecelia.varela@ocparks.com Relevant ExperienceFacility Condition Assessment Orange County Community Resources 109 Section E Related Experience City of Bozeman | 36 Relevant ExperienceFacilities Assessment & Master Plan City of Urbana This project involved three distinct phases. The FOS team led Phase 1 which included a facility condition assessment. Phase 2 was led by CannonDesign’s workplace strategy team, BlueCottage. Lastly, Phase 3 (Master Planning Recommendations) was continued by this entire team. The City of Urbana’s mayor, administrator, and facilities leader are very happy with our work, and appreciated the seamless execution that resulted in their long term capital plans being approved by the City Council without any reservations. The City needed our help, they placed their trust in us, and it is our greatest achievement to see our work directly being applied and serving their community! Today’s municipal facilities should be functional environments where capital improvement plans are ever-present. As a team of experienced assessors, the technical skills we bring to projects help us fuel our clients to manage effective spaces for their people. The City of Urbana’s progressive values include civic engagement, celebrating entrepreneurs and innovators, smart growth, and transparent governance. Their mission, to preserve “the quality of life for the citizens, visitors, businesses and government agencies,” guided our capital asset planning and management system while shaping our recommendations for repair and maintenance funds as well as the master plan as a whole. REFERENCE CONTACT INFORMATION:Vince Gustafson Deputy Director of Operations 217.384.2342 vhgustafson@urbanaillinois.us PROJECT DATES:2020 LOCATION:Urbana, IL 110 Section E Related Experience City of Bozeman | 37 Relevant Experience Facility Condition Assessment, Capital Improvement Planning, Asset Tagging & Geo Tagging County of San Luis Obispo FOS set out to complete a facility condition assessment over three years for the County of San Luis Obispo to determine the overall condition of the County’s asset portfolio and implement capital planning data integration into existing SAP and management software. This portfolio included exterior and interior architecture, electrical, mechanical, plumbing, communication, vertical transportation, and park amenities. Our facilities assessment professionals evaluated the condition of the systems using a Uniformat® level 3 and 5, the industry-standard for collecting system-based deferred maintenance and capital renewal projects along with an asset inventory, data integration, and predictive maintenance planning. Despite travel restrictions put into place due to the ongoing global pandemic, our team has been able to seamlessly work in partnership with the County to complete the assessment of over 1.4 million square feet. We are also geo locating amenities at the County- owned parks to provide GPS coordinates for the various amenities. To assist in accomplishing this project, we are conducting asset tagging utilizing our FOScore® FCA software. The County has subscribed to FOScore® for the next 5 years. “This is a very detailed assessment of County facilities, and the client has been impressed with our ability to customize the data we collect to fit their needs.” - Randy Heim, FOS Senior Project Manager REFERENCE CONTACT INFORMATION:Shelby Hopkins Program Manager 808.788.2315 shopkins@co.slo.ca.us PROJECT DATES:March 2021 - Present PROJECT SIZE:1.4 million sf LOCATION:California 111 112 F Recent & Current Work for the City of Bozeman 113 Section F Recent & Current Work for the City of Bozeman City of Bozeman | 40 Recent & Current Work for the City of Bozeman FOS of CannonDesign has no active or past contracts with the City of Bozeman. Our business model, as a facility condition assessment provider, is to provide FCA data and populate CMMS systems to empower our clients with the information and tools to make strategic and financially prudent decisions. FOS of CannonDesign helps clients define budgets and build scopes of work for projects. We provide the information and tools for our clients to make strategic decisions and then partner with trusted local partners to execute the work. We do not pursue the work that comes out of these studies because we recognize the value to our clients of having an independent third party review. We will not pursue any deferred maintenance deficiency correction work resulting from this study. Additionally, please note that Cannon Design has reviewed your Request for Proposals. Should we be selected for this project, we look forward to discussing certain contractual terms for the mutual benefit and protection of the City and FOS. By making such terms mutually beneficial, the project may realize certain process efficiencies, while also ensuring the insurability of the final agreement. Thank you for your consideration in this important matter and we look forward to the opportunity to work with you. 114 G References 115 Section G References City of Bozeman | 42 References City of Greeley Public Works Deputy Director Will Jones 970.350.9751 will.jones@greelygov.com City of Urbana Deputy Director of Operations Vince Gustafson 217.384.2380 vhgustafson@urbanaillinois.us County of San Luis Obispo Program Manager Shelby Hopkins 808.788.2315 shopkins@co.slo.ca.us 116 H Cost Proposal 117 Section H Cost Proposal City of Bozeman | 44 Cost Proposal We believe that the tasks identified in the following table meet the deliverables as outlined by the City of Bozeman. An excel workbook that: A. Summarizes each buildings systems and condition using City hierarchies and nomenclature B. Includes prioritized deficiencies, ROM repair costs, and current replacement values (CRV) C. Catalog of each systems anticipated observed remaining life, replacement schedules, and costs Additionally we will provide: D. A photo record for each asset organized by major discipline. E. An excel workbook with preventative maintained tasks and steps formatted for upload into CityWorks F. One free year of software use 1 Provide a Uniformat Level 3 and 5 facility condition assessment with correction cost estimates. Format excel deliverables formatted for import into CityWorks for the 12 priority assets. $119,385 2 Provide preventative maintenance planning for up to 500 pieces of equipment. Frequencies and steps will be best practices and will be equipment type based. No manufacturer research or unit based PM’s will be provided. Additional equipment can be added at a cost of $175 per piece of equipment. $78,750 3 Added value: Provide asset tags for up to 500 pieces of equipment. Tags will have bar code, QR code and unique numerical code to identify each item in CityWorks. $41,055 This is based on our understanding of the scope from the RFP and answers to questions. We welcome the opportunity to review our assumptions and tailor the final product to the specific needs and goals of the City of Bozeman. Simply put, our fees are negotiable. Notes: 1. All deliverables will be provided in PDF and Excel format 2. No requests for reimbursable expenses will be requested. Fees are inclusive of all costs. Clarifications: No review of food service equipment or furniture is included. Destructive testing, sample analysis, hazardous material, thermal imaging, arc flash testing, life safety analysis, legal compliance level of detail ADA accessibility, or above ceiling survey is not included in the above proposal. Additionally, our field engineers will not climb portable ladders, walk sloped roofs, or enter entry permit required confined spaces. No review of parking structures, underground site utilities, underground civil infrastructure, or landscaping is included. 118 I Affirmation of Nondiscrimination 119 Section I Affirmation of Nondiscrimination City of Bozeman | 46 Appendix A NONDISCRIMINATION AND EQUAL PAY AFFIRMATION FOS of CannonDesign hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’ s employees and to all subcontracts. In addition, FOS of CannonDesign hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act), and has visited the State of Montana Equal Pay for Equal Work “ best practices” website, or equivalent “ best practices publication and has read the material. Founder & President- FOS of CannonDesign 120 Chat with our team! Joe Cassata, RA, NCARB President, FOS of CannonDesign 716.316.5664 jcassata@foscd.com www.foscd.com 121 4.19.22 An excel workbook that: A. Summarizes each buildings systems and condition using City hierarchies and nomenclature B. Includes prioritized deficiencies, ROM repair costs, and current replacement values (CRV) C. Catalog of each systems anticipated observed remaining life, replacement schedules, and costs Additionally we will provide: D. A photo record for each asset organized by major discipline. E. An excel workbook with preventative maintained tasks and steps formatted for upload into CityWorks 1 Provide a Uniformat Level 3 and 5 facility condition assessment with correction cost estimates. Format excel deliverables formatted for import into CityWorks for 14 initial assets.151,305$ 2 Provide asset tags for up to 300 pieces of equipment. Tags will have bar code, QR code and unique numerical code to identify each item in CityWorks. Additional tags can be provided at a cost of $100 per piece of equipment. Data will be collected to support future preventative maintenance planning tasks. 25,806$ 177,111$ Notes: 1. All deliverables will be provided in PDF and Excel format 2. No requests for reimbursable expenses will be requested. Fees are inclusive of all costs. 3 Provide 3-year subscription to FOScore® software (year one is a free trial)$30,000 4 Provide 5-year subscription to FOScore® software (year one is a free trial)$45,000 5 Provide preventative maintenance planning for up to 300 pieces of equipment. Frequencies and steps will be best practices and will be equipment type based. No manufacturer research or unit based PM's will be provided. Additional equipment can be added at a cost of $175 per piece of equipment.49,500$ 6 Provide a Uniformat Level 3 and 5 facility condition assessment with correction cost estimates. Format excel deliverables formatted for import into CityWorks for the remaining 140 assets. negotiated sum 7 Provide Job Order Contracting (JOC) rapid construction procurement software and support.negotiated sum FEE MENU Clarifications: No review of food service equipment or furniture is included. Destructive testing, sample analysis, hazardous material, thermal imaging, arc flash testing, life safety analysis, legal compliance level of detail ADA accessibility, or above ceiling survey is not included in the above proposal. Additionally, our field engineers will not climb portable ladders, walk sloped roofs, or enter entry permit required confined spaces. No review of parking structures, underground site utilities, underground civil infrastructure, or landscaping is included. Future Phases: We believe that the tasks identified in the following table meet the deliverables as outlined by the City of Bozeman. * Items 3 and 4 related to FOScore® software subscription options are not part of this contract and will fall under the repective EULA and order form.122 Memorandum REPORT TO:City Commission FROM:David Fine, Economic Development Program Manager Brit Fontenot, Economic Development Director SUBJECT:Authorize the City Manager to Sign a Task Order 3 with Baker Tilly Municipal Advisors for Financial Feasibility and Needs Analysis on Tax Increment Financing Assistance Request from Charter Realty and Development MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Vendor/Contract RECOMMENDATION:Authorize the City Manager to Sign a Task Order 3 with Baker Tilly Municipal Advisors for Financial Feasibility and Needs Analysis on Tax Increment Financing Assistance Request from Charter Realty and Development. STRATEGIC PLAN:2.2 Infrastructure Investments: Strategically invest in infrastructure as a mechanism to encourage economic development. BACKGROUND:The City of Bozeman received a request for TIF assistance from Charter Realty and Development for the proposed construction of two office buildings and related public infrastructure within the South Bozeman Technology District. The Developer has indicated there is a financial gap based on the current project scope to support the costs of infrastructure and tax increment financing could be a tool to assist with closing a gap. Baker Tilly is currently under contract with the City to advise staff on financial matters related to TIF assistance. Services specific to this request for TIF assistance are outlined in the attached scope of work UNRESOLVED ISSUES:None at this time. ALTERNATIVES:At the recommendation of the City Commission. FISCAL EFFECTS:The work as described will be completed with an estimated fee in the range of $5,250-$6,900 which is available in the Economic Development Department budget. Attachments: Task Order 3.pdf Bozeman Proposed MSUIC TIF Project Financial Needs Analysis Scope of Work 041922.pdf 123 Report compiled on: April 19, 2022 124 City of Bozeman Term Contract Housing and Economic Development Project Financial Analysis and Related Services Task Order 3 PROJECT: Housing and Economic Development Project Financial Analysis and Related Services – Financial Feasibility and Needs Analysis – Charter Reality and Development Issued under the authority of Urban Renewal District Term Contract Professional Services Agreement with Baker Tilly Municipal Advisors, LLC for Housing and Economic Development Project Financial Analysis and Related Services. This Task Order is dated May 3, 2022 between the City of Bozeman and Baker Tilly Municipal Advisors (Contractor). The following representatives have been designated for the work performed under this Task Order: City: David Fine, Urban Renewal Program Manager Contractor: Mikaela Huot, Baker Tilly Municipal Advisors, LLC SCOPE OF WORK: The scope for this task order is for work on housing and economic development financial analysis and related services as request by the City as described in the attached scope of work requested. COMPENSATION: Baker Tilly Municipal Advisors, LLC will bill for its services based on the attached scope of work and rate sheet previously provided. IN WITNESS WHEREOF, the parties authorized to commit resources of the parties have executed this Task Order: City of Bozeman Baker Tilly Municipal Advisors, LLC Jeff Mihelich, City Manager Mikaela Huot, Director 125 1 Scope of Work South Bozeman Technology District TIF Assistance Request City of Bozeman, Montana Financial Feasibility and Needs Analysis April 2022 The City of Bozeman (the “City”) received a request for TIF assistance within the South Bozeman Technology District related to the proposed construction of 2 office buildings and related public infrastructure. The Developer has indicated there is a financial gap based on the current project scope to support the costs of infrastructure and tax increment financing could be a tool to assist with closing a gap. The purpose of this document is to outline a scope of work, estimated fee and time frame for completion. Baker Tilly’s proposed scope of work includes the following activities: Phase 1: Preliminary Revenue Projections and Financial Feasibility Objectives  To prepare preliminary tax increment revenue projections based on developer provided information  To provide initial project financial feasibility Analysis 1) Preparation of tax increment revenues a. Review developer-supplied information for reasonableness b. Forecast the projected tax increment revenues to be generated over the life of the district based on those assumptions i. Developer provided total development costs and project assumptions ii. Tested against available comparable-type developments iii. Estimated range of available revenues based on valuations c. Financial Feasibility Review i. Assess the sufficiency of tax increment revenues to support costs Deliverable  Summary of preliminary revenue projections and initial feasibility  Preliminary financial feasibility analysis 126 2 Phase 2: Financial Review and Needs Analysis and Development Agreement Objectives  To review and analyze the request for assistance as related to the proposed development project to determine necessity and appropriateness  To assist in negotiations of the development agreement, as applicable  To provide draft term sheet Analysis 1) Financial Feasibility Review a. Suggest alternative assumptions and provide sensitivity analysis b. Assess the sufficiency of the tax increment revenues to support costs with considerations for timing of bond issuance to provide financial support c. Prepare cash flow analysis based on sensitivity analysis 2) Financial Needs (But For) Analysis a. Review developer information and comment on the reasonableness of assumptions i. Suggest alternative assumptions and provide sensitivity analysis as necessary b. Complete a rate of return calculation i. Cash-on-Cash Return ii. Internal Rate of Return iii. Identify alternative assumptions if appropriate iv. Recalculate the return with alternative assumptions, as necessary v. Define appropriate level of assistance based on developer’s rate of return c. Compare developer rate of return to the “market” return for similar projects, comment on reasonableness of return considering type of project, current market and developer at risk equity d. Complete sensitivity analysis with respect to developer return and need for assistance (as appropriate) 3) Development Agreement Negotiations a. Provide proposed business points between the City and the developer in conjunction with City staff b. Assist City staff with review of developer request as it relates to business points for the development agreement to maximize redevelopment and maintain City security – including: i. Pay as You Go Financing shifts financing risk from City to developer ii. Look Back Provisions to verify actual returns to projected returns following project commencement iii. Claw Back Provisions to ensure developer proceeds as proposed c. Assist in negotiation of the development agreement, and prepare financing exhibits as necessary Deliverable  Financial analysis with determination of need for public assistance  Preliminary term sheet with recommended public assistance amounts Compensation The work as described will be completed with an estimated fee in the range of $5,250 - $6,900. Excluded from the fee indicated above is any out-of-pocket expenses such as travel, copies, faxes, conference calls, or other expenses necessary to complete the project. Additional work 127 3 requested and authorized by the City outside the scope of services described in this proposal will be invoiced at our standard hourly rates. Completion Date Upon full receipt of the requested information, Baker Tilly will complete Phase 1 of the above work processes and outcomes within 1-2 weeks, subject to receipt of all information. The remaining phases and steps of analysis will be subject to outcomes of Phase 1 and timing needs of both the City and developer. We will be successful in meeting the requested time frames for completion recognizing it is highly dependent on the timing and completeness of the information received. A delay in receipt of critical material may result in an extension of the completion date. Sincerely, Mikaela Huot, Director Signature Section: The services and terms as set forth in this Scope Appendix are agreed to on behalf of the Client by: City of Bozeman Name: _____________________________ Title: ______________________________ Date: ______________________________ 128 4 Financial Feasibility Review: Additional Details for Financial Analysis Project Details • To include commercial office building square footage, etc. • To include cost of construction for each development type • To include information for any commercial, civic or other uses • To include site improvement and public infrastructure costs • To include detailed breakdown of all costs Project Phasing • To include commencement and completion for each building construction, or each site improvement, or public infrastructure • To include date for sale of unit or lease of unit, occupancy start and full occupancy, etc. Project Financing • To include development of complete sources and uses of funds • To include detail on bank financing, i.e., principal, term, rate • To include equity amount and timing of equity in project • To include take-out source of bank financing for construction period, if applicable • To include letters of commitment or interest from financial institutions • To include amount of public financing request, and form of request, i.e., bonds, pay-go-note, etc. • To include gap amount to match public financing request (all equity and private sources are insufficient to pay all costs) • To include description of and rationale behind proposed governmental financial assistance Public Financing Revenue Assumptions • To include estimated assessed value per type of construction • To include sales per s.f. estimates (if applicable) • To include any growth assumptions Project Operation • To include operating assumptions, etc. • To include revenue and expense assumptions and increases • To include reserve assumptions (capital, operating, etc.) • To include rent and/or sale assumptions • To include lease commission, sales commission assumptions • To include complete operating pro-forma calculating internal rate of return with and without requested financial assistance • To include sale assumptions in appropriate future year (10 or 15), including capitalization rate • To include proposed tenants, job and wage information General Information/Assumptions • Provide sources of data used in any of the above 129 Memorandum REPORT TO:City Commission FROM:Taylor Chambers, Deputy City Clerk Mike Maas, City Clerk Jeff Mihelich, City Manager SUBJECT:Authorize the City Manager to Sign a Fourth Amendment to the Granicus Service Agreement for Upgrades to High Definition Streaming MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Vendor/Contract RECOMMENDATION:Authorize the City Manager to Sign a Fourth Amendment to the Granicus Service Agreement for Upgrades to High Definition Streaming STRATEGIC PLAN:1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND:At the time of the original agreement for streaming services, the limiting factor in the quality of streaming services was standard definition cameras and switching equipment. Recent additional equipment upgrades have now left the Granicus streaming appliance as the last remaining impediment to high definition streaming. This agreement amendment will provide for both the physical hardware and the software required to stream in high definition. UNRESOLVED ISSUES:None identified ALTERNATIVES:As per the Commission FISCAL EFFECTS:Previous subscription costs will be prorated and credited to the cost of the new appliance and software. The vendor indicates that if the agreement is signed on May 10, the total change results in a total increase of $5,508.55. This amount is authorized in current budget allocations. Attachments: 4th Amendment to Granicus Service Agreement.pdf Report compiled on: April 19, 2022 130 408 Saint Peter Street, Suite 600 Amendment Saint Paul, MN 55102 Prepared for United States Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 1 of 10 Fourth Amendment to the Granicus Service Agreement between Granicus, LLC and Bozeman, MT This Fourth Amendment to the Granicus, LLC Service Agreement is effective on the date this document is signed and entered into by and between Granicus, LLC, a Minnesota Limited Liability Company d/b/a Granicus (hereinafter referred to as "Granicus"), and Bozeman, MT (hereinafter referred to as "Client"), with reference to the following: WHEREAS, the Client and Granicus entered into an Agreement effective 02/25/2019 (the "Agreement"); and WHEREAS, in addition to Client's existing solution, Client wishes to add certain products and services as detailed in Q-179458, which is attached as Exhibit A and incorporated herein by reference; and NOW, THEREFORE, in consideration of the premises, the parties intend that the Agreement be amended as follows: 1. Compensation shall be amended to include the fees detailed in Exhibit A. Exhibit A is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of the Client to provide applicable exemption certificate(s). 2. ClearCaster Terms & Conditions attached to Exhibit A - Q-179458 are incorporated herein by reference. 3. Except as amended by this Fourth Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. 4. In the event of any inconsistency between the provisions of this Fourth Amendment and the documents comprising the Agreement, the provisions of this Fourth Amendment shall prevail. IN WITNESS WHEREOF, the parties have caused this Fourth Amendment to be executed by their duly authorized representatives. Agreement and Acceptance By signing this document, the undersigned certifies they have authority to enter the agreement. The undersigned also understands the services and terms. Bozeman, MT Granicus Signature: Signature: Name: Name: Title: Title: Date: Date: 131 408 Saint Peter Street, Suite 600 THIS IS NOT AN INVOICE Exhibit A Saint Paul, MN 55102 Prepared for United States Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 2 of 10 Exhibit A ORDER DETAILS Prepared By: Emery Henschel Phone: 720-575-6139 Email: emery.henschel@granicus.com Order #: Q-179458 Prepared On: 04/15/2022 Expires On: 05/22/2022 Currency: USD Payment Terms: Net 30 (Payments for subscriptions are due at the beginning of the period of performance.) ORDER TERMS Current Billing Term End Date: 02/24/2023 132 Exhibit A Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 3 of 10 PRICING SUMMARY The pricing and terms within this Proposal are specific to the products and volumes contained within this Proposal. Terminating Subscriptions Solution Quantity/Unit Prior Annual Fee Government Transparency Suite 0 Each $5,945.56 Granicus Encoding Appliance Software (GT) 0 Each $1,389.15 SUBTOTAL: $7,334.71 Upon the signing of this Agreement, annual fees for the terminating subscription(s) shall cease. Any pre-paid fees for the terminating subscription(s) after the signing of this Agreement will be prorated from the signing of this Agreement to the end of the Client's then-current billing term, credited, and such credit applied to the annual fees for new subscriptions. Client will continue to have access to and use the terminating solution until the new subscription(s) is/are deployed. Upon the deployment of Client's new solution as determined at Granicus' sole discretion, Granicus shall remove access to the Client's terminating subscription(s). One-Time Fees Solution Billing Frequency Quantity/Unit One-Time Fee GovMeetings Live Cast SetUp and Config Up Front 1 Each $0.00 Encoding Appliance HDW - WOWZA ClearCaster Upon Delivery 1 Each $2,950.00 Granicus Video - Online Training Upon Delivery 2 Hours $450.00 Granicus ClearCaster Setup and Configuration Up Front 1 Each $875.00 US Shipping Charge C - Large Item Upon Delivery 1 Each $125.00 SUBTOTAL: $4,400.00 New Subscription Fees Solution Billing Frequency Quantity/Unit Annual Fee GovMeetings Live Cast Annual 1 Each $6,536.00 Granicus ClearCaster Software Annual 1 Each $2,200.00 SUBTOTAL: $8,736.00 Please note, annual fees for new subscriptions will be prorated to align to Client's then-current billing term. Exceptions include Recurring Captioning Services, SMS, and Targeted Messages. 133 Exhibit A Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 4 of 10 FUTURE YEAR PRICING Solution(s) Period of Performance Year 2 Recurring Captioning Services $28,663.78 Open Platform Suite $0.00 Meeting Efficiency Suite $0.00 Peak Agenda Management $9,546.59 iLegislate $0.00 GovMeetings Live Cast $6,862.80 Granicus ClearCaster Software $2,310.00 SUBTOTAL: $47,383.17 134 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 5 of 10 PRODUCT DESCRIPTIONS Solution Description Recurring Captioning Services Live closed captioning. • All Meetings will incur one hour minimum. • Cancellations within 24 hrs. will be charged 1 hour minimum. • Caption reservations should be reserved two weeks in advance. Jobs with little notice may not be guaranteed coverage, 24 hours as an absolute minimum. • Real Time Captions are provided at an 98% accuracy readability rating • Recurring Caption hours not used in the period of performance will not carry over to the following year. Open Platform Suite Open Platform is access to MediaManager, upload of archives, ability to post agendas/documents, and index of archives. These are able to be published and accessible through a searchable viewpage. Meeting Efficiency Suite Meeting Efficiency is a hybrid Software-as-a-Service (SaaS) and Hardware-as-a-Service (HaaS) solution that enables government organizations to simplify the in-meeting management and post-meeting minutes creation processes of the clerk’s office. By leveraging this solution, the client will be able to streamline meeting data capture and minutes production, reducing staff efforts and decreasing time to get minutes published. During a meeting, use LiveManager to record roll calls, motions, votes, notes, and speakers, all indexed with video. Use the index points to quickly edit minutes, templates to format in Microsoft Word, and publish online with the click of a button. Meeting Efficiency includes: • Unlimited user accounts • Unlimited meeting bodies • Unlimited storage of minutes documents • Access to the LiveManager software application for recording information during meetings • Access to the Word Add-in software component for minutes formatting in MS Word if desired • Up to one (1) MS Word minutes template (additional templates can be purchased if needed) 135 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 6 of 10 Solution Description Peak Agenda Management Peak Agenda Management is a Software-as-a-Service (SaaS) solution that enables government organizations to simplify the agenda management and minutes recording process of the clerk’s office. Peak Agenda Management allows clerks to streamline the way they compile and produce agendas and record minutes for public meetings and includes: • Unlimited user accounts • Unlimited meeting bodies and meeting types • Access to up to one (1) Peak Agenda Management site iLegislate iLegislate® enables government officials to review meeting agendas, supporting documents, and archived videos on any tablet or desktop that supports iOS, Android, Windows, or OS X. iLegislate seamlessly connects all agenda data to a tablet or desktop, automatically updating it with the latest information when online, and is available for review when offline. Elected members and staff can review agendas and PDF attachments, and bookmark items of interest, while offline (currently tablet only). Changes are automatically backed up to the Granicus cloud when an internet connection is established. iLegislate includes: • Automated updates through desktop application • Ability to download agendas • Annotations • Cloud stored data • Ability to utilize on IOS, Android, Windows, and Mac OSX • eComment integration (if jurisdiction also has eComment) • Upload of upcoming agendas • Convenient access to meeting agendas and supporting documents • Review agendas and attachments offline and on-the-go • Review indexed, archived meeting videos • Public opinion placed at elected officials’ fingertips GovMeetings Live Cast govMeetings LiveCast provides the ability to manage public meetings from anywhere, on almost any device using cloud based software and a Granicus ClearCaster encoder. It will stream public meetings in HD, allow users to live index items, record and publish minutes, and provide archive videos for on-demand viewing. 136 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 7 of 10 Solution Description Encoding Appliance HDW - WOWZA ClearCaster WOWZA ClearCaster encoder is the hardware appliance used convert the video feed for video streaming on the web. It also records the video and provides the MP4 file for archive playback. Granicus Video - Online Training Granicus Video - Online Training US Shipping Charge C - Large Item US shipping of a large item Granicus ClearCaster Software Granicus ClearCaster Software will convert the video feed for video streaming on the web which will also record video and provides the MP4 file for archive playback. Only used with the ClearCaster encoder hardware and LiveCast solution. THIRD PARTY DISCLAIMER Closed Captioning and Meeting Services: Client and Granicus may agree that a third party will provide closed captioning, transcription services, or other meeting services under this Agreement. In such case, Client expressly understands that the third party is an independent contractor and not an agent or employee of Granicus. Granicus is not liable for acts performed by such an independent third party. ClearCaster and LiveCast Services: Client and Granicus agree that a third party will provide services under this Agreement. Client expressly understands that the third party is an independent contractor and not an agent or employee of Granicus. Granicus is not liable for acts performed by such an independent third party. 