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HomeMy WebLinkAbout11-01-23 EV Board Agenda and Packet MaterialsA.Call to Order - 6:00 PM This meeting will be held both in-person and also using an online videoconferencing system. You can join this meeting: Via Video Conference: 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 +1 253 205 0468 Access code: 984 4147 6350 B.Disclosures C.Changes to the Agenda D.Public Comments This is the time to comment on any matter falling within the scope of the Economic Vitality Board. There will also be time in conjunction with each agenda item for public comment relating to that item but you may only speak once per topic. Please note, the Board cannot take action on any item which does not appear on the agenda. All persons addressing the Board shall speak in a civil and courteous manner and members of the audience shall be respectful of others. Please state your name and place of residence in an audible tone of voice for the record and limit your comments to three minutes. General public comments to the Board can be found in their Laserfiche repository folder. E.FYI/Discussion THE ECONOMIC VITALITY BOARD OF BOZEMAN, MONTANA EVB AGENDA Wednesday, November 1, 2023 General information about the Economic Vitality Board is available in our Laserfiche repository. If you are interested in commenting in writing on items on the agenda please send an email to agenda@bozeman.net or by visiting the Public Comment Page prior to 12:00pm on the day of the meeting. Public comments will also be accepted in-person and through Video Conference during the appropriate agenda items. As always, the meeting will be streamed through the Commission's video page and available in the City on cable channel 190. For more information please contact Brit Fontenot, bfontenot@bozeman.net 1 E.1 Belonging in Bozeman Plan Update(Hess & Lyon) E.2 Commission Action Updates(Fontenot ) E.3 2023 Economic and Market Update Discussion (Fontenot / DiTommaso ) E.4 Update on Board Terms & Upcoming Meetings (DiTommaso) F.Adjournment This board generally meets the first Wednesday of the month from 6:00 pm to 8:00 pm. Citizen Advisory Board meetings are open to all members of the public. If you have a disability and require assistance, please contact the City for ADA coordination, 406.582.2306 (TDD 406.582.2301). 2 Memorandum REPORT TO:Economic Vitality Board FROM:Dani Hess, Community Engagement Coordinator Nakeisha Lyon, Associate Planner SUBJECT:Belonging in Bozeman Plan Update MEETING DATE:November 1, 2023 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:NA STRATEGIC PLAN:3.3 Friendly Community: Ensure Bozeman continues to welcome diversity through policies and public awareness. BACKGROUND:INTRODUCTION This written summary serves as the Economic Vitality board's monthly update on the progress to develop the city's Belonging in Bozeman Equity & Inclusion Plan. The Belonging in Bozeman Plan follows through on the commitment made in both Resolution 5384 establishing the City as a City for CEDAW, as well as the Inclusive City Report to develop a community wide action plan. The Equity & Inclusion Plan is guided by existing data from the Equity Indicators Project, ongoing data collection efforts set forth in the CEDAW resolution, and will recommend polices, practices, and programs to address disparities found in the data. The purpose of the plan is to ensure that every resident, visitor, and City of Bozeman employee feels welcomed, valued, and can thrive no matter their race, identity, or life circumstance. PROGRESS HIGHLIGHTS Highlights from the work that has occurred since October's work session with the Economic Vitality Board include finalizing the Community Liaison's final recommendations and summaries of their efforts, meeting with community partners and city departments about priority, lead organizations and partners, resources needed, metrics, and progress indicators for each of the recommendations in the draft plan. COMMUNITY LIAISONS Community Liaisons Chace McNinch, Kristen Newman, and Jhenniffer Cifuentes have facilitated a combined 6 community chats with nearly 60 participants representing or connected to the LGBTQ+, disability, and Spanish-speaking communities. Liaisons' recommendations center the input 3 received in the Community Chats and have been integrated into the draft goals and recommendations of the plan. Their final task is to summarize their work in a final report that will be included in the plan appendices. DEVELOPING GUIDANCE FOR IMPLEMENTATION The draft goals and recommendations have been developed by our Belonging in Bozeman Steering Committee, participants in Community Chats, at partner organizations, as well as with the input of the Economic Vitality Board, and City Commission. In the October work sessions with the Economic Vitality Board (10/4/23) and City Commission (10/17/23), staff heard: Emphasize food security with partners in schools The need for the City of Bozeman to set the standard in areas like economic security and fair workplaces (pay equity and gender equity), and turn that work outward so other organizations can follow suit Include partners like Prospera and RMEDD Better define sexual health in addition to reproductive health Work with partners at the congressional level on supporting our immigrant community Clarify staff roles and work around ADA and accessibility at the city Characterize level of priority in the final goals and recommendations worksheet in a way that doesn't just prioritize the "low-hanging fruit," but also the most urgent issues Staff are finalizing the Goals & Recommendations workbook with this input in mind and are working on additional columns that include: Priority: A prioritization matrix is being used to rank priority level of each recommendation based on ease of implementation and level of impact. Ease of implementation depends on factors like existing efforts underway, capacity and resources available, and cost. Level of impact depends on alignment with existing priorities and how directly the recommendation addresses the goal, vision statement, and relevant equity indicators. Priority 1 indicates recommendations that have relatively high impact and ease of implementation and should be undertaken early on. Priority 2 indicates recommendations that have relatively high impact and may be more difficult to implement and may need more time to gather resources and build capacity Priority 3 indicates recommendations that have relatively lower impact and ease of implementation and should be undertaken following successful implementation of Priority 1 recommendations Lead + Partner Organizations: Each indicator will have the lead organization and partners listed who will be responsible for implementation and providing progress updates to the city annually Resources needed: Broadly state what will be required for implementation such as "staff time" "additional funding (with 4 potential sources)" "political/voter support" Metric: A measurement or indication of how we will know the recommendation has been implemented. In some cases it will be quantitative information (number of housing units created for <60% AMI), in some cases it will be qualitative (3 workshops hosted, resources shared on city and partner websites) Progress: Indicates whether the recommendation is "Not yet started," "In-progress," "Ongoing," or "Completed" and will be updated annually NEXT STEPS Staff will work with partners to gather their final input on this expanded workbook and bring back a final version incorporated into the draft plan narrative for final consideration and recommendation by the Economic Vitality Board to the City Commission on December 6th 2023! UNRESOLVED ISSUES:NA ALTERNATIVES:NA FISCAL EFFECTS:NA Report compiled on: October 27, 2023 5 Memorandum REPORT TO:Economic Vitality Board FROM:Jesse DiTommaso, Economic Development Specialist Brit Fontenot, Economic Development Director SUBJECT:Commission Action Updates MEETING DATE:November 1, 2023 AGENDA ITEM TYPE:Administration RECOMMENDATION:Inform the board on recent Commission policy decisions related to short term rentals, urban camping, and the unified development code. 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:We will discuss Commission action on Ordinance 2147, Regulations for Camping in the Right-of-Way. Board members can view the Commission meeting and discussion here. The Ordinance is attached. We will discuss Commission action on Ordinance 2149, Regulations for Short Term Rentals. Board members can view the Commission meeting and discussion here. A draft of the Ordinance is attached (without amendments made during the meeting). We will discuss Commission action on the Unified Development Code. Information on the UDC update, including a recent press release can be found on Engage Bozeman. UNRESOLVED ISSUES:None. ALTERNATIVES:None. FISCAL EFFECTS:None. Attachments: Final_Ordinance_2147.pdf DRAFT_Ord._2149_9.26.23.pdf Report compiled on: October 27, 2023 6 ORDINANCE 2147 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ADOPTING REGULATIONS FOR CAMPING ON CITY RIGHT OF WAY. WHEREAS, the City of Bozeman (the “City”) is authorized by the City Charter and Montana law to establish programs and laws to protect public the health, safety and welfare of the residents of Bozeman; and WHEREAS, pursuant to its Charter, the Montana Constitution, and state law, the City may exercise any power not prohibited by the constitution, law or charter and neither the Montana Constitution, state law, or the City Charter prohibits the City Commission from adopting this Ordinance; and WHEREAS, pursuant to §7-14-4101, MCA, the City has the authority to prevent the encumbering of streets, sidewalks, alleys or public grounds with obstacles or materials; and WHEREAS, the United States Supreme Court has long recognized that a municipality has the right to regulate the use of city streets to assure the safety and convenience of the people in their use, and further, that governmental authorities have the duty and responsibility to keep their streets open and available for movement (Cox v. Louisiana, 379 U.S. 536 (1965)); and WHEREAS, in 2019, the United States Ninth Circuit Court of Appeals (Ninth Circuit) issued its decision in Martin v. Boise, 920 F.3d 584 (9th Cir. 2019), holding in part that the Cruel and Unusual Punishments Clause of the Eighth Amendment “prohibits the imposition of criminal penalties for sitting, sleeping, or lying outside on public property for homeless individuals who cannot obtain shelter;” and WHEREAS, in 2022, the Ninth Circuit issued its decision in Johnson v. City of Grants Pass, 50 F.4th 787 (9th Cir. 2022), holding local ordinances violated the Eighth Amendment to the extent the ordinances prohibited individuals from taking minimal measures to keep warm and dry while sleeping (including sleeping in vehicles); and 7 WHEREAS, currently there are approximately 200 recreational vehicles, campers, vans and other vehicles on the public right-of-way throughout the city wherein people are residing or using the right-of-way for additional storage, and the Commission finds this Ordinance necessary to ensure the public rights-of-way intended for the purposes of travel for all residents are unencumbered, that street maintenance including snow removal can occur as needed, that solid waste or other waste does not accumulate impacting the health of residents or negatively impact stormwater systems, and to balance community interests and concerns; and WHEREAS it necessary for the health, safety, and welfare of all residents of the City and users of the public rights-of-way to align the municipal code with federal law and provide appropriate time, place and manner restrictions on the use of the public right-of-way for camping. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA: Section 1 That the Bozeman Municipal Code is amended as follows to add a new Article to Chapter 34: Article 9. Camping on Public Right-of-Way. Sec. 34.09.010 Definitions. A. The following words, terms and phrases, when used in this article, have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: 1. “Camping” or “camp” means to pitch, erect, create, inhabit, use, or occupy camp facilities in, or otherwise inhabit, the public right-of-way. 2. “Camp facility” or “camp facilities” include but are not limited to tents, huts, temporary shelters, structures, vehicles as defined in 36.01.020, recreational vehicles with or without motive power designed for use as temporary living quarters or camping, motor homes, camping trailers, tent trailers, truck campers, camper vans, structures, or any other item used for the purpose of camping. 3. “A person experiencing homelessness” means a person that does not have the means to acquire their own shelter and who does not otherwise have access to shelter or transitional housing. 4. “Public right-of-way” means all real property (including property owned in fee or obtained through easement or dedication) administered by the city and which is used for transportation purposes, including streets, roads, bridges, alleys, sidewalks and boulevards, trails, paths, and other public ways. Sec. 34. 09.020 Camping on Public Right-of-Way is Prohibited. A. Camping on the public right-of-way within city limits is prohibited, except as provided in subsections B and C of this section. 