137 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 8 of 10 ClearCaster Terms & Conditions The ClearCaster products are subject to the following terms: Permitted Use. Granicus hereby grants during each Order Term or as otherwise specified in the Order, and Customer hereby accepts, solely for its internal use, a worldwide, revocable, non- exclusive, non- transferrable right to use the ClearCaster products to the extent allowed in the relevant Order (collectively the “Permitted Use”). The Permitted Use shall also include the right, subject to the conditions and restrictions set forth herein, to use the ClearCaster products up to the levels limited in the applicable Order. Data Sources. Data uploaded into ClearCaster products must be brought in from Customer sources (interactions with end users and opt-in contact lists). Customer cannot upload purchased contact information into the ClearCaster products without Granicus’ written permission and professional services support for list cleansing. Passwords. Passwords are not transferable to any third party. Customer is responsible for keeping all passwords secure and all use of the the ClearCaster products accessed through Customer’s passwords. Content. Customer can only use the ClearCaster products to share content that is created by and owned by Customer and/or content for related organizations provided that it is in support of other organizations but not as a primary communication vehicle for other organizations that do not have a Granicus subscription. Any content deemed inappropriate for a public audience or in support of programs or topics that are unrelated to Customer, can be removed or limited by Granicus. Disclaimers. Any text, data, graphics, or any other material displayed or published on Customer’s website must be free from violation of or infringement of copyright, trademark, service mark, patent, trade secret, statutory, common law or proprietary or intellectual property rights of others. Granicus is not responsible for content migrated by Client or any third party. Advertising. The ClearCaster products shall not be used to promote products or services available for sale through Customer or any third party unless approved in writing, in advance, by Granicus. Granicus reserves the right to request and review the details of any agreement between Customer and a third party that compensates Customer for the right to have information included in Content distributed or made available through the ClearCaster products prior to approving the presence of Advertising within the ClearCaster products. Restrictions. Customer shall not:  Misuse any Granicus resources or the ClearCaster products or cause any disruption, including but not limited to, the display of pornography or linking to pornographic material, advertisements, solicitations, or mass mailings to individuals who have not agreed to be contacted;  Use any process, program, or tool for gaining unauthorized access to the systems, networks, or 138 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 9 of 10 accounts of other parties, including but not limited to, other Granicus customers;  Customer must not use the Granicus products, services or the ClearCaster products in a manner in which system or network resources are unreasonably denied to other Granicus clients;  Customer must not use the services or ClearCaster products as a door or signpost to another server.  Access or use any portion of the ClearCaster products, except as expressly allowed by this Order;  Copy, distribute, sublicense, or otherwise share, software provided on the ClearCaster products;  Disassemble, decompile, or otherwise reverse engineer all or any portion of the ClearCaster products; or add or remove software on the ClearCaster products without Granicus consent;  Use the ClearCaster products for any unlawful purposes;  Export or allow access to the ClearCaster products in violation of U.S. laws or regulations;  Except as expressly permitted in this Order, subcontract, disclose, rent, or lease the ClearCaster products, or any portion thereof, for third party use; or  Modify, adapt, or use the ClearCaster products to develop any software application intended for resale which uses the ClearCaster products in whole or in part. Customer Feedback. Customer assigns to Granicus any suggestion, enhancement, request, recommendation, correction or other feedback provided by Customer relating to the use of the ClearCaster products. Granicus may use such submissions as it deems appropriate in its sole discretion. Reservation of Rights. Subject to the limited rights expressly granted hereunder, Granicus and/or its licensors reserve all right, title and interest in the ClearCaster products, the documentation and resulting product including all related intellectual property rights. Further, no implied licenses are granted to Customer. The Granicus name, the Granicus logo, and the product names associated with the services are trademarks of Granicus or its suppliers, and no right or license is granted to use them. License to Content; Access. Customer hereby grants Granicus and its vendors a limited right and license to view, access, use, modify, adapt, reproduce, transmit, distribute, display, and disclose Content for the sole purpose of providing the ClearCaster products. Customer agrees that Granicus and its vendors may remotely access the ClearCaster products for the sole purpose of providing Granicus products and services, and the ClearCaster products. 139 Bozeman, MT Order #: Q-179458 Prepared: 04/15/2022 Page 10 of 10 Warranties and Disclaimers. The ClearCaster products are provided “AS IS” and as available. EACH PARTY HEREBY DISCLAIMS ANY AND ALL OTHER WARRANTIES OF ANY NATURE WHATSOEVER WHETHER ORAL AND WRITTEN, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY, TITLE, NON-INFRINGEMENT, AND FITNESS FOR A PARTICULAR PURPOSE. NEITHER GRANICUS NOR ITS SUPPLIERS WARRANT THAT THE CLEARCASTER PRODUCTS WILL MEET CUSTOMER’S REQUIREMENTS NOR THAT THE OPERATION THEREOF WILL BE UNINTERRUPTED OR ERROR FREE. Notwithstanding the foregoing and subject to payment of all applicable fees, Granicus will provide a three (3) year warranty with respect to required hardware. Within the three (3) year warranty period, Granicus shall repair or replace any required hardware provided directly from Granicus that fails to function properly due to normal wear and tear, defective workmanship, or defective materials. EXCLUSION OF CONSEQUENTIAL AND RELATED DAMAGES. UNDER NO CIRCUMSTANCES SHALL GRANICUS NOR ITS SUPPLIERS BE LIABLE FOR ANY SPECIAL, INDIRECT, PUNITIVE, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER AN ACTION IS IN CONTRACT OR TORT AND REGARDLESS OF THE THEORY OF LIABILITY, EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, GRANICUS NOR ITS SUPPLIER SHALL BE LIABLE FOR: (A) ERROR OR INTERRUPTION OF USE OR FOR LOSS OR INACCURACY OR CORRUPTION OF CUSTOMER DATA; (B) COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES, TECHNOLOGY, OR HARDWARE; (C) LOSS OF BUSINESS; (D) DAMAGES ARISING OUT OF ACCESS TO OR INABILITY TO ACCESS THE SERVICES, SOFTWARE, CONTENT, HARDWARE, CLEARCASTER PRODUCTS, OR RELATED TECHNICAL SUPPORT; OR (E) FOR ANY MATTER BEYOND GRANICUS’ REASONABLE CONTROL, EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. LIMITATION OF LIABILITY. IN NO INSTANCE SHALL EITHER PARTY’S LIABILITY TO THE OTHER PARTY FOR DIRECT DAMAGES RESULTING EXCLUSIVELY FROM THE CLEARCASTER PRODUCTS (WHETHER IN CONTRACT OR TORT OR OTHERWISE) EXCEED THE FEES PAID BY CUSTOMER FOR GRANICUS PRODUCTS AND SERVICES DURING THE SIX (6) MONTHS IMMEDIATELY PRECEDING THE DATE THE DAMAGED PARTY NOTIFIES THE OTHER PARTY IN WRITING OF THE CLAIM FOR DIRECT DAMAGES. NEITHER PARTY MAY INSTITUTE AN ACTION IN ANY FORM ARISING OUT OF NOR IN CONNECTION WITH THE CLEARCASTER PRODUCTS MORE THAN TWO (2) YEARS AFTER THE CAUSE OF ACTION HAS ARISEN. 140 Memorandum REPORT TO:City Commission FROM:Jesse DiTommaso, Economic Development Specialist David Fine, Economic Development Program Manager Brit Fontenot, Economic Development Director SUBJECT:Authorize the City Manager to Sign a Task Order EDD22-001 with Sanderson Stewart for On-Call Engineering Services MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Vendor/Contract RECOMMENDATION:Authorize City Manager to sign a task order #EDD22-001 with Sanderson Stewart for on-call services. STRATEGIC PLAN:2.2 Infrastructure Investments: Strategically invest in infrastructure as a mechanism to encourage economic development. BACKGROUND:The City of Bozeman is currently engaged in a professional services agreement with Sanderson Stewart for Architectural and Engineering Services under the authority of an Urban Renewal District Term Contract. This task order is includes miscellaneous design services to be provided on an as-needed basis at the request of the City of Bozeman Economic Development Department. UNRESOLVED ISSUES:None. ALTERNATIVES:As recommended by the City Commission. FISCAL EFFECTS:Sanderson Stewart will bill for its services on a time-and-materials basis not to exceed $20,000. Funding for this Task Order is available from the Economic Development Budget and, as appropriate, from the Downtown Urban Renewal District, Midtown Urban Renewal District, and Northeast Urban Renewal District, Pole Yard Urban Renewal District, South Bozeman Technology District, or Parking Fund. Attachments: URD Task Order Form EDD22-001.docx Charge_Out_Rates_Combined_2022.pdf Report compiled on: April 20, 2022 141 City of Bozeman Urban Renewal District Term Contract Task Order Number #EDD22-001 PROJECT:On-Call Miscellaneous Engineering Services – Time and Materials Issued under the authority of Urban Renewal District Term Contract Professional Services Agreement with Sanderson Stewart for Architectural and Engineering Services. This Task Order is dated May 3, 2022 between the City of Bozeman Economic Development Department and Sanderson Stewart (Contractor). The following representatives have been designated for the work performed under this Task Order: City: David Fine, Urban Renewal Program Manager Contractor: Danielle Scharf, Sanderson Stewart SCOPE OF WORK:The scope for this task order shall include miscellaneous design services to be provided on an as-needed basis at the request of the City of Bozeman Economic Development Department. COMPENSATION:Sanderson Stewart will bill for its services on a time-and-materials basis not to exceed $20,000.00. Sanderson Stewart shall submit invoices to the City of Bozeman for work accomplished during each calendar month. The amount of each monthly invoice shall be determined on the “time-and-materials basis” according to the attached standard rate sheets for Sanderson Stewart and it’s subconsultants. Monthly invoices shall include, separately listed, any charges for services for which time charges and/or unit costs shall apply. The provisions of the Professional Services Agreement shall govern the Work. IN WITNESS WHEREOF, the parties authorized to commit resources of the parties have executed this Task Order: City of Bozeman Sanderson Stewart Jeff Mihelich, City Manager Danielle Scharf, Principal 142 OUTSIDE CONSULTANTS SURVEY CREW SERVICESSTAFF PERSONNEL SERVICES CHARGE OUT RATES EFFECTIVE FEBRUARY 16, 2022 Staff Engineer I $110.00/hour Staff Engineer II $125.00/hour Project Engineer I $130.00/hour Project Engineer II $140.00/hour Senior Engineer I $175.00/hour Senior Engineer II $210.00/hour Principal $235.00/hour Engineer Intern $70.00/hour Expert Witness/Special Consultant $285.00/hour Staff Planner I $95.00/hour Staff Planner II $105.00/hour Planner I $130.00/hour Planner II $145.00/hour Senior Planner I $155.00/hour Senior Planner II $170.00/hour Right-of-Way Agent $165.00/hour Staff Landscape Designer I $95.00/hour Staff Landscape Designer II $105.00/hour Landscape Architect I $130.00/hour Landscape Architect II $145.00/hour Senior Landscape Architect I $155.00/hour Senior Landscape Architect II $170.00/hour Field Survey Technician I $80.00/hour Field Survey Technician II $85.00/hour Staff Surveyor I $105.00/hour Staff Surveyor II $115.00/hour Professional Land Surveyor $125.00/hour Senior Professional Land Surveyor $175.00/hour Graphic Artist $95.00/hour Marketing Director $155.00/hour CADD Technician I $85.00/hour CADD Technician II $90.00/hour Designer I $100.00/hour Designer II $105.00/hour Senior Designer I $120.00/hour Senior Designer II $130.00/hour Construction Inspector $85.00/hour Construction Engineering Technician $100.00/hour Senior Construction Engineering Technician $135.00/hour Construction Engineer I $130.00/hour Construction Engineer II $140.00/hour Project Administrator $100.00/hour Administrative/Clerical $85.00/hour 1-man Crew/2-man Crew $Per Job Survey Equipment $15.00 /fieldwork hour Survey Vehicle Mileage $.75 /mile Scanner Equipment $150.00 /hour Scanner Equipment (Hourly) $150 /hour Scanner Equipment (Full Day) $1,050 /day 1)At cost if independently billed direct to client. 2)Cost plus 5% if billed through us. INDEPENDENT LABORATORIES 1)At cost if independently billed direct to client. 2)Cost plus 5% if billed through us. ADMINISTRATIVE EXPENSES Administrative expenses (including copies, prints, phone, postage, materials, and travel) 3.5% * * based on professional services only, unless modified by contract Vehicle Mileage IRS Rate These rates are updated periodically to reflect market conditions. Rate increases will be reflected in future invoicing. 143 2022 HOURLY RATES Architectural/Interior Design Clerical 60$ Junior Designer 75$ Project Manager Assistant 85$ Interior Designer (I)100$ Designer (I & II)110$ Interior Designer (II)110$ Architect (Arch I - II)115$ Designer (III)115$ Construction Administrator (I & II)115$ Architect (Arch III)130$ Interior Designer (III & IV)130$ Procurement Specialist 130$ Project Architect (Arch IV)140$ Designer (IV)140$ Construction Administrator (III & IV)140$ Designer (V)150$ Project Manager 160$ Project Architect (Arch V)160$ Senior Construction Administrator (V)160$ Interior Design (V)160$ Senior Preservation Architect (VI)180$ Preservation Architect (V)180$ Senior Architect (VI)180$ Principal 190$ Architectural Planner (VI)250$ Senior Principal 280$ Graphic Design Project Manager Assistant 80$ Creative Writer (I)80$ Creative Writer (II)85$ Digital Strategist 100$ Creative Writer (III)100$ Graphic Designer (II)105$ Graphic Designer (III)110$ Website Designer 120$ Graphic Designer (IV)130$ Graphic Designer (V)150$ Expenses Mileage Use the 2022 IRS Business Mileage Rate General Per Diem - Gov't Allowable For specific areas rates search gsa.gov/travel Printing - outsourced At Cost Lodging At Cost or for Gov't Project, search gsa.gov/travel 144 Rate are increased on average 5%, a little higher on the lower rates and a bit lower on the higher rates. 145 STANDARD BILLING RATES FOR BASIC SERVICES Subject to annual adjustment on January 1 each year. Senior Vice President .................................................................................................................................... $315 Vice President ................................................................................................................................................ $285 Principal/Director .......................................................................................................................................... $265 Senior Project Manager/Senior Consultant .................................................................................................. $255 Project Manager/Consultant ......................................................................................................................... $220 Senior Engineer/Senior Architect ................................................................................................................. $215 Engineer/Architect ........................................................................................................................................ $190 Analyst/Planner/Specialist ........................................................................................................................... $180 Assistant Project Manager/Assistant Consultant .......................................................................................... $180 Designer ......................................................................................................................................................... $180 Senior Technician .......................................................................................................................................... $165 Technician ...................................................................................................................................................... $150 Senior Administrative Assistant/Business Manager ...................................................................................... $125 Administrative Assistant ............................................................................................................................... $105 146 CTC Standard Rates - Fully Burdened Labor Category Rate Chief Technology Officer/Director of Business Consulting $275 Principal Engineer/Analyst $250 Senior Engineer/Analyst $225 Staff Engineer/Analyst $205 Aide $130 147 Memorandum REPORT TO:City Commission FROM:Cynthia L. Andrus, Mayor SUBJECT:Proclaiming National Small Business Week MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Proclaim National Small Business Week STRATEGIC PLAN:1.2 Community Engagement: Broaden and deepen engagement of the community in city government, innovating methods for inviting input from the community and stakeholders. BACKGROUND:See Attached UNRESOLVED ISSUES:None ALTERNATIVES:None FISCAL EFFECTS:None Attachments: Small Business Week.docx Report compiled on: April 25, 2022 148 Proclamation for National Small Business Week 2022 WHEREAS,America’s strongest economic growth in almost 40 years has been driven by the resilience of our small businesses who, despite a world-wide pandemic, continue to pioneer innovative solutions to our country’s greatest challenges and create opportunities for families and workers; and WHEREAS,from the storefront shops that anchor Main Street to the high-tech startups that keep America on the cutting edge to the small manufacturers driving our competitiveness on the global stage, small businesses are the backbone of our economy and the cornerstones of our nation’s promise; and WHEREAS,when we support small business, jobs are created, and local communities preserve their unique culture; and WHEREAS,because this country’s 32.5 million small businesses create nearly two out of three jobs in our economy, we cannot resolve ourselves to create jobs and spur economic growth in America without discussing ways to support our entrepreneurs; and WHEREAS,the President of the United States has proclaimed National Small Business Week every year since 1963 to highlight the programs and services available to entrepreneurs through the U.S. Small Business Administration and other government agencies; and WHEREAS,the City of Bozeman supports and joins in this national effort to help America’s small businesses do what they do best –grow their business, create jobs, and ensure that our local communities remain as vibrant tomorrow as they are today. NOW, THEREFORE, I, Cynthia L. Andrus, Mayor of Bozeman, do hereby proclaim May 1 through May 7, 2022 as National Small Business Week. Signed this 3rd day of May 2022 _______________________ Cynthia L. Andrus Mayor of Bozeman 149 Memorandum REPORT TO:City Commission FROM:Greg Sullivan, City Attorney Brit Fontenot, Economic Development Director SUBJECT:Cable and Facilities Easement and Agreement with Yellowstone Fiber (formerly Bozeman Fiber) MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Agreement - Property RECOMMENDATION:Authorize the Mayor, or their designee, to sign the Cable and Facilities Easement and Agreement with Yellowstone Fiber (formerly Bozeman Fiber). STRATEGIC PLAN:2.2 Infrastructure Investments: Strategically invest in infrastructure as a mechanism to encourage economic development. BACKGROUND:Please see the attached memo. UNRESOLVED ISSUES:Please see the attached memo. ALTERNATIVES:As directed by the Bozeman City Commission. FISCAL EFFECTS:Please see attached memo. Attachments: cc memo 5.3.22 Cable and Facilities Easement YF FINAL 4.20.22.doc.pdf 220418_Cable and Facilities Easement _Exhibits A-O.pdf YellowstoneFiberHutLocations.pdf Report compiled on: April 11, 2022 150 1 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Greg Sullivan, City Attorney Brit Fontenot, Economic Development Director SUBJECT: Cable and Facilities Easement and Agreement with Yellowstone Fiber MEETING DATE: May 3, 2022 AGENDA ITEM TYPE: Action RECOMMENDATION: Authorize the Mayor, or their designee, to sign the Cable and Facilities Easement and Agreement with Yellowstone Fiber. STRATEGIC PLAN ELEMENTS SUPPORTED BY APPROVING THE CABLE AND FACILITIES EASEMENT AND AGREEMENT WITH YELLOWSTONE FIBER: 1. An Engaged Community 1.1 Outreach 1.2 Community Engagement 2. An Innovative Economy 2.1 Business Growth 2.2 Infrastructure Investments 2.3 Workforce Development 3. A Safe Welcoming Community 3.1 Public Safety 4. A well Planned City 4.3 Strategic Infrastructure Choices 4.4 Vibrant Downtown, Districts & Centers 5. A Creative Learning Culture 5.3 Partnerships for Education and Learning 6. A Sustainable Environment We cultivate a strong environmental ethic; protect our clean air, water, open spaces and climate; and promote environmentally sustainable businesses and lifestyles. 151 2 BACKGROUND: Since May, 2013, the City has worked to bring high quality, high-speed, high- capacity, redundant, and affordable broadband to Bozeman. First, we created a steering committee of knowledgeable professionals and community stakeholders to assess the state of affairs. The committee found demand exists for better, more cost effective solutions for achieving gigabit services in Bozeman. In response to the demonstrated demand, in 2015 the City adopted the Bozeman Fiber Master Plan and Feasibility Study. Over the last nine years, that finding has borne itself out, especially since the onset and persistence of the COVID-19 pandemic. Cities around the United States and countries around the world recognize the value of connected communities for the advancement of education, business, government, and healthcare services as well as social connectivity. Broadband and high capacity telecommunications networks are essential for many 21st century global technology businesses like those growing in and around Bozeman. Work on the Yellowstone Fiber1 project started in 2013 to study, plan and build a 21st century fiber optic network in Bozeman. The original, approximately 30 mile fiber optic network, serving the City of Bozeman, Gallatin County and the Bozeman School District was completed in the late summer of 2016. The original network also serves businesses in the Downtown, Midtown and Cannery districts. Currently the original, open access network supports five service providers and approximately 250 subscribers. On April 15, 2019, the Commission adopted Resolution 5031 declaring broadband essential infrastructure. The Commission did so because reliable, high speed, redundant, affordable internet access is imperative for Bozeman residents, businesses, governmental agencies, health care providers, non-profit organizations, residents and visitors. Furthermore, increased bandwidth is a driving force for creating and improving innovative content, security, and greater access to current and future educational, economic, governmental, healthcare and social services. Likewise, increased access to high-speed, high-capacity internet infrastructure creates increased opportunity for innovation for consumers, businesses, and government entities. It is clear countries, states, counties, and cities that prioritize and provide access to advanced internet infrastructure, have surpassed those that do not in terms of social, economic, and knowledge development. The City’s 2019 prioritization of broadband infrastructure as 1 In early 2022 the Bozeman Fiber Board of Directors approved a company name change in order for the company name to better represent the future expanded geography of the network. Bozeman Fiber’s name was changed to Yellowstone Fiber. In this memo when reference is made to Yellowstone Fiber, the reference is inclusive of the company formerly known as Bozeman Fiber. 152 3 essential appropriately elevates the importance of broadband infrastructure to match that of transportation, water, sewer, stormwater and electrical infrastructure. Since its creation, Yellowstone Fiber sought partnerships to expand the original open access network with the goal to connect every business and residence in the City. In 2020, Yellowstone Fiber began discussing the opportunities to expand the network by partnering with an experienced open access network provider, Utah-based UTOPIA Fiber, to expand the original open access network. One of the hurdles to expanding the network was access to capital to fund the network expansion. In 2021, the Gallatin County Commission agreed to support Bozeman Fiber by allowing of the sale of Industrial Revenue Bonds (IRB) in the amount of $65 million to fund the construction of a new fiber-to-the-premises (FTTP) in Bozeman and beyond. To serve the Bozeman community as envisioned, with a true open access FTTP, the network architecture requires numerous locations for advanced fiber infrastructure called “fiber huts” or “huts”. The huts in the Yellowstone Fiber network contain servers, transceivers, cabling, back-up batteries and distribution fiber among other pieces of technology and require geographic distribution around the community to serve the residents and businesses. Each hut can serve approximately two thousand connections. The City parks system and City owned land provide a unique opportunity to provide the necessary geographic distribution to facilitate ubiquitous fiber distribution. City staff from the Parks Division, Economic Development, and Public Works negotiated each of the proposed hut locations so the structures are as unobtrusive as possible while allowing for the maximum amount of fiber distribution from each location. Below, we described the consideration will provide for the easements. EASEMENT AND HUT LOCATIONS: Yellowstone Fiber seeks a grant of easements for 13 locations throughout the City. The map attached to this memo provides a graphical display of the locations. The locations include the following parks: Exhibit B – Enterprise Park (formerly known as Lerner Park) Exhibit C – Graf Park Exhibit D Langhor Gardens Exhibit E – Bozeman Pond North Exhibit F – Valley West Park Exhibit G – Kirk Park Exhibit H – Oak Springs Park Exhibit I – Cattail Lake Park 153 4 Exhibit J – Glen Lake Rotary Park Exhibit K – Rose Park Exhibit L – Centennial Park Exhibit N – Southside Park Exhibit O – Bronken Park Yellowstone Fiber has also requested a hut easement at: Exhibit M – SW Corner of City owned lot adjacent to the City Shops Complex NOTABLE SECTIONS OF THE CABLE AND FACILITIES EASEMENT AND AGREEMENT: Below, we explain a few key aspects of the Easement and Agreement:  The easement is perpetual (Sect. 3);  Yellowstone Fiber must pay all costs associated with constructing the huts (Sect. 4);  While Yellowstone Fiber may disturb the easement areas, the City requires Yellowstone Fiber to restore the property (Sect. 5);  Yellowstone Fiber’s use of the easement area is subject to park purposes (Sect. 6(a));  Yellowstone Fiber is obligated to perform maintenance of the easement area including landscaping and graffiti removal and repair damage to any City property outside the easement area (Sect. 6(e), (f));  The City may require the relocation of the huts with 120 days written notice (Sect. 7);  City must approve fencing around the huts (Sect. 8);  If Yellowstone Fiber ceases to use the easement for one year, the easement is abandoned and Yellowstone Fiber must reconvey the easement and restore the area to the City’s satisfaction (Sect. 9);  Yellowstone Fiber must indemnify the City for negligent, reckless, or intentional misconduct of Yellowstone Fiber or its agenda, contractors, or subcontractors and provide insurance to cover these indemnity requirements (Sect. 14); and  The agreement includes the City’s required nondiscrimination and gender pay requirements (Sect. 16). CONSIDERATION: 154 5 The financial consideration to be paid by Yellowstone Fiber to the City for the easements is described in Exhibit A Agreement: 1. An annual sum of One Hundred Dollars and 00/100 ($100.00) for each Easement Area identified on Exhibits B - O; 2. Yellowstone Fiber will provide at no cost to the City a high speed fiber-based active internet connection, at each Easement Area identified on Exhibits B – O, with a minimum speed of 1gb download and 50mb upload; and 3. Within three months of installing any equipment pursuant to this Agreement, Yellowstone Fiber will pay for and install an all-weather vinyl wrap chosen and designed by the City on each hut (or cabinet if appropriate) located within each Easement Area identified on Exhibits B - O. Yellowstone Fiber must replace the wrap at a minimum of every eight years. This wrap must be graffiti resistant. UNRESOLVED ISSUES: None at this time. FISCAL EFFECTS: As described in the easement agreement, costs associated with maintaining the easement site and the fiber huts will be borne by Yellowstone Fiber. Staff time will be required to facilitate construction and ongoing maintenance. No other significant fiscal effects are identified. ATTACHMENTS AND HYPERLINKS: 1. Cable and Facilities Easement and Agreement with exhibits A – O; 2. Comprehensive map of the Yellowstone Fiber easement sites (fiber optic huts) on city-owned property; 3. Link to the April 15, 2019 Commission Memo and Resolution 5031 declaring Broadband as Essential Infrastructure in the City of Bozeman; and 4. Link to the January 26, 2015 Commission Memo and Resolution 4576 adopting the Bozeman Fiber Masterplan and Feasibility Study. 155 6 Report compiled on: April 20, 2022 156 1 CABLE AND FACILITIES EASEMENT WHEN RECORDED MAIL TO: Bozeman Fiber, Inc., dba Yellowstone Fiber 77A Nugget Lane Belgrade, MT 59714 BZ001-003 and BZ005-013 APN # CABLE AND FACILITIES EASEMENT AND AGREEMENT This CABLE AND FACILITIES EASEMENT (“Agreement”) is entered into between the City of Bozeman, a self-governing municipal corporation organized and existing under its Charter and the laws of the State of Montana, located at 121 N. Rouse Ave, P.O. Box 1230, Bozeman, MT 59771-1230 (“Grantor”), and Bozeman Fiber, Inc., a Montana domestic nonprofit public benefit corporation, dba Yellowstone Fiber, located at 77A Nugget Lane, Belgrade, Montana 59714 (together with its successors and assigns “Grantee”). Grantor and Grantee may hereinafter be referred to collectively as the “Parties” or singularly as the “Party”. RECITALS: A. Grantor is the owner of certain real property located in Gallatin County, Montana, which is legally described and shown on Exhibits B – O (“Grantor’s Property”). B. Grantee wishes to acquire from Grantor, and Grantor wishes to grant to Grantee, on the terms and conditions set forth herein, a perpetual right subject to certain limitations as established herein and non-exclusive easement as described in Section 2 below, together with the rights of ingress and egress, in, under, through, over, across, above, and upon Grantor’s Property. 157 2 CABLE AND FACILITIES EASEMENT NOW, THEREFORE, for good and valuable consideration provided by Grantee to Grantor as identified on Exhibit A and the mutual covenants, terms, and conditions set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Recitals. The Parties agree that the foregoing recitals are true and correct and are hereby incorporated into this Easement. 2. Grant of Easement. Grantor hereby grants and conveys to Grantee (together with its successors and assigns), a perpetual as limited herein, non-exclusive easement for the benefit of Grantee, together with the rights of ingress and egress, in, under, through, over, across, above, and upon Grantor’s Property subject to all matters of record to, at Grantee’s sole cost and expense, locate, survey, conduct environmental surveys for, excavate, construct, entrench, maintain, protect, inspect, operate, repair and replace (collectively referred to as “Grantee’s Necessary Actions”) the cables and associated system facilities, hardware and equipment (collectively referred to as “Cables and Facilities”), graphically depicted on the drawing including on Exhibits B - O and incorporated by reference, in, under, through, over, across, above, and upon Grantor’s Property (the “Easement”). The Cables and Facilities permitted to be installed and maintained within the Grantor’s Property are specifically described in Exhibits B - O, as attached hereto. Such Cable and Facilities shall be limited to a concrete pad, generator, and telecommunications shelter, in the size, height, width, dimension and locations specifically set forth in Exhibits B - O. The Cable and Facilities shall be installed strictly in accordance with the plans set forth in Exhibits B - O and shall be subject to all the terms and conditions of this Agreement. Grantee shall not construct, erect or install any structures or other improvements within Grantor’s Property without the prior written approval of Grantor and in accordance with City of Bozeman’s Ordinances or other applicable laws, including, but not limited to, site plan review procedures. This Easement shall include the non-exclusive right of individuals or entities with which Grantee contracts to provide necessary services to its Cables and Facilities within Grantor’s Property to install, maintain and operate such necessary utility facilities (“Necessary Utility Facilities”) in, under, through, over, across, above, and upon Grantor’s Property, provided, that such Necessary Utility Facilities comply with all the terms and conditions of this Easement, including all requirements and restrictions regarding Cables and Facilities within Grantor’s Property. 158 3 CABLE AND FACILITIES EASEMENT 3. Term of Easement. The term of the Easement shall be perpetual from the date of this Agreement. 4. Costs. Grantee shall pay for all costs associated with Grantee’s Necessary Actions. Grantee shall also pay for all costs associated with constructing, installing, maintaining, or improving the Cables and Facilities and the Necessary Utility Facilities. 5. Improvements, Restoration, and Repairs. In consultation with the Grantor, Grantee shall have the right to cut, damage or remove ground, trees, plants, landscaping and other improvements within Grantor’s Property to the extent reasonable and necessary, during construction, maintenance, repair or replacement of the Cables and Facilities or the Necessary Utility Facilities. If necessary, as determined by the Grantor, Grantee shall restore the surface of Grantor’s Property to the reasonable satisfaction of Grantor in a timely manner, not to exceed ten (10) business days (or as soon as weather reasonably permits) following the completion of any of Grantee’s Necessary Actions, including without limitation, construction, maintenance, repair or replacement of the Cables and Facilities or the Necessary Utility Facilities, or of any other disturbance of Grantor’s Property. Grantee shall not damage Grantor’s existing facilities, whether underground or overground, and in the event of such damage shall repair or cause to be repaired such damage, at Grantee’s sole cost and expense. 6. Easement Conditions. The Easement shall be subject to the following conditions: a. The Parties expressly acknowledge that the Easement is located within public property that may be utilized by the public for park or other purposes. Grantee agrees, that, at all times, this Easement shall be subject to any use of the public property by the Grantor and the public. b. Grantor reserves its existing uses, together with any future uses, of the Grantor’s Property which do not unreasonably interfere with Grantee’s use of the Grantor’s Property. c. Any and all rights granted herein are subject to the rights of existing utilities, rights-of-way, easements or other property interests in the Grantor’s Property. Grantee shall be responsible, at Grantee’s sole cost and expense, for obtaining consents and approvals, including those of the Grantor for relocating or 159 4 CABLE AND FACILITIES EASEMENT modifying the alignments of existing utilities as of the date of this Agreement, if any, in order to maintain reasonable clearances between such utilities and the Cables and Facilities or the Necessary Utility Facilities. d. The Easement granted herein is subject to the rights of Grantor and its invitees, successors and assigns to use the surface of Grantor’s Property, provided such use is reasonably compatible with the use of the Grantor’s Property by Grantee for the purposes described herein. Notwithstanding the foregoing, Grantor and its successors and assigns shall have the right to develop the Grantor’s Property with driveways, parking areas, landscaping areas, curbs, gutters, and paving and any appurtenances necessary for park or other municipal purposes as Grantor deems appropriate in its sole discretion; provided that Grantor first provides Grantee thirty (30) days written notice of its intent to install such developments. e. Grantee shall cause all of its activities hereunder to be performed in a safe manner and shall not cause to exist any dangerous condition within Grantor’s Property. Grantee shall, at Grantee’s sole cost and expense, perform all maintenance of the Cables and Facilities within the Easement Property. Grantee shall perform such maintenance of the Cables and Facilities in compliance with all applicable zoning laws, regulations and ordinances. In addition, Grantee must maintain the Easement Area free and clear of debris, regularly mow any grass, maintain landscaping, and control all weeds. Grantee must also ensure removal of snow or ice is not placed in locations so as to block sidewalks, trails or other areas used by the public. Grantee shall remove or paint over any graffiti on the Cables and Facilities within the Easement Area within three (3) business days from written notice from the Grantor. f. Grantee agrees to immediately repair any damage caused by Grantee, its agents, invitees, guests, hires, contractors or subcontractors to any public or private property outside the Easement Area including, but not limited to, streets, curbs, sidewalks, and other infrastructure to, for public infrastructure, the current City standard for that infrastructure and, for privately owned infrastructure, to a condition acceptable to the owner of such private infrastructure. Grantee agrees to timely comply with any request of City’s Representative or others with the City to perform maintenance and repairs to streets, curbs, sidewalks and other infrastructure outside the Easement Area damaged by Grantee or its agents, invitees, guests, hires, contractors, or subcontractors. 160 5 CABLE AND FACILITIES EASEMENT 7. Grantor’s Authority to Require Removal or Relocation/Grantee Request for Relocation. Should Grantor, at Grantor’s sole discretion, require the relocation of Grantee’s facilities to another location, Grantor shall give Grantee 120 days written notice of such notice to relocate. Grantor shall use reasonable efforts in coordination with Grantee to provide another suitable location for Grantee’s Cables and Facilities in a location as close as reasonably possible to the Easement Area. The Parties shall execute a reconveyance of this Easement Agreement at the same time as executing a new Cable and Facilities Easement Agreement for the new location. If the above occurs, Grantee shall within 120 days or in a time period approved by the City’s Representative restore the surface of the original Easement Area to the reasonable satisfaction of Grantor following the relocation of the Cables and Facilities. All costs of relocation shall be the responsibility of Grantee. In addition to the above, Grantee may request Grantor authorize Grantee to relocate its Cables and Facilities. Grantor may authorize such relocation subject to the terms and conditions of this Easement and Agreement. 8. Fencing or Protection of Grantee’s Cables and Facilities or Other Property. With the approval of the Grantor, Grantee shall have the right to install fencing or other measures of protection as approved by the Grantor from damage or vandalism in or around the Easement Area on Grantor’s Property. 9. Abandonment. Grantee may at any time permanently abandon this Easement. Grantee’s discontinued use of the Easement and/or the Cables and Facilities for a term of one (1) year shall be deemed a permanent abandonment without regard to Grantee’s intent. Upon such abandonment action, Grantee shall remove improvements constructed thereon within sixty (60) calendar days of receipt of written request from Grantor following such abandonment and shall execute and record a reconveyance and release hereof within fifteen (15) business days of receipt of written request from Grantor following such abandonment, whereupon this Easement and all rights and privileges shall be fully cancelled and terminated. Grantee shall within 120 days or in a time period approved by the City’s Representative restore the Easement Area to the reasonable satisfaction of Grantor following the removal of the Cables and Facilities. 10. Representatives and Notices. a. Grantor’s Representative: The Grantor’s Representative for the 161 6 CABLE AND FACILITIES EASEMENT purpose of this Agreement shall be the Grantor’s Director of Utilities or such other individual as Grantor shall designate in writing. Whenever approval or authorization from or communication or submission to Grantor is required by this Agreement, such communication or submission shall be directed to the Grantor’s Representative and approvals or authorizations shall be issued only by such Representative; provided, however, that in exigent circumstances when Grantor’s Representative is not available, Grantee may direct its communication or submission to other designated Grantor personnel or agents as designated by the Grantor in writing and may receive approvals or authorization from such persons. b. Grantee’s Representative: The Grantee’s Representative for the purpose of this Agreement shall be Grantee’s Chief Executive Officer or such other individual as Grantee shall designate in writing. Whenever direction to or communication with Grantee is required by this Agreement, such direction or communication shall be directed to Grantee’s Representative; provided, however, that in exigent circumstances when Grantee’s Representative is not available, Grantor may direct its direction or communication to other designated Grantee 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. 11. Event of Default. If Grantee fails to make the annual payment identified in paragraph 1 of Exhibit A or is in default of any other provision of this Agreement, Grantor may provide written notice to Grantee of such failure to pay or other default. Grantee shall have thirty (30) days from the date of written notice to cure the failure to pay or other default. If Grantee fails to cure the non-payment or default within thirty (30) days, this Easement shall be terminated and Grantee must execute a record of reconveyance and release hereof within thirty (30) days of the termination date, whereupon this Easement and all rights and privileges other than the removal and indemnification provisions shall be fully cancelled and terminated. 162 7 CABLE AND FACILITIES EASEMENT 12. Binding on Successors. The provisions of this Agreement, including both the benefits and burdens, and subject to its limitations, shall be appurtenant to and shall run with the title to Grantor’s Property and shall be binding upon and inure to the successors and assigns of Grantor. Grantee may assign its rights and obligations under this Agreement this Easement, in whole or in part, subject to Grantor’s written permission; provided, however, that notwithstanding the forgoing provision, Grantee shall have no obligation to obtain Grantor’s written permission to assign the Easement for purposes of Grantee’s financing. 13. Amendment. This Agreement may be amended only by written instrument executed by both the Grantor and Grantee 14. Indemnity/Waiver of Claims/Insurance. To the fullest extent permitted by law, Grantee agrees to release, defend, indemnify, and hold harmless the Grantor, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section as the Grantor) 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 Grantor occasioned by, growing or arising out of or resulting from or in any way related to the negligent, reckless, or intentional misconduct of the Grantor or its agents, contractors, or subcontractors for any acts or omissions related to Grantor’s activities under this Agreement. 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 Grantor as indemnitee(s) which would otherwise exist as to such indemnitee(s). Grantee’s indemnity under this Section shall be without regard to and without any right to contribution from any insurance maintained by Grantor. Should the Grantor be required to bring an action against the Grantee to assert its right to defense or indemnification under this Agreement or under the Grantee’s applicable insurance policies required below, the Grantor shall be entitled to recover reasonable costs 163 8 CABLE AND FACILITIES EASEMENT and attorney fees incurred in asserting its right to indemnification or defense but only if a court of competent jurisdiction determines the Grantee was obligated to defend the claim(s) or was obligated to indemnify the Grantor for a claim(s) or any portion(s) thereof. In the event of an action filed against the Grantor resulting from the Grantor’s performance under this Agreement, the Grantor may elect to represent itself and incur all costs and expenses of suit. Grantee also waives any and all claims and recourse against the Grantee, 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 Grantor’s own fraud, for willful injury to the person or property 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, Grantee shall at Grantee’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 Grantee in this Section. The insurance coverage shall not contain any exclusion for liabilities specifically assumed by the Grantee 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 Grantor without limit and without regard to the cause therefore and which is acceptable to the Grantor. Grantee shall furnish to the Grantee 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. 164 9 CABLE AND FACILITIES EASEMENT The above amounts shall be exclusive of defense costs. The Grantor shall be endorsed as an additional or named insured on a primary non-contributory basis on the Commercial General, Employer’s Liability, and Automobile Liability policies. The insurance and required endorsements must be in a form suitable to Grantor and shall include no less than a thirty (30) day notice of cancellation or non-renewal. Grantee shall notify Grantor within two (2) business days of Grantee’s receipt of notice that any required insurance coverage will be terminated or Grantee’s decision to terminate any required insurance coverage for any reason. Grantor must approve all insurance coverage and endorsements prior to the Grantee commencing work. 15. Laws and Regulations. Grantee 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. 16. Nondiscrimination and Equal Pay. Grantee agrees that all hiring by Grantee of persons performing this Agreement shall be on the basis of merit and qualifications. The Grantee will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti-discrimination laws, regulations, and contracts. The Grantee 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 Grantee 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. Grantee 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). Grantee must report to the Grantor any violations of the Montana 165 10 CABLE AND FACILITIES EASEMENT Equal Pay Act that Grantee has been found guilty of within 60 days of such finding for violations occurring during the term of this Agreement. Grantee shall require these nondiscrimination terms of its subcontractors providing services under this Agreement. 17. Non-Waiver. A waiver by either party of any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party’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. 18. Permits. Unless otherwise agreed to in writing by the parties, Grantee shall provide all notices, comply with all applicable federal, state, and local laws, ordinances, rules, and regulations, obtain all necessary permits, licenses, and inspections from applicable governmental authorities, and pay all fees and charges in connection therewith. 19. Attorney’s Fees and Costs. In the event it becomes necessary for either Party 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. Grantee is obligated to pay all taxes of any kind or nature and make all appropriate employee withholdings. 21. Liens and Encumbrances. Grantee shall not permit any liens or encumbrances to be filed on Grantor’s Property related to either the Grantee’s use of the Easement Area or the Grantee’s actions pursuant to this Agreement. Prior to the expiration of this Agreement or termination as provided herein Grantee shall furnish the Grantor with satisfactory proof that there are no outstanding liens or encumbrances in connection with the Grantee’s use of the Easement Area. 22. 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. 166 11 CABLE AND FACILITIES EASEMENT 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. 23. Survival. Grantee’s indemnification shall survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. 24. Headings. 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. 25. Severability. If any portion of this Agreement is held to be void or unenforceable, the balance thereof shall continue in effect. 26. Applicable Law. The parties agree that this Agreement is governed in all respects by the laws of the State of Montana. 27. Binding Effect. This Agreement is binding upon and inures to the benefit of the heirs, legal representatives, successors, and assigns of the parties. 28. 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. 29. Counterparts. This Agreement may be executed in counterparts, which together constitute one instrument. 30. 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. 31. 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. 167 12 CABLE AND FACILITIES EASEMENT END OF EASEMENT AGREEMENT SIGNATURE PAGE TO FOLLOW 168 13 CABLE AND FACILITIES EASEMENT GRANTOR: City of Bozeman Dated: __________________ By: __________________________ Mayor ATTEST: APPROVED AS TO FORM: ________________________ _____________________________ City Recorder City Attorney's Office GRANTEE: Yellowstone Fiber Dated: __________________ ____________________________ Greg Metzger, Chief Executive Officer ATTEST: APPROVED AS TO FORM: _________________________ ____________________________ Secretary General Counsel 169 14 CABLE AND FACILITIES EASEMENT Exhibit A 1. An annual sum of One Hundred Dollars and 00/100 ($100.00) for each Easement Area identified on Exhibits B - O, payable as mutually agreed by the Parties. 2. Grantee will provide Grantor at no cost to Grantor a high speed fiber-based active internet connection, at each Easement Area identified on Exhibits B – O, with a minimum speed of 1gb download and 50mb upload. 3. Within three months of installing any equipment pursuant to this Agreement, Grantee will pay for and install an all-weather vinyl wrap chosen and designed by the Grantor on the hut (or cabinet if appropriate) located within each Easement Area identified on Exhibits B - O. Grantee must replace the wrap at a minimum of every eight (8) years. This wrap will be graffiti resistant as described by the contractor. 170 S 00°13'30" E (M) 394.08' (M)90.01' (M)24.00' (M)280.07' (M)N 89°46'30" E (M)27.50' (M)N 00°13'30" W (M)24.00' (M)S 89°46'30" W (M)27.50' (M)SOUTH1735.10' (M)WEST 1671.70' (M) BZ001 12'x22' SECTION CORNER SECTIONS 13,14,23,&24 NOTHING FOUND OR SET REESTABLISHED BY CCR (DOCUMENT # 2241963) FOUND YPC FOUND YPC LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP 5' WITNESS CORNER EXISTING SIDEWALK 5' TO CORNER 5' TO CORNER M:\213741\Drawings\BZ001.dwgBZ001 EASEMENT EXHIBIT "B" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Enterprise Park, Meadow Creek Subdivision, Phase 1, located in the southeast14 of the northeast 14 of Section 23, Township 2 South, Range 5 East, P.M.M., city of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the northeast corner Section 23 thence WEST a distance of 1671.70, thence SOUTH a distance of 1735.10 feet to the Point of Beginning thence S 00°13'30" E a distance of 24.00 feet; thence S 89°46'30" W a distance of 27.50 feet; thence N 00°13'30" W a distance of 24.00 feet; thence N 89°46'30" E a distance of 27.50 feet, to the Point of Beginning Said easement contains 0.02 acres (660 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 171 BZ002 5'x20' 14 SECTION CORNER SECTION 19, T2S R6E SECTION 24, T2S R5E FOUND BRASS CAP IN MONUMENT BOX LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP N 15°03'14" E (M)26.12' (M)S 74°5 6 ' 4 6 " E ( M ) 25.00' ( M )S 15°03'14" W (M)20.37' (M)N 89°14'24" W (M) 5.78' (M)Δ=3°25'35" R=332.50' (M) A=19.88' (M) 296.74' (M) S 89°14'24" E (M)184.87' (M)NORTH (M)1257.21' (M) EAST (M) S 89°14'24" E (M) 127.69' (M) FOUND YPC FOUND YPC FOUND YPC EXISTING SIDEWALK M:\213741\Drawings\BZ002.dwgBZ002 EASEMENT EXHIBIT "C" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :02/14/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of a Park (7FM442 Plat) and a portion of park of 1 Spring Meadow Subdivision, located in the northwest 14 of Section 19, Township 2 South, Range 6 East, P.M.M., city of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the west 14 of Section 19, thence EAST a distance of 1257.21 feet, thence NORTH a distance of 184.87 feet to the Point of Beginning thence N 15°03'14" E a distance of 26.12 feet; thence S 74°56'46" E a distance of 25.00 feet; thence S 15°03'14" W a distance of 20.37 feet; Thence along an non-tangent arc to the right, 19.88 feet said arc having a central angle of 3°25'35", and a radius of 332.50 feet. thence N 89°14'24" w a distance of 5.78 feet, to the Point of Beginning Said easement contains 0.01 acres (578 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 172 SECTION CORNER SECTIONS 17,18,19,&20 FOUND 58" REBAR (DOCUMENT # 175405) LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP N 90°00'00" W (M) 4060.09' (M)NORTH2355.61' (M)N 89°55'14" W (M) 16.00' (M)N 00°04'46" E (M)33.17' (M)S 89°55'14" E (M) 16.00' (M)S 00°04'46" W (M)33.17' (M)EXISTING SIDEWALK BZ003 12'x22' EXISTING CURB S 89°55'14" E (M) 530.91' (M) FOUND YPC M:\213741\Drawings\BZ003.dwgBZ003 EASEMENT EXHIBIT "D" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of City Park, Thompson Addition No. 4, located in the southwest 1/4, Section 18 Township 2 South, Range 6 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the southeast corner Section 18, thence WEST a distance of 4060.09 feet, thence NORTH a distance of 2355.61 feet to the Point of Beginning thence N 89°55'14" W a distance of 16.00 feet; thence S 00°04'46" W a distance of 33.17 feet; thence N 89°55'14" W a distance of 16.00 feet; thence S 00°04'46" E a distance of 33.17 feet, to the Point of Beginning Said easement contains 0.01 acres (531 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 173 14 SECTION CORNER SECTIONS 11&14 NOTHING FOUND OR SET ESTABLISHED BY CORNER RECORD (DOCUMENT # 175405) EXISTING SIDEWALK BZ005 12'x22' EXISTING CURB FOUND YPC LEGEND UN PUBLIC LASDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP WEST (M) 2587.81' (M)NORTH (M)1838.87' (M)S 89°40'45" E (M) 227.12' (M)N 89°40'45" W (M) 16.00' (M)N 00°19'15" E (M)36.71' (M)S 89°40'45" E (M) 16.00' (M)S 00°19'15" W (M)36.70' (M)FOUND YPC M:\213741\Drawings\BZ005.dwgBZ005 EASEMENT EXHIBIT "E" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Lot 1, of the amended Plat of the Tract B-1 of the Mended Van Horn Subdivision (E-39_B), and Lot 4A of the Amended Plat of the Van Horn Subdivision E-39-C), located in the southwest 1/4, Section 11 Township 2 South, Range 6 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the south 1/4 corner Section 11, thence WEST a distance of 2587.81 feet, thence NORTH a distance of 1838.87 feet to the Point of Beginning thence N 89°40'45" W a distance of 16.00 feet; thence N 00°19'15" E a distance of 36.71 feet; thence S 89°40'45" E a distance of 16.00 feet; thence S 00°19'15" W a distance of 36.70 feet, to the Point of Beginning Said easement contains 0.01 acres (587 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 174 LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP SECTION CORNER SECTIONS 3,4,9 & 10 FOUND BRASS CAP IN MON BOX EAST (M) 1177.05' (M)SOUTH (M)49.18' (M)N 89°47'06" W (M) 149.20' (M) S 89°47'06" E (M) 73.04' (M) S 89°47'06" E (M) 16.00' (M)S 00°12'54" W (M)49.37' (M)N 89°47'06" W (M) 16.00' (M)N 00°12'54" E (M)49.37' (M)FOUND OPC FOUND OPC BZ006 12'x22' EXISTING SIDEWALK M:\213741\Drawings\BZ006.dwgBZ006 EASEMENT EXHIBIT "F" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Park, Plat of Valley West Subdivision Phase 3, located in the northwest 1/4, Section 10, Township 2 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the northwest 1/4 corner Section 10, thence EAST a distance of 1177.05 feet, thence SOUTH a distance of 49.18 feet to the Point of Beginning thence S 89°47'06" E a distance of 16.00 feet; thence S 00°12'54" W a distance of 49.37 feet; thence N 89°47'06" W a distance of 16.00; thence N 00°12'54" E a distance of 49.37 feet feet, to the Point of Beginning Said easement contains 0.02 acres (790 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 175 LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 1 2"x 24" REBAR WITH YELLOW PLASTIC CAP SET PK NAIL IN ASPHALT 14 SECTION CORNER SECTIONS 10 & 11 FOUND ALUMINUM CAP BZ007 12'x22' EXISTING SIDEWALK NORTH (M)1247.83' (M)WEST (M) 703.03' (M) EXISTING ASPHALT REST ROOM S 00°33'03" W (M)95.00' (M)N 00°33'03" E (M)95.00' (M)S 89°26'57" E (M) 15.00' (M) 15.00' (M) N 89°26'57" W (M) N 89°26'57" W (M) 568.66' (M) S 89°26'57" E (M) 414.30' (M) FOUND X IN CONCRETE FOUND YPC FOUND X IN CONCRETE M:\213741\Drawings\BZ007.dwgBZ007 EASEMENT EXHIBIT "G" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 20 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Park Area 1,Amended Plat of Park Area & a portion of Block 6 of the West Park Manor, First Addition, located in the northeast 1/4, Section 11, Township 2 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the east 1/4 corner Section 11, thence WEST a distance of 703.03 feet, thence NORTH a distance of 1247.83 feet to the Point of Beginning thence N 89°26'57" W a distance of 15.00 feet; thence N 00°33'03" E a distance of 95.00 feet; thence S 89°26'57" E a distance of 15.00; thence S 00°33'03" W a distance of 95.00 feet feet, to the Point of Beginning Said easement contains 0.03 acres (1425 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 176 SECTION CORNER SECTIONS 2,3,10&11 FOUND BRASS CAP IN MON BOX BZ008 12'x22' FOUND YPC LEGEND UN PUBLIC LASDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAPNORTH (M)35.70' (M)EAST (M) 16.00' (M)SOUTH (M)41.65' (M)Δ=0°50'28" R=1163.00' (M) L=17.07' (M) Δ=12°17'49" R=1163.00' (M) L=249.61' (M) Δ=0°48'15" R=1163.00' (M) L=16.33' (M) FOUND YPC WEST (M) 1830.44' (M)NORTH (M)1212.85' (M)EXIS T I N G S I D E W A L K M:\213741\Drawings\BZ008.dwgBZ008 EASEMENT EXHIBIT "H" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Public Park,plat of Oak Springs Subdivision Phase 1, located in the southeast 1/4, Section 3 Township 2 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the southeast corner Section 3, thence WEST a distance of 1830.44 feet, thence NORTH a distance of 1212.85 feet to the Point of Beginning thence along a non tangent curve to right, a distance of 17.07 feet, said curve have a central angle of 00°50'28" and a length of 17.07 feet; thence NORTH a distance of 35.70 feet; thence EAST a distance of 16.00 feet; thence SOUTH a distance of 41.65 feet, to the Point of Beginning Said easement contains 0.01 acres (619 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 177 SECTION CORNER SECTIONS 17,18,19,&20 FOUND 58" REBAR (DOCUMENT # 175405)EXISTING SIDEWALKBZ009 12'x20' LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP EAST (M) 62.48' (M)SOUTH (M)1139.38' (M)N 00°37'00" E (M)45.06' (M)S 00°37'00" W (M)511.20' (M)FOUND YPC FOUND YPC S 00°37'00" W (M)25.00' (M)N 89°27'17" W (M) 24.49' (M)N 00°37'00" E (M)25.00' (M)S 89°27'17" E (M) 24.46' (M)M:\213741\Drawings\BZ009.dwgBZ009 EASEMENT EXHIBIT "I" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Block 1, Public Park Park, Plat of Cattail Lake Subdivision, Phases 1 & 2, located in the southwest 1/4, Section 26 Township 1 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the west 1/4 corner Section 26, thence EAST a distance of 62.48 feet, thence SOUTH a distance of 1139.38 feet to the Point of Beginning thence S 00°37'00" W a distance of 25.00 feet; thence N 89°27'21" W a distance of 24.49 feet; thence N 00°37'00" E a distance of 25.00 feet; thence S 89°27'21" E a distance of 24.46 feet, to the Point of Beginning Said easement contains 0.01 acres (610 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 178 SECTION CORNER SOUTHWEST SECTION 31 T1S R6 E RE-ESTABLISHED BY CCR Book 3 PG 395 BZ010 12'x22' LEGEND US PUBLIC LASDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 1 2"x 24" REBAR WITH YELLOW PLASTIC CAP A S P H A L T T R A I L EAST (M) 843.66' (M)NORTH (M)870.59' (M)S 84°46'27" E (M) 26.00' (M)S 05°13'33" W (M)15.00' (M)S 25°59'09" W (M)55.08' (M)N 25°59'09" E (M)37.71' (M)N 05°13'33" E (M)15.00' (M)Δ=3°15'29" R=450.97' (M) L=25.64' (M) Δ=20°56'51" R=450.97' (M) L=164.88' (M) Δ=20°06'30" R=450.97' (M) L=158.27' (M) FOUND YPC FOUND YPC EXISTING FENCE M:\213741\Drawings\BZ010.dwgBZ010 EASEMENT EXHIBIT "J" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Parcel 3: Park , Minor Subdivision #154A, located in the southwest 14, Section 31 Township 1 South, Range 6 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the southwest corner Section 31, thence North a distance of 870.59 feet, thence EAST a distance of 843.66 feet to the Point of Beginning thence S 84°46'27" E a distance of 26.00 feet; thence S 05°13'33" W a distance of 15.00 feet; thence S 25°59'09" W a distance of 55.08 feet; thence along a non tangent curve to left, a distance of 25.64 feet, said curve have a Central Angle of 03°15'29" and a Radius of 450.97 feet; thence N 25°59'09" E a distance of 37.71 feet; thence N 05°13'33" E a distance of 15.00 feet, to the Point of Beginning Said easement contains 0.03 acres (1515 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 179 BZ011 12'x20' LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP NOTE: BOUNDARY ESTABLISHED FROM MONUMENTS ON WESTERLY SIDE OF 25TH AVENUE SOUTH (M)2244.93' (M)EAST (M) 419.37' (M) SECTION CORNER SECTIONS 2&35 FOUND BRASS CAP IN MON BOX S 27°56 '16 " E (M )24.00 ' (M ) S 62° 0 3' 4 4 " W ( M ) 36.82' ( M ) N 62°0 3' 4 4 " E ( M) 37.23' ( M) Δ=3°11'56" R=430.00' (M) LENGTH=24.01' (M)EXIST ING S IDEWALK M:\213741\Drawings\BZ011.dwgBZ011 EASEMENT EXHIBIT "K" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Rose Park, Plat of Annie Subdivision, Phases 2, located in the northeast 1/4, Section 2, Township 1 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the north 1/4 corner Section 2, thence EAST a distance of 419.37 feet, thence SOUTH a distance of 2244.93 feet to the Point of Beginning thence S 27°56'16" E a distance of 24.00 feet; thence S 62°03'44" W a distance of 36.82 feet; thence along a non tangent arc to the left for 24.01 feet, said arc having a radius of 430.00 feet, and a central angle of 3°11'56" thence N 62°03'44" E a distance of 37.23 feet, to the Point of Beginning Said easement contains 0.02 acres (886 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 180 BZ01212'x22'LEGENDUS PUBLIC LANDS SURVEYCORNERFOUND MONUMENT ASDESCRIBEDSET 12"x 24" REBAR WITHYELLOW PLASTIC CAPS 89°15'39" E 362.00'N 89°15'39" W 362.00'N 00°44'21" E16.00'S 00°44'21" W16.00'SOUTH1918.77'EAST293.56'14 SECTION CORNERSECTIONS 1&6FOUND BRASS CAPIN MON BOXSHEDEXISTING CONCRETENORTH GRAND AVEN 01°00'53" E9.24'P.O.B.M:\213741\Drawings\BZ012.dwg BZ012 EASEMENTEXHIBIT "L"213741JOB NUMBER :SHEET :SCALE :AS NOTED1 OF 10 Feet 40DATE :01/03/2022W E B : w w w . h y a l i t e e n g . c o m2304 NORTH 7TH AVENUE STE. LB O Z E M A N , M T 5 9 7 1 8P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5LEGAL DESCRIPTIONBeing a portion of Lot 24, Block 34, Imes Additionto Bozeman, located in the southwest 1/4, Section6, Township 2 South, Range 6 East, P.M.M., Cityof Bozeman, Gallatin County,Montana, and beingmore particularly described as follows:Commencing at the east 1/4 corner Section 6,thence SOUTH a distance of 1918.77 feet,thence EAST a distance of 293.56 feet to thePoint of Beginningthence S 89°15'39" E a distance of 362.00 feet;thence S 00°44'21" W a distance of 16.00 feet;thence N 89°15'39" W a distance of 362.00 feet;thence N 00°44'21" E a distance of 16.00 feet;to the Point of BeginningSaid easement contains 0.13 acres (5792 sq. ft)more or lessCERTIFICATE OF SURVEYORI, the undersigned, Shannon J. Marinko,Registered Land Surveyor, do hereby certify thatbetween 12/13/2021, and ____________,2022, Isurveyed, and described the herein easement asshown.DATED this ______ day of ____________, 2022.Shannon J. Marinko #LS-14456Hyalite Engineers, PLLC.181 BZ013 12'x22' LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 1 2"x 24" REBAR WITH YELLOW PLASTIC CAP NOTE: BOUNDARY ESTABLISHED FROM MONUMENTS ON SOUTH SIDE OF ASPEN STREET EXISTING CURB S 00°53'22" E (M)25.92' (M)S 89°06'38" W (M) 16.00' (M)N 00°53'22" W (M)25.93' (M)EAST 2244.35' (M)SOUTH (M)1824.10' (M)EXISTING BUILDING SECTION CORNER SECTIONS 2&35 FOUND BRASS CAP IN MON BOX P.O.B. N 89°06'38" E (M) 16.00' (M)M:\213741\Drawings\BZ013.dwgBZ013 EASEMENT EXHIBIT "M" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Lots 11 and 12, Block 29, of the Imes Addition to Bozeman, located in the southwest 1/4, Section 6, Township 2 South, Range 6 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the east 1/4 corner Section 6, thence EAST a distance of 2244.35 feet, thence SOUTH a distance of 1824.10 feet to the Point of Beginning thence N 89°06'38" E a distance of 16.00 feet; thence S 00°53'22" E a distance of 25.92 feet; thence S 89°06'38" W a distance of 16.00 feet, thence N 00°53'22" W