8 B. A city employee with authority to enforce this article must refer a person experiencing homelessness camping on the public right-of-way to an available shelter facility or other available temporary housing. A person experiencing homelessness may only camp on the public right-of-way when a shelter facility or other temporary housing is not available. C. If space in a shelter facility or other temporary housing is not available, a person camping on the public right-of-way must comply with the following: 1. Time: No camping may occur in the same location on the public right-of-way for more than 30 consecutive days. No camp facilities may be located or used for camping in the same location or on the same street on the public right-of- way for more than 30 consecutive days. After 30 consecutive days a camp facility must be moved to a different named street. a. A person experiencing homelessness may apply to the city manager for written permission to exceed the length of time restrictions described above. b. Factors the city manager may consider in granting permission include but are not limited to the location of the camp facilities, the person’s employment status, site conditions, and the person’s connections to social services and the community. 2. Place: Camping on the public right-of-way is prohibited, regardless of the availability of shelter space, in the following locations: a. Adjacent to or immediately across from any parcel or lot containing a residential dwelling including lots or parcels with multi-household dwellings; b. Within 100 feet of a public entrance of any commercial business or non- profit organization; c. Adjacent to or immediately across from the boundary of any public park; d. Adjacent to or immediately across from any parcel or lot containing any public or private school, including secondary, elementary, or preschool, or any lot or parcel containing a daycare; e. Any location in violation of any posted parking signs or painted curbs prohibiting parking or otherwise limiting the hours of parking; f. Within a bike lane, street median, sidewalk, or public pathway or trail. 3. Manner: a. All camp facilities and their immediate area must be maintained in a clean and orderly manner. A clean and orderly manner includes, but is not limited to, all waste, debris and trash must be in a container and personal items, when not actively being used, must be stored inside a camp facility. b. No waste, sewage, debris, trash, personal items, or additional vehicles or trailers may be discarded of or stored in the right of way. 9 c. No fires are permitted within the public right-of-way. d. Generators must be stored and located on a paved surface. Fuel must be in containers designed for the fuel stored therein. e. Camping on the paved surface of any street in a tent, tarp, or in only sleeping bags, blankets, or other rudimentary forms of protection from the elements, is prohibited. f. No structures may be built or maintained on the public right-of-way pursuant to 34.02.050. Sec. 34.09.030 Violations; penalties A violation of 34.09.020 shall be a municipal infraction pursuant to Chapter 24, Article 2 of this Code subject to the following: A. Each violation of 34.09.020 shall be punishable by a civil penalty not to exceed twenty- five dollars. Each day a violation occurs constitutes a separate offense. B. In addition to the requirements of 24.02.030B, the city must prove by clear and convincing evidence that three warnings were given to the person prior to the issuance of the first municipal infraction under any subsection of Sec. 34. 09.020C. C. If unsanitary conditions exist, the city may abate or cause to be abated any waste, debris, trash, structure, tent, property, or item in the public right-of-way by conspicuously posting a 72-hour notice of abatement. After the 72-hour notice period, any property remaining will be considered abandoned and subject to disposal. No notice is required to abate a condition impeding traffic or when the condition poses an imminent risk to public health or safety. D. The city may remove or cause to be removed any camp facility in violation of 34.09.020.C.2 after posting a notice on or near the camp facility for at least 24 hours prior to removal. No notice is required if the camp facility is impeding traffic or poses an imminent risk to public health or safety. E. In the event a camp facility belonging to a person experiencing homelessness is towed or impounded by the city, no fees will be associated with the first or second towing or impoundment. In the event the city tows or causes to be towed a camp facility belonging to a person experiencing homelessness three (3) or more times due to violations of this article, costs of towing and impoundment may be assessed against the owner. F. This Article may be enforced by any city law enforcement officer, code enforcement officer, parking enforcement officer or other employee upon written designation by the city manager. Determinations regarding abatement or emergency removal without notice shall be made by the director of transportation and engineering or their designee. 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 10 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 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 shall be codified as appropriate in Chapter 34 of the Bozeman Municipal Code. 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 19th day of September, 2023. ____________________________________ CYNTHIA L. ANDRUS 11 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 therefor held on the 24th day of October 2023. ____________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: _______________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ________________________________ GREG SULLIVAN City Attorney 12 Page 1 of 17 ORDINANCE 2149 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA TO GENERALLY REVISE BOZEMAN MUNICIPAL CODE RELATED TO SHORT TERM RENTALS INCLUDING GENERALLY REVISING SECTION 38.360.260 – SHORT TERM RENTALS INCLUDING: DISCONTINUING AND PROHIBITING TYPE 3 SHORT TERM RENTALS AS AN AUTHORIZED USE IN ANY ZONING DISTRICT; CREATING DEFINITIONS OF “HOST” AND “PRIMARY RESIDENCE,” WHICH REQUIRES A PERSON TO OCCUPY A DWELLING UNIT FOR SEVENTY PERCENT OF THE CALENDAR YEAR; CREATING NEW CATEGORIES AND REGULATIONS FOR TYPE 2 SHORT TERM RENTALS; AMENDING LAND USE TABLES 38.310.030.B AND 38.310.040.B TO IDENTIFY SHORT TERM RENTALS AS AN ACCESSORY USE; AND AMENDING THE DEFINITIONS OF “DWELLING” AND “SHORT TERM RENTAL” IN BOZEMAN MUNICIPAL CODE DIVISION 38.700. WHEREAS, the City of Bozeman (the “City”) has adopted land development and use standards to protect public health, safety and welfare and otherwise execute the purposes of Montana Code Annotated §§ 76-1-102, 76-2-304, 76-3-102, and 76-3-501; and WHEREAS, pursuant to the Bozeman City Charter, in addition to authority to regulate short term rental conferred upon it by the State of Montana, the City of Bozeman hereby relies upon its self-government powers; and WHEREAS, after proper notice, the Community Development Board in their capacity as Bozeman Zoning Commission held a public hearing on October 2, 2023 to receive and review all written and oral testimony on this proposed ordinance; and WHEREAS, the Community Development Board acting in their capacity as the Bozeman Zoning Commission recommended to the Bozeman City Commission that Ordinance 2149 be approved as proposed; and WHEREAS, after proper notice, the City Commission held its public hearing on October 13 Page 2 of 17 17, 2023 to receive and review all written and oral testimony on the proposed amendment to the City’s short term rental regulations; and WHEREAS, the City Commission has reviewed and considered the applicable amendment criteria established in Montana Code Annotated § 76-2-304, and found the proposed amendments are in compliance with the criteria. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA: Section 1 Legislative Findings The City Commission hereby makes the following findings in support of adoption of this Ordinance: 1. The Montana Constitution, Article XI, § 4(2), states the powers of incorporated cities, which shall be liberally construed, and Article XI, § 6 of the Montana Constitution expressly authorizes a local government with self-government powers to exercise any power not prohibited by the constitution, law, or charter. 2. The City has adopted land development and use standards to protect public health, safety and welfare and otherwise execute the purposes of Montana Code Annotated §§ 76-1-102 and 76-2- 304. 3. The City Commission approved The Bozeman Community Housing Action Plan on November 18, 2019, which was amended on January 13, 2020. The Action Plan recommends on-going evaluation of regulatory policies including: prohibiting or limiting the use of homes for short-term rentals in specified neighborhoods or zones; placing resident-occupancy requirements on units that are rented short-term; requiring a host to obtain approval from the City prior to using property as a short-term rental and authorizing the city to charge fees, and other options. 4. On August 9, 2022, the Bozeman City Commission held a work session to discuss short term rentals and their influence on the local housing market and home affordability. The City Commission directed staff to draft an ordinance regulating short term rental online booking platforms as one measure to increase compliance with existing regulations, and to require regular reporting to obtain more information about short term rentals in Bozeman. Ordinance 2131 was adopted in response and became effective on August 11, 2023. 5. On August 8, 2023, the Bozeman City Commission held another work session to discuss short 14 Page 3 of 17 term rentals and their influence on the local housing market and home affordability. The City desires to preserve its available housing stock and the quality of life in its residential neighborhoods and to alleviate the impacts to residential neighborhoods caused by the operation of short term rentals. The short term rental of a person’s primary residence does not displace the primary resident from the dwelling unit and does not cause as significant a removal of existing housing stock from the market or as negative an impact to the available housing stock. Therefore, the City Commission directed staff to draft an ordinance restricting the types of short term rentals allowed within the City of Bozeman, increasing the amount of time a person must occupy their primary residence to be allowed to offer the residence as a short term rental, and regulate the short term rental of accessory dwelling units on the same lot or dwellings in the same building as a host’s primary residence (e.g. duplex, triplex, fourplex, and apartment buildings). 6. City staff prepared a report with this Ordinance analyzing the required criteria for an amendment to the City’s regulations for zoning review, including the amendment’s accordance with the Bozeman Community Plan 2020, and found that the required criteria of Montana Code Annotated § 76-1-304 are satisfied. 7. The City Commission determines this Ordinance provides a proper balance of interests, rights, and responsibilities of all parties affected by the ordinance and substantially complies with the Bozeman Community Plan 2020 and complies with all applicable State criteria for adoption of zoning regulations. Section 2 That Section 38.360.260 of the Bozeman Municipal Code be amended as follows: Sec. 38.360.260. Short term rentals. A. Purpose and intent. The purpose of this section is to provide for the regulation of short term rentals in certain zoning districts within the city in order to preserve neighborhood character and promote a supply of long term rental housing stock, while encouraging economic activity and diversity, and to promote public health, safety, and welfare. B. Applicability. 1. The provisions of this section apply to transient occupancy of a short term rental as defined herein. 2. This section does not apply to any rental of a dwelling unit which is governed and defined by The Montana Residential Landlord and Tenant Act of 1977 (Landlord Tenant Act). 3. A lower-priced or moderate-priced home subject to and defined by chapter 38, article 380, or a dwelling that received financial support from the city, including but not limited to down payment assistance, impact fee payment, or other consideration including affordable units developed using regulatory incentives, infrastructure prioritization or 15 Page 4 of 17 assistance or a financial subsidy, may not be used as a short term rental until such time as either the lien instrument against the property in favor of the city securing the amount of such subsidy has been released and the release recorded with the Gallatin County Clerk and Recorder's Office or the expiration of an applicable affordability covenant. The prohibition on use as a short term rental under this subsection will continue until the later of a lien release or expiration of an affordability covenant. C. Definitions. For purposes of this article, the following definitions apply: 1. "Booking transaction" means any reservation or payment service provided by a hosting platform that facilitates a short term rental transaction between an owner and a transient occupant. 2. “Host” means a natural person who occupies a dwelling unit as the person’s primary residence and has the legal right to offer the dwelling unit for use as a short term rental. 32. "Hosting platform" means a person or entity that participates in the short term rental business by collecting or receiving a fee directly or indirectly for any booking transaction through which an owner may offer a dwelling unit or portion thereof for transient occupancy. Hosting platform includes but is not limited to an online service and an individual using any other means to collect or receive a fee on behalf of an owner for a transient occupancy of a short term rental. 3. "Owner" includes any part owner, joint owner, tenant in common, joint tenant, tenant by the entirety, or lessee with exclusive possession under a valid long-term lease or rental agreement. 4. "Owner-occupied" means the owner provides the city evidence the owner occupies the dwelling as his or her principal residence for more than 50 percent of the calendar year. 45. "Operate, operation of," or "operating a short term rental" means the short term rental has been rented by or on behalf of the host owner to the general public for compensation for transient occupancy. "Operate" "operation of" or "operating" a short term rental does not include mere advertisement of or offering to rent short term rental(s). 5. “Primary residence” means the dwelling unit a natural person occupies for a minimum of seventy percent of the calendar year. A natural person can have only one primary residence. 6. "Responsible person" means the person responsible for addressing all maintenance, nuisance, and safety concerns related to a short term rental, as designated by the host. 7. "Short term rental is defined in article 7 of this chapter." 8. "Transient occupancy" of a short term rental means occupancy which has the following characteristics: a. The period of occupancy is less than 28 consecutive days, and b. The person(s) occupying the short term rental renter has a primary principal residence other than the short term rental. D. Short term rental classifications. Short terms rentals are classified as: 16 Page 5 of 17 1. Type-1: A short term rental of one or more bedrooms in an owner-occupied dwelling a host’s primary residence while the host owner is occupying the same dwelling unit for the entire short term rental period. 2. Type-2: A Type-2 short term rental is the short term rental of a dwelling unit if the host is not occupying the dwelling unit during the entire short term rental period. Type 2 short term rentals include: a. Type-2A: A short term rental of an owner-occupied a single household dwelling unit if the host owner is not occupying the dwelling unit during the entire short term rental period. The dwelling unit offered as a short term rental must be the host’s primary residence, as defined herein. b. Type-2B: A short term rental of an permitted accessory dwelling unit (ADU) on the same lot as the host’s primary residence, or a short term rental of no more than one additional dwelling unit in the same building as the host’s primary residence regardless of whether or not the ADU's owner host is present in the primary dwelling unit host’s primary residence during the short term rental period. c. A short term rental of one dwelling unit within a duplex whether or not the duplex's owner is present in the duplex's other dwelling unit during the rental period. 3. Type-3: A short term rental that is not owner-occupied. E. Where allowed. An owner host may operate a short term rental in all zoning districts where such use is authorized in chapter 38 subject to the requirements of this chapter and pursuant to a valid and current short term rental hosting permit. F. Compliance with laws. 1. In addition to the provisions of this chapter, the short term rental owner a host must comply with all other applicable local, state and federal laws, including but not limited to city parking regulations, including time limitations and ADA parking restrictions; lodging facility use tax and accommodations sales tax regulations; health department permitting requirements; the Americans with Disabilities Act; fair housing laws; building codes and fire codes, and the non-discrimination provisions in chapter 24, article 10. Loss of any required permit or license will result in revocation of the short term rental registration hosting permit in accordance with subsection J. of this section. 2. Compliance with all applicable laws and regulations is the sole responsibility of the host owner. City approval of an application for a short term rental hosting permit registration in no way waives or transfers to the city such responsibility. In addition, the owner host is solely responsible for verifying the use of a property as a short term rental is compatible with insurance and mortgage contracts, home owners' association covenants, rental agreements and any other contracts which govern the use of the property. G. Administration. The director will collect all permit fees and will issue permits and renewals thereof in the name of the city to all persons qualified under the provisions of this chapter and has the power to: 1. Make rules. The director will promulgate and enforce all reasonable rules and regulations necessary to the operation and enforcement of this section, including, but not limited to, providing alternative means to comply with hosting platform reporting requirements of 17 Page 6 of 17 38.360.260.J.2. by maintaining an online tool accessible to the city that includes all required data. All rules are subject to city commission review and modification. 2. Adopt forms. The director will adopt all forms and prescribe the information to be given therein. 3. Obtain approvals. The director will submit all applications to interested city officials for their approval as to compliance by the applicant with all city regulations which they have the duty of enforcing. 4. Investigate. The director will investigate and determine the eligibility of any applicant for a short term rental permit as prescribed herein. 5. Examine records. The director may examine the books and records of any host applicant when reasonably necessary to the administration and enforcement of this section. The city may issue administrative subpoenas as necessary to obtain information regarding a short term rental or booking transaction. 6. Give notice. The director shall notify any applicant of the acceptance or rejection of the application and will, upon the director's refusal of any permit and at the applicant's request, state in writing the reasons for the denial and deliver it to the applicant. 7. Record keeping. The director will maintain at all times a record of permitted short term rentals, including the full name of each host permittee, the address at which such short term rental is operated, the date of issuance, the fee paid therefor, the telephone and address of the host applicant, and the time such permit will continue in effect. H. Hosting Permits. The following requirements apply to all short term rentals hosting permits unless otherwise noted. 1. General. It is unlawful for any person to operate within the city a short term rental without having first obtained approval for a short term rental hosting permit with the department of community development. A separate permit shall be required for each short term rental. Approval of a short term rental application results in the city issuing a permit for the short term rental. 2. Application; submittal materials. The applicant must complete and submit an application for a short term rental hosting permit to the department of community development using a form provided by the city. The form will include an acknowledgement and agreement the short term rental meets and will continue to meet the definition of short term rental classification (Type-1, Type-2A, or Type-2B3) during the permit term. Before the application will be accepted by the director, the applicant must provide: a. The name, telephone number, address, and email address of all property owners and of the responsible person, if different. If the property owner is a business, the name(s) and contact information of all business owners must be provided. b. The Montana Department of Revenue tax registration number for the short term rental. c. A sketch plan with a description of the short term rental, including street address, number of bedrooms, and number of off-street parking spaces available for guests' use. 18 Page 7 of 17 d. Certification the short term rental meets and will continue to meet the definition of short term rental classification (Type-1, Type-2A, or Type-2B3) during the registration term. e. For Type-2 and Type-3 short term rentals, c Certification the applicant has read, and understood understands, and acknowledges the standards in subsection I. of this section, and the property applied for meets the standards is the applicant’s primary residence, and the applicant has the legal right to offer the dwelling unit for use as a short term rental. f. For Type-2 short term rentals in residential zoning districts, certification that residents adjacent to the proposed short term rental have been provided written notice in accordance with subsection 6. of this subsection. fg. All hosting platforms on which the short term rental is listed. gh. The permit fee and fire inspection fee. 3. Safety inspections. a. Initial inspection. Prior to issuance of the first short term rental hosting permit for any property, an inspection by the city fire department must be completed and signed off by a city fire inspector, or by an NFPA or ICC-certified fire inspector using an inspection form approved by the city fire marshal. A fire inspection checklist form will be provided to the applicant with the application materials. If a short term rental hosting permit lapses for any period of time, upon reapplication for a permit an inspection must be completed and signed off as described in this subsection before the short term rental hosting permit will be issued. b. Re-inspection. If re-inspection or multiple visits by a fire inspector are required before the inspection form may be signed, an additional inspection fee will apply for each inspection after the initial inspection. c. Subsequent inspections; self-certification. A short term rental must be inspected by the city fire department every three years. The host applicant must self-certify continued compliance with each item on a fire inspection checklist upon annual renewal of a permit for each year that an inspection is not required. The city fire marshal may require a repeat inspection at any time upon complaint or evidence of noncompliance. 4. Safety hazards. The host short term rental owner acknowledges that the city, or any authorized representative thereof, have the right to suspend operation of any short term rental when the city determines the short term rental is causing or contributing to an imminent public health or safety hazard. 5. Fees. Short term rental hosting permit and inspection fees shall be established by resolution of the city commission. 6. Issuance of permit. Once the applicant submits the completed application form, all required submittal materials, and registration and inspection fees, the director will review the application form and submittal materials and determine whether the short term rental meets all city requirements for permit. The director may issue the short term rental hosting permit when: 19 Page 8 of 17 a. The director determines the short term rental meets all city requirements for a permit; and b. The applicant has provided either a signed pre-operational inspection report from the health department indicating the short term rental may operate as a public accommodation or a valid and current public accommodation license issued by the state of Montana department of health and human services pursuant to MCA Title 50, Chapter 51. 7. Display of short term rental hosting permit registration number. The host owner must include the short term rental hosting permit number issued by the city in all listings and advertisements, of the host’s owner's short term rental on any hosting platform and print advertising. 8. Change in status of host ownership. A short term rental hosting permit does not run with the land, and a change in ownership primary residence status of the short term rental host terminates the permit. In order for the dwelling unit to remain eligible for use as a short term rental after a host no longer uses the dwelling unit as their primary residence, a new application identifying a new host as primary resident must be submitted to the city. 9. Expiration. Permits issued pursuant to this section are valid for one year from the month in which such permit is issued and will expire automatically unless renewed in accordance with this section. 10. Renewal. The host registrant may apply to renew the permit annually using a form provided by the city. Renewals must comply with the requirements of this Code which are in place at the time of renewal. Failure of an applicant host to renew a permit results in the termination of the lawful use of a property as a short term rental. It is the host’s permitee's responsibility to renew the short term rental hosting permit prior to the expiration of the permit. Failure of an applicant a host to renew a short term rental hosting permit prior to the expiration of the current permit period requires the host applicant to file a new permit application for a short term rental hosting permit and is subject to the initial inspection and fee. I. Short term rental standards. The following requirements apply only to Type-2 and Type-3 short term rentals unless otherwise noted. 1. Short term rental agreement; written rules for guests. The short term rental owner must enter into a written rental agreement with the guest for each stay in the short term rental. a. The guest must be provided with a written list of rules applicable to the short term rental with the rental agreement, and the rental agreement must include a written acknowledgement by the guests renters of their agreement to comply with such rules. b. The list of rules must include those rules required by this section to be included. c. The list of rules must be prominently displayed within the short term rental. 