a distance of 25.93 feet to the Point of Beginning Said easement contains 0.01 acres (415 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 182 BZ014 12'x22' LEGEND US PUBLIC LANDS SURVEY CORNER FOUND MONUMENT AS DESCRIBED SET 12"x 24" REBAR WITH YELLOW PLASTIC CAP NOTE: BOUNDARY ESTABLISHED FROM MONUMENTS ON WEST SIDE OF 5TH AVENUE EXISTING SIDEWALK 14 SECTION CORNER SECTIONS 12&13 FOUND BRASS CAP IN MON BOX NORTH (M)84.76' (M)EAST (M) 2158.63' (M) N 89°39'07" W (M) 32.83' (M)S 00°20'53" W (M)16.00' (M)S 89°39'07" E (M) 32.83' (M)N 00°20'53" E (M)16.00' (M)9.69' (M)FND 34" IRON PIPEEXISTING SIDEWALKP.O.B.M:\213741\Drawings\BZ014.dwgBZ014 EASEMENT EXHIBIT "N" 213741JOB NUMBER : SHEET : SCALE :AS NOTED 1 OF 10 Feet 10 DATE :01/03/2022 W E B : w w w . h y a l i t e e n g . c o m 2304 NORTH 7TH AVENUE STE. L B O Z E M A N , M T 5 9 7 1 8 P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5 LEGAL DESCRIPTION Being a portion of Lots 13, Block 46, of the Park Addition to Bozeman, located in the southeast 1/4, Section 12, Township 2 South, Range 5 East, P.M.M., City of Bozeman, Gallatin County,Montana, and being more particularly described as follows: Commencing at the south 1/4 corner Section 6, thence EAST a distance of 2158.63 feet, thence NORTH a distance of 84.76 feet to the Point of Beginning thence N 00°20'53" E a distance of 16.00 feet; thence S 89°39'07" E a distance of 32.83 feet; thence S 00°20'53" W a distance of 16.00 feet, thence N 89°39'07" W a distance of 32.83 feet to the Point of Beginning Said easement contains 0.01 acres (525 sq. ft) more or less CERTIFICATE OF SURVEYOR I, the undersigned, Shannon J. Marinko, Registered Land Surveyor, do hereby certify that between 12/13/2021, and ____________,2022, I surveyed, and described the herein easement as shown. DATED this ______ day of ____________, 2022. Shannon J. Marinko #LS-14456 Hyalite Engineers, PLLC. 183 BZ01512'x20'LEGENDUS PUBLIC LANDS SURVEYCORNERFOUND MONUMENT ASDESCRIBEDSET 12"x 24" REBAR WITHYELLOW PLASTIC CAPNOTE: BOUNDARY ESTABLISHED FROMMONUMENTS ON NORTH SIDE OFDURSTON ROADN 00°01'22" W (M)16.00' (M)N 89°58'38" E (M)46.00' (M)N 00°01'22" W (M)22.49' (M)N 89°58'38" E (M)16.00' (M)S 00°01'22" E (M)38.49' (M)S 89°58'38" W (M)62.00' (M)SOUTH (M)87.97' (M)EAST (M)1320.06' (M)SECTION CORNERSECTIONS 2&35FOUND BRASS CAPIN MON BOXEXISTING SIDEWALKEXISTING CONCRETEEXISTING CONCRETEEXISTING CONCRETEEXISTING CONCRETEM:\213741\Drawings\BZ015.dwg BZ015 EASEMENTEXHIBIT "O"213741JOB NUMBER :SHEET :SCALE :AS NOTED1 OF 10 Feet 10DATE :01/03/2022W E B : w w w . h y a l i t e e n g . c o m2304 NORTH 7TH AVENUE STE. LB O Z E M A N , M T 5 9 7 1 8P H O N E : ( 4 0 6) 5 8 7 - 2 7 8 1 F A X : ( 4 0 6 ) 5 2 2 - 9 2 2 5LEGAL DESCRIPTIONBeing a portion of Bronken Park, Final Plat forValley West Subdivision, located in thenortheast 1/4, Section 9, Township 2 South,Range 5 East, P.M.M., City of Bozeman,Gallatin County,Montana, and being moreparticularly described as follows:Commencing at the north 1/4 corner Section 9,thence SOUTH a distance of 87.97 feet,thence EAST a distance of 1320.06 feet to thePoint of Beginningthence N 00°01'22" W a distance of 16.00 feet;thence N 89°58'38" E a distance of 46.00 feet;thence N 00°01'22" W a distance of 22.49 feet;thence N 89°58'38" E a distance of 16.00 feet;thence S 00°01'22" E a distance of 38.49 feet;thence S 89°58'38" W a distance of 62.00 feet,to the Point of BeginningSaid easement contains 0.03 acres (1352 sq. ft)more or lessCERTIFICATE OF SURVEYORI, the undersigned, Shannon J. Marinko,Registered Land Surveyor, do hereby certify thatbetween 12/13/2021, and ____________,2022, Isurveyed, and described the herein easement asshown.DATED this ______ day of ____________, 2022.Shannon J. Marinko #LS-14456Hyalite Engineers, PLLC.184 C B D E N G O F H K L M J I 0 1 20.5 Miles Yellowstone Fiber Hut Locations Parks I90 Durston Oak Baxter Main Oak Huffine College Kagy Peach Graf Bridger 19thN 7thStucky Babcock 19thS WillsonChurchS 11thDavisCottonwoodFergusonHighlandRouseYellowstone Fiber Hut Locations This map was created by the City of Bozeman GIS Department on 4/20/2022 and is intended for planning purposes only. I90 Exhibit B – Enterprise Park Exhibit C – Graf Park Exhibit D – Langhor Gardens Exhibit E – Bozeman Pond North Exhibit F – Valley West Park Exhibit G – Kirk Park Exhibit H – Oak Springs Park Exhibit I – Cattail Lake Park Exhibit J – Glen Lake Rotary Park Exhibit K – Rose Park Exhibit L – Centennial Park Exhibit M – SW Corner of City owned lot adjacent to the City Shop Complex Exhibit N – Southside Park Exhibit O – Bronken Park 185 Memorandum REPORT TO:City Commission FROM:Jessica Ahlstrom, Water Conservation Program Manager John Alston, Director of Utilities SUBJECT:Resolution 5398 Adopting the City of Bozeman 2022 Drought Management Plan MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Resolution RECOMMENDATION:I hereby move that the City Commission pass, adopt and approve Resolution 5398, approving the adoption of the 2022 Drought Management Plan. STRATEGIC PLAN:6.1 Clean Water Supplies: Ensure adequate supplies of clean water for today and tomorrow. BACKGROUND:The Drought Management Plan (Plan) sets forth a complete roadmap to prepare for impacts from drought events, and includes measures to be implemented for short-term response to drought events. This proactive planning effort establishes a framework that protects the health and safety of the community and efficiently and cost-effectively reduces economic impacts from drought. The Plan outlines four drought stages and response measures. Drought stages increase in severity from stage one to stage four. Response measures become increasingly restrictive as drought stages increase. Generally, the Plan calls for voluntary water conservation during stage one, time of day and day of week watering restrictions during stage two, a lawn watering ban in stage three, and water rationing in stage four. Drought communications increase in scope and frequency depending on the declared drought stage. The City’s 2017 Drought Management Plan was developed by the Water Conservation Division and the engineering firm of AE2S, in conjunction with the 2017 Drought Management Team - a group of City and County emergency management staff and local water resource and drought experts. The 2017 Plan includes drought severity indicators, drought response actions, response measures and program enforcement. It also calls for updates every five years, and/or when the City identifies opportunities to improve drought monitoring and response protocols that strengthen community drought resilience. 186 Since adopting the 2017 Plan, the City has implemented a stage two drought declaration with corresponding response measures, and adopted a drought reserve and surcharge rate structure to lessen financial impacts from drought events. Although the 2021 stage two drought declaration was successful in achieving the associated stage two water use reduction target, City staff identified opportunities for improving preparation and response to future drought declarations. This includes: • Revising the drought declaration process, including granting the City Manager authority to declare drought events by administrative order; • Adjusting the data weighting factors in the drought monitoring tool to better capture local water supply availability at any given time; • Allowing for discretionary guidance to ensure that the City can appropriately protect the availability of water from the City’s water utility in recognition of the fact that each drought event is unique and may require specific monitoring and response protocols in order to achieve a system- wide water use reduction target; • Expanding the drought management team to include communication experts from various organizations to ensure consistent and accurate drought messaging throughout the community; and • Amending the City’s drought contingency response ordinance to better reflect current practices and policies outlined in the 2022 Drought Management Plan. The 2022 Drought Management Plan also includes information about current drought surcharge and reserve rates, which were adopted by Resolution 5273 on September 14, 2021. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the Commission. FISCAL EFFECTS:None. Attachments: Resol. 5398_2022 Drought Management Plan.pdf 2022 Drought Management Plan FINAL.pdf Report compiled on: April 21, 2022 187 Version April 2020 Resolution 5398 - Page 1 of 3 - RESOLUTION 5398 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ADOPTING THE 2022 CITY OF BOZEMAN DROUGHT MANAGEMENT PLAN WHEREAS, the Bozeman City Commission is authorized, pursuant to Mont. Code Ann. § 7-13-4402 (2021), to adopt, enter into, and carry out means for securing a supply of water for the use of the City and its inhabitants; and WHEREAS, the City of Bozeman is responsible for providing current and future customers with a reliable, sustainable, and cost-effective supply of high quality drinking water at all times and is committed to making the highest and best use of our local water resources; and WHEREAS, the City of Bozeman is authorized, pursuant to the Bozeman Municipal Code Section 40.02.1290 – 40.02.1360, to implement outdoor and indoor watering restrictions, prohibit water waste, and provide for the enforcement of said restrictions and prohibitions and penalties; and WHEREAS, Bozeman is a semi-arid, headwaters community dependent on limited water supplies that are subject to impacts from drought; and WHEREAS, drought events, population growth, and impacts of climate change on water supply yields, make Bozeman increasingly susceptible to water supply reliability challenges; and WHEREAS, the City of Bozeman determined that water use efficiency and conservation programs, which are key components of its sustainable resource management strategy, are a significant source of generating additional water supplies needed to meet current and future demands; and WHEREAS, on September 14, 2021, the City Commission adopted Resolution 5273, which established the imposition of drought surcharge rates on water customer utility bills during periods in which a drought declaration is active in order to ensure water utility revenues are adequate to preserve essential public services, and the health, safety, and general welfare of the 188 Version April 2020 Resolution 5398 - Page 2 of 3 - community; and WHEREAS, it is necessary for the City to declare a drought immediately upon recognizing drought conditions in order to ensure adequate water supplies for essential uses, and responsible management of the water utility as a whole; and WHEREAS, an immediate drought declaration and response is best achieved by empowering the City Manager to declare a drought by administrative order; and WHEREAS, the City refined and improved its methodology for evaluating local water supply and national drought data included in the City’s drought monitoring tool; and WHEREAS, because each drought event is unique and may require specific monitoring and response protocols in order to achieve a system-wide water use reduction target, the 2022 Drought Management Plan provides the City with discretionary guidance to ensure that the City can appropriately protect the availability of water from the City’s water utility; and WHEREAS, the City expanded the role of the Drought Management Team to include communication professionals throughout the community; and WHEREAS, during the May 3, 2022 City Commission meeting, the City Commission provisionally adopted Ordinance 2110 to reflect updates to the City’s drought declaration authority, drought surcharge implementation, drought-related outdoor watering restrictions, and restrictions on specific indoor uses. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, to wit: Section 1 The City Commission of the City of Bozeman adopts the 2022 Drought Management Plan which reflects updates to the 2017 Drought Management Plan including revisions to the City’s drought declaration authority and process, drought monitoring tool, drought surcharge and reserve rate structure, drought management team, and drought contingency response ordinance. Section 2 A copy of the 2022 Drought Management Plan is attached as Exhibit "A" and incorporated into this Resolution. 189 Version April 2020 Resolution 5398 - Page 3 of 3 - PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the _____ day of ________, 20____. ___________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: ___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney 190 191 2 Table of Contents 1 INTRODUCTION ................................................................................................................ 6 1.1 Drought Management Plan Objectives ................................................................................. 7 1.2 Drought Management Plan Components ............................................................................. 7 1.3 Defining Drought ................................................................................................................... 7 1.4 Water Supplies ...................................................................................................................... 8 1.5 Strategic Water Reserve........................................................................................................ 9 1.6 Long Term Drought Mitigation Efforts .................................................................................. 9 1.7 Drought Communications ................................................................................................... 10 2 DROUGHT SEVERITY INDICATORS ................................................................................... 11 2.1 Vulnerability Assessment .................................................................................................... 11 2.1.1 Drought History ......................................................................................................... 11 2.1.2 Potential Climate Change Impacts ............................................................................ 13 2.1.3 Wildfire Risks and Impacts ........................................................................................ 16 2.1.4 Population Growth .................................................................................................... 18 2.1.5 Increased Summer Water Usage .............................................................................. 18 2.1.6 Requirements of Neighboring Water Users .............................................................. 19 2.2 Drought Monitoring ............................................................................................................ 19 2.2.1 Local Indicators ......................................................................................................... 20 2.3 Drought Monitoring and Response ..................................................................................... 26 2.4 Uncertainty Associated with Forecasts ............................................................................... 28 3 DROUGHT RESPONSE ACTIONS ....................................................................................... 28 3.1 Increasing Water Supply ..................................................................................................... 29 3.2 Reducing Water Use ............................................................................................................ 29 3.3 Monitoring, Evaluation and Declaration ............................................................................. 29 3.4 Water Use Restrictions ....................................................................................................... 31 3.5 Water Use Education .......................................................................................................... 31 192 3 3.5.1 Communications Campaign ........................................................................................ 32 3.6 Drought Management for Master Meter Customers ......................................................... 32 3.7 Drought Surcharge Rates ...................................................................................................... 33 3.7.1 Drought Reserve Rate ................................................................................................. 34 3.8 Drought Stages .................................................................................................................... 34 3.8.1 Stage 1 - Drought Watch: Customer Outreach ......................................................... 35 3.8.2 Stage 2 - Drought Advisory: Mandatory Watering Restrictions ............................... 36 3.8.3 Stage 3 - Drought Warning: Ban on Targeted Water Uses ....................................... 37 3.8.4 Stage 4 - Drought Emergency: Rationing .................................................................. 39 4 DROUGHT RESPONSE PROGRAM MEASURES .................................................................. 40 5 DROUGHT RESPONSE PROGRAM ENFORCEMENT ............................................................ 45 5.1 Drought Management Plan Updates .................................................................................. 46 193 4 List of Figures Figure 1-1: Regional Map of the City of Bozeman's Water Supply Sources ....................................... 8 Figure 2- 1: Palmer Drought Severity Index for the United States (1895-1995) .............................. 12 Figure 2- 2: Historical Streamflow and Snow Water Equivalent Trends from the Tree Ring Data for the Upper Missouri Basin ................................................................................................................. 13 Figure 2- 3: Monthly Palmer Drought Severity Index (PDSI) for Bozeman Region (Jan 2000-Feb 2022) ................................................................................................................................................. 14 Figure 2- 4: Future Climate Trend Consisting of Natural Variability and Climate Change ............... 14 Figure 2- 5: Historical and Projected April Snow for Missouri River Headwaters Region (Mean Mode) ............................................................................................................................................... 15 Figure 2- 6: Northern Gallatin Snowpack Snow Water Equivalent .................................................. 16 Figure 2- 7: Relative Increased Risk of Very Large Wildfires in Contiguous United States .............. 17 Figure 2- 8: City of Bozeman Population Growth from 1950 to 2020 .............................................. 18 Figure 2- 9: City of Bozeman Average Monthly Water Demand by Customer Class (2016-2020). .. 19 Figure 2- 10: Hyalite/Middle Creek Reservoir Historic Minimum and Maximum Storage Volumes (1951 – 2015) .................................................................................................................................... 21 Figure 2- 11: Gallatin River Watershed ............................................................................................ 22 Figure 2- 12: Location of Bozeman Area SNOTELs ........................................................................... 23 List of Tables Table 2- 1: Recommended Additional/Future Local Monitoring Locations ..................................... 24 Table 2- 2: Drought Severity Categories and Inputs for the U.S. Drought Monitor ......................... 25 Table 2- 3: October-June Indicators for Monitoring in Relation to Response Stages ...................... 27 Table 2- 4: July- September Drought Indicators for Monitoring in Relation to Response Stages ... 27 Table 3- 1: Drought Surcharge Rates by Customer Class ................................................................. 34 Table 3- 2: Distribution System Wide Water Reduction Targets During Declared Drought Stages. 35 Table 3- 3: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 1 Drought ................................................................................................................................ 35 194 5 Table 3- 4: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 2 Drought ................................................................................................................................ 36 Table 3- 5: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 3 Drought ................................................................................................................................ 38 Table 3- 6: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 4 Drought ................................................................................................................................ 39 Table 4- 1: Outdoor Watering and New Vegetation Installation Recommended Response Measures .......................................................................................................................................... 41 Table 4- 2: Water Feature Recommended Response Measures ...................................................... 42 Table 4- 3: Washing Events Recommended Response Measures .................................................... 42 Table 4- 4: Commercial-Institutional Recommended Response Measures ..................................... 43 Appendices Appendix A: Drought Management Team … ................................................................................ 47 Appendix B: Drought Monitoring Tool and Dashboard Snapshot ................................................. 49 Appendix C: Drought Monitoring Tool Calibration Snapshots ...................................................... 50 Appendix D: Bozeman Municipal Code Outdoor Water Use Restrictions and Drought Contingency Response ....................................................................................................................................... 52 195 6 1 INTRODUCTION The Drought Management Plan is designed to maximize available water supplies and reduce water use during times of shortage and provide guidelines the City of Bozeman will use to manage water supply and water use during drought. The guidelines are designed to maintain the health, safety and economic vitality of the community; to avoid adverse impacts to public activity and quality of life for the community; and to consider individual customer needs as much as possible to the greatest extent possible in the face of water shortages. Because each drought is different, it is not practical to develop a set of hard-and-fast rules to apply to all droughts. Rather, these guidelines are intended to provide a framework for timely drought response while maintaining flexibility to respond to unique drought conditions. These guidelines are intended to assist the City Manager in making decisions throughout the course of a drought. The City Manager may adjust or refine the response based on actual drought conditions. Drought is a natural occurring phenomenon that may affect any climate zone in any part of the world at a given time. Depending on drought severity and characteristics of the area, the repercussions of drought can be significant - impacting local economies, disrupting quality of life, and disturbing the health and welfare of a population and its environment.1 Chronic drought is a part of the Gallatin Valley’s history and is of particular concern to the City of Bozeman as the City has experienced rapid growth in recent decades. The impact of drought on Bozeman is further compounded by its location in the headwaters of the Gallatin River watershed, the susceptibility of the City’s source waters to drought conditions and limited water storage. This Plan was designed with input from the 2017 City of Bozeman Drought Management Team and community stakeholders. The Drought Management Team was revised in 2022 to include additional members of City staff and other organizations in the Gallatin Valley in order to increase the effectiveness of drought communications. Drought Team members comprise a diverse group of water supply and communications experts to aid in data driven decision making and ensure adequate and consistent drought messaging and communications throughout organizations across the Gallatin Valley. Team members are identified in Appendix A. Select City staff included in the City of Bozeman Drought Management Team represent key decision makers who, together, will make recommendations to the City Manager regarding drought declaration and pursuant response measures. The Plan is based on an analysis of Bozeman’s climate and available water supplies, a review of other drought plans from across the United States and lessons learned from past drought events in communities throughout the Western United States. This Drought Management Plan should be updated regularly to ensure that it addresses current conditions and will be administered by the City of Bozeman’s Utility Department staff. 1 https://www.ncdc.noaa.gov/news/drought-monitoring-economic-environmental-and-social-impacts 196 7 1.1 Drought Management Plan Objectives  Preserve essential public services during any level of drought severity.  Reduce adverse impacts on public health, safety, economic activity, environmental resources, and quality of life during a drought event.  Provide a complete but flexible roadmap to guide implementation and enforcement of the Drought Management Plan.  Develop an effective public communications strategy to raise the level of drought awareness throughout the community and to provide sufficient information about the importance of drought preparedness and response and the public’s role in the effective implementation of the response measures set forth in the Plan.  Coordinate drought management with the City of Bozeman’s water supply planning and demand management efforts and regional policies and planning initiatives. This includes City, County, and State laws and regulations, the City of Bozeman’s water conservation program and Gallatin County’s Hazard Mitigation and Emergency Response Plans. 1.2 Drought Management Plan Components Drought Severity Indicators (Vulnerability Assessment and Drought Monitoring) – Factors that should be considered in choosing appropriate drought response. Drought Mitigation and Response Actions – Guidelines for generating additional water supplies and reducing water use during times of drought. Drought Response Program – Strategies for reducing water use during each stage of drought and enforcement actions for violations. The authority to enforce response measures and water reduction targets provided in the Plan is provided for in the Bozeman Municipal Code and can result in fines or, in some cases, the potential for water shut offs. 1.3 Defining Drought While drought is a widely-used term, there is no single universally-accepted definition of drought. From a meteorological perspective, drought is defined as an extended period of below average precipitation for a given region. Hydrologic drought refers to reduced stream flows, reservoirs, lakes and groundwater to below-normal levels and tends to lag behind the onset of low precipitation due to the buffering effects of soil moisture, groundwater and snowpack. Droughts are most often discussed from this perspective when water shortages begin to impact people in terms of water supply, loss of hydropower production, loss of fisheries, agricultural production losses and food shortages. Thus, drought is most commonly thought of as an interplay between climate and water-dependent processes. Often, drought is defined by its effects rather than its causes. 197 8 For the City of Bozeman, a drought is a condition of insufficient water supplies caused by deficits in precipitation and hydrologic conditions. When the amount of water flowing in streams and into reservoirs is less than average, the City of Bozeman should more closely monitor its water supply outlook. If continued low stream flows stress water supplies, City staff will seek City Manager approval to implement the Drought Management Plan. The extent and duration of implementation will depend on actual drought conditions. Unfortunately, no one can predict how long drought conditions will last once they begin. 1.4 Water Supplies Drought indicators are based on quantification of available water supplies which are set forth in the City of Bozeman’s Integrated Water Resources Plan (IWRP) and the estimated amount of water available from its collection system to meet customer demand.2 Figure 1-1 depicts Bozeman’s existing water supply sources. The water supply data set forth in the IWRP is incorporated into monitoring near and long-term water availability, with the goal of providing a framework for predicting future drought probability, or confirming the intensity of an existing drought. A robust monitoring plan is critical to recognize and respond as soon as possible to the onset of a drought event. This is of particular importance in light of the fact that 2 City of Bozeman Integrated Water Resources Plan, EX-2 (2013). Figure 1-1: Regional Map of the City of Bozeman's Water Supply Sources 198 9 currently, year over year storage is not part of reservoir management practice, which can rapidly change the severity of impacts from drought events. As a part of this Drought Management Plan, it is recommended that upon approval by the Commission, the City develop a strategic water reserve from Bozeman’s water supplies to provide protection against circumstances such as climate change or drought conditions of greater severity than have been projected to occur within the thirty year planning horizon.3 Implementation and operation of the strategic water reserve will be determined by the Commission, subsequent to the adoption of this Plan. 1.5 Strategic Water Reserve Strategic water reserves are volumes of water set aside by a utility or water purveyor for use in a drought or other water shortage emergency. In recent years, several utilities have established water reserves to provide water resiliency in the event of a prolonged or severe drought event.4 The development of a strategic water reserve necessitates that water is set aside and removed from the accounting used to determine the water supply available for additional population growth. Consideration of a strategic water reserve is recommended for the City of Bozeman to reduce future drought vulnerability. This reserve could comprise existing water rights stored from Hyalite Reservoir or from aquifer storage, from water saved as a result of water conservation measures or established via private agreement with interested parties. If a drought was especially severe and persistent, having a drought reserve that could ensure enough water to provide minimum water usage to the next wet weather period would be prudent. The volume of a reserve will be determined by the City Commission after review of additional information specific to the City of Bozeman’s water supplies in order to facilitate the development of a strategic water reserve. The City is currently underway with the development of a water supply optimization study that includes the examination of developing a strategic water reserve. The implementation of a strategic water reserve will be determined by the City Commission after review of recommendations that result from the water supply optimization study. 1.6 Long Term Drought Mitigation Efforts The drought response actions set forth in this Plan should not be confused with long term drought mitigation. The City of Bozeman engages in long term drought mitigation through on-going water conservation efforts and supply projects outlined in Bozeman’s Integrated Water Resources Plan. The City of Bozeman’s semi-arid climate requires water efficiency become a way of life. The City of Bozeman’s Water Conservation Division has been effective in reducing water consumption and is 3 Id. At Appendix A: Climate Change Adjustments to Firm Yield and Demand for Bozeman, MT, Technical Memorandum. 4 Examples include Albuquerque, Bernalillo County Water Utility Authority, Santa Fe, Denver Water, Truckee Meadows Water Authority. 199 10 committed to water efficiency and customer outreach. While the City of Bozeman has a separate Water Conservation Division and water conservation savings goal, water conservation program development is directly linked to drought mitigation. For more information about how water conservation is an integral component of long-term drought management, and what the City is doing to increase water resiliency, please visit www.bozemanwater.com. Despite these long term water planning efforts, because of drought, there will be times when further water use reductions are needed in addition to standard water conservation efforts. Drought restrictions that are part of a response plan indicate urgency and are not intended for long-term application. Because it is unknown how customers will respond during declared drought events, the reduction targets presented in this Plan have been established based on documented achievable reductions in other drought-prone communities in the Western United States, best practice and what is achievable and necessary to mitigate economic impacts from drought and to preserve public health and safety. 