2. Responsible person. The host short term rental owner must designate a person responsible for addressing all maintenance, nuisance, and safety concerns related to a short term rental. The responsible person must be available to take and respond to reports of concerns and complaints 24 hours per day, seven days per week during the registration 20 Page 9 of 17 term of the short term rental hosting permit. The name and contact information for the responsible person must be included in the list of rules. 3. Maximum occupancy for Type-2 and Type-3 short term rentals. The maximum occupancy of a Type-2 or Type-3 short term rental is two persons per bedroom plus two additional persons, except that this number may be reduced by the city based on available parking spaces. The maximum occupancy will be noted on the short term rental hosting permit registration and must be included in the list of short term rental rules. 4. Maximum number of bedrooms that may be rented in a Type-1 short term rental; maximum occupancy. The owner of a Type-1 short term rental may rent or offer for rent up to two bedrooms in the dwelling, except that in a two-bedroom dwelling, only one bedroom may be rented or offered for rent. No other area of the dwelling may be rented or offered for rent. The maximum occupancy of a Type-1 short term rental is two persons per bedroom. 5. Trash removal. The responsible person must ensure proper disposal of solid waste pursuant to local and state rules, regulations and laws. The schedule for trash and recycling collection and instructions for proper disposal must be included within the short term rental rules. 6. Signage. Exterior signs identifying the unit as a short term rental are prohibited. During a rental period, there must be a sign posted inside the front door of the short term rental showing the locations of all fire extinguishers in the unit, the gas shut-off valve, and fire exits. 7. Noise and nuisance. a. The host owner of the short term rental must ensure that use of the short term rental by guests is in compliance with the noise provisions of chapter 16, article 6 and all nuisance provisions of this Code. b. A prohibition against making loud noise in such a manner as to disturb the quiet, comfort or repose of a reasonable person of normal sensitivity must be included in the short term rental rules. c. All outdoor activities producing noise discernible from a neighboring property shall cease by 10:00 p.m. This requirement must be included in the short term rental rules. J. Hosting platforms obligations. 1. Compliance with laws. In addition to the provisions of this section, a hosting platform must comply with all other applicable local, state and federal laws. 2. Reporting requirements. A hosting platform must provide a report to the city on a quarterly basis that includes, but is not limited to the following: a. The address of each short term rental located in the city for which it conducts a booking transaction; b. The name of any host owner or responsible person for each transient occupancy for which the hosting platform conducted a booking transaction. 21 Page 10 of 17 3. Required information for booking transaction. A hosting platform must include the city permit number in all hosting platforms' publicly available listings prior to performing a booking transaction for each short term rental within the city. 4. Obligation to remove listings. If the hosting platform has reason to believe a short term rental is in violation of any provision of this Code, including but not limited to notice from the city of a violation or an owner's a host’s failure to supply to the hosting platform the city permit number for the short term rental, the hosting platform must remove the listing from its hosting platform within ten business days. K. Violations; enforcement. 1. Registration suspension or revocation. The director may suspend or revoke a short term rental hosting permit, impose administrative remedies as provided herein, or enforce a suspension or revocation through a civil action when the host permittee commits one or more of the following acts or omissions: a. Failure to comply with any provision of this Code; b. Operating or allowing the operation of the short term rental in such a manner as to create a public nuisance, cause a breach of the peace, constitute a danger to the public health, safety, welfare or morals, or interfere with the rights of abutting property owners; c. Cancellation of the health department's public accommodation license, tax authority registration, or any other required permit; or d. The securing of the permit by fraud or misrepresentation, including but not limited to supplying false or incorrect information on the permit application. 2. Procedure. Should the director decide to suspend or revoke a hosting permit, the host permittee will be given notice and an opportunity to respond following the procedures in this subsection, except that should the director determine the short term rental or its operation present a safety hazard or require immediate remedy, the director may order operation of the short term rental to cease immediately. a. The host permittee will be notified in writing by the director at least seven days prior to the action contemplated and the reasons therefore. b. Upon receipt of the notice, the host permittee may request a meeting with the director. Such request must be in writing and must be received by the director within seven days of the host’s permittee's receipt of the notice. Failure on the part of the permittee to request in writing a meeting and within the specified time period shall be a waiver of the host’s permittee's right to a meeting. c. If a meeting is requested by the host permittee, the director will set a time, date and place and will so notify the host permittee, in writing. d. When a meeting is conducted, the city will present the evidence supporting the contemplated action. The director may request evidence be presented by other parties. The host permittee may present evidence. The director will take all evidence admitted under advisement and once a decision has been made the director will notify the host permittee of the findings and decision in writing. 22 Page 11 of 17 3. Civil penalty. The director may recover the following civil penalties for any violation of this section. Each day a violation continues constitutes a separate violation. a. For any violation by a host an owner, the director may recover a civil penalty of not more than $500.00. b. For any violation by a hosting platform, the director may recover a civil penalty of not more than $500.00. 4. Appeal. An aggrieved person may file an application to appeal the matter to the city commission according to the procedures in section 38.250.030. 5. Unpaid fee constitutes debt. The amount of any unpaid fee, the payment of which is required hereunder, constitutes a debt due the city. 6. Violation constitutes a misdemeanor. In addition to suspension or revocation under subsection A. of this section, or the imposition of a civil penalty as provided herein, a knowing violation of this article constitutes a misdemeanor punishable as described in section 38.200.160 except a person may not be imprisoned for a violation of this section. Section 3 That section 38.310.030. Authorized uses—Residential zoning districts be amended as follows: Table 38.310.030.B Permitted accessory and non-residential uses in residential zoning districts Table clarifications: 1. Uses: P = Principal uses; S = Special uses; A = Accessory uses; — = Uses which are not permitted. 2. If a * appears after the use, then the use is defined in article 7. 3. Where a code section is referenced after the use, then the use is subject to the additional standards specific to the subject use in that code section. 4. If a number appears in the box, then the use may be allowed subject to development condition(s) described in the footnotes immediately following the table. Uses Zoning Districts R-S R-1 R-2 R-3 R-4 R-5 R-O1 RMH Accessory uses Essential services Type I* A A A A A A A A Guest house* A A A A A A A — Home-based businesses (38.360.150)* A/S A/S A/S A/S A/S A/S A/S A/S Other buildings and structures typically accessory to authorized uses A A A A A A A A 23 Page 12 of 17 Private or jointly owned recreational facilities A A A A A A A A Signs*, subject to article 5 of this chapter A A A A A A A A Temporary buildings and yards incidental to construction work A A A A A A A A Temporary sales and office buildings A A A A A A A A Non-residential uses Agricultural uses* on 2.5 acres or more (38.360.270) P — — — — — — — Agricultural uses* on less than 2.5 acres (38.360.270) S — — — — — — — Bed and breakfast* S S S S P P P — Commercial stable (38.360.230) S — — — — — — — Community centers* S S S S S S P S Day care centers* S S S P P P P S Essential services Type II* P P P P P P P P Essential services Type III*2 S S S S S S S S Short Term Rental (Type 1)* P A PA PA PA PA PA PA — Short Term Rental (Type 2)* — — P A P A P A P A P A — Short Term Rental (Type 3)* — — — — — — — — General service establishment* — — — — — — P5 — Golf courses S S — — — — — — Offices* — — — — S3 S3 P — Public and private parks P P P P P P P P Medical offices, clinics, and centers* — — — — S S3 P — Recreational vehicle parks (38.360.210)* S — — — — — — P Restaurant* — — — — — P4 P5, 6 — Retail* — — — — — P4 P5, 6 — Veterinary uses S — — — — — — — 24 Page 13 of 17 Notes: 1. The primary use of a lot, as measured by building area, permitted in the R-O district is determined by the underlying growth policy land use designation. Where the district lies over a residential growth policy designation the primary use shall be non-office uses; where the district lies over a non-residential designation the primary use shall be office and other non-residential uses. Primary use shall be measured by percentage of building floor area. 2. Only allowed when service may not be provided from an alternative site or a less intensive installation or set of installations. 3. Only when in conjunction with dwellings. 4. Subject uses are limited to 2,500 square feet of gross floor area and only allowed on street corner sites within a mixed-use building featuring residential units next to and/or above subject uses. 5. Subject uses are limited to 1,500 square feet of gross floor area per individual tenant. 6. These uses may not include drive-through facilities. Section 4 That section 38.310.040 be amended as follows: Table 38.310.040.B Permitted services and temporary lodging uses in commercial, mixed-use, and industrial zoning districts Table clarifications: 1. Uses: P = Principal uses; S = Special uses; A = Accessory uses; — = Uses which are not permitted. 2. If a * appears after the use, then the use is defined in article 7. 3. Where a code section is referenced after the use, then the use is subject to the additional standards in that code section. 4. If a number appears in the box, then the use may be allowed subject to development condition(s) described in the footnotes immediately following the table. If there are multiple numbers, then the use is subject to all applicable development conditions. 5. Where a number with a "sf" reference appears below a P or S in the box, it means that the use is permitted or conditionally permitted up to the (maximum) listed square footage in gross building area. Uses Zoning Districts Commercial Mixed Use Industrial PLI B - 11 B-2 B-2M B-3 UMU (38.310.050) REMU (38.310.060) NEHMU2 BP M-1 M-2 Personal and general service Animal shelters — — — — — — S — S S — Automobile washing establishment* — P P P S S P — P P — 25 Page 14 of 17 Daycare— Family, group, or center* P P P P3 P P P/A4 P/A 4 S/A 4 S/A4 P General service establishment* P P P P P P P P P S — Health and exercise establishments * P P P P P P P S/A 4 P P — Heavy service establishment* — P P S P S P — P P — Medical and dental offices, clinics and centers* P P P P3 P P P P P P — Mortuary — S S S S — — — — — — Offices* P P P P3 P P P P5 P P — Personal and convenience services* P P P P P P A A A A — Truck repair, washing, and fueling services — — — — — — S — S P — Temporary lodging Bed and breakfast* — — — — — P S — — — — Short Term Rental (Type 1)* — PA P A P A P A P A P A — — — — Short Term Rental (Type 2)* — P A P A P A P A P A P A — — — — Short Term Rental (Type 3)* — P P P P P — — — — — Hotel or motel* — P P P P P 40,000sf P — P P — Notes: 1. In the B-1 district, the footprint of individual buildings must not exceed 5,000 square feet. 2. Authorized uses in the NEHMU district include those uses allowed in the R-2 district (see table 38.310.030 for those not listed in this table). 26 Page 15 of 17 3. Use not allowed on the ground floor of buildings in the downtown core (those properties along Main Street from Grand Avenue to Rouse Avenue and from the alley one-half block north of Main Street to the alley one-half block south of Main Street) unless visitor access is available from an alley and another use not subject to this footnote is present to a minimum depth of 20 feet from the front building façade adjacent to a street. 4. If primarily offering services to a single business or group of businesses within the same building or building complex. 5. Professional and business offices only. Section 5 That section 38.700.050. – D definitions be amended as follows: Dwelling. A building, or portion thereof, meeting the requirements of the city’s adopted International Building Code and used by one household, as defined by this article, for residential purposes. Dwellings may exist in many configurations, including single-household, two- household, multiple-household dwellings and group homes. Dwellings do not include hotels, or motels, Type-3 short term rentals as defined in section 38.360.260. Section 6 That section 38.700.170. – S definitions be amended as follows: Short Term Rental. A vacation home, tourist home as defined in MCA 50-51-102, a dwelling as defined in section 38.700.050, accessory dwelling unit, or room within a vacation home or dwelling, which is rented by or on behalf of the owner to the general public for compensation for transient occupancy as provided for in section 38.360.260. Section 7 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 8 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 9 Severability. 27 Page 16 of 17 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 10 Codification. This Ordinance shall be codified as indicated in Sections 2 through 6. Section 11 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 day of , 20 . 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: 28 Ordinance No. 2149, (Generally Revise Regulations of Short Term Rentals) Ordinance 2149 Page 17 of 17 MIKE MAAS City Clerk APPROVED AS TO FORM: GREG SULLIVAN City Attorney 29 Memorandum REPORT TO:Economic Vitality Board FROM:Jesse DiTommaso, Economic Development Specialist Brit Fontenot, Economic Development Director SUBJECT:2023 Economic and Market Update Discussion MEETING DATE:November 1, 2023 AGENDA ITEM TYPE:Administration RECOMMENDATION:Discuss Economic and Planning System's 2023 Economic and Market Update 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:The City of Bozeman invests in a yearly market and economic report to help the City and its partners make data driven decisions. This will be a review of the 2023 report. UNRESOLVED ISSUES:None. ALTERNATIVES:None. FISCAL EFFECTS:None. Attachments: 233070_Bozeman 2023Q2 Market Update.pdf Report compiled on: October 27, 2023 30 Economic & Planning Systems, Inc. The Economics of Land Use Prepared by:Prepared for: City of Bozeman, MT Economic Development Department Report Bozeman 2023 Economic and Market Update October 2023 EPS #233070 31 ii Bozeman 2023 Economic and Market Update Table of Contents 2 3 4 1 City Snapshot and Summary 1 City Snapshot 1 Economy 7 Economic Trends 7 Wages 10 Economic Drivers 12 Commercial Real Estate 13 Office Market Trends 13 Industrial/Flex Market 17 Retail Market 20 Housing 25 Construction 25 Housing Prices 26 Apartment Market 27 Affordability 30 Housing Demand 32 32 Economic & Planning Systems, Inc iii Table of Contents TablesFiguresTable 1 Population and Housing Units, 2010-2023 2 Table 2 MSU Enrollment, 2001-2022 3 Table 3 Peer City Summary 6 Table 4 Job and Wage Growth, Top Sectors, Gallatin County, 2017-2022 10 Table 5 Changes in Jobs and Wages for Key Sectors, Gallatin County, 2019-2022 10 Table 6 Population 25+ by Educational Attainment, Bozeman, 2022 12 Table 7 Office Summary , 2010-2023 Q2 14 Table 8 Recent Office Development, Bozeman 15 Table 9 Industrial Summary, Gallatin County, 2010-2021 17 Table 10 Recent Industrial/Flex Projects, Bozeman 18 Table 11 Retail Summary, 2010-2023 Q2 20 Table 12 Recent Retail Projects, Bozeman 21 Table 13 Bozeman Building Permit Unit Trends 25 Table 14 Home Price Trends, 2016-2023 Q2 26 Table 15 Multifamily Summary, 2010-2023 Q2 27 Table 16 Recent Multifamily Development, Bozeman 29 Table 17 Required Annual Income to Afford Median Home Price, 2016-2023 30 Table 18 Bozeman Housing Demand Projection 32 Table 19 Bozeman Housing Unit Projection 32 Figure 1 Gallatin Valley Region 2 Figure 2 Private Wage and Salary Employment, Bozeman and Gallatin County, 2022 7 Figure 3 Private Employment Growth, Bozeman and Gallatin County, 2017-2022 8 Figure 4 Annual Change in Private Employment, 2017-2022 8 Figure 5 Unemployment Rate, 2010-2023 9 Figure 6 Change in Employment by Wage Quartile, Gallatin County, 2017-2022 11 Figure 7 Office Deliveries, 2010-2023 Q2 14 Figure 8 Industrial Deliveries, 2010-2023 Q2 18 Figure 9 Retail Deliveries, 2010-2023 Q2 21 Figure 10 Multifamily Deliveries, 2010-2023 Q2 28 Figure 11 Income Gap to Afford Median Priced Home, Bozeman, 2016 31 Figure 12 Income Gap to Afford Median Priced Home, Bozeman, 2023 31 33 This report provides an overview of the City of Bozeman and Gallatin County, Montana economy, key growth trends, commercial real estate trends, and the housing market and housing demand The intended audiences are economic developers, real estate developers and investors, lenders, and policymakers The purpose is to provide information on growth trends by area, economic growth by industry, wages, and housing demand and affordability to help the community track trends, progress, and potential threats This 2023 report is part of a series of annual updates to track market conditions in the city and county City Snapshot Bozeman, situated within Gallatin County (pop 128,966), has a population of roughly 59,000 residents (Table 1) Bozeman stands out with a diverse economy, a highly educated workforce, and exceptional quality of life—a combination not often found in small cities Montana State University (MSU) is an anchor in the community and a strong research institution with almost 17,000 enrolled students and 4,200 faculty and staff The area has excellent access to year-round outdoor recreation activities and uncrowded spaces The combination of these factors has supported strong job and wage growth and demand for housing One of the most pressing issues for the City and greater Bozeman is increasing the housing supply as the median home price is currently $767,500 up from $755,000 in 2022 Bozeman is one of the fastest growing cities in the U S Between 2010 and 2023, the City added an estimated 22,400 residents, which translates to a growth rate of 1,721 new residents per year or an annual growth rate of 3 8 percent (Table 1) Bozeman has also added an average of 1,100 housing units annually since 2018 1. City Snapshot and Summary Economic & Planning Systems, Inc 1 34 Table 1. Population and Housing Units, 2010-2023     2010-2023 Description 2010 2015 2020 2023 Total Ann. #Ann. % Population Bozeman 36,440 40,319 53,293 58,814 22,374 1,721 3.8% Belgrade 7,281 7,738 10,460 11, 314 4,033 310 3.4% Manhattan 1,396 1,191 2,086 2,167 771 59 3.4% Other/Uninc.44,541 51,491 53,121 56,671 12,130 933 1.9% Gallatin County 89,658 100,739 118,960 128,966 39,308 3,024 2.8% Bozeman % of County Pop.40.6%40.0%44.8%45.6%56.9% Housing Units Bozeman 16,761 18,293 23,535 26,189 9,428 725 3.5% Belgrade 3,154 3,308 4,339 4,714 1,560 120 3.1% Manhattan 574 653 872 914 340 26 3.6% Other/Uninc.20,841 23,715 24,089 25,678 4,837 372 1.6% Gallatin County 41,330 45,969 52,835 57,495 16,165 1,243 2.6% Bozeman % of County (HU)40.6%39.8%44.5%45.6%58.3% Source: US Census; ESRI Business Analyst; Economic & Planning Systems Most of the county’s population is within the Gallatin Valley, which is the area comprised of Manhattan, Belgrade, Bozeman (I-90 Corridor), and Four Corners and Gallatin Gateway (both unincorporated) The most urbanized area of the county is the “Triangle” area that includes Belgrade, Bozeman, and Four Corners (Figure 1) Figure 1. Gallatin Valley Region 2 Bozeman 2023 Economic and Market Update 35 The Bozeman economy has eight key segments that distinguish it from other mid-sized cities and recreation or resort-oriented mountain communities: •Higher Education – In 2022, Montana State University (MSU) had 16,688 students enrolled and 4,250 faculty and staff MSU is one of 131 R1 research institutions with “very high research activity” within the Carnegie Classification of Institutions of Higher Education (Indiana University) Table 2. MSU Enrollment, 2001-2022      2001-2022 Enrollment Trends 2001 2010 2015 2020 2021 2022 Total Ann. % Undergraduate 10,538 11, 579 13,707 14,240 14,668 14,631 4,093 1.6% Graduate 1,208 1,986 1,981 2,009 2,173 2,057 849 2.6% Total 11,746 13,565 15,688 16,249 16,841 16,688 4,942 1.7% Source: Montana State University; Economic & Planning Systems •Tourism and Recreation – Bozeman is a “gateway community” for world class recreation including the Bridger Bowl and Big Sky ski areas, pristine rivers and streams, and Yellowstone and Glacier National Parks Bozeman Yellowstone International Airport (BZN) is a major tourism (and business) driver with over 2 2 million passengers in 2022 Many of the 1 6 million visitors entering Yellowstone National Park at West Yellowstone pass through BZN and Bozeman, making this region an international destination During the busy seasons, one can hear several foreign languages spoken on the streets and in restaurants in Bozeman •Health Care – Bozeman Health is a regional hub for health care in Southwest Montana, employing over 1,000 people There are numerous other clinics and medical offices clustered around the hospital and located throughout Bozeman •Technology – Bozeman is a hub for technology and research and development companies that have both started in or moved to Montana Major employers range from companies focusing on software development to photonics R&D and manufacturing Photonics and optical technology are an important technological cluster, as are technology firms such as Oracle, Workiva, Aurora, Hyundai, Zoot Enterprises, and numerous startups The new MonArk Quantum Foundry, a partnership between MSU and the University of Arkansas, is advancing quantum technologies (using the quantum states of subatomic particles in computing) It is funded with more than $20 million in grants through a program designed to make the United States a leader in the next quantum revolution as part of the National Science Foundation’s “10 Big Ideas” •Manufacturing – There are numerous manufacturing firms in Greater Bozeman ranging from outdoor companies (Simms Fishing, Mystery Ranch) to optical technology, materials science, electronics, and aerospace, and even a Gibson Guitar factory Economic & Planning Systems, Inc 3 36 •Retail and Hospitality – Bozeman retailers serve at least a 50-mile radius trade area, making it the premier retail, services, and health care hub in Southwest Montana Downtown Bozeman is a vibrant main street with independent shops, restaurants, and breweries serving locals and visitors •Creative Arts – The City has many businesses that provide goods and services based on intellectual property and individual creativity These businesses include publishing, film, TV, media, design, technology, performing arts, and museums and galleries •Montana State University Innovation Campus – The MSUIC hosts the only SCIF (Secure Compartmental Information Facility) in the State of Montana and facilitates classified research for both government agencies and the private sector BZN Airport In 2022, Bozeman Yellowstone International Airport (BZN) handled a record-breaking 2,264,424 passengers, marking a 16 7% increase from the previous year’s record of 1,940,191 BZN served as the choice for over 40% of air travelers to or from Montana in 2022, solidifying its role as a crucial transportation hub in the state BZN also supports the tourism and recreation economy of the region, including numerous guide services and Big Sky and Bridger Bowl ski areas BZN has direct flights to numerous metropolitan areas 4 Bozeman 2023 Economic and Market Update 37 Comparison Cities In Table 3, Bozeman is compared to several other western cities with similar characteristics including Missoula, MT; Fort Collins, CO; Boulder, CO; Bend, OR; and Billings, MT Bozeman is a young city with a median age of 28 2 Like Boulder and Fort Collins, the age is influenced by the presence of a large university Bozeman is one of the highest income cities in Montana, with a median household income among homeowners of just under $98,495 compared to $80,420 in Billings and $86,284 in Missoula (host city of the University of Montana) The income among homeowners is the most relevant comparison here because the overall median household income in communities with a large college or university is often skewed lower by the large student population (often renters), as the data show The mix of jobs in each community is similar, with retail trade and health care being among the largest sectors in each community In addition, sectors that experienced the largest growth from 2017 through 2022 among the peer communities included health care, professional and technical services, and construction In each community, the number of students as a percentage of population is significant In Bozeman, students equate to an estimated 28 4 percent of the population similar to Boulder and Bend In Fort Collins, the largest of the comparison cities, the student population equates to about 17 percent of the population The large student population has an impact on the rental housing supply and Bozeman is interested in additional multifamily and student housing Economic & Planning Systems, Inc 5 38 Table 3. Peer City Summary Description Bozeman, MT Billings, MT Missoula, MT Fort Collins, CO Boulder, CO Bend, OR Demographics Population 58,814 115,689 73,300 166,788 104,930 97,042 Median Age 28.2 37.6 33.6 30.0 28.9 38.8 % Renter Households 55.4%35.5%53.5%47.0%52.3%37.7% Median Household Income Owner $98,495 $80,420 $86,284 $107,459 $130,314 $90,683 Renter $49,543 $38,725 $36,854 $47,690 $43,834 $57,135 All Households $67,354 $63,608 $54,423 $72,932 $74,902 $74,253 Employment1 # of Jobs (2022)58,482 76,410 53,277 134,929 164,074 78,982 Top 3 Sectors #1 Retail Health Care Health Care Retail Prof. and Tech. Svcs.Health Care #2 