1.7 Drought Communications Drought communications are an integral component of this Plan and will be closely coordinated with the Water Conservation Division to provide information regarding water resiliency and conservation. Messaging should promote the importance of conserving water and achieving water savings in both normal and drought years. During non-drought years, drought communications should consist of resources and information regarding customer-driven long-term drought mitigation efforts, general drought information and drought preparedness tools to the community. During a drought, the messages should increase in frequency and include information on the stages of drought declared by the City Manager and the various response actions requested or required from Bozeman residents in order to reduce impacts from drought. Drought messaging should provide clear and effective drought information to water customers and the media, adjust the scope of public education and outreach efforts pursuant to the drought stage, and coordinate public communication efforts with county planning and hazard mitigation personnel, nearby municipal entities, state agencies, and other conservation-focused organizations to convey, where appropriate, a consistent drought message. 200 11 2 DROUGHT SEVERITY INDICATORS Drought severity indicators identify risks to critical resources during drought and the factors that contribute to those risks. This Plan divides these indicators into two categories: (1) vulnerability assessment and (2) drought monitoring. During a drought, the City Manager should consider drought severity indicators in choosing the appropriate drought response actions. The Drought Response Actions section below demonstrates how the drought severity indicators align with the suggested drought response framework. 2.1 Vulnerability Assessment Risks to critical water resources in the Bozeman area combine the frequency of occurrence, magnitude and severity, and consequences of drought. The vulnerability assessment drives the development of potential drought mitigation and response actions. Assessing the level of risk requires a review of past drought impacts, and an analysis of historical water supply and water use trends which demonstrate how trends may change over time. The City of Bozeman is extremely vulnerable to drought due to a long history of drought in the region, increased potential for impacts from climate change, increased risks for wildfire, rapid population growth, dramatic increases in water use during the summer months, and the needs of other water users in the watershed. 2.1.1 Drought History Southwestern Montana has experienced severe drought in its recorded history and is located in a region that is relatively prone to drought conditions according to historical Palmer Drought Severity Index data. Figure 2-1 represents the historical Palmer Drought Severity Index. Based on the figure, southwestern Montana has been in severe or extreme drought 15% to 19.9% of the time between 1895 and 1995, which is significant given only two other areas of the continental U.S. in southwest Wyoming and south central Colorado appear to be more susceptible to drought conditions. 201 12 In addition, recent improvements in paleoclimate data examination using tree-ring analysis indicate that more severe and prolonged droughts have occurred in the region than are reflected by recorded history.5 Figure 2-2 shows the historical snow water equivalent from tree ring data in the Upper Missouri Basin for the last six hundred years. The historical data indicate that prolonged and severe drought in the area is chronic, and the importance of adequately preparing for such periods via the adoption of this Drought Management Plan is a necessary step to increasing water security for the City of Bozeman. 5 Ault, T. R., Cole, J. E., Overpeck, J. T., Pederson, G. T., & Meko, D. M. (2014). Assessing the risk of persistent drought using climate model simulations and paleoclimate data. Journal of Climate, 27(20), 7529-7549; See also, City of Bozeman Integrated Water Resources Plan (2013). Figure 2- 1: Palmer Drought Severity Index for the United States (1895-1995) 202 13 In the more recent past, the Bozeman area experienced moderate to extreme drought in several months between 2000 and 2022. Figure 2-3 illustrates rainfall and temperature in the Bozeman region from 2000- 2022, and while it does not evaluate snowpack, it is still a very relevant illustration of water impacts in Bozeman as late spring and early summer precipitation and evapotranspiration rates are strongly correlated to the City’s water demand. 6 2.1.2 Potential Climate Change Impacts Climate change models predict warming in the region and longer dry spells which could reduce snowfall and result in earlier melting of the snowpack and increased evapotranspiration in the area.7 Even without any changes in precipitation intensity, this could lead to a shift in peak stream runoff to early spring or even late winter, away from the mid to late summer when water demand is greatest. Warming temperatures could also cause more precipitation to occur in the form of rain instead of snow. All of the City’s water supply sources are heavily reliant on snowpack, which has generally decreased in the region since approximately 1980.8 Climate change models predict snowpack will decrease substantially in 6 National Drought Mitigation Center Drought Risk Atlas: http://droughtatlas.unl.edu/ 7 Barnett, T. P., Adam, J. C., & Lettenmaier, D. P. (2005). Potential impacts of a warming climate on water availability in snow-dominated regions. Nature, 438(7066), 303-309. 8 Pederson, G. T., S. T. Gray, C. A. Woodhouse, J. L. Betancourt, D. B. Fagre, J. S. Littell, E. Watson, B. H. Luckman, and L. J. Graumlich (2011), The unusual nature of recent snowpack declines in the North American Cordillera, Science, 333(6040), 332–335, doi:10.1126/science. Figure 2- 2: Historical Streamflow and Snow Water Equivalent Trends from the Tree Ring Data for the Upper Missouri Basin 203 14 coming years due to early spring warming.9 Additionally, climate models demonstrate increased climate variability rather than a linear trend due to a combination of climate change and natural variability as shown in Figure 2-4.10 Figure 2- 3: Monthly Palmer Drought Severity Index (PDSI) for Bozeman Region (Jan 2000-Feb 2022) Figure 2- 4: Future Climate Trend Consisting of Natural Variability and Climate Change Climate variability must be taken into account with future consideration of drought management and 9 UW Climate Impacts Group – http://cses.washington.edu/cig/ 10 Gray, S. T., Betancourt, J. L., Jackson, S. T., & Eddy, R. G. (2006). Role of multi-decadal climate variability in a range extension of pinyon pine. Ecology, 87(5), 1124-1130. 204 15 response due to the increased probability of long-term drought, and an increase in the magnitude and related impacts of short-term drought. Due to current limitations on accounting for storage of water from a previous water year and the reliance on snowpack, a severe short-term drought could have significant impacts. Figure 2-5 shows the historical April snowpack for the Missouri River Headwaters Region, as well as the United States Geological Survey’s projection of future snowpack based on two levels of solar radiation. Regardless of solar radiation levels, the overall estimates predict substantial reductions in April snowpack. Figure 2-6 is a compilation of Hyalite snowpack snow water equivalent data (Shower Falls and Lick Creek SNOTEL sites) and Bridger Mountain snowpack snow water equivalent data (Sacajawea and Brackett Creek SNOTEL sites), with non-exceedance projections based on historical values depicted on the graph. The term non-exceedance is used to describe a method of cumulative frequency analysis and refers to how likely various changes in the current snowpack are to occur based on historical data. The graph in Figure 2-6 displays non-exceedance projections which correspond to the amount of time that the snowpack has historically held more water on the same date as the current measurement. The graph projects that over time the snowpack snow water equivalence will decrease as less snow water is present in the snowpack, and what is present will melt earlier in the spring. Regionally, early snowpack melt has been occurring with what appears to be increasing frequency.11 The early occurrence of winter and spring snowmelt is anticipated to place increased strain on the adequacy of the City of Bozeman’s water supplies in the late summer and fall months. The arrow in Figure 2-6 illustrates the predicted trend for future snowpack and timing of snowmelt. 11 Gregory T. Pederson, et al, (2011). Climatic Controls on the Snowmelt Hydrology of the Northern Rocky Mountains. J. Climate, 24, 1666–1687. Figure 2- 5: Historical and Projected April Snow for Missouri River Headwaters Region (Mean Mode) 205 16 Figure 2- 6: Northern Gallatin Snowpack Snow Water Equivalent 2.1.3 Wildfire Risks and Impacts Climate change models also predict increased wildfire frequency and duration, as well as longer wildfire seasons.12 Wildfire risk has a tendency to follow drought conditions. All of the City’s watersheds (Sourdough, Hyalite and Lyman) are forested and therefore susceptible to wildfire, which would likely reduce the amount and quality of water available from the municipal watersheds for an extended period of time. Nationally, wildfire already occurs with more frequency. A warming climate leads to increased rates of evapotranspiration resulting in drier forests in the late summer and fall months. Figure 2-7 depicts increased risks of very large wildfires in the contiguous United States.13 12 https://www.epa.gov/climate-indicators/climate-change-indicators-wildfires An, H., Gan, J., & Cho, S. J. (2015). Assessing climate change impacts on wildfire risk in the United States. Forests, 6(9), 3197-3211. 13 Barbero, R.; Abatzoglou, J.T.; Larkin, N.K.; Kolden, C.A.; Stocks, B. (2015). Climate change presents increased potential for very large fires in the contiguous United States. International Journal of Wildland Fire. General future trend predicted by climate change models 206 17 Wildfires negatively impact water sources by increasing ash and sediment mobilization, thus reducing water quality as a result of ash and sediment-laden reservoirs and streams. A fire in the Hyalite watershed could result in substantial increases in sediment deposition, reducing the capacity of Hyalite Reservoir. Water utilities impacted by wildfire have reported that intense rains subsequent to a wildfire event caused massive sediment accumulations that damaged infrastructure and resulted in power outages, long-term reduction in source water quality, short-term contamination of drinking water sources, loss of source water, and water demand in excess of water production.14 Due to the fact that Bozeman Creek and Hyalite Creek watersheds are at risk of high severity fire, the City of Bozeman’s new water treatment plant was specifically designed to function even with some sediment loading from a wildfire event. However, it is not equipped to handle the aftermath of large and prolonged fires. As a result, fuel reduction measures in these source watersheds are necessary to reduce wildfire impact severity.15 The City is currently underway with the Bozeman Municipal Watershed Fuels Reduction Project, a joint effort between the City of Bozeman and Custer Gallatin National Forest, which aims to reduce forest fuel 14 Sham, C.H., Tuccillo, M.E., and Rooke, J. (2013). Effects of Wildfire on Drinking Water Utilities and Best Practices for Wildlife Risk Reduction and Mitigation. Water Research Foundation, Web Report #4482. 15 City of Bozeman Source Water Protection Plan, Western Groundwater Services, Bozeman, 2004; USFS, Bozeman Municipal Watershed Risk Assessment. Bozeman, MT, 2003. Figure 2- 7: Relative Increased Risk of Very Large Wildfires in Contiguous United States 207 18 loads. The project will help protect Bozeman’s drinking water supply and will increase public and firefighter safety. 2.1.4 Population Growth A rapidly growing population (3% to 6% growth rate in recent years) increases vulnerability to drought. The City of Bozeman’s Integrated Water Resources Plan (IWRP) determined that without substantial conservation Bozeman will likely experience a water supply and demand gap within the next 25 years.16 However, current growth trends and water use trends indicate that Bozeman may experience a water supply and demand gap within the next 15 years. Figure 2-8 shows the population growth of Bozeman from 1950 to 2021. Rapid population growth in an area without a large, stable raw water source (large river, groundwater aquifer, or very large raw water reservoir) increases vulnerability to drought, unless new sources are developed to accommodate growth. 2.1.5 Increased Summer Water Usage Water usage significantly increases during the months of June, July, and August as a result of outdoor watering. The peak summer demands for lawn watering are roughly 250% of the average winter demand. During drought, lawns become drier, prompting homeowners to irrigate more, rather than less. Figure 2-9 shows the average monthly water demand by water customer class from 2016 – 2020. When evaluating water usage across all customer classes, summer demands are approximately 2.5 times higher than winter demands. If the data represented in Figure 2-9 are disaggregated by year, a correlation 16 City of Bozeman Integrated Water Resources Plan (IWRP), Advanced Engineering and Environmental Services, 2013 - 10,000 20,000 30,000 40,000 50,000 60,000 195019611964196719701975197819811984198719901993199619992002200520082011201420172020PopulationYear Figure 2- 8: City of Bozeman Population Growth from 1950 to 2021 208 19 between monthly water demand and evapotranspiration becomes very apparent. Single family residents use a high proportion of water for irrigation compared to other customer classes, and residents who irrigate their lawn use more water during dry years than normal years. This practice will be reduced or curtailed as a component of drought response set forth in this Plan. Figure 2- 9: City of Bozeman Average Monthly Water Demand by Customer Class (2016-2020). 2.1.6 Requirements of Neighboring Water Users Bozeman’s vulnerability to drought is further subject to the water needs of neighboring communities and user groups. Agricultural interests, adjacent cities, towns and residential communities, and recreational and environmental interests have rightful claims to water supplies in the Gallatin Valley and are significantly impacted during drought. Additional complications arise when drought is incorporated into the legal framework allocating water in Montana. This structure is based on the doctrine of prior appropriation in which the date the water is appropriated and placed to beneficial use determines the priority of the water right. The oldest or most senior dates of appropriation are administered first. As a result, during times of shortage, priority determines who is entitled to divert and use water. As increasing demands are placed on the finite amount of water available, the risks for conflicts between water users increase. An effective Drought Management Plan can reduce the likelihood for such conflicts. 2.2 Drought Monitoring 209 20 A Drought Management Plan must include a means of monitoring current drought conditions and applying the conditions to the development of an overall drought stage framework. The primary goal of drought monitoring is to recognize a drought in its early stages and accurately assess its severity over time so that appropriate responses are successfully implemented. A transparent, quantifiable, and scientific basis for drought declaration is critical for timely decision- making, effective communication, and managing expectations of the public. Drought monitoring allows for the use of local and national data in decision-making, implementation of appropriate restrictions at the appropriate times, and allowances for different types of uses and the needs of different water users. For purposes of this Plan, a drought monitoring protocol was developed that incorporates local data such as reservoir storage, area streamflow, snowpack, precipitation, temperature, evapotranspiration and weather forecasts, as well as national drought indices. City staff will monitor these data, including the use of a customized monitoring tool comprising local and national indicators described in this Section. These data should be monitored all year, and during summer months data should be monitored alongside water demand order to understand how water supply availability and weather patterns are impacting demand trends. Select outputs from the drought monitoring tool are set forth in Appendix B. Calibration of the City’s drought monitoring tool ensures the accuracy and reliability of the data generated by the drought monitoring tool. A snapshot of the calibration of the tool is provided in Appendix C. 2.2.1 Local Indicators Droughts are highly variable, complex, and specific to a region’s local climatic conditions. Due to the fact that 80% to 85% of Bozeman’s water supply is surface water, monitoring will primarily rely on levels in Hyalite Reservoir, area streamflow and snow water equivalence. 2.2.1.1 Reservoir Storage Because much of the water supply during summer drought events comes from storage reservoirs, reservoir contents are an accurate indicator of a drought’s impact on available supplies when conditions are hot and dry and water use increases due to irrigation. Reservoir contents are the bottom line result of the factors affecting supply, including weather, snowpack, soil moisture, runoff, water rights, collection system limitations and water use. Although the City of Bozeman currently has limited storage capacity, seasonal water elevation in Hyalite Reservoir, and the corresponding volume in storage, is an immediate and direct assessment of the area’s water supply status, particularly during summer months. Reservoir levels are regularly monitored by the Department of Natural Resources and Conservation (DNRC), and the data are easily accessible. The volume of water in Hyalite Reservoir alone is not indicative of what is available to the City at any given time, but due to the City’s reliance on Hyalite Reservoir as a source of water to support irrigation demands during summer months, the reservoir level serves as a key general indicator of drought conditions in a given year. As a result, Hyalite Reservoir volume is given a relatively significant weighting factor in the City’s drought monitoring tool during summer months. 210 21 The historical storage volume in Hyalite Reservoir from 1951-2015 is shown in Figure 2-10 and cycles through the year, typically reaching maximum volume in late May or June. The reservoir is drawn down to its winter pool level in mid to late fall. In order to accurately assess a drought condition at any given time, the storage volume in Hyalite Reservoir must be normalized to the time of year. This is accomplished using a cumulative frequency analysis method referred to as “frequency of exceedance,” or the amount of time expressed as a percentage that the reservoir has historically held more water on the same date as the current measurement. This is the method that will be used to evaluate how likely low reservoir levels will be in the future based on how often low reservoir levels occurred in the past. For example, an exceedance value of 90% for Hyalite storage volume indicates that 90% of historical storage volumes on that same date have been greater than the current measurement and the current measurement has been exceeded by 10% of the historical data. Aggregate reservoir contents in Hyalite usually peak in June following spring snowmelt. Since the dam was raised in 1991-92, this metric was divided into pre- and post-1992 periods to reflect the increased storage subsequent to the dam raise. 2.2.1.2 Area Streamflow Bozeman is located near multiple streams and creeks including Lyman Creek, Sourdough Creek, Hyalite Creek, the East Gallatin River and Gallatin River, situated at the headwaters of the Gallatin River Watershed shown in Figure 2-11. These streams are also indicators of local drought conditions. However, Figure 2- 10: Hyalite/Middle Creek Reservoir Historic Minimum and Maximum Storage Volumes (1951 – 2015) 211 22 due to the lack of data on key streams, overall streamflow is not weighted as heavily as reservoir storage data in the City’s drought monitoring tool during summer months. As the period of record increases, these parameters should be incorporated into the Plan. More specifically, Sourdough (Bozeman) Creek flow would likely offer the most direct assessment of the status of water availability for the City. Unfortunately, streamflow on Sourdough has not historically been monitored. A new gage has been installed on Sourdough, but without a robust historical record, it is not possible to evaluate and compare current water status accurately with historical flows. As future data are collected, the information will become increasingly valuable. The same is true of the East Gallatin River, which drains the portion of the Gallatin watershed that includes Lyman Creek. The Gallatin River streamflow monitored at a USGS gaging station at Logan is used as it offers a robust historical data set which provides valuable information on drought conditions throughout the watershed and is well suited to long-term drought monitoring. However, the usefulness of the Logan gage data is somewhat minimized as the City of Bozeman’s source watersheds comprise only approximately one quarter of the total Gallatin watershed flows that are measured at the Logan gage and there are numerous agricultural diversions upstream of Logan, impacting flows measured at the Logan gage. Hyalite Creek itself is also a water source for the City. Flow in the creek is monitored at a USGS gaging station with a reliable historical data set downstream of the dam. However, due to the influence of dam Figure 2- 11: Gallatin River Watershed 212 23 releases to the flows in Hyalite Creek downstream of the dam, Hyalite Creek flow is not included in the monitoring plan. The East and West Forks of Hyalite Creek, which flow directly into Hyalite Reservoir, are monitored by the USGS and also have a reliable historical data set. These data have a direct impact on the volume of water in Hyalite Reservoir throughout the year and are therefore important indices included in the drought monitoring tool. 2.2.1.3 Snow Water Equivalents (SNOTEL) The City’s water supply is directly influenced by snowpack; therefore, the inclusion of snowpack data is also critical to include in the drought monitoring tool. Snow-water equivalence (SWE) provides the most accurate indication of water availability in snowpack. A map showing the general locations of the SNOTEL sites is provided in Figure 2-12. One SNOTEL site in the Bridger Range and one site from the Gallatin Range in the Hyalite watershed were selected for inclusion in the monitoring tool. Figure 2- 12: Location of Bozeman Area SNOTELs 213 24 Snow Water Equivalence data from the Sacajawea SNOTEL shows a very strong correlation with flows from Lyman Spring and as a result is included in the monitoring tool.17 Snow Water Equivalence data in the Hyalite watershed is monitored using the Shower Falls SNOTEL site, as this SNOTEL lies above the Hyalite Reservoir and is more indicative of the water that contributes to reservoir storage. 2.2.1.3 Recommended Future Local Indicators Due to the limited number of local indicators for monitoring purposes, valuable drought information that is not currently available could be acquired from additional monitoring devices, including stream gages in Sourdough Creek and snow-water equivalence sites in the Sourdough Creek and Lyman Watershed. Table 2-1 summarizes recommended additional monitoring parameters that should be considered. Location / Source Monitoring Situation Sourdough Watershed  SNOTEL site in the Sourdough Watershed  Additional real time stream gages at multiple locations Lyman Spring  SNOTEL site in Lyman Canyon Table 2- 1: Recommended Additional/Future Local Monitoring Locations 2.2.2 U.S. Drought Monitor The U.S. Drought Monitor (USDM) is a composite index based on measurements of hydrologic, climatic, and soil conditions and accounts for the importance of snow in the hydrologic cycle of the Bozeman area via the use of snow water content information, river basin precipitation levels, and the Surface Water Supply Index.18 The USDM identifies areas of drought and labels them by intensity. D1 is the least intense level and D4 the most intense. D0 areas are not in drought, but are experiencing abnormally dry conditions that could turn into drought or are recovering from drought but are not yet back to normal. The USDM indicates whether primary physical effects are for short- or long-term drought:  S = Short-term, typically less than 6 months (agriculture, grasslands)  L = Long-term, typically more than 6 months (hydrology, ecology)  SL = Area contains both short- and long-term impacts Due to the combination of various national drought indicators and streamflow data included in the USDM, the USDM is the only national drought index included in the City’s drought monitoring tool. A summary of the U.S. Drought Monitor and drought severity categories is included in Table 2-2. 17 SNOTEL site correlation data 2009-2015 on file with City of Bozeman (2016). 18 Additional information about the U.S. Drought Monitor is available at: https://droughtmonitor.unl.edu/ Last visited April 12, 2022. 214 25 Category Description Possible Impacts Palmer Drought Severity Index (PDSI) CPC Soil Moisture Model (Percentile) USGS Weekly Streamflow (Percentile) Standardized Precipitation Index (SPI) Objective Drought Indicator Blends (Percentile) D0 Abnormally Dry Going into drought:  short-term dryness slowing planting, growth of crops or pastures Coming out of drought: -1.0 to - 1.9 21 to 30 21 to 30 -0.5 to -0.7 21 to 30  some lingering water deficits  pastures or crops not fully recovered D1 Moderate Drought  Some damage to crops, pastures  Streams, reservoirs, or wells low, some water shortages developing or imminent  Voluntary water-use restrictions requested -2.0 to - 2.9 11 to 20 11 to 20 -0.8 to -1.2 11 to 20 D2 Severe Drought  Crop or pasture losses likely  Water shortages common  Water restrictions imposed -3.0 to - 3.9 6 to 10 6 to 10 -1.3 to -1.5 6 to 10 D3 Extreme Drought  Major crop/pasture losses  Widespread water shortages or restrictions -4.0 to - 4.9 3 to 5 3 to 5 -1.6 to -1.9 3 to 5 D4 Exceptional Drought  Exceptional and widespread crop/pasture losses  Shortages of water in reservoirs, streams, and wells creating water emergencies -5.0 or less 0 to 2 0 to 2 -2.0 or less 0 to 2 Table 2- 2: Drought Severity Categories and Inputs for the U.S. Drought Monitor 215 26 As drought events and impacts of climate change continue to threaten water supply availability across the West, additional drought indices have become available to better monitor national and regional drought events and their local impacts. The City is currently underway with making improvements to its drought monitoring protocol through incorporation of additional data into the drought monitoring tool. This includes:  Local Hydrologic Indicators o Lick Creek SNOTEL to capture mid-elevation snow water equivalence in the Hyalite watershed, o USGS Stream Gage 06043500 (Gallatin River near Gallatin Gateway) to capture Gallatin River flows upstream of agricultural diversions in the Gallatin Valley, o AgriMet station “BOZM” modified Penman ET data to capture evapotranspiration trends which directly correlate to water demands in Bozeman during summer months,  National and Regional Drought Indices o Evaporative Demand Drought Index (EDDI), which can offer early warning of hydrologic drought and fire-weather risk by providing near-real-time information on the emergence or persistence of anomalous evaporative demand in a region, o Standardized Precipitation Evaporative Index (SPEI), an extension of the Standardized Precipitation Index (SPI), which is designed to take into account both precipitation and potential evapotranspiration in determining drought; and o Standardized Snow Water Equivalent (SWE), for the Gallatin and Bridger Mountain areas. 2.3 Drought Monitoring and Response Tables 2-3 and 2-4 illustrate the relationship between the local and national drought severity monitoring indicators currently represented in the drought monitoring tool and the corresponding drought response stage. The response stages in the table are illustrative only as there are no hard-and-fast relationship between the indicators and the appropriate drought response stages. These tables are guidelines only, as the City Manager may evaluate many factors in addition to those represented in the drought monitoring tool when making decisions regarding drought response decisions. This may include but is not limited to area snowpack, soil moisture, streamflow, precipitation, evapotranspiration, water rights, reservoir levels, weather forecasts, and water demand compared to normal use and weather-adjusted expected use. Actual summer and winter weighting factors and percent exceedance values for data included in the drought monitoring tool are shown in Tables 2-3 and 2-4 and are subject to change. 216 27 Indicators October - June Weighting Factor Response Stages Percent Exceedance Stage 1 Drought Watch Stage 2 Drought Advisory Stage 3 Drought Warning Stage 4 Drought Emergency Hyalite Reservoir Storage 10% 70% 85% 90% 95% Stream Flow 25% Hyalite Creek East Fork 25% 80% 92% 95% 98% Hyalite Creek West Fork 25% 80% 92% 95% 98% Gallatin River At Logan 50% 88% 92% 95% 97% Snow-Water Equivalence 50% Shower Falls SNOTEL 80% 70% 80% 90% 95% Sacajawea SNOTEL 20% 70% 80% 90% 95% U.S. Drought Monitor 15% D1 D2 D3 D4 Table 2- 3: October-June Indicators for Monitoring in Relation to Response Stages Indicators July – September Weighting Factor Response Stages Percent Exceedance Stage 1 Drought Watch Stage 2 Drought Advisory Stage 3 Drought Warning Stage 4 Drought Emergency Hyalite Reservoir Storage 40% 70% 85% 90% 95% Stream Flow 35% Hyalite Creek East Fork 25% 80% 92% 95% 98% Hyalite Creek West Fork 25% 80% 92% 95% 98% Gallatin River At Logan 50% 88% 92% 95% 97% Snow-Water Equivalence 0% Shower Falls SNOTEL 0% 0% 0% 0% 0% Sacajawea SNOTEL 0% 0% 0% 0% 0% U.S. Drought Monitor 25% D1 D2 D3 D4 Table 2- 4: July- September Drought Indicators for Monitoring in Relation to Response Stages 217 28 2.4 Uncertainty Associated with Forecasts Just like other weather phenomena, forecasting a drought and knowing with certainty if one exists can be difficult. When a dry year occurs, for example, it is unknown whether it is the first year of a three-, five- or 10-year drought, or if it is merely a dry year somewhere in a series of average-to-wet years. Even though droughts cannot always be predicted, the City of Bozeman should continue to advise customers of the latest water supply information so they can consider it in their own planning. 3 DROUGHT RESPONSE ACTIONS As reservoir levels, stream flows and snowpack decrease, efforts to add water supplies and reduce water demand should increase. The City of Bozeman’s response actions should consist of the following components:  Utilization of the drought monitoring tool to help facilitate data driven decision making regarding drought stage declaration;  Drought declaration, including the implementation of pursuant: o Response measures that residents will be required to adhere to, o Drought surcharges; and  Implementation of a robust communications campaign which should increase in scope and frequency pursuant to drought stage. This Plan delineates four stages of drought severity. Each stage is based on local and national indicators included in the drought monitoring tool described in Section 2 , as well as area snowpack, soil moisture, streamflow, precipitation, evapotranspiration, water rights, reservoir levels, weather forecasts, and water demand compared to normal use and weather-adjusted expected use. Progressively more stringent response measures are recommended when moving from one drought stage to the next. Some drought response measures, particularly those designated for mild episodes of drought, require minimal customer effort. However, as drought intensifies, measures can become increasingly restrictive, are associated with increasing costs due to the implementation of drought surcharges, and are sometimes intrusive. The recommended response measures associated with each stage of drought are meant to ensure adequate water supplies for essential uses and are summarized as follows:  Stage 1 ─ Drought Watch asks for increased communication on dry conditions;  Stage 2 – Drought Advisory implements mandatory watering restrictions;  Stage 3 – Drought Warning prohibits lawn watering; and  Stage 4 – Drought Emergency rations water supplies for essential uses. At the onset of drought, an interdivisional team of select City staff from the Drought Management Team will increase drought monitoring procedures in order to advise the City Manager on drought declaration 218 29 and response. To activate the response component of this Plan, the City Manager declares a drought stage and corresponding response measures, including the implementation of pursuant drought surcharge rates. Select staff from the Drought Management Team should monitor drought conditions and evaluate the effectiveness of the drought response measures implemented during each stage. Because every drought is different, the City Manager may refine drought response actions based on actual conditions. Stage 2, Stage 3 and Stage 4 droughts involve mandatory water use restrictions which are authorized by the Bozeman Municipal Code (BMC), described further in Section 5 below. The declaration process is outlined in detail in Section 3.3. The declaration of a drought should be followed by a robust communications campaign which may increase in scope and frequency pursuant to drought stage. 