Hotel/ Restaurant Retail Retail Hotel/ Restaurant Manufacturing Retail #3 Construction Hotel/ Restaurant Hotel/ Restaurant Health Care Health Care Hotel/ Restaurant Top 3 Growth Sectors (‘17-’22)  #1 Construction Construction Prof. and Tech. Svcs. Prof. and Tech. Svcs. Prof. and Tech. Svcs.Health Care #2 Hotel/ Restaurant Health Care Construction Health Care Manufacturing Construction #3 Retail Finance Manufacturing Manufacturing Information Prof. and Tech. Svcs. Higher Education  Major Colleges/Universities Montana State University Montana State University University of Montana Colorado State University University of Colorado Oregon State University - Cascades Enrollment (Fall 2022)16,688 4,057 9,955 27,956 36,122 1,271 % of Total Population 28.4%3.5%13.6%16.8%34.4%1.3% Source: U.S. Census ACS 2021 5-year, QCEW, Economic & Planning Systems 1 Employment data is at the county level 6 Bozeman 2023 Economic and Market Update 39 Economic Trends Bozeman and Gallatin County have a diverse economy driven by key segments that distinguish it from other midsize cities While retail trade and hotels and restaurants are large sectors, Bozeman and Gallatin County also have significant numbers of jobs in construction, health care, professional and technical services, manufacturing, finance and insurance, and business services (admin /waste mgt services) The largest employers in the city, each with over 1,000 employees, include Montana State University and Bozeman Health Deaconess Regional Medical Center As of 2022 there were approximately 69,632 private wage and salary jobs in the county and at least 98,000 total jobs including proprietors and government (including MSU) Over half of the jobs in the county are within the City of Bozeman A key industry cluster in Bozeman is photonics with over 1,000 workers spanning multiple industries (approximately 0 3 percent of the U S photonics jobs1) 1 https://www.montanaphotonics.org/ Figure 2. Private Wage and Salary Employment, Bozeman and Gallatin County, 2022 9,101 8,925 6,956 6,901 5,272 3,972 2,651 2,543 2,137 1,891 1,862 1,728 1,452 938 809 721 262 6,062 5,452 2,309 5,625 3,086 1,749 1,049 1,637 764 1,304 677 500 514 526 110 455 237 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Retail Hotel/ Restaurant Construction Health Care Prof. & Tech. Services Manufacturing Admin/ Waste Mgmt Other Wholesale Trade Finance Arts/ Rec Real Estate Transportation Education Ag./ Forest/ Hunting Information Management Total Jobs Private Wage and Salary Employment, Bozeman and Gallatin County, 2022 Gallatin Bozeman Source: Montana DLI, BLS QCEW, Economic& Planning Systems Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Data\[233070 -Employment.xlsx]C -Emp 2. Economy Economic & Planning Systems, Inc 7 40 Between 2017 and 2022, Gallatin County added 10,191 private wage and salary jobs (3 9 percent per year), with Bozeman capturing approximately 45 percent of the growth Employment growth was driven by Construction, Hotels and Restaurants, and Retail (Figure 3) Construction jobs, which are largely cyclical, experienced the highest amount of job growth in the county In Bozeman, construction was outpaced by job growth in hotels and restaurants, professional and technical services, and health care Figure 3. Private Employment Growth, Bozeman and Gallatin County, 2017-2022 1,381 1,234 1,197 1,102 1,008 657 630 549 494 409 391 321 271 184 159 102 609 769 463 693 678 191 -7 327 139 3 213 295 51 73 7 83 -100 100 300 500 700 900 1,100 1,300 1,500 Construction Hotel/ Restaurant Retail Health Care Prof. & Tech. Services Admin/ Waste Mgmt Real Estate Manufacturing Arts/ Rec Wholesale Trade Finance Other Ag./ Forest/ Hunting Education Transportation Information Total Jobs Private Employment Growth, Bozeman and Gallatin County, 2017 -2022 Gallatin Bozeman Source: Montana DLI, BLS QCEW, Economic& Planning Systems Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Data\[233070 -Employment.xlsx]C -Emp Growth Bozeman and Gallatin County experienced only minor job impacts from the COVID-19 pandemic From 2019-2020, the data recorded a small increase in jobs in the county as a whole, and a loss of about 1,500 jobs in Bozeman (Figure 4) There has been a strong recovery since the pandemic with Gallatin County adding more than 4,500 jobs in 2021, over half of which were within Bozeman Job growth continued to be strong into 2022 Figure 4. Annual Change in Private Employment, 2017-2022 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 2017-18 2018-19 2019-20 2020-21 2021-22 Change inEmployment Annual Change in Private Employment, 2017-2022 Gallatin Bozeman Source: QCEW, Montana DLI, Economic& Planning Systems Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Data\[233070 -Employment.xlsx]C-Yearly Emp Growth 8 Bozeman 2023 Economic and Market Update 41 Since peaking in 2020 due to COVID-19, unemployment rates in Bozeman and Gallatin County sharply dipped in 2021 and continued to reduce at a lower rate in 2022, mirroring statewide trends in Montana In May 2023, both Bozeman and Gallatin County had unemployment rates of 1 9 percent Figure 5. Unemployment Rate, 2010-2023 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 YTD Unemployment Rate Unemployment Rate, 2010-2023 Montana Gallatin Bozeman Source: BLS LAUS; Economic & Planning Systems Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Data\[233070 -Employment.xlsx]C-Unemployment Rate GALLATIN COUNTY TOP PRIVATE EMPLOYERS, 2022 DESCRIPTION INDUSTRY/ EMPLOYMENT TYPE NUMBER OF EMPLOYEES Albertsons Retail Trade 100 to 249 Bozeman Health Regional Medical Center Health Care 1,000 and over Bozeman Health Medical Group Health Care 100 to 249 Bridger Bowl Ski Resort 100 to 249 Community Food Co-Op Retail Trade 100 to 249 Costco Retail Trade 100 to 249 Gibson Guitars Manufacturing 100 to 249 Glacier Bancorp Finance/ Insurance 100 to 249 Kenyon Noble Lumber & Hardware Retail Trade 250 to 499 Lone Mountain Land Company Construction 100 to 249 Montage Big Sky Hotel/ Restaurant 100 to 249 Murdoch's Ranch & Home Supply Retail Trade 100 to 249 Oracle America Technology 250 to 499 Ressler Motors Retail Trade 100 to 249 Target Retail Trade 100 to 249 Town & Country Foods Retail Trade 100 to 249 Town Pump Retail Trade 250 to 499 Wal Mart Retail Trade 250 to 499 Williams Plumbing & Heating Construction 100 to 249 Zoot Enterprises Technology 100 to 249 Source: Montana Department of Labor and Employment, Economic & Planning Systems Economic & Planning Systems, Inc 9 42 Wages The region continues to experience strong wage growth Average annual wages in Gallatin County increased at a rate of 7 percent per year between 2017 and 2022 (Table 4 and Table 5) The construction industry added more that 1,300 jobs, while the average wages within the Administrative and Support and Waste Management and Remediation Services and the Accommodation and Food Services industries grew at 8 5% and 8 3% annually Wages in technology and professional service jobs grew by 6 1 percent per year Table 4. Job and Wage Growth, Top Sectors, Gallatin County, 2017-2022  2017-2022 Job Growth 2017 Avg. Wage 2022 Avg. Wage Annual Wage Growth Description All Jobs/Sectors 10,191 $41,855 $58,645 7.0% Construction 1,381 $52,333 $71,702 6.5% Hotel/ Restaurant 1,234 $20,505 $30,528 8.3% Retail 1,197 $32,106 $44,516 6.8% Health Care 1,102 $46,977 $60,672 5.2% Prof. & Tech. Services 1,008 $72,550 $97,540 6.1% Admin/ Waste Mgmt 657 $33,943 $50,961 8.5% Source: Bureau of Labor Statistics QCEW; Economic & Planning Systems Table 5. Changes in Jobs and Wages for Key Sectors, Gallatin County, 2019-2022   Employment 2017 Avg. Wage Employment 2022 Avg. Wage Employment 2021-2022 WagesDescription Actual Change All Jobs/Sectors 125 $5,485 4,730 $3,701 3,079 $3,844 Construction 318 $3,015 382 $5,287 173 $6,492 Hotel/ Restaurant -1,267 $1,671 1,328 $3,868 686 $2,331 Retail -139 $3,571 624 $3,247 287 $3,282 Health Care -26 $4,044 561 -$1,918 347 $6,528 Prof. & Tech. Services 161 $12,048 281 $770 163 $9,363 Admin/ Waste Mgmt -72 $2,921 146 $3,920 246 $8,054 Percentage Change All Jobs/Sectors 0.2%12.0%9.3%7.2%5.6%7.0% Construction 5.2%5.3%6.0%8.8%2.6%10.0% Hotel/ Restaurant -15.5%7.4%19.2%15.9%8.3%8.3% Retail -1.7%10.4%7.6%8.5%3.3%8.0% Health Care -0.4%7.8%9.4%-3.4%5.3%12.1% Prof. & Tech. Services 3.4%16.0%5.8%0.9%3.2%10.6% Admin/ Waste Mgmt -3.1%8.1%6.5%10.1%10.2%18.8% Source: Bureau of Labor Statistics QCEW; Economic & Planning Systems 10 Bozeman 2023 Economic and Market Update 43 Wage growth in the region is concentrated below about $50,000 per year (below $24 per hour) and between $60,000 and $90,000 per year ($29 to $46 per hour) from 2017 through 2022 (Figure 6) The 25th percentile of wages accounted for 34 percent of job growth, or 3,400 jobs, with wages up to just under $50,000 per year Jobs in the 50th to 75th percentile wages comprised 36 percent of new jobs, or 3,600 new jobs In addition, 14 percent of jobs added between 2017 and 2022 were between the 75th and 100th percentile of wages, at $96,000 to $101,000 per year ($46 to $48 per hour) The drivers of high-wage jobs include construction, health care, and professional/technical services Figure 6. Change in Employment by Wage Quartile, Gallatin County, 2017-2022 34% 3,430 17%1,687 36%3,624 14%1,450 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 0-25% ($0-$49,530)25-50% ($49,530-$60,606)50-75% ($60,606-$96,452)75-100% ($96,452-$101,370) Change in Employment Change in Employment by Wage Quartile in Gallatin County, 2017 -2022 Source: BLS QCEW, Economic & Planning Systems Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Data\[233070 -Employment.xlsx]C-Wage Quartiles GC Economic & Planning Systems, Inc 11 44 Economic Drivers The regional workforce is highly skilled and well educated Approximately 59 8 percent of Bozeman’s workforce has a bachelor’s degree or higher (Table 6) Only Boulder exceeds Bozeman in this ranking, with 62 8 percent of its population having a bachelor’s degree or higher The presence of MSU and the high concentration of professional and high skill jobs—such as technology and health care—are drivers of the highly educated local workforce Places with a high quality of life are also able to attract skilled labor as highly educated skilled workers have more choices and flexibility in where they choose to work and live Table 6. Population 25+ by Educational Attainment, Bozeman, 2022 Education Level Bozeman Billings Boulder Bend Fort Collins Missoula Population 25+37,259 84,973 64,468 74,433 107,845 51,832 High School or Less, No Diploma 1.9%4.5%2.7%3.7%2.9%3.1% High School Graduate or Equivalent 12.8%26.5%5.4%15.4%14.5%17.4% Some College, No Degree 17.1%22.1%9.0%21.1%15.3%19.7% Associate's Degree 5.3%9.0%4.3%10.4%8.8%8.5% Bachelor's Degree 35.8%24.5%38.7%30.2%33.7%30.6% Graduate/ Professional Degree 27.0%13.5%40.0%19.0%24.7%20.7% Total 100.0%100.0%100.0%100.0%100.0%100.0% Bachelor’s Degree or Higher 62.8%38.0%78.7%49.2%58.4%51.3% Source: U.S. Census; ESRI Business Analyst; Economic & Planning Systems 12 Bozeman 2023 Economic and Market Update 45 This chapter provides an overview of the commercial real estate trends and conditions in Bozeman and Gallatin County This analysis includes a summary of the total inventory, rental rates, vacancy rates, and deliveries Commercial real estate data comes from CoStar, a subscription real estate database and market information service Office Market Trends From 2010 to the second quarter of 2023, total office space in Gallatin County grew by approximately 972,000 square feet, or an average of 78,000 square feet annually This upward trend has persisted in recent years, with roughly 153,000 square feet added to the region since 2020 Net inventory growth is determined by subtracting the square footage lost due to demolitions or conversions from the square footage gained through new construction (Table 7) Bozeman is the central hub for office space with Gallatin County, holding 72 3 percent of the entire county’s office inventory In terms of the direction of the market, Bozeman captured 66 percent of new office construction in Gallatin County since 2010 and nearly 100 percent of the market since 2020 Bozeman average office lease rates have increased from $21 98 in 2020 to $26 35 per square foot this year New construction rents are considerably higher in the $30 per square foot range Over the last decade, office vacancy rates in Gallatin County and Bozeman have consistently stayed below 4 0 percent By the close of 2022, both the city and county reached unprecedented lows in average vacancies, recording rates of 1 7 percent and 1 4 percent, respectively Presently, vacancy rates stand at 2 8 percent for the city and 2 7 percent for the county Data on office construction or “deliveries” show more detail on market activity than the broader inventory trends Since 2014, all newly developed office space tracked by CoStar has been exclusively located in Bozeman From 2010 to Q2 2023 Bozeman delivered 620,210 square feet of office, accounting for roughly 66 percent of the total office growth in all of Gallatin County (Figure 7) 3. Commercial Real Estate Economic & Planning Systems, Inc 13 46 Table 7. Office Summary , 2010-2023 Q2 Description 2010 2015 2020 2021 2022 2023 Q2 Inventory Bozeman 2,201,835 2,288,786 2,690,529 2,718,398 2,827,611 2,843,221 Gallatin County 2,963,002 3 ,117, 373 3,780,726 3,808,595 3,919,198 3,934,808 Bozeman as Pct. of County 74.3%73.4%71.2%71.4%72.1%72.3% Avg. Rent Bozeman $11.76 $14.64 $21.98 $22.34 $24.58 $26.35 Gallatin County $11.75 $14.60 $20.98 $20.98 $22.30 $24.33 Avg. Vacancy Bozeman 3.3%3.1%2.9%2.4%1.7%2.8% Gallatin County 3.0%3.4%2.5%2.6%1.4%2.7%  