3.1 Increasing Water Supply In addition to managing water use during a drought, the City may try to increase its supplies by gaining access to other temporary water sources.19 Each supply alternative presents unique intergovernmental, legal and technical issues, and each will depend on the current conditions.20 3.2 Reducing Water Use The City’s primary response to drought is to reduce customer water demand so that existing supplies will be available for the most essential uses for the duration of the drought. A variety of actions, rather than one single approach, is generally more effective at creating an overall atmosphere that promotes water use reductions. The actions discussed in the sections that follow are based on drought severity indicators and include monitoring and evaluation, restrictions, water use education and enforcement, and drought rates. Generally speaking, restricting the number of days and times allowed for watering landscapes or providing a maximum water allowance can be effective methods for reducing water use. Other methods, such as implementing drought rates and public information efforts, complement those watering restrictions. Other restrictions may not substantially reduce water use but may eliminate discretionary uses of water or heighten public awareness of drought severity. 3.3 Monitoring, Evaluation and Declaration When drought conditions emerge, monitoring and evaluation activities should be intensified. The 19 Detailed information about current and future plans to increase water supplies is set forth in the Integrated Water Resources Plan available at: https://weblink.bozeman.net/WebLink/DocView.aspx?id=95444&dbid=0&repo=BOZEMAN&searchid=f0a91343-923b- 4846-b47d-dbf547c5a123 , last visited: March 21, 2022; See alsohttps://www.bozeman.net/departments/utilities/water-conservation, last visited: April 12, 2022. 20 Id. 219 30 monitoring and evaluation program will track information described in Section 2, which includes but is not limited to snowpack, soil moisture, streamflow, precipitation, water rights, reservoir levels, weather forecasts, and water demand compared to normal use and weather-adjusted expected use. Together, this information will facilitate data-driven decision making. The water reduction goals associated with each drought stage are based upon what is needed in order to preserve economic vitality of the community while also preserving public health and safety. If water reduction goals are not being met, the City may increase public outreach and/or implement additional drought response measures. The four stages of drought outlined in this Section will be utilized for the purposes of assessing, communicating, and responding to drought conditions. The drought stages will increase with worsening drought conditions and reduce progressively as conditions improve. Drought events are eminent, unpredictable, and can be severe in nature. Declaring a drought immediately upon recognition of drought conditions is necessary in order to ensure adequate water supplies for essential uses and responsible management of the water utility as a whole. The procedure for utilization of the drought monitoring tool and drought declaration process is included below, and is intended to facilitate immediate action during times of shortage. 1. The drought monitoring tool should be updated no less than monthly during non-drought or Drought Watch stages, and no less than weekly during Drought Advisory, Warning, and Emergency stages. City staff will update the City Manager as to current drought conditions as needed. 2. The City Manager will decide whether or not to enact a drought declaration based on staff recommendations, the drought monitoring tool, and other information tracked as part of the monitoring and evaluation program. This declaration will include the drought stage and corresponding response measures, which will generally be pursuant to response measures outlined in this Plan. 3. Upon enacting a drought declaration, the City Manager will notify the City Commission of the declared drought stage and corresponding response measures. 4. City staff will present an update on drought conditions to the City Commission during a public meeting as soon as possible after the declaration. 5. The City Manager will also enact changes in drought stages (increasing or rescinding stage declarations), as well as declaring an end to the drought, based on staff recommendations, the drought monitoring tool, and other information tracked as part of the monitoring and evaluation program. 6. The City Manager will notify the City Commission upon increasing, decreasing, or rescinding a drought stage declaration. 7. The City Commission may request a presentation on changing drought conditions from City staff, which should be held at a public meeting as soon as possible after the new drought stage declaration has been enacted, or at the end of the drought. 8. A drought communications campaign may follow any drought declaration, stage increase, the 220 31 rescinding of a declared drought stage, or the end of the declared drought. The communication campaign should increase in scope and frequency pursuant to drought stage severity. 3.4 Water Use Restrictions Once a drought stage and corresponding response measures have been declared, residents may be required to reduce water use. The goal of these drought response measures is to maintain the health, safety and economic vitality of the community to the greatest extent possible in the face of water shortage. The following principles guide the implementation of water use restrictions during a drought: Implement extensive public information and media relations programs.  Inform customers about conditions and actions they can take to reduce water use.  Have open, clear and consistent messaging and communication.  Maintain the trust of customers and stakeholders. Minimize adverse financial effects.  Be respectful of water-based businesses that will be financially affected by restrictions.  Engage in ongoing dialogue with the landscaping industry to obtain input and to allow these businesses to plan for future months. Avoid irretrievable loss of natural resources.  Allow for watering of trees if possible.  Avoid damaging perennial landscaping if possible.  Tailor watering restrictions to known landscape needs as much as possible. Restrict less essential uses before essential uses.  Curtail outdoor water use (except for trees and shrubs and potentially urban gardens) before restricting domestic indoor use.  Eliminate water waste. Affect individuals or small groups before affecting large groups or the community as a whole, allowing as much public activity as possible to be unaffected.  Consider a maximum allowable water allowance program for playing fields or other high-traffic landscapes in order to prevent permanent damage to these areas, when appropriate.  Preserve community pools before residential pools. 3.5 Water Use Education The City should develop a water use education and enforcement program based on the elements of the Plan to educate customers about efficient water use, to enforce water waste rules and drought 221 32 restrictions, and to save water. During a drought, the Water Conservation Division may coordinate with the Water and Sewer Operations Division and the Bozeman Police Department to monitor Bozeman’s water service area for customers who are not complying with drought response measures. The goal of the program is to educate and inform customers, not to merely penalize violators. City staff should distribute educational materials, and initiate targeted outreach to help customers reduce their water use and answer questions about the drought. Customers will be able to report water waste through the Water Conservation Division’s phone number and website. 3.5.1 Communications Campaign An on-going communications campaign should be a significant component of the City of Bozeman’s Drought Management Plan and closely coordinated with the Water Conservation Division’s education and outreach initiatives. When appropriate, these programs may be integrated into a single program by the Water Conservation Division. These initiatives promote the value of water, the need to conserve and ways in which to achieve water savings under normal climatic conditions and during drought events. During non-drought years, the communication campaign should provide general information on drought and drought preparedness. During a drought event, the campaign should increase the scope and specificity of messaging to the public and include information pertaining to drought stages and associated responses. The objectives of the communication campaign are to:  Provide clear and consistent drought information to City of Bozeman water customers;  Adjust the scope and frequency of messaging in accordance with drought stage and restrictions; and  Coordinate implementation of the campaign with Gallatin County, nearby municipalities and other affected communities to provide consistent drought messaging. The Water Conservation Division will be responsible for developing communications campaigns identifying specific drought messaging delivered to targeted audiences before, during and after a drought event. Specific communications plans may depend upon the current and forecasted water supply and weather conditions present at the time. Outreach will primarily consist of website communications, social media, newspapers, bill inserts, and mailers. During a drought, communications may be expanded to television, radio, newspapers, emails, public meetings, presentations at community events and school programs. 3.6 Drought Management for Master Meter Customers The City of Bozeman’s master meter customers (e.g. MSU) are governed by the City’s drought management guidelines. Master meter customers can make and enforce their own plans as long as they are consistent with drought management guidelines set forth in this Plan. Master meter customers should also assist the City in enforcing the Drought Management Plan. It is recommended that master meter customers have a water use education and enforcement program 222 33 during drought response to ensure customers comply with operating rules. Master meter customers can choose to opt in to the City of Bozeman’s water use education and enforcement program or create their own program. If opting in to the City’s program, City staff should work closely with the customer to facilitate proper communication with customers. If a master meter customer chooses to create its own water use education and enforcement program, the following program elements are recommended to be considered for inclusion:  Creating a mechanism to educate customers about drought restrictions, such as online or printed materials and direct customer interaction.  Creating a reporting tool, such as a phone number or email, that allows customers to report violations of water waste rules.  Monitoring for violations of water waste rules.  Tracking customer violations. 3.7 Drought Surcharge Rates Drought surcharge rates were adopted by City Commission and went into effect in September of 2019 and were updated September 2021. Drought surcharges are implemented during a declared drought event and vary based on water customer class. Drought surcharges are designed to encourage conservation and supplement lost revenue from watering restrictions through increased rates in the event of a drought. Drought rates are different from regular water-use rate structures in that they are temporary in nature (effective only during a declared drought) and are required across all customer classes during a declared drought. Drought surcharge rate percentages are tied directly to the severity of the declared drought stage. The following guiding principles were key considerations in the development and implementation of drought surcharge rates:  Drought surcharges are aligned with water availability – when water supplies are scarce, the true cost of water for non-essential usage, such as outdoor watering, increases.  Customer class-based volumetric drought surcharges are tied to the varying water reduction abilities of each user class.  Drought surcharge rates were developed to ensure that the City has enough water to meet the needs of essential uses.  Drought surcharges in a stage 1 and 2 declared drought are intended to provide revenue neutrality for the utility service as well as water customers.  Drought surcharges are higher during drought stages 3 and 4 to discourage outdoor watering when lawn watering bans are in place, as well as provide adequate revenue for the water utility. Effective drought surcharge rates as of April 2022 are included in Table 3-1. 223 34 Drought Rate Customer Class Category Stage 1 Stage 2 Stage 3 Stage 4 Single Family and Low Income Residential Drought surcharges are subject to change based on ongoing evaluations of water use patterns in Bozeman. Changes may be adopted by Commission Resolution. Tier 1 (0-6 HCF*) 0.0% 10.0% 20.0% 25.0% Tier 2 (6-25 HCF*) 21.9% 39.6% 100% 200% Tier 3 (25-55 HCF*) 21.9% 39.4% 100% 200% Tier 4 (55+ HCF*) 21.8% 39.4% 100% 200% Multi-Family Residential 15.6% 23.8% 23.8% 25.0% Government 15.6% 25.0% 25.0% 25.0% MSU 15.6% 20.9% 20.9% 25.0% Commercial 15.6% 25.0% 25.0% 25.0% Industrial 11.1% 11.1% 11.1% 11.1% *1 HCF = 748 gallons Table 3- 1: Drought Surcharge Rates by Customer Class 3.7.1 Drought Reserve Rate After adoption by the City Commission, drought reserve rates went into effect in September 2019. The drought reserve is separate from, but used in conjunction with, drought surcharge rates to continue to provide quality service when revenues decrease during a drought. A monthly charge of $0.08/HCF21 is applied to every customer’s water bill regardless of customer class or drought declaration status. The drought reserve was established with the following intentions: • Minimize financial impacts of drought surcharge severity during a drought event; • Work alongside the drought surcharge rates to continue to provide quality service when revenues decrease during a declared drought event; and • Create a revenue reserve to help the City avoid extreme rate increases during drought events. 3.8 Drought Stages Drought stages are determined, in part, by the outputs from the drought monitoring tool. The most important indicator during summer months is storage levels in Hyalite Reservoir, and during winter months is snow water equivalence. Stages are determined using the exceedance method. The exceedance value corresponds to the amount of time (expressed as a percentage) that the identified water supply source (reservoir, stream, snowpack) held more water on the same date as the current measurement. 21 Effective drought reserve rate as of April 2022. 224 35 If the reduction targets for each stage are met, drought declarations of increasing severity may be delayed or avoided. The water reduction targets model industry best practices and reflect reductions achieved in similarly situated municipalities during drought events. If water-reduction goals are not being met, the City Manager may increase public outreach and/or the level of drought response. Drought Stage Stage 1: Drought Watch Stage 2: Drought Advisory Stage 3: Drought Warning Stage 4: Drought Emergency System-wide Water Reduction Targets 10% 20% 30% 40% Table 3- 2: Distribution System-wide Water Reduction Targets During Declared Drought Stages 3.8.1 Stage 1 - Drought Watch: Customer Outreach Description: A Drought Watch declaration should increase communication to customers to alert them that water supplies are below average and Stage 1 drought surcharges are in effect. Messaging about current drought conditions should increase to inform customers that continued dry weather could lead to mandatory watering restrictions. A Drought Watch will require a formal declaration from the City Manager. Table 3-3 outlines Stage 1 drought indicator weighting factors and exceedance percentages. The exceedance method looks at the amount of time (expressed as a percentage) that the identified source held more water, had higher flows or snow water equivalent on the same date as the current measurement. Indicator Indicator Detail Weighting Factor: Winter (Oct - June) Weighting Factor: Summer (July-Sept) Percent Exceedance for a Stage 1 Drought Hyalite Reservoir Volume N/A 10% 40% 70% Streamflow East and West Fork Hyalite Creek 25% 35% 80% Gallatin River at Logan 88% Snow Water Equivalence Shower Falls SNOTEL 50% 0% 70% Sacajawea SNOTEL U.S. Drought Monitor N/A 15% 25% N/A Table 3- 3: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 1 Drought 225 36 Use Reduction Target: 10 % reduction of current use. This is a system-wide target, and individual or customer group-specific response measures should be implemented. Response Measures: Increase communication and outreach to customers and stakeholders to explain the City is beginning to see indicators of drought.  Encourage customers to use water efficiently and provide suggestions for reducing water use in order to reduce the risk of progression to mandatory restrictions.  Notify customers and prepare for the possibility of mandatory watering restrictions.  Enhance the water use education program.  Notify customers of the implementation of Stage 1 drought surcharges. 3.8.2 Stage 2 - Drought Advisory: Mandatory Watering Restrictions Description: A Stage 2 drought declaration imposes mandatory watering restrictions, Stage 2 drought surcharge rates, and requires effort on the part of customers. Circumstances warrant possible adverse impacts on water- dependent businesses involved in outdoor water use. Table 3-4 outlines Stage 2 drought indicator weighting factors and exceedance percentages. The exceedance method looks at the amount of time (expressed as a percentage) that the identified source held more water, had higher flows or snow water equivalent on the same date as the current measurement. Indicator Indicator Detail Weighting Factor: Winter (Oct - June) Weighting Factor: Summer (July-Sept) Percent Exceedance for a Stage 2 Drought Hyalite Reservoir Volume N/A 10% 40% 85% Streamflow East and West Fork Hyalite Creek 25% 35% 92% Gallatin River at Logan Snow Water Equivalence Shower Falls SNOTEL 50% 0% 80% Sacajawea SNOTEL U.S. Drought Monitor N/A 15% 25% N/A Table 3- 4: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 2 Drought Use Reduction Target: 20% reduction of current use. This is a system-wide target, and individual or customer group-specific response measures should be implemented. 226 37 Response Measures: Spray Irrigation Watering Restrictions recommend for Stage 2 response A. Outdoor watering should be limited to two days per week in accordance with the following schedule:  Single residential properties with odd-numbered addresses: Saturday, Wednesday  Single residential properties with even-numbered addresses: Sunday, Thursday  All others (multi-unit, HOAs, commercial, industrial, government): Tuesday, Friday. B. The City Manager may by formal action establish a limit on the number of minutes of irrigation that each area of turf may receive or a maximum total amount of time during which irrigation at a premises may occur. C. This subsection may not apply to athletic or playing fields, and tees and greens at golf courses, heavily used by the community so long as irrigation of such landscapes is accomplished without waste of water. D. Watering prohibited between the hours of 10:00 a.m. and 8:00 p.m., except when limited watering is essential to preserve turf subject to heavy public use. E. Watering prohibited on Mondays, except for irrigators operating under special exemptions as approved by the City Manager. F. Restaurants permitted to serve water only upon request. G. Hotels/motels and other lodging establishments must comply with the City of Bozeman’s signage program, providing guests with the option to forgo having towels and linens laundered daily. H. Permissible watering should be conducted without any water waste, pursuant to B.M.C. Section 40.02.1310. Strategic Water Reserve: Pursuant to the future adoption of a strategic water reserve by the Commission, the Commission may make water from the strategic water reserve available for use during a Stage 2 drought. Such action could reduce the severity of Stage 2 restrictions, or be used to delay or eliminate a Stage 3 drought response. 3.8.3 Stage 3 - Drought Warning: Ban on Targeted Water Uses Description: A Stage 3 drought imposes mandatory watering restrictions and Stage 3 drought surcharge rates on City of Bozeman water customers. Stage 3 drought restrictions are severe and will likely result in damage to or loss of landscapes. Circumstances warrant possible adverse impacts on water-dependent businesses involved in outdoor water use. Table 3-5 outlines Stage 3 drought indicator weighting factors and exceedance percentages. The exceedance method looks at the amount of time (expressed as a percentage) that the identified source held more water, had higher flows or snow water equivalent on the same date as the current measurement. 227 38 Indicator Indicator Detail Weighting Factor: Winter (Oct - June) Weighting Factor: Summer (July-Sept) Percent Exceedance for a Stage 3 Drought Hyalite Reservoir Volume N/A 10% 40% 90% Streamflow East and West Fork Hyalite Creek 25% 35% 95% Gallatin River at Logan Snow Water Equivalence Shower Falls SNOTEL 50% 0% 90% Sacajawea SNOTEL U.S. Drought Monitor N/A 15% 25% N/A Table 3- 5: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 3 Drought Use Reduction Target: 30% reduction of current use. This is a system-wide target, and individual or customer group-specific response measures should be implemented. Response Measures: A. Recommended watering restrictions for a Stage 3 drought response:  Ban on all lawn watering.  Existing trees and shrubs and flower and vegetable gardens may be watered with hand held hose or low-volume, non-spray devices.  Community gardens may be watered on assigned watering days.  Athletic and playing fields may irrigate pursuant to a water schedule.  Golf courses may irrigate tees and greens only.  Ban on water fountains and filling private swimming pools. B. The City Manager may by formal action establish a limit on the number of minutes of irrigation that each area of turf may receive or a maximum total amount of time during which irrigation at a premises may occur. C. This subsection may not apply to athletic or playing fields, and tees and greens at golf courses, heavily used by the community, however these landscapes may be subject to a mandatory schedule or water budget to be developed in coordination with the Water Conservation Division and based on current conditions at the time of the declaration. D. Watering prohibited between the hours of 10:00 a.m. and 8:00 p.m., except when limited watering is essential to preserve turf subject to heavy public use. E. Watering prohibited on Mondays, except for irrigators operating under special exemptions as approved by the City Manager. 228 39 F. Restaurants permitted to serve water only upon request. G. Hotels/motels and other lodging establishments must comply with the City of Bozeman’s signage program, providing guests with the option to forgo having towels and linens laundered daily. H. Permissible watering shall be conducted without any water waste, pursuant to B.M.C. Section 40.02.1310. Strategic Water Reserve: Pursuant to the future adoption of a strategic water reserve by the Commission, the Commission may make water from the strategic water reserve available for use during a Stage 3 drought. Such action could reduce the severity of Stage 3 restrictions, or it could be used to delay or eliminate a Stage 4 drought response. 3.8.4 Stage 4 - Drought Emergency: Rationing Description: A Stage 4 drought may activate a rationing program for City of Bozeman water customers. Conditions that would lead to a Stage 4 drought are highly unlikely. However, if conditions warrant, the City may implement a rationing program for an indefinite period of time to ensure, to the extent possible, that there is adequate water for essential uses. Stage 4 drought surcharge rates will be in effect. No outdoor watering will be allowed. Stage 4 drought restrictions will damage the quality of life in the City of Bozeman’s service area, including the long-term loss of landscapes. Table 3-6 outlines Stage 4 drought indicator weighting factors and exceedance percentages. The exceedance method looks at the amount of time (expressed as a percentage) that the identified source held more water, had higher flows or snow water equivalent on the same date as the current measurement. Indicator Indicator Detail Weighting Factor: Winter (Oct - June) Weighting Factor: Summer (July-Sept) Percent Exceedance for a Stage 4 Drought Hyalite Reservoir Volume N/A 10% 40% 95% Streamflow East and West Fork Hyalite Creek 25% 35% 98% Gallatin River at Logan 97% Snow Water Equivalence Shower Falls SNOTEL 50% 0% 95% Sacajawea SNOTEL U.S. Drought Monitor N/A 15% 25% N/A Table 3- 6: Drought Tool Indicators, Seasonal Weighting Factors, and Percent Exceedance for a Stage 4 Drought 229 40 Use Reduction Target: 40% reduction of current use. This is a system-wide target, and individual or customer group-specific response measures should be implemented. Response Measures: Stage 4 response measures will aim to ensure water is available for essential uses and may include a water rationing program for City water customers. Strategic Water Reserve: Pursuant to the future adoption of a strategic water reserve by the Commission, due to the severity of the situation, the Commission will likely make any water remaining in the strategic water reserve available for essential uses during a Stage 4 drought. 4 DROUGHT RESPONSE PROGRAM MEASURES The drought response program measure Tables 4-1 – 4-4 below are meant to serve as a guide to water uses under various levels of drought severity. Actual water use limitations associated with a drought declaration will be adopted by administrative order of the City Manager. The City reserves the right to modify these program measures as needed to meet changing water supply conditions. 230 41 Outdoor Watering and New Vegetation Installation Recommended Response Measures Water Use Element Turf grass watering New installation of seed and/or sod Watering trees, shrubs, perennials New installations of trees, shrubs, perennials Watering vegetables and community gardens Watering athletic and playing fields Watering golf courses Drought Stage Declared Stage 1 Customer Outreach No restrictions. Permitted. Water efficiently with no water waste. Permitted. No restrictions. Water efficiently with no water waste. Water efficiently with no water waste. Stage 2 Mandatory Restrictions 2 days/week mandatory watering schedule based on customer class and/or address. Permitted with exemption. May be watered by hand-held hose or low- volume non-spray irrigation on any day not between 10a.m. - 8p.m. Not permitted/limited installations from June-August. May be watered by hand-held hose or low-volume non- spray irrigation on any day not between 10a.m. - 8p.m. Irrigated per mandatory scheduling or water budget restrictions. Irrigated per mandatory scheduling or water budget restrictions. Stage 3 Ban on Lawn Watering No watering permitted. Not permitted. May be watered by hand-held hose or low- volume non-spray irrigation no more than once/week on scheduled day and not between 10a.m. - 8p.m. Not permitted. May be watered by hand-held hose or low-volume non- spray irrigation on assigned watering day and not between 10a.m. - 8p.m. Trees and greens only. Stage 4 Rationing No watering permitted/may be limited to 1 assigned day/month. No watering permitted. No watering permitted. No watering permitted. Table 4- 1: Outdoor Watering and New Vegetation Installation Recommended Response Measures 231 42 Table 4- 2: Water Feature Recommended Response Measures Washing Events Recommended Response Measures Water Use Element Car-washing at home Commercial car washes Fleet vehicle washing Street cleaning Driveway and sidewalk washing Drought Stage Declared Stage 1 Customer Outreach Permitted with bucket or hand-held hose with shutoff nozzle. No restrictions. No restrictions. No restrictions. Use dry clean-up methods prior to washing. Stage 2 Mandatory Restrictions Washing is limited to once every 2 weeks. Use dry clean-up methods prior to washing. High efficiency equipment required. Stage 3 Ban on Lawn Watering Not permitted. Must use commercial car wash. Limited to 1 time per month only for health and safety. Washing and spraying on impervious surfaces (driveways and sidewalks) is prohibited. Stage 4 Rationing Not permitted unless for public health and safety reasons. Permitted for extreme health and safety issues only. Table 4- 3: Washing Events Recommended Response Measures Water Feature Recommended Response Measures Water Use Element Swimming pools Other water features (fountains, splash pads, ponds and waterfalls) Drought Stage Declared Stage 1 Customer Outreach No restrictions. No restrictions. Stage 2 Mandatory Restrictions All ornamental fountains on City-owned property and in City owned buildings and splash parks are turned off. Stage 3 Ban on Lawn Watering Single-family residential pools and spas shall not be filled or refilled. Operation of other pools and spas will be permitted. All ornamental fountains and splash parks are turned off. Stage 4 Rationing No filling of any pools or spas. All ornamental fountains, outdoor drinking fountains, and splash parks are to be turned off. 232 43 Table 4- 4: Commercial-Institutional Recommended Response Measures Commercial-Institutional Processes Recommended Response Measures Water Use Element Restaurants Lodging Construction water Hydrants Drought Stage Declared Stage 1 Customer Outreach No restrictions. No restrictions. No restrictions. No restrictions. Stage 2 Mandatory Restrictions Water served only on request. Laundry restrictions. Must comply with City’s signage program. Conserve and prevent wasting of construction water. Hydrant flushing is prohibited unless necessary for public safety reasons. Stage 3 Ban on Lawn Watering Hydrant flushing is prohibited unless necessary for public safety reasons. Use of all water for fire training and use of water from hydrants is not permitted unless necessary for public safety. Stage 4 Rationing Use of all construction water is prohibited unless necessary for air quality, public health and safety reasons. 233 45 5 DROUGHT RESPONSE PROGRAM ENFORCEMENT The authority to enforce the water reduction targets provided in the Plan and City of Bozeman customers’ violations of the response measures is provided for in the Bozeman Municipal Code (BMC). Relevant code provisions are set forth in their entirety in Appendix D and summarized below.  BMC Section 40.02.1280 states that all provisions addressing outdoor water use restrictions are applicable to all persons both in and out of the City and regardless of whether any person using water has a contract for water service with the City.  BMC Section 40.02.1300 establishes that the City Manager is authorized to enact a drought declaration including the implementation of pursuant response measures and drought surcharges. This includes the authority to restrict or wholly prohibit the outdoor use of the water supply.  BMC Section 40.02.1310 prohibits the waste of water including but not be limited to permitting water to escape or run to waste, excessive use, and escape of water through breaks, leaks, or malfunctions in the plumbing or irrigation system.  BMC Section 40.02.1300.H states that whenever drought restrictions are in effect, certain indoor uses are also not permitted. This includes requiring business establishments which serve beverages for human consumption to only serve water upon request and that hotels, motels, and other commercial lodging establishments provide guests with the option to forgo having used towels and linens laundered daily.  Additional drought contingency provisions pertaining to the timing of outdoor watering, installation of new landscape vegetation, other outdoor water uses, as well as the implementation of drought surcharge rates are set forth in BMC Section 40.02.1300. Enforcement provisions for violations of drought response measures are set forth in BMC Sections 40.02.1340 and 40.02.1350. Enforcement provisions include fines and discontinuation of water service. Violation of the watering restrictions and mandatory drought response measures constitutes a misdemeanor pursuant to BMC Section 40.02.1350. Upon conviction thereof, the violator shall be fined an amount not less than $100 and not more than $500. Violators will be located based on citizen complaints received at 406.582.3220 from 8am to 5pm or via the City of Bozeman’s (www.bozemanwater.com) Drought Management Webpage. The City should issue a warning to the customer notifying the water user that there has been a complaint. Individuals with numerous complaints may receive special attention by the City of Bozeman’s enforcement team. 234 46 5.1 Drought Management Plan Updates The Drought Management Plan should be updated regularly for the following reasons: 1. The local and national drought monitoring parameters should be refined over time as new and improved data become available. 2. The City has recently added monitoring on Sourdough Creek and the East Gallatin River. As these data sources become more robust, they can be utilized by the City for drought monitoring purposes. 3. Demand volumes and patterns may change over time. 4. The City’s infrastructure, specifically its raw water supply portfolio and distribution system, may grow and change over time. 5. Drought surcharge and reserve rates may change over time. 6. Response actions identified in this Plan may be improved upon, or new response actions may be identified. It is recommended that the City update the Drought Management Plan at a minimum of every 5 years. However, if a moderate to severe drought is encountered, and in the process of monitoring and responding to that drought the City encounters weaknesses or gaps in the Drought Management Plan, then the Plan should be updated at that time. Updates to the Plan may necessitate the re-establishment of the Drought Management Team and other vested stakeholders to provide subject matter expertise. 235 47 APPENDIX A – Drought Management Team Organization Title/Role Drought Team Function Responsibilities City of Bozeman Water Conservation Program Manager Drought Plan coordinator Manage the Drought Team and Drought Plan City of Bozeman Utilities Director Utilities coordination Direct oversight of Utilities City of Bozeman Water/Sewer Superintendent Water distribution impacts and response, lead of City water crews Coordinate water distribution activities and utilize crews for monitoring water use during drought City of Bozeman Senior Water Resources Engineer Water/wastewater infrastructure and water supply contact Support coordination of Drought Plan City of Bozeman Parks and Cemetery Superintendent Parks and cemetery irrigation coordination Manage parks and recreation water usage and responses to drought stages City of Bozeman Chief of Police Law enforcement Enforcement of violations to enacted response measures City of Bozeman Fire Chief Fire hazard authority Enactment of burn ban during severe drought City of Bozeman Water Treatment Plant Superintendent Water treatment plant operations and water supply contact Monitor and report water supply and demand information City of Bozeman Finance Director Drought surcharge coordinator Ensure timely implementation of drought surcharges as needed City of Bozeman Associate Planner Planning coordinator Coordinate solutions for restrictions that impact the development review and approval process City of Bozeman Communications and Engagement Manager Communications coordinator Coordinate City communications, ensure consistent messaging City of Bozeman Sustainability Program Manager Climate Plan coordination Coordinate with Climate Plan efforts 236 48 Gallatin County Disaster and Emergency Coordinator Disaster and Emergency Services Contact and Coordination Disaster and emergency coordination and drought communications coordination. Gallatin County Communications Coordinator Gallatin County drought education coordination Drought communication and education coordination. Gallatin County Planning Director Gallatin County Drought Plan communications coordinator Coordinate/assist with county-wide drought planning and response Gallatin County Local Water Quality District District Manager Gallatin County water supply monitoring Provide county water supply monitoring data and support Montana State University Director of Facility Services MSU drought coordinator Coordinate MSU water use and assist with drought communication to MSU community Montana State University Grounds Manager MSU irrigation coordinator Coordinate MSU irrigation use Bozeman Public Schools Director of Facilities BPS drought coordinator Coordinate BPS water use and assist with drought communication to BPS community US Forest Service Fire Management Officer Fire management coordinator Fire condition monitoring, planning fire communications Dept. of Natural Resources and Conservation Bozeman Regional Manager DNRC coordinator Assist with drought communications and response and regional water supply coordination AE2S Project Manager Drought Management Plan point of contact Provide short-term, as-needed support and modifications to the drought monitoring tool 237 49 APPENDIX B - Drought Monitoring Tool and Dashboard Snapshot 238 50 APPENDIX C - Drought Monitoring Tool Calibration Snapshots 239 51 240 52 APPENDIX D – Bozeman Municipal Code Outdoor Water Use Restrictions and Drought Contingency Response DIVISION 4. - OUTDOOR WATER USE RESTRICTIONS AND DROUGHT CONTINGENCY RESPONSE Sec. 40.02.1250. - Findings. A. A reliable minimum supply of water is essential to the public health, safety and welfare of the people and the economy of the City of Bozeman. B. Bozeman is a semi-arid, headwaters community dependent on limited water supplies that are driven by snowpack and subject to impacts from drought. Drought events, population growth, and impacts of climate change on water supply yields, make Bozeman highly-susceptible to water supply reliability challenges. C. Responsible water management requires active conservation measures not only in times of drought but at all times. D. A reliable minimum supply of water is essential to meet current and future water supply needs. Sec. 40.02.1260. – Purpose and intent To minimize or avoid the effect and hardship of potential water supply shortages to the greatest extent possible, this division establishes the means and authority to: 1. Implement the City of Bozeman’s Drought Management Plan; 2. Reduce water consumption long-term through permanent, outdoor water use restrictions, and short- term through additional water demand mitigation actions; 3. Enable effective water supply reliability planning; 4. Assure reasonable and beneficial use of water; 5. Ensure adequate supplies of water are available for essential uses during times of water shortage; and 6. Prevent waste of water and ensure water use efficiency. Sec. 40.02.1270. – Definitions. A. For the purposes of this division only, the following terms, phrases, words, and their derivations shall have the meaning given herein. 1. “Drought restriction” means a required curtailment of specific water uses enacted due to a drought declaration. 2. “Essential use” means the use of water necessary for firefighting, health, welfare and safety; water needed to sustain basic human, aquatic and animal life; and water necessary to satisfy federal, State, and local laws for the protection of public health, sanitation and safety. 3. “Excessive water use” means use that is not considered reasonable, prudent, or a wise use of water 241 53 for an authorized purpose. 4. “Landscape” means an area with vegetative groundcover or other natural living plant materials including but not limited to: grass, turf, trees, ornamental perennials, shrubs, perennial flowers, annual flowers, food gardens, and surrounding landscape design elements such as rock mulch and wood mulch. 5. “Low volume drip irrigation” means the application of irrigation water at low pressure through a system of tubing or lateral lines and low volume emitters such as drip, drip lines, and bubblers. 6. “Non-essential use” means the use of water not for essential use, which may be curtailed during times of shortage without compromising public health, sanitation, welfare and safety. 7. “Outdoor water use” means the use of water, excluding water which has been used indoors and is being recycled for outdoor use, for: a. Sprinkling or irrigating gardens, lawns or other outdoor vegetation; b. Washing motorized and non-motorized vehicles, including but not limited to automobiles, trucks, vans, buses, motorcycles, boats, bikes and trailers; c. Washing sidewalks, walkways, driveways, parking areas, outside building walls, patios, alleys or other outdoor surfaces; d. Washing any business or industrial equipment machinery; e. Operating any ornamental fountain or other similar structure not employing a recirculating system; and f. Filling swimming pools, wading pools, hot tubs and spas not employing a filter and recirculating system. 8. “Spray irrigation” means the act of applying water to landscape by sprinklers or spray nozzles that deliver water to the landscape through the air. 9. “Turf” means grass and the surface layer of earth held together by its roots, including but not limited to cool season lawn grasses. 10. “Water” means water from the city's water service utility. 11. “Water waste” means the intentional or unintentional excessive use of water; allowing water to be applied in any manner, rate or quantity such that the runoff from the landscaped area being watered is allowed to pool or flow across the ground, into any drainage way, or onto any impervious surface; water that has escaped or run to waste; and the escape of water through defective plumbing, breaks, leaks, or malfunctions in the plumbing or irrigation system. 12. “Watering window” means the period, timeframe, or continuous hours of the day(s) in which outdoor watering is permitted. Sec. 40.02.1280. – Application of division. A. The provisions of this division or any restriction or prohibition in force shall apply as follows: 1. To all persons using water both in and outside the city, and regardless of whether any person using water shall have a contract for water service with the city; or 2. To persons contracting for water service at a location who shall be responsible and strictly liable for all water use at that location. 242 54 B. This division is intended to ensure an adequate and reliable water supply for essential uses, ensure the public’s health safety during times of water shortage, and to further the beneficial use and conservation of water. Sec. 40.02.1290. – Outdoor water use restrictions A. Authority to restrict outdoor use of water. The city manager is authorized and empowered, whenever the situation demands, to restrict or wholly prohibit outdoor water use of the city’s water service utility. This includes the power to approve exemptions and relaxations to outdoor water use restrictions. Except for the restrictions in 40.02.1290.B, any restriction imposed by order of the city manager shall become effective at midnight immediately following notice posted and available on the city’s website. B. Outdoor water use restrictions. Notwithstanding the city manager’s authority in 40.02.1290.A, the following restrictions apply to all property using water from the city’s water utility: 1. Permanent time of day and day of week watering restrictions. Outdoor watering of landscapes with the use of spray irrigation shall be limited to an assigned three (3) days per week watering schedule as follows: a. Properties with even numbered physical addresses: Tuesday, Thursday, and Saturday; b. Properties with odd numbered physical addresses: Wednesday, Friday, and Sunday; and c. Public parks, private open spaces, street right-of-ways: Monday, Wednesday, and Friday. 2. Time of day watering prohibition. The outdoor watering of landscapes with the use of spray irrigation is prohibited seven (7) days a week between the hours of 10:00am and 8:00pm. 3. Watering Window. For the purposes of identifying the allowable watering window associated with the allowable watering day and times of day, the watering window begins at 8pm on the day prior to the allowable watering day, and ends at 10am on the allowable watering day. 4. Water waste prohibited. Outdoor water use that results in water escaping or running to waste, excessive use, and the escape of water through breaks, leaks, or malfunctions in the plumbing or irrigation system is prohibited. C. Exemptions to outdoor water use restrictions. The following activities are exempt from the requirements of 40.02.1290.B: 1. Outdoor watering of trees, drought tolerant ornamental perennials, shrubs, perennial flowers and food gardens. Outdoor watering with the use of a hose equipped with positive shut-off nozzle or device, hand-held bucket or similar container, or landscape irrigation systems that exclusively use low- volume drip irrigation for the purpose of watering trees, perennials, shrubs, flowers and food gardens; 2. Turf establishment. Watering, for the sole purpose of turf establishment, is permitted for up to 45 days upon the installation of new turf from sod or seed. 3. Irrigation system maintenance. Water use associated with irrigation system operation for the purposes of installation, repair, adjustments, performance assessments, and other related maintenance issues provided that the system is attended to throughout the period of operation. D. Special circumstances. The city manager may establish standards for the exemption or relaxation of the restrictions in this division. When reasonable cause exists, the city manager may grant an exemption 243 55 or relaxation for special circumstances not described in this division, including but not limited to the use of new irrigation technology, and preservation of turf subject to heavy public use. The city manager must maintain a list of approved exemptions and relaxations to requirements in this section. Sec. 40.02.1300. – Drought contingency response. A. Authority to enact a drought declaration. The city manager is, upon notification to the city commission, authorized to order a drought declaration and corresponding water use restrictions. This includes the power to approve exemptions and relaxations to enacted water use restrictions. B. Drought restriction and response measure implementation. 1. Response measures must substantially protect the City’s water supply as drought severity increases or water supply availability decreases, in order to preserve the City’s available water supply for purposes essential to public health, sanitation, safety, welfare and essential services including but not limited to police and fire services. 2. A drought declaration may necessitate that the city manager implement additional water use restrictions not listed in 40.02.1290. These drought restrictions may vary based upon drought severity and other pertinent circumstances. Any additional water use restriction must substantially conform to response measures outlined in the city’s Drought Management Plan. C. Drought surcharge rates. 1. Effective Date. Upon a drought declaration, drought surcharge rates provided for in the effective water utility rate structure adopted by the city commission shall go into effect pursuant to the drought stage, customer class, and water rate tier, as applicable. 2. Billing Cycle. Drought surcharge rates shall not go into effect prior to the effective date of the declared drought, and shall be reflected in utility customer billing statements representing water usage during the declared drought. D. Water Superintendent Emergency Authority. Nothing in this division diminishes the authority given to the water superintendent in 40.02.840 to prohibit or restrict water use during an emergency. E. Irrigation systems; timing. When drought restrictions are in effect, the city manager may set alternative watering time and/or duration restrictions for the use of automatic irrigation systems or those which are equipped with a timing device. F. Landscaping; seeding; sodding; planting. When drought restrictions are in effect, the city manager may restrict or wholly prohibit the seeding, sodding or planting of live vegetation. Landscaping not installed for new development projects due to the implementation of this section may be allowed an extended time to complete landscaping improvements of an additional 12 months to the timing provisions outlined in 38.270.060 for the purpose of receiving issuance of a certificate of occupancy. G. Restriction of certain outdoor uses when drought restrictions are in effect. 1. Hosing or washing down hard or paved surfaces. a. When drought restrictions are in effect, hosing or washing down hard or paved surfaces including, but not limited to, sidewalks, walkways, driveways, parking areas, outside building walls, patios or alleys is prohibited. 244 56 b. When it is necessary to hose or wash down hard or paved surfaces for purposes essential to protect public health, sanitation, safety, and welfare, the following devices may be used: hand-held bucket or similar container; hand-held hose equipped with a positive shut-off nozzle or device; and low volume, high-pressure cleaning machine. 2. Hosing or washing down vehicles. a. When drought restrictions are in effect, hosing or washing down motorized and non-motorized vehicles, including but not limited to automobiles, trucks, vans, buses, motorcycles, boats, bikes and trailers is prohibited. b. The following devices are exempt from this restriction: use of hand-held bucket or similar container; use of hand-held hose equipped with a positive shut-off nozzle or device; and commercial car washing facility. 3. A drought declaration may warrant the implementation of drought restrictions that require additional curtailments of outdoor water uses beyond those identified in this division. All additional curtailments must substantially conform to the city’s Drought Management Plan. H. Restriction of particular indoor uses when drought restrictions are in effect. 1. Water served only upon request. When drought restrictions are in effect, business establishments are prohibited from serving complimentary water for human consumption unless requested by a customer. 2. Option not to have towels/linens laundered. Whenever drought restrictions are in effect, hotels, motels, and other commercial lodging establishments must provide guests the option to decline having used towels and linens laundered daily. Such establishments must prominently display notice of this option in each room using clear and easily understood language. Sec. 40.02.1310. – Wasting water prohibited. No person shall waste water which shall include but not be limited to permitting water to escape or run to waste, excessive use, and escape of water through breaks, leaks, or malfunctions in the plumbing or irrigation system. Sec. 40.02.1330. - Exception to maintain sanitation. The director of public works shall have the authority to permit a reasonable use of water in any case necessary to maintain adequate health and sanitation standards. Sec. 40.02.1340. - Enforcement. A. Police officers to enforce. Every police officer of the city shall, in connection with the duties imposed by law, diligently enforce the provisions of this division. B. Discontinuance of service. The City Manager shall have the authority to enforce the provisions of 245 57 this division by the discontinuance of water service in the event of violation hereof. Sec. 40.02.1350. - Penalties. Any person who violates this division or the restrictions issued hereunder shall be deemed guilty of a misdemeanor and upon conviction thereof shall be fined in an amount not less than $100.00 or more than $500.00. Sec. 40.02.1360. - Legislative intent. It is the intent of the City Commission that the criminal offense listed in this division shall be an offense involving absolute liability. Unless specifically provided otherwise, this offense shall not require proof of any one of the mental states described in MCA 45-2-101(33), (37), and (58). 246 Memorandum REPORT TO:City Commission FROM:Jessica Ahlstrom, Water Conservation Program Manager John Alston, Director of Utilities SUBJECT:Ordinance 2110 Provisional Adoption Amending the City’s Outdoor Water Use Restrictions by Establishing Permanent Restrictions on Time of Day and Day of the Week and Creating Exemptions from Said Restrictions, Establishing the City’s Drought Contingency Response, Including Authorizing the City Manager to Declare a Drought, Providing for Drought Surcharge Rates During a Drought, and Establishing Standards for Use of City Utility Water During a Declared Drought MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Ordinance RECOMMENDATION:I move to provisionally adopt Ordinance 2110. STRATEGIC PLAN:6.1 Clean Water Supplies: Ensure adequate supplies of clean water for today and tomorrow. BACKGROUND:In 2013, the City adopted an Integrated Water Resources Plan (IWRP) to guide future water supply policies and practices in order to meet water demands over the 50-year planning horizon. The IWRP recommends that water conservation fill 50% of the gap between water supply and demand as the City continues to grow. Upon adoption of the IWRP, the City Commission specifically supported an education and incentive-based approach to conservation, with a recognition that efforts would need to include regulatory measures in the future. The water conservation program has been effective in reducing water use through the implementation of numerous education and incentive based initiatives. Specifically, gallons per capita day water usage has been reduced by 13% since the inception of the water conservation program, despite increases in population. However, City staff have identified a need to include regulatory measures in water conservation efforts as city water supplies become increasingly vulnerable due to drought events, population growth, impacts of climate change on water supply yields, and limited water storage. The Commission provided staff direction on the development of these regulatory water conservation standards during a work session on February 15, 2022, including the development of permanent outdoor watering restrictions. 247 Outdoor watering of lawns and landscapes represents fifty percent of annual residential water use in Bozeman. A recent analysis of single family water use based on year-built indicates that homes built over the last decade are applying over twice the amount of water to landscapes as compared to older homes, despite being located on smaller lots with less landscaping. This is likely due in large part to the installation of inefficient irrigation systems and high water use turf grass in new construction, and irrigation practices that result in excessive outdoor water use throughout the community. Permanent outdoor watering restrictions are a necessary and effective tool for reducing excessive outdoor water usage while maintaining landscape health. Ordinance 2110 establishes permanent outdoor water use restrictions that apply to all City customers using City of Bozeman water for outdoor irrigation. This Ordinance also establishes exemptions to these restrictions for the use of high efficiency low volume drip irrigation, food gardens, trees, and for other special circumstances. In addition to establishing permanent outdoor watering restrictions, Ordinance 2110 establishes the City’s drought contingency response. Key highlights of drought contingency response include: • BMC Section 40.02.1300: Authorizes the City Manager to enact a drought declaration including response measures generally in accordance with the adopted Drought Management Plan; • BMC Section 40.02.1300: Authorizes the City Manager to implement drought surcharges pursuant to the effective water billing rates previously established by the Commission; • BMC Section 40.02.1300: Requires business establishments that serve beverages for human consumption to only serve water upon request, and that hotels, motels, and other commercial lodging establishments provide guests with the option to forgo having used towels and linens laundered daily while drought restrictions are in effect; • Establishes additional drought contingency provisions pertaining to the timing of outdoor watering, installation of new landscape vegetation, other outdoor water uses; and • BMC Section 40.02.1310: Prohibits the waste of water. The adoption of Ordinance 2110 will assist the City in ensuring adequate, reliable future water supplies are available for growth and purposes essential to public health, safety, and welfare. UNRESOLVED ISSUES:None ALTERNATIVES:As suggested by the Commission. FISCAL EFFECTS:None. Attachments: 248 Ord. 2110_Permanent Watering Restrictions and Drought Contingency Response.pdf Report compiled on: April 21, 2022 249 Ord 2100 Page 1 of 11 ORDINANCE 2110 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA AMENDING THE CITY’S OUTDOOR WATER USE RESTRICTIONS BY ESTABLISHING PERMANENT RESTRICTIONS ON TIMES OF DAY AND DAY OF THE WEEK AND CREATING EXEMPTIONS FROM SAID RESTRICTIONS, ESTABLISHING THE CITY’S DROUGHT CONTINGENCY RESPONSE, INCLUDING AUTHORIZING THE CITY MANAGER TO DECLARE A DROUGHT, PROVIDING FOR DROUGHT SURCHARGE RATES DURING A DROUGHT, AND ESTABLISHING STANDARDS FOR USE OF CITY UTILITY WATER DURING A DECLARED DROUGHT. WHEREAS, Mon. Const. Art. IX, Sec. 3 declares the use of all water, including “the sites for reservoirs necessary for collecting and storing water shall be held to be a public use” for the people of Montana and that such water is “subject to appropriation for beneficial uses as provided by law”; and WHEREAS, pursuant to Mont. Code Ann. § 7-13-4402 (2021), the City of Bozeman “has power to adopt, enter into, and carry out means for securing a supply of water for the use” of the city or its citizens; and WHEREAS, the City is a local government with self-governing powers and its City Commission has the power to adopt or amend the Bozeman Municipal Code; and WHEREAS, the City has an interest in protecting the availability of water from the City’s water utility by managing its use; and WHEREAS, Bozeman is a semi-arid, headwaters community dependent on limited water supplies that are subject to impacts from drought. Drought events, population growth, and impacts of climate change on water supply yields, make Bozeman highly-susceptible to water supply reliability challenges; and WHEREAS, drought is part of the City of Bozeman’s history; and 250 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 2 of 11 WHEREAS, on December 21, 2021, the City Commission adopted Resolution 5368 which established the Commission’s priority of promoting water conservation for 2022 and 2023; and WHEREAS, irrigation water use for lawns and landscapes represents approximately fifty percent of total city water demand during summer months; and WHEREAS, permanent outdoor watering restrictions are a necessary and effective tool for reducing excessive outdoor water usage while maintaining landscape health; and WHEREAS, the City Commission is committed to drought preparedness pursuant to the Drought Management Plan (Plan) adopted by Resolution 4728 by the City Commission on January 9, 2017; and WHEREAS, on May 3, 2022, the City Commission passed Resolution 5398 and adopted the City’s 2022 Drought Management Plan; WHEREAS, the Plan provides the City tools to continuously assess and evaluate drought factors, guidelines about how to proactively implement drought mitigation and response actions, and strategic responses specific to each of the four stages of drought; and WHEREAS, the City has a legitimate interest in protecting the City’s water supply as drought severity increases to preserve the City’s available water supply for those purposes essential to public health, safety, and welfare; and WHEREAS, Bozeman Municipal Code Chapter 40, Division 4, provides the authority for the City Manager to implement outdoor water use restrictions. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA: Section 1 That Chapter 40, Article 2, Division 4 of the Bozeman Municipal Code be re-named as follows: DIVISION 4. – OUTDOOR WATER USE RESTRICTIONS AND DROUGHT CONTINGENCY RESPONSE Section 2 251 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 3 of 11 That Sec. 40.02.1250, “Definitions,” will be re-named and amended as follows: Sec. 40.02.1250. Definitions. -Findings. A. For the purposes of this division, the following terms, phrases, words, and their derivations shall have the meaning given herein. 1. "Outdoor use" means the use of water, excepting water which has been used indoors and is being recycled for outdoor use, for: a. Sprinkling or irrigating gardens, lawns or other outdoor vegetation; b. Washing automobiles, trucks, or other mobile equipment except at places of business where such are washed on every business day either with attendants, with automatic equipment or by self-service; c. Washing sidewalks, driveways, outside building walls or other outdoor surfaces; d. Washing any business or industrial equipment machinery; e. Operating any ornamental fountain or other similar structure not employing a recirculating system; f. Swimming and wading pools not employing a filter and recirculating system; g. Leakage or other escape outdoors through defective plumbing when a person has knowingly permitted the defective plumbing to remain in disrepair; h. Settling back-fill around foundations, pipes, etc.; and i. Other outdoor uses except use for fire protection. 2. "Water" means water from the city's water service utility. A. reliable minimum supply of water is essential to the public health, safety and welfare of the people and the economy of the City of Bozeman. B. Bozeman is a semi-arid, headwaters community dependent on limited water supplies that are driven by snowpack and subject to impacts from drought. Drought events, population growth, and impacts of climate change on water supply yields, make Bozeman highly-susceptible to water supply reliability challenges. C. Responsible water management requires active conservation measures not only in times of drought but at all times. D. A reliable minimum supply of water is essential to meet current and future water supply needs. Section 3 That Sec. 40.02.1260, “Application of restrictions,” will be re-named and amended as follows: Sec. 40.02.1260. Application of restrictions. -Purpose and intent. A. The provisions of this division or any restriction or prohibition in force pursuant thereto shall apply as follows: 252 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 4 of 11 1. To all persons using water both in and outside the city, and regardless of whether any person using water shall have a contract for water service with the city; or 2. To persons contracting for water service at a location who shall be responsible and strictly liable for all water use at that location. To minimize or avoid the effect and hardship of potential water supply shortages to the greatest extent possible, this division establishes the means and authority to: 1. Implement the City of Bozeman’s Drought Management Plan; 2. Reduce water consumption long-term through permanent, outdoor water use restrictions, and short-term through additional water demand mitigation actions; 3. Enable effective water supply reliability planning; 4. Assure reasonable and beneficial use of water; 5. Ensure adequate supplies of water are available for essential uses during times of water shortage; and 6. Prevent waste of water and ensure water use efficiency. Section 4 That Section 40.02.1270, “Authority to restrict outdoor use of water,” will be re-named and amended as follows: Sec. 40.02.1270. -Authority to restrict outdoor use of water. -Definitions. The director of public works is, with the concurrence of the city manager, authorized, directed and empowered, whenever in the director's opinion the necessities of the situation demand such action, to restrict or wholly prohibit the outdoor use of the water supply of the water service utility. A. For the purposes of this division only, the following terms, phrases, words, and their derivations shall have the meaning given herein. 1. “Drought restriction” means a required curtailment of specific water uses enacted due to a drought declaration. 2. "Water" means water from the city's water service utility. “Essential use” means the use of water necessary for firefighting, health, welfare and safety; water needed to sustain basic human, aquatic and animal life; and water necessary to satisfy federal, State, and local laws for the protection of public health, sanitation and safety. 3. “Excessive water use” means use that is not considered reasonable, prudent, or a wise use of water for an authorized purpose. 4. “Landscape” means an area with vegetative groundcover or other natural living plant materials including but not limited to: grass, turf, trees, ornamental perennials, shrubs, perennial flowers, annual flowers, food gardens, and surrounding landscape design elements such as rock mulch and wood mulch. 253 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 5 of 11 5. “Low volume drip irrigation” means the application of irrigation water at low pressure through a system of tubing or lateral lines and low volume emitters such as drip, drip lines, and bubblers. 6. “Non-essential use” means the use of water not for essential use, which may be curtailed during times of shortage without compromising public health, sanitation, welfare and safety. 