Change 2010-2023 Q2 Change 2020-2023 Q2 Description Total Ann. #Ann. %Total Ann. #Ann. % Inventory Bozeman 641,386 51, 311 2.1%152,692 61,077 2.2% Gallatin County 971,806 77,744 2.3%154,082 61,633 1.6% Pct. of County 66.0%99.1% Avg. Rent Bozeman $14.59 $1.17 6.7%$4.38 $1.75 7.5% Gallatin County $12.58 $1.01 6.0%$3.34 $1.34 6.1% Source: CoStar; Economic & Planning Systems Figure 7. Office Deliveries, 2010-2023 Q2 0 50,000 100,000 150,000 200,000 250,000 300,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Q2 sq. ft. Office Deliveries, 2010 -Q2 2023 Bozeman Rest of Gallatin County Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] 14 Bozeman 2023 Economic and Market Update 47 Some notable office and office/mixed use projects built since 2021 are listed below (Table 8) From 2021 to Q2 2023, Bozeman has added 132,906 square feet of office space These newer buildings have higher rents averaging $30 per square foot, which is higher than the market average of $26 per square foot Table 8. Recent Office Development, Bozeman Description Address Year Built RBA Avg Rent per sq. ft. Notable Deliveries The Oz 2952 Technology Blvd W 2023 15,610 $32.60 Aspen Crossing 505 W Aspen St 2022 64,000 $35.00 DA Davidson, VA Clinic 1101 E Main St 2022 33,213 $30.00 Security Title Building 1160 29 2022 12,000 $31.00 155 Mill Town Loop Unit A 155 Mill Town Loop Unit A 2022 1,390 $29.46 1150 S 29th Ave 1150 S 29th Ave 2021 3,716 $28.87 718 W Babcock St 718 W Babcock St 2021 2,977 $29.10 Total/Average 132,906 $30.17 Source: CoStar; Economic & Planning Systems Other notable and proposed office and mixed-use developments are listed and described below RUH Building – Situated in North 7th Midtown Urban Renewal District, the RUH Building is a mixed use building anchored by a brewery on the ground floor and 16 apartments on the upper two floors Aurora Building – Aurora Innovation, an autonomous vehicle company, is building a 78,000 square foot R&D facility on the MSU Innovation Campus It will include advanced manufacturing space and clean room facility Photo Courtesy: JDS Architects Economic & Planning Systems, Inc 15 48 Aspen Crossing – Aspen Crossing at 505 West Aspen, a prominent 3-story development, stands out as one of the most significant additions to Midtown It is currently home to Bourbon, a BBQ restaurant and whiskey bar, and the Ponderosa Social Club The building also has an array of office spaces and third floor condominiums Industry – Industry is an 87,000 square foot collaborative workspace and incubator building proposed by the developer of Industry in the River North neighborhood in Denver, CO The building broke ground in 2022 and is expected to be complete in 2023 The project will bolster MSU’s 42-acre Innovation Campus, with goals of providing workplace innovation and creating open collaboration between local and national enterprise in conjunction with MSU Cannery District – Advertised as Bozeman’s most vibrant commercial, retail, and residential community, the Cannery District has approximately 111,000 square feet of office and retail space It also includes a 52-unit market rate apartment complex built in 2020, aptly named Cannery Flats The Cannery District incorporates adaptive reuse of historic buildings and is currently home to 25 professional and technology companies, 13 architecture engineering and design firms, 12 retail shops, 11 health and wellness establishments, 8 restaurants, and 2 nonprofits Photo Courtesy: Saul Creative 16 Bozeman 2023 Economic and Market Update 49 Industrial/Flex Market Between 2010 and Q2 2023, industrial space in Gallatin County grew by roughly 827,000 square feet, or an average of 66,000 square feet annually (Table 9) Industrial growth in the city has slowed dramatically, with approximately 2,500 square feet added since 2020, or nearly 1,000 square feet per year In contrast, the rest of the county added about 278,000 square feet of industrial space, indicating that Bozeman’s market share was less than one percent of the market growth The lower land costs in areas outside of the city are a large factor driving the growth of industrial space in other parts of Gallatin County including Four Corners and Belgrade However, there is still a market in Bozeman for higher value industrial uses and flex/R&D space This is especially true for companies that are interested in leveraging Bozeman’s strategic location and benefiting from the City’s well-developed municipal infrastructure and amenities Since 2010, rental rates in Gallatin County have grown by 6 2 percent annually, while Bozeman experienced a 3 3 percent growth rate As of Q2 2023, industrial rents in Bozeman averaged $16 06 per square foot, compared to $14 63 in Gallatin County Average industrial rents in Bozeman actually dropped slightly in Bozeman over the past two and a half years Vacancy rates in both the city and county have remained low for the past decade, with current vacancy rates at 3 3 percent in Bozeman and 2 0 percent in Gallatin County These vacancy rates are up compared to the previous year due to the addition of new industrial space, but still remain low Table 9. Industrial Summary, Gallatin County, 2010-2021 Description 2010 2015 2020 2021 2022 2023 Q2 Inventory Bozeman 910,616 928,526 938,810 938,810 938,810 941,304 Gallatin County 3,295,993 3,334,838 3,841,931 3,880,686 3,890,686 4,122,668 Bozeman as Pct. of County 27.6%27.8%24.4%24.2%24.1%22.8% Avg. Rent Bozeman $10.67 $10.15 $17.44 $22.32 $21.14 $16.06 Gallatin County $6.88 $6.18 $12.73 $14.04 $16.90 $14.63 Avg. Vacancy Bozeman 1.4%3.1%2.1%0.1%3.1%3.3% Gallatin County 2.5%2.9%1.5%0.6%1.0%2.0%  Change 2010-2023 Q2 Change 2020-2023 Q2 Description Total Ann. #Ann. %Total Ann. #Ann. % Inventory Bozeman 30,688 2,455 0.3%2,494 998 0.1% Gallatin County 826,675 66,134 1.8%280,737 112,295 2.9% Pct. of County 3.7%0.9% Avg. Rent Bozeman $5.39 $0.43 3.3%-$1.38 -$0.55 -3.2% Gallatin County $7.75 $0.62 6.2%$1.90 $0.76 5.7% Source: CoStar; Economic & Planning Systems Economic & Planning Systems, Inc 17 50 In all of Gallatin County, 914,288 square feet of industrial space were delivered since 2010 (Figure 8) Of these deliveries, 6 5 percent were located in Bozeman Figure 8. Industrial Deliveries, 2010-2023 Q2 0 50,000 100,000 150,000 200,000 250,000 300,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Q2 sq. ft. Industrial Deliveries, 2010 -2023 Q2 Bozeman Rest of Gallatin County Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Most of the recent industrial and flex construction in the area has been outside the city in the Four Corners area of Gallatin County Table 10. Recent Industrial/Flex Projects, Bozeman Description Address Year Built RBA Avg Rent per sq. ft. Notable Deliveries Revive Salon, Aurore Bakery, Hybrid Motion, LLC 141 Baxter Lane West 2023 34,000 $6.24 Swiss Plaza Condo 2994-3016 N 27th Ave 2023 2,494 $5.78 Honey Sour Four Corners 125 Ginger Bear Ln 2022 5,000 $6.64 Total/Average 41,494 $6.22 Source: CoStar; Economic & Planning Systems There are three large sites in Bozeman that can support more industrial and business park development as described on the following page 18 Bozeman 2023 Economic and Market Update 51 Pole Yard Urban Renewal District – An 87-acre site located between Interstate 90 corridor and Montana Rail Link right-of-way Portions of the site include a partially delisted Superfund site owned by the Idaho Pole Company There are environmental restrictions that limit residential development at the property, and any restrictions must be approved by the EPA and Montana Department of Environmental Quality (DEQ) Nevertheless, the site could still foster commercial development activity in the future North Park Urban Renewal District – A 275-acre area in north Bozeman east of I-90 and west of Frontage Road The site is currently vacant, but previous plans at the site have included 790,000 square feet of light industrial space and nearly 500,000 square feet of flex space A rail siding off the Burlington-Northern Santa Fe main rail line was recently completed Nelson Meadows Business Park – A master planned commercial subdivision located in northwest Bozeman at the corner of Nelson Road and Frontage Road The site is comprised of 27 building lots that vary in size from 0 7 acres to 5 27 acres The site has direct access to I-90 and is zoned M-1 for Light Manufacturing All but 4 lots have been sold Economic & Planning Systems, Inc 19 52 Retail Market Bozeman is the regional trade hub for Gallatin County and serves a roughly 50-mile radius Gallatin County has an estimated 6 2 million square feet of retail inventory, 73 4 percent or 4 6 million square feet of which is located within Bozeman (Table 11) Average retail rents are similar in both the city and county at approximately $19 00 per square foot Retail rents grew slowly at about 2 2 percent per year, which was slower than the growth in office rents at 6 0 percent per year Vacancy rates for retail space in Bozeman and Gallatin County have been notably low since 2010 and are currently 1 1 percent Table 11. Retail Summary, 2010-2023 Q2 Description 2010 2015 2020 2021 2022 2023 Q2 Inventory Bozeman 4,149,498 4,358,021 4,481,195 4,552,195 4,583,913 4,585,599 Gallatin County 5,713,199 5,973,505 6,129,850 6,200,850 6,232,568 6,250,254 Bozeman as Pct. of County 72.6%73.0%73.1%73.4%73.5%73.4% Avg. Rent Bozeman $17.57 $10.05 $20.29 $21.16 $21.32 $19.42 Gallatin County $14.63 $10.03 $20.19 $21.38 $21.23 $19.24 Avg. Vacancy Bozeman 1.8%4.3%2.3%1.7%1.5%1.2% Gallatin County 2.1%4.3%2.1%1.6%1.3%1.1%  Change 2010-2023 Q2 Change 2020-2023 Q2 Description Total Ann. #Ann. %Total Ann. #Ann. % Inventory Bozeman 436,101 34,888 0.8%104,404 41,762 0.9% Gallatin County 537,055 42,964 0.7%120,404 48,162 0.8% Pct. of County 81.2%86.7% Avg. Rent Bozeman $1.85 $0.15 0.8%-$0.88 -$0.35 -1.7% Gallatin County $4.61 $0.37 2.2%-$0.95 -$0.38 -1.9% Source: CoStar; Economic & Planning Systems 20 Bozeman 2023 Economic and Market Update 53 Table 12. Recent Retail Projects, Bozeman Description Address Year Built RBA Avg Rent per sq. ft. Notable Deliveries Bozeman Shopping Center N 15th Ave 2023 22,000 $23.60 Whole Foods 2905 W Main St 2022 31,718 $24.36 WinCo Foods 2913 Max Ave 2021 75,000 --- Total/Average 128,718 $23.98 Source: CoStar; Economic & Planning Systems Between 2010 and Q2 2023, Bozeman delivered roughly 653,000 square feet of retail space (Figure 9), or 54,000 square feet per year Just over 200,000 square feet of this was in 2011 when two large car dealerships were built on S Cottonwood Bozeman continues to have nearly 88 percent market share in new retail construction Recent new retail projects include the first Whole Foods and a new WinCo Foods supermarket Figure 9. Retail Deliveries, 2010-2023 Q2 0 50,000 100,000 150,000 200,000 250,000 300,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Q2 sq. ft. Retail Deliveries, 2010-2023 Q2 Bozeman Rest of Gallatin County Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Economic & Planning Systems, Inc 21 54 Bozeman’s retail inventory is comprised of a wide variety of national grocery chains, big box retailers, and smaller local stores There are eight full-service supermarkets in Bozeman (including the Walmart Supercenter) plus several smaller specialty food stores and independent grocers such as the Community Food Co-op Bozeman also has several national general merchandise and home improvement anchor retailers including Costco, Target, Home Depot, Lowe’s, Kohl’s, and Macy’s BOZEMAN RETAIL INVENTORY DESCRIPTION STORE TYPE AVG. SQ.FT. DESCRIPTION STORE TYPE AVG. SQ.FT. Supermarkets and Grocery Stores Shoppers’ Goods Walmart 200,550 Costco 114,512 Target 107,694 Kohl's 57,045 Rosauers Food & Drug Center 60,045 Macy's 51,828 Safeway 56,117 Sportsman's Warehouse 44,018 Smith's 55,000 Hobby Lobby 41,796 Albertsons 53,746 Bob Ward's Sports & Outdoors 30,495 Whole Foods Market 31,718 Ross Dress For Less 30,130 Heebs Fresh Market 26,449 REI 25,177 Town and Country Foods 20,404 Barnes & Noble 25,000 Building Material and Garden Joann 25,000 Lowe’s 99,440 Staples 22,194 The Home Depot 95,337 T.J. Maxx 21,064 Murdoch's Ranch & Home Supply 48,904 Michaels 20,372 Ashley HomeStore 30,800 Universal Athletic 20,000 Ace Hardware 24,302 Bed Bath & Beyond 19, 711 Commercial Metals 24,275 Harbor Freight Tools 19,582 22 Bozeman 2023 Economic and Market Update 55 Notable Projects A major retail repositioning project underway is the redevelopment of the Gallatin Valley Mall Whole Foods will be a new anchor for the redevelopment, plus the existing Macy’s, Barnes & Noble, Regal Cinemas, and JoAnn Fabrics The redevelopment strategy includes an additional 15,000 square feet of retail space, with a general concept of creating public gathering space, a main street feel, and a broad mix of tenants, including healthcare, and entertainment SCL Health and J-Crew Factory Outlet are recent major tenants locating in the project Ferguson Farm is a roughly 50-acre commercial district being developed on Bozeman’s west side at S Cottonwood and Huffine (U S 191) It began with the Ikon Apartments, a 336 unit highly amenitized apartment building Phase I is anchored by The Market, a 21,000 sq ft food hall with several food and beverage vendors and specialty shops in a common space Phase II is an additional 31 acres of mixed use development with the potential for approximately 850,000 square feet of development Photo Courtesy: Bozeman Real Estate Group Economic & Planning Systems, Inc 23 56 THIS PAGE INTENTIONALLY LEFT BLANK 57 This chapter provides an overview of the housing market in Bozeman It summarizes building permit trends, home prices, the rental market, and key affordability indicators Construction Between 2018 and 2023 the City of Bozeman issued approximately 5,600 residential building permit units (Table 13), which is an average of 1,100 per year The highest year was 2021 with 1,383 new construction permits issued Bozeman is building a range of housing types Since 2018, multifamily construction (apartments and condominiums) have been the largest share of new construction with 3,700 units permitted, or 66 percent of the total Single family detached made up 17 percent of construction, or just under 1,000 new units Single family attached (duplex, triplex, fourplex) were 9 4 percent of construction In 2021, the City started tracking detached accessory dwelling units (ADUs), and 64 have been permitted since then Construction has remained strong in 2023, with 913 new permits issued as of June Table 13. Bozeman Building Permit Unit Trends        June 2018-2023 Description 2018 2019 2020 2021 2022 2023 Total Avg.