7. “Outdoor water use” means the use of water, excluding water which has been used indoors and is being recycled for outdoor use, for: a. Sprinkling or irrigating gardens, lawns or other outdoor vegetation; b. Washing motorized and non-motorized vehicles, including but not limited to automobiles, trucks, vans, buses, motorcycles, boats, bikes and trailers; c. Washing sidewalks, walkways, driveways, parking areas, outside building walls, patios, alleys or other outdoor surfaces; d. Washing any business or industrial equipment machinery; e. Operating any ornamental fountain or other similar structure not employing a recirculating system; and f. Filling swimming pools, wading pools, hot tubs and spas not employing a filter and recirculating system. 8. “Spray irrigation” means the act of applying water to landscape by sprinklers or spray nozzles that deliver water to the landscape through the air. 9. “Turf” means grass and the surface layer of earth held together by its roots, including but not limited to cool season lawn grasses. 10. “Water” means water from the city's water service utility. 11. “Water waste” means the intentional or unintentional excessive use of water; allowing water to be applied in any manner, rate or quantity such that the runoff from the landscaped area being watered is allowed to pool or flow across the ground, into any drainage way, or onto any impervious surface; water that has escaped or run to waste; and the escape of water through defective plumbing, breaks, leaks, or malfunctions in the plumbing or irrigation system. 12. “Watering window” means the period, timeframe, or continuous hours of the day(s) in which outdoor watering is permitted. Section 5 That Section 40.02.1280, “Restriction of particular indoor uses,” will be re-named and amended as follows: Sec. 40.02.1280. - Restriction of particular indoor uses. -Application of restrictions division. Whenever outdoor use restrictions are in effect, business establishments which serve beverages for human consumption shall be prohibited from serving water except upon request. 254 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 6 of 11 A. The provisions of this division or any restriction or prohibition in force pursuant thereto shall apply as follows: 1. To all persons using water both in and outside the city, and regardless of whether any person using water shall have a contract for water service with the city; or 2. To persons contracting for water service at a location who shall be responsible and strictly liable for all water use at that location. B. This division is intended to ensure an adequate and reliable water supply for essential uses, ensure the public’s health safety during times of water shortage, and to further the beneficial use and conservation of water. Section 6 That Section 40.02.1290, “Sprinkling systems; timing” will be re-named and amended as follows: Sec. 40.02.1290. Sprinkling systems; timing. -Outdoor water use restrictions. Whenever outdoor use restrictions are in effect, the director of public works may set alternative time restrictions for the use of large scale sprinkling systems or those which are equipped with a timing device. A. Authority to restrict outdoor use of water. The city manager is authorized and empowered, whenever the situation demands, to restrict or wholly prohibit outdoor water use of the city’s water service utility. This includes the power to approve exemptions and relaxations to outdoor water use restrictions. Except for the restrictions in 40.02.1290.B, any restriction imposed by order of the city manager shall become effective at midnight immediately following notice posted and available on the city’s website. B. Outdoor water use restrictions. Notwithstanding the city manager’s authority in 40.02.1290.A, the following restrictions apply to all property using water from the city’s water utility: 1. Permanent time of day and day of week watering restrictions. Outdoor watering of landscapes with the use of spray irrigation shall be limited to an assigned three (3) days per week watering schedule as follows: a. Properties with even numbered physical addresses: Tuesday, Thursday, and Saturday; b. Properties with odd numbered physical addresses: Wednesday, Friday, and Sunday; and c. Public parks, private open spaces, street right-of-ways: Monday, Wednesday, and Friday. 2. Time of day watering prohibition. The outdoor watering of landscapes with the use of spray irrigation is prohibited seven (7) days a week between the hours of 10:00am and 8:00pm. 255 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 7 of 11 3. Watering window. For the purposes of identifying the allowable watering window associated with the allowable watering day and times of day, the watering window begins at 8pm on the day prior to the allowable watering day, and ends at 10am on the allowable watering day. 4. Water waste prohibited. Outdoor water use that results in water escaping or running to waste, excessive use, and the escape of water through breaks, leaks, or malfunctions in the plumbing or irrigation system is prohibited. C. Exemptions to outdoor water use restrictions. The following activities are exempt from the requirements of 40.02.1290.B: 1. Outdoor watering of trees, drought tolerant ornamental perennials, shrubs, perennial flowers and food gardens. Outdoor watering with the use of a hose equipped with positive shut-off nozzle or device, hand-held bucket or similar container, or landscape irrigation systems that exclusively use low-volume drip irrigation for the purpose of watering trees, perennials, shrubs, flowers and food gardens; 2. Turf establishment. Watering, for the sole purpose of turf establishment, is permitted for up to 45 days upon the installation of new turf from sod or seed. 3. Irrigation system maintenance. Water use associated with irrigation system operation for the purposes of installation, repair, adjustments, performance assessments, and other related maintenance issues provided that the system is attended to throughout the period of operation. D. Special circumstances. The city manager may establish standards for the exemption or relaxation of the restrictions in this division. When reasonable cause exists, the city manager may grant an exemption or relaxation for special circumstances not described in this division, including but not limited to the use of new irrigation technology, and preservation of turf subject to heavy public use. The city manager must maintain a list of approved exemptions and relaxations to requirements in this section. Section 7 That Section 40.02.1300, “Landscaping; seeding; sodding; planting” will be re-named and amended as follows: Sec. 40.02.1300. Landscaping; seeding; sodding; planting. -Drought contingency response. While it is not the intent of this division to place restrictions on the normal conduct of business, whenever outdoor use restrictions are in effect, the director of public works may restrict or wholly prohibit the seeding, sodding or planting of live vegetation. A. Authority to enact a drought declaration. The city manager is, upon notification 256 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 8 of 11 to the city commission, authorized to order a drought declaration and corresponding water use restrictions. This includes the power to approve exemptions and relaxations to enacted water use restrictions. B. Drought restriction and response measure implementation. 1. Response measures must substantially protect the City’s water supply as drought severity increases or water supply availability decreases, in order to preserve the City’s available water supply for purposes essential to public health, sanitation, safety, welfare and essential services including but not limited to police and fire services. 2. A drought declaration may necessitate that the city manager implement additional water use restrictions not listed in 40.02.1290. These drought restrictions may vary based upon drought severity and other pertinent circumstances. Any additional water use restriction must substantially conform to response measures outlined in the city’s Drought Management Plan. C. Drought surcharge rates. 1. Effective Date. Upon a drought declaration, drought surcharge rates provided for in the effective water utility rate structure adopted by the city commission shall go into effect pursuant to the drought stage, customer class, and water rate tier, as applicable. 2. Billing Cycle. Drought surcharge rates shall not go into effect prior to the effective date of the declared drought, and shall be reflected in utility customer billing statements representing water usage during the declared drought. D. Water Superintendent Emergency Authority. Nothing in this division diminishes the authority given to the water superintendent in 40.02.840 to prohibit or restrict water use during an emergency. E. Irrigation systems; timing. When drought restrictions are in effect, the city manager may set alternative watering time and/or duration restrictions for the use of automatic irrigation systems or those which are equipped with a timing device. F. Landscaping; seeding; sodding; planting. When drought restrictions are in effect, the city manager may restrict or wholly prohibit the seeding, sodding or planting of live vegetation. Landscaping not installed for new development projects due to the implementation of this section may be allowed an extended time to complete landscaping improvements of an additional 12 months to the timing provisions outlined in 38.270.060 for the purpose of receiving issuance of a certificate of occupancy. G. Restriction of certain outdoor uses when drought restrictions are in effect. 1. Hosing or washing down hard or paved surfaces. a. When drought restrictions are in effect, hosing or washing down hard or paved surfaces including, but not limited to, sidewalks, walkways, driveways, parking areas, outside building walls, patios or alleys is prohibited. b. When it is necessary to hose or wash down hard or paved surfaces for purposes essential to protect public health, sanitation, safety, and welfare, the following devices may 257 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 9 of 11 be used: hand-held bucket or similar container; hand-held hose equipped with a positive shut- off nozzle or device; and low volume, high-pressure cleaning machine. 2. Hosing or washing down vehicles. a. When drought restrictions are in effect, hosing or washing down motorized and non- motorized vehicles, including but not limited to automobiles, trucks, vans, buses, motorcycles, boats, bikes and trailers is prohibited. b. The following devices are exempt from this restriction: use of hand-held bucket or similar container; use of hand-held hose equipped with a positive shut-off nozzle or device; and commercial car washing facility. 3. A drought declaration may warrant the implementation of drought restrictions that require additional curtailments of outdoor water uses beyond those identified in this division. All additional curtailments must substantially conform to the city’s Drought Management Plan. H. Restriction of particular indoor uses when drought restrictions are in effect. 1. Water served only upon request. When drought restrictions are in effect, business establishments are prohibited from serving complimentary water for human consumption unless requested by a customer. 2. Option not to have towels/linens laundered. Whenever drought restrictions are in effect, hotels, motels, and other commercial lodging establishments must provide guests the option to decline having used towels and linens laundered daily. Such establishments must prominently display notice of this option in each room using clear and easily understood language. Section 8 That Section 40.02.1310, “Notice required” will be re-named and amended as follows: Sec. 40.02.1310. -Notice required. -Wasting water prohibited. Restrictions or prohibitions imposed by the director of public works shall become effective at midnight immediately following the publication of notice thereof in any daily newspaper published in the city. No person shall waste water which shall include but not be limited to permitting water to escape or run to waste, excessive use, and escape of water through breaks, leaks, or malfunctions in the plumbing or irrigation system. Section 9 That Section 40.02.1320, “Wasting water prohibited,” will be appealed in its entirety. 258 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 10 of 11 Section 10 Repealer. All provisions of the ordinances of the City of Bozeman in conflict with the provisions of this ordinance are, and the same are hereby, repealed and all other provisions of the ordinances of the City of Bozeman not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 11 Savings Provision. This ordinance does not affect the rights and duties that matured, penalties that were incurred or proceedings that were begun before the effective date of this ordinance. All other provisions of the Bozeman Municipal Code not amended by this Ordinance shall remain in full force and effect. Section 12 Severability. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof, other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Bozeman Municipal Code as a whole. Section 13 Codification. This Ordinance shall be codified as indicated in Sections 1 – 9. Section 14 Effective Date. This ordinance shall be in full force and effect thirty (30) days after final adoption. PROVISIONALLY ADOPTED by the City Commission of the City of Bozeman, Montana, on first reading at a regular session held on the 3rd day of May, 2022. 259 Ordinance No. 2110, An Ordinance Amending the City’s Outdoor Water Use Restrictions, and Establishing Drought Contingency Response and Standards Page 11 of 11 ____________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: ____________________________________ MIKE MAAS City Clerk FINALLY PASSED, ADOPTED AND APPROVED by the City Commission of the City of Bozeman, Montana on second reading at a regular session thereof held on the ___ of ____________________, 20__. The effective date of this ordinance is __________, __, 20__. _________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: _______________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: _________________________________ GREG SULLIVAN City Attorney 260 Memorandum REPORT TO:City Commission FROM:Josh Waldo, Fire Chief SUBJECT:Ordinance 2107 Provisional Adoption of Ordinance Authorizing Fire Chief to Issue Burn Ban When Necessary MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Ordinance RECOMMENDATION:I move to provisionally adopt Ordinance 2107, granting authority to the Bozeman Fire Chief to issue burn bans as needed STRATEGIC PLAN:3.1 Public Safety: Support high quality public safety programs, emergency preparedness, facilities, and leadership. BACKGROUND: Currently the City of Bozeman allows open burning under Section 18 Article 4 of the Bozeman Municipal Code. Examples of open burning in Bozeman would include burning of materials such as small limbs, leaves, and other natural products. As part of the opening burning process, permits are required from March 1 through November 30. For small recreational fires that are less than 36” in diameter a permit is not required and these fires may occur year round regardless of open burning status. The Fire Department has the ability to not issue open burning permits when it feels that open burning may create a fire safety concerns due to weather, drought, or climate conditions within the city. When the Fire Department makes the decision to close open burning, it only closes burning for fires that would normally require a permit. When open burning is closed, small recreational fires are allowed to continue along with the use of fire pits, chimineas, charcoal grills, fireworks and any other open flame device. A burn ban differs from closing of opening burning as it prohibits any burning or use of open flame that is not controlled by a shut off device. The implementation of a burn ban often accompanies weather conditions that would support high fire danger in a community. As weather conditions change rapidly it is important that the City maintain the flexibility to institute a burn ban quickly when weather and fire conditions warrant such actions. 261 Today the implementation of a burn ban that exceeds closing open burning requires that the request to enact a burn ban be placed on a city commission agenda for approval, as no specific authority has been delegated to the Fire Chief. In order to meet proper public noticing requirements this could mean the implementation of a burn ban could take up to 10 days. As previously stated, the City’s ability to maintain flexibility to adjust and respond to rapidly changing weather and fire conditions is critically important. The adjustments outlined in Ordinance 2107 would amend the Bozeman Municipal Code to give the Fire Chief the authority to implement a burn ban immediately without future implementation actions based on current weather and fire conditions. The Fire Chief would ensure that notification to the City Manager and City Commission is made anytime a burn ban was implemented or rescinded and work with staff to effectively communicate any burn ban to the citizens of Bozeman. UNRESOLVED ISSUES:None at this time ALTERNATIVES:As suggested by the City Commission FISCAL EFFECTS:None Attachments: ORDINANCE 2107 Burn Ban.pdf Report compiled on: April 20, 2022 262 Ord 2107 Page 1 of 4 ORDINANCE 2107 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA GRANTING AUTHORITY TO THE FIRE CHIEF OF THE CITY OF BOZEMAN TO ISSUE BURN BANS WITHIN THE CITY LIMITS WHEN NECESSARY. WHEREAS, the City of Bozeman (the “City”) is authorized by the City Charter and Montana law to establish programs and laws to protect the public health, safety and welfare of the citizens of Bozeman; and WHEREAS, pursuant to its Montana Code Annotated Section 7-33-4206, a city or town has the power to regulate or prohibit the building of bonfires or the use of fireworks within the city; and WHEREAS, pursuant to Bozeman Municipal Code Section 2.04.300, the fire chief is the executive head of the fire department; and WHEREAS, pursuant to Bozeman Municipal Code Section 18.04.080, no fire shall be set if wind or weather conditions make it hazardous to burn; open burning permits may be temporarily suspended due to weather conditions; and the fire chief may close or restrict open burning when necessary; and WHEREAS, the City Commission finds a legitimate governmental interest to protect the general health, safety and welfare of the citizens of Bozeman in providing the fire chief the authority to close all types of burning including fireworks when climate conditions including but not limited to, drought, weather forecast and available fire resources are such that any burning could endanger the safety of life and property. 263 Ordinance No. 2107, Authority for Fire Chief to Issue Burn Ban. Page 2 of 4 NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA: Section 1 That Chapter 18 of the Bozeman Municipal Code shall be amended as follows and any sections not amended herein shall remain in effect: Article 1 – In General Section 18.01.010 – Fire Chief Authority Notwithstanding any other provisions of this Chapter and the authority granted in Sec. 2.04.300, the fire chief is authorized to issue a burn ban and may prohibit all fires and burning of combustibles including but not limited to all open burning, fire pits, chimineas, charcoal grills, and fireworks within the city limits. In determining to implement a burn ban, the fire chief may consider, among others, current climate conditions including drought, weather forecast, and available fire resources. Any burn ban issued by the fire chief may take immediate effect without further implementing actions and will remain in effect until rescinded by the fire chief. Section 2 Repealer. All provisions of the ordinances of the City of Bozeman in conflict with the provisions of this ordinance are, and the same are hereby, repealed and all other provisions of the ordinances of the City of Bozeman not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 3 Savings Provision. This ordinance does not affect the rights and duties that matured, penalties that were incurred or proceedings that were begun before the effective date of this ordinance. All other provisions of the Bozeman Municipal Code not amended by this Ordinance shall remain in full force and effect. Section 4 Severability. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof, other than the part so 264 Ordinance No. 2107, Authority for Fire Chief to Issue Burn Ban. Page 3 of 4 decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Bozeman Municipal Code as a whole. Section 5 Codification. The provisions of Section 1 this Ordinance shall be codified in Chapter 18, Article 1 of the Bozeman Municipal Code, entitled Fire Prevention and Protection: In General. Bozeman Municipal Code shall be amended to include new Section 18.01.010, as set forth in Section 1 of this Ordinance. Section 6 Effective Date. This ordinance shall be in full force and effect thirty (30) days after final adoption. PROVISIONALLY ADOPTED by the City Commission of the City of Bozeman, Montana, on first reading at a regular session held on the 3rd day of May, 2022. ____________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: ____________________________________ MIKE MAAS City Clerk FINALLY PASSED, ADOPTED AND APPROVED by the City Commission of the City of Bozeman, Montana on second reading at a regular session thereof held on the ___ of ____________________, 20__. The effective date of this ordinance is __________, __, 2022. 265 Ordinance No. 2107, Authority for Fire Chief to Issue Burn Ban. Page 4 of 4 _________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: _______________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: _________________________________ GREG SULLIVAN City Attorney 266 Memorandum REPORT TO:City Commission FROM:Jessica Ahlstrom, Water Conservation Program Manager John Alston, Director of Utilities SUBJECT:Resolution 5400 Declaring a Stage One Drought, Implementing Stage One Drought Response Measures and Stage One Drought Surcharges, and Authorizing the Bozeman City Manager to Issue or Rescind Additional Drought Stage Declarations and Drought Surcharges and Implement Additional Drought Response Measures through Administrative Orders MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Resolution RECOMMENDATION:I hereby move that the City Commission pass, adopt and approve Resolution 5400, declaring a stage one drought, implementing stage one drought response measures and authorizing the Bozeman City Manager to issue or rescind additional drought stage declarations and implement additional drought response measures through administrative orders. STRATEGIC PLAN:6.1 Clean Water Supplies: Ensure adequate supplies of clean water for today and tomorrow. BACKGROUND:On January 9, 2017 the City Commission approved Resolution 4728, adopting the 2017 City of Bozeman Drought Management Plan (Plan). The Plan establishes framework to monitor and respond to drought events of varying severities in order to protect the health and safety of the community by ensuring reliable water supplies are available for essential uses during times of shortage. The Plan outlines four drought stages and corresponding response measures. Drought stages increase in severity from stage one to stage four. Corresponding response measures become increasingly restrictive as drought stages increase. Generally, the Plan calls for voluntary water conservation during stage one, time of day and day of week watering restrictions during stage two, a lawn watering ban in stage three, and water rationing in stage four. Drought communications increase in scope and frequency pursuant to the declared drought stage. Plan implementation relies on regular monitoring of drought conditions through utilization of the drought monitoring and evaluation tool. This tool evaluates local data, such as reservoir volume, snowpack, and streamflow, as 267 well as national climate indices. Data evaluation provides City staff with information needed to make recommendations to City Management for drought stage declarations. The City relies on adequate snowpack and streamflow to support city-wide water demands. In spite of increased precipitation and cold temperatures throughout the month of April 2022, the drought monitoring and evaluation tool is currently reporting below normal snowpack and streamflow levels. This is largely due to below normal precipitation received throughout the months of January, February and March 2022, which resulted in low levels of snow water equivalence (an indicator of available water in snowpack). The declaration of a stage one drought and implementation of stage one drought response measures includes increasing the scope and frequency of drought awareness and water conservation messaging to the public to encourage voluntary water conservation. No mandatory response measures, such as lawn watering restrictions, are included for this stage one drought declaration. Local print and television media outlets will receive press releases notifying the community of a stage one drought declaration. Stage one drought declaration and response messaging will be included on city webpages, social media outlets, and in local newspapers. Messaging will include a call to action asking residents to do their part to conserve water supplies and reference resources highlighting ways to reduce water use. The stage one drought declaration will also trigger stage one drought surcharge rates pursuant to the adoption of Resolution 5273 in which these rates were established. Drought surcharges for each declared drought stage vary by customer class. This charge would be applied to the volumetric water rate for each customer class. For single family customers, the surcharge rate would change for each water use tier. Due to the unpredictable and potentially severe nature of drought events, it is important to declare subsequent drought stages and response measures as soon as the need arises in order to adequately preserve water for essential uses. Resolution 5400 addresses this need by authorizing the City Manager to issue or rescind additional drought stage declarations, implement additional drought response measures and impose drought surcharge rates. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the Commission. FISCAL EFFECTS:None. Attachments: Resol. 5400_May 2022 Stage One Drought Declaration.pdf 268 Report compiled on: April 21, 2022 269 Version April 2020 RESOLUTION NO. 5400 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, DECLARING A STAGE ONE DROUGHT, IMPLEMENTATNG STAGE ONE DROUGHT RESPONSE MEASURES AND STAGE ONE DROUGHT SURCHARGES, AND AUTHORIZING THE BOZEMAN CITY MANAGER TO ISSUE OR RESCIND ADDITIONAL DROUGHT STAGE DECLARATIONS AND DROUGHT SURCHARGES AND IMPLEMENT ADDITIONAL DROUGHT RESPONSE MEASURES THROUGH ADMINISTRATIVE ORDERS. WHEREAS, the Bozeman City Commission is authorized pursuant Mont. Code Ann. § 7- 13-4402 (2021), to adopt, enter into, and carry out means for securing a supply of water for the use of the City and its inhabitants; and WHEREAS, the Bozeman City Commission is committed to drought preparedness pursuant to the Drought Management Plan (Plan) adopted by Resolution 5398 by the City Commission on May 3, 2022; and WHEREAS, the Plan defines four stages of drought that increase in severity from Stage 1 to Stage 4, and provides specific drought response measures for each drought stage that reduce system-wide water use to avoid depleting the City’s available water supply; and WHEREAS, drought response measures become more protective of the City’s water supply as drought severity increases to preserve the City’s available water supply for those purposes essential to public health, safety, and welfare; and WHEREAS, the Plan includes a transparent, quantifiable, and scientific drought monitoring framework and evaluation tool (drought monitoring tool), maintained by the City Water Conservation Division, that evaluates local drought conditions by examining local water supply data as well as national drought indices; and WHEREAS, the drought monitoring tool can recognize drought in its early stages and accurately assess increasing or decreasing drought severity over time by calculating a local drought score; and 270 Version April 2020 WHEREAS, on April 19, 2022 the drought monitoring tool calculated a local drought score of 2.0 largely due to below average snowpack levels in the Gallatin and Bridger mountains; and WHEREAS, the City may evaluate and rely upon indicators of drought conditions in addition to those contained in the drought monitoring tool such as weather forecasts and water demand patterns, when determining whether to initiate a drought stage, drought surcharges, or water use restrictions; and WHEREAS, water demands are expected to increase in May 2022 due to warmer temperatures and irrigation water use; and WHEREAS, Bozeman Municipal Code Chapter 40, Article 2, Division 4, provides authority for the City Manager to implement outdoor water use restrictions and may do so in furtherance of the adoption of this Resolution; and WHEREAS, on September 14, 2021, the City Commission adopted Resolution 5273 which established the imposition of drought surcharge rates on water customer utility bills during periods in which a drought declaration is active in order to ensure water utility revenues are adequate to preserve essential public services, and the health, safety, and general welfare of the community. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that: Section 1 The Bozeman City Commission hereby declares a Stage 1 drought, as defined in the Plan. Stage 1 response measures are limited to voluntary water conservation efforts. These efforts will be supported through outreach and education focusing on efficient irrigation system operation and scheduling. Section 2 The Bozeman City Commission hereby delegates authority to the City Manager to issue, by administrative order, subsequent drought declarations. The City Manager has the authority and discretion to either increase, decrease, or rescind the drought stage. Each administrative order that advances to a subsequent drought stage will include relevant drought response measures imposed upon water users within the City of Bozeman and which are similar to the response measures for each stage as outlined in the Plan. 271 Version April 2020 Section 3 Pursuant to the schedule provided in Resolution 5273, the Bozeman City Commission imposes Stage 1 drought surcharges for water use from the City’s water utility with bills due July 15th, 2022, which correlates to an effective date of May 3, 2022. Section 4 The Bozeman City Commission hereby delegates authority to the City Manager to adopt or rescind, by administrative order, drought surcharges for any subsequent drought stage declaration. The City Manager’s authority to impose drought surcharges must comply with the drought surcharge rate schedule adopted in Resolution 5273. Should the City Manager declare a Stage 2 drought or higher prior to June 1, 2022, the City Manager’s adopted drought surcharge will supersede the Commission’s adoption of Stage 1 surcharge, and control the surcharge rates in effect beginning June 1, 2022. Should the City Manager adopt surcharges for any subsequent drought stage, the surcharge will be effective on the date established by the City Manager. PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the _____ day of ________, 20____. ___________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: ___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney 272 Memorandum REPORT TO:City Commission FROM:Brit Fontenot, Economic Development Director SUBJECT:Appoint One Member to the City of Bozeman's Community Development Block Grant Revolving Loan Fund with a Term Ending in 2024 MEETING DATE:May 3, 2022 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Appoint one member to the City of Bozeman's Community Development Block Grant Revolving Loan Fund with a term ending in 2024. STRATEGIC PLAN:2.1 Business Growth: Support retention and growth of both the traded and local business sectors while welcoming and encouraging new and existing businesses, in coordination with the Economic Development Plan. BACKGROUND:On July 26, 2020 the City Commission voted to approve a Sub-Recipient Agreement with the Prospera Business Network for Management of the City of Bozeman's Community Development Block Grant Revolving Loan Fund (RLF). Policies and Procedures attached to the agreement specify the RLF Loan Committee is comprised of seven members, each voluntarily appointed to serve an un-paid two-year term. Three members of the RLF Loan Committee shall be appointed by the Board of Directors of Prospera Business Network, three members of the RLF Loan Committee shall be appointed by the Bozeman City Commission, and one member of the RLF Loan Committee shall be jointly appointed by the Board of Directors of Prospera Business Network and the Bozeman City Commission. RLF Loan Committee members may serve more than one two-year term, if re- appointed by the appointing entity. Currently, the City Commission has appointed Deputy Mayor Terry Cunningham and Economic Development Director Brit Fontenot to the RLF Loan Committee. Staff recommends appointing Economic Development Specialist Jesse DiTommaso to the RLF Loan Committee as it falls in the scope of her position. UNRESOLVED ISSUES:None. ALTERNATIVES:As recommended by the City Commission. 273 FISCAL EFFECTS:None. Report compiled on: April 18, 2022 274