% Single Family 229 167 150 195 116 112 969 194 17.3% Duplex ------106 40 44 190 38 3.4% Triplex ------39 51 63 153 31 2.7% Fourplex ------92 68 24 184 37 3.3% Detached Accessory Dwelling Unit ------25 26 13 64 13 1.1% Multifamily / Condo 593 546 734 866 337 624 3,700 740 66.0% Townhome 37 78 61 60 81 33 350 70 6.2% Total 859 791 945 1,383 719 913 5,610 1,122 100.0% Source: Economic & Planning Systems 4. Housing Economic & Planning Systems, Inc 25 58 Housing Prices Greater Bozeman has seen unprecedented appreciation in home prices The current median home price is $767,500, up 1 7 percent from 2022 YTD Prices are still high, but the rate of appreciation has slowed The largest price increases occurred between 2020 and 2021 with an almost 30 percent increase (Table 14) The median home price in the city is now $767,500 compared to $359,500 in 2016 This rapid increase is related to amenity migration away from large metro areas during the COVID-19 pandemic Bozeman has already experienced steady and rapid appreciation since 2016 averaging 12 4 percent per year on the median sale price The surrounding communities and entire county have also experienced similar trends with prices essentially doubling over the past six years The increase in prices has serious implications for affordability, workforce attraction and retention, and quality of life From an investor standpoint it indicates robust demand, tight supply, and opportunities to develop in a strong market The City is interested in ways to increase the housing supply responsibly in a way that maintains community health and wellbeing The City has incentives for affordable and workforce housing up to 120 percent of AMI including funding for gap closure, a density bonus program, and leveraging tax increment financing through their robust urban renewal program Table 14. Home Price Trends, 2016-2023 Q2        2016-2023 Q2 Description 2016 2017 2018 2019 2020 2021 2022 2023 Q2 Total Ann. % Median Sales Price Bozeman $359,500 $381,500 $427,500 $460,000 $540,000 $700,000 $755,000 $767,500 $408,000 12.4% Belgrade $255,000 $287,250 $320,000 $340,950 $375,000 $535,000 $625,000 $614,950 $359,950 14.5% Greater Manhattan $280,000 $307,000 $389,000 $416,000 $564,750 $640,950 $832,500 $585,000 $305,000 12.0% Gallatin County $310,000 $331,150 $374,660 $397,500 $439,900 $685,000 $811,000 $741,500 $431,500 14.4% YOY % Change Bozeman ---6.1%12.1%7.6%17.4%29.6%7.9%1.7% Belgrade ---12.6%11.4%6.5%10.0%42.7%16.8%-1.6% Greater Manhattan ---9.6%26.7%6.9%35.8%13.5%29.9%-29.7% Gallatin County ---6.8%13.1%6.1%10.7%55.7%18.4%-8.6% Source: Gallatin Association of Realtors; Economic & Planning Systems 26 Bozeman 2023 Economic and Market Update 59 Apartment Market In Q2 2023, CoStar reported 5,590 apartment units in Bozeman, and an inventory increase of 208 units per year on average (Table 15) This only includes units within apartment buildings and does not include other rented homes Bozeman has approximately 90 percent of the multifamily inventory in Gallatin County, as tracked by CoStar From 2010 to Q2 2023, Bozeman delivered 2,074 apartment units (Figure 10), which is nearly all of the multifamily market in Gallatin County as a whole On average, vacancy rates have been consistently low over the past decade Because the rental market in Bozeman is undersupplied, the vacancy rates have followed a pattern of increasing when new inventory enters the market, and then quickly decreasing as the units are quickly absorbed, thus explaining the high vacancy rates in 2015 and the current rate of 8 2 percent While Bozeman’s current vacancy rate is up significantly compared to 2022, given that Bozeman just delivered an estimated 700 units to the market, it is likely that these rates will normalize by the end of the year Table 15. Multifamily Summary, 2010-2023 Q2 Description 2010 2015 2020 2021 2022 2023 Q2 Inventory Bozeman 2,533 2,934 3,805 3,928 4,244 4,607 Gallatin County 3,539 4,032 4,971 5,155 5,507 6,199 Bozeman as Pct. of County 71.6%72.8%76.5%76.2%77.1%74.3% Avg. Rent (per unit) Bozeman $1,328 $1,410 $1,608 $1,768 $1,902 $1,961 Gallatin County $1,382 $1,467 $1,660 $1,804 $1,930 $1,976 Avg. Vacancy Bozeman 1.8%4.3%2.3%1.7%1.5%1.2% Gallatin County 2.1%4.3%2.1%1.6%1.3%1.1%  Change 2010-2023 Q2 Change 2020-2023 Q2 Description Total Ann. #Ann. %Total Ann. #Ann. % Inventory Bozeman 2,074 166 4.9%802 321 8.0% Gallatin County 2,660 213 4.6%1,228 491 9.2% Pct. of County 78.0%65.3% Avg. Rent Bozeman $633.25 $50.66 3.2%$352.75 $141.10 8.3% Gallatin County $593.50 $47.48 2.9%$315.75 $126.30 7.2% Source: CoStar; Economic & Planning Systems Economic & Planning Systems, Inc 27 60 Figure 10. Multifamily Deliveries, 2010-2023 Q2 0 100 200 300 400 500 600 700 800 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023Q2 units MF Deliveries, 2010-Q2 2023 Bozeman Rest of Gallatin County Source: Costar; Economic & Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: Costar; Economic & Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Source: CoStar; Economic& Planning Systems [link to source] Since 2021, Bozeman has seen the completion of eight major (50 units or more) apartment buildings, six of which are market rate The two affordable apartment buildings have a combined total of 270 units, with typical rents ranging from $1,251 to $2,209 Of the market rate apartments, average rents range from $2,150 to $2,521 per unit The largest of these apartment buildings with 268 units, The Oxbow, built in 2023, has an average rent of $2,410 and an average unit size of 887 square feet Following closely is the 19th and Graf Apartment Homes, featuring 195 units with an average unit size of 1,052 square feet and rents averaging $2,521 Nexus Point, constructed in 2022, offers an average rent of $2,253 and an average square footage of 1,043 per unit The Silver Creek Apartments, built in 2021, has an average rent of $2,150 and an average unit size of 877 square feet Lastly, Haymaker commands an average rent of $2,352 with an average unit size of 851 square feet Arrowleaf Park is a 135-unit affordable rental building that used low-income housing tax credits (LIHTC) in its financing and is restricted to people earning up to 60 percent of AMI It was developed in partnership with the local housing and social services nonprofit HRDC and GMD Development The Annex of Bozeman combines student housing and workforce rental housing with rents restricted to people earning between 80 and 120 percent of AMI 28 Bozeman 2023 Economic and Market Update 61 Table 16. Recent Multifamily Development, Bozeman Notable Deliveries Address Year Built Units Avg. Effective Rent Per Unit Market Rate The Oxbow 5503 S Cottonwood Rd 2023 268 $2,410 19th and Graf Apartment Homes 2900 S 21st Ave 2023 195 $2,521 Nexus Point 2145-2075 W Arnold St 2022 120 $2,253 Silver Creek Apartments 1481 N 25th Ave 2021 118 $2,150 Haymaker 1624 W Babcock St 2023 95 $2,352 Penrose Apartments 300 Enterprise Blvd 2021 60 $2,346 Total/Average 856 $2,339 Affordable/Rent Subsidized Arrowleaf Park 1683 Tschache Ln 2022 136 $1,251 The Annex of Bozeman 1800s 22nd St 2023 134 $2,209 Total/Average 270 $1,730 Source: CoStar; Economic & Planning Systems The Oxbow 19th and Graf Apartment Homes Nexus Point Silver Creek Apartments Haymaker Economic & Planning Systems, Inc 29 62 Affordability The rapid increase in housing prices has priced many people out of the market In 2016, a household earning about 110 percent of the HUD area median income (AMI) could afford the median priced home In 2022, a household needed to earn 183 percent of AMI to afford a median priced home and 173 percent of AMI in 2023 The combination of a shortage of inventory, a spike in construction costs, and pandemic-related migration has driven up housing prices sharply Increasing the supply of housing will be important to addressing the shortage of affordable and workforce housing Table 17. Required Annual Income to Afford Median Home Price, 2016-2023 In 2016 the income levels needed to afford the median priced home were at 100 to 120 percent of AMI (Figure 11) In 2023 there are income gaps at all AMI levels below about 170 percent of AMI Households earning 150 percent of AMI ($189,600) would still need to earn another $28,900 per year to afford the median priced home (Figure 12) Bozeman Factor 2016 2017 2018 2019 2020 2021 2022 2023 Q2 Median Home Price $359,500 $381,500 $427,500 $460,000 $540,000 $700,000 $755,000 $767,500 Mortgaged Amount (less: downpayment)5.0% down pmt $341,525 $362,425 $406,125 $437,000 $513,000 $665,000 $717,250 $729,125 Mortgage Interest Rate 3.7% int.4.0% int.4.5% int.3.9% int.3.1% int.3.0% int.5.3% int.6.6% int. Loan Term 30-years 30-years 30-years 30-years 30-years 30-years 30-years 30-years Monthly Costs Mortgage Payment (Monthly)$1,572 $1,730 $2,058 $2,061 $2,191 $2,804 $3,983 $4,657 Less: Insurance $1,500/ Year $125 $125 $125 $125 $125 $125 $125 $125 Less: Property Taxes 0.9%$300 $318 $356 $383 $450 $583 $629 $640 Less: Miscellaneous $500/ Year $42 $42 $42 $42 $42 $42 $42 $42 Total Monthly Housing Costs $2,038 $2,215 $2,581 $2,611 $2,807 $3,554 $4,779 $5,463 Required Annual Income 30%$81,529 $88,594 $103,228 $104,448 $112,290 $142,147 $191,150 $218,515 100% AMI for Family of 4 $74,200 $71,000 $81,200 $90,300 $90,400 $88,900 $104,700 $126,400 AMI for Family of 4 110%125%127%116%124%160%183%173% [1] rounded to nearest major AMI category Source: US Census; Economic & Planning Systems 30 Bozeman 2023 Economic and Market Update 63 Figure 11. Income Gap to Afford Median Priced Home, Bozeman, 2016 $59,360 $74,200 $89,040 $111,300 $133,560 $22,169 $7,329 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 80%100%120%150%180%Household IncomeAMI (4-person household) AMI (4-person household)Gap Source: U.S.Census; Economic & Planning Systems $81,529 Income Required to Afford Median Home Price (2016) Z:\Shared\Projects\DEN\233070 Bozeman 2023 Market Update\Models\[233070-Income Affordability.xlsx]T-AMIGap Figure 12. Income Gap to Afford Median Priced Home, Bozeman, 2023 $101,120 $126,400 $151,680 $189,600 $227,520 $117,395 $92,115 $66,835 $28,915 $0 $50,000 $100,000 $150,000 $200,000 $250,000 80%100%120%150%180% AMI (4-person household) AMI (4-person household)Gap Source: U.S.Census; Economic & Planning Systems $218,515 Income Required to Afford Median Home Price (2023) In housing policy, a household is defined as cost burdened when they are paying more than 30 percent of their income towards rent or mortgage payments Among renters there is a large amount of cost burdened households – nearly half of all renters (48 percent) About a quarter of Bozeman homeowners are cost burdened and the American Community Survey estimates these households declined slightly from 2010 through 2019 The data mostly reflect people who already own their homes and have not caught up with new buyers in the market at the higher prices noted above Economic & Planning Systems, Inc 31 64 Housing Demand In this section, a housing demand projection is provided to inform the City as well as real estate interests on the growth potential and need in Bozeman The projection links job growth to housing demand and estimates that the City needs over 700 housing units annually (Table 18) just to keep up with job growth at 2 0 percent per year (compared to 3 9 percent annual growth over the past five years) However, there are other strong market demand drivers that need to be accounted for First, because Bozeman is becoming more of a destination for second homeowners and part-time residents an additional 10 percent is added to the demand estimate Second, remote worker in-migration is occurring There is no data available today that tracks remote workers because their paychecks are often associated with the physical off location of their job outside the Gallatin Valley We have added another 10 percent to the demand projections to reflect the estimated impact on the market from remote workers In total, we estimate that the City can support demand for nearly 900 housing units per year (Table 18) A potential housing mix based on past construction and goals of supporting small homes and infill construction is suggested as well (Table 19) Table 18. Bozeman Housing Demand Projection     2022-2032 Description Factor 2022 2032 Total Annual Total Jobs - Gallatin County 2.0%100,000 121,900 21,900 2,190 Less: Proprietor Jobs Overcount [1]-10.0%-10,000 -12,190 -2,190 -219 Employed People 1.10 jobs/empl.81,818 99,736 17,918 1,792 Employed Households 1.30 jobs/household 62,940 76,720 13,780 1,378 Normal Vacancy Adjustment 5%3,310 4,040 Housing Units - Gallatin County 66,250 80,760 14,510 1,451 Baseline Demand - Bozeman Bozeman Market Share 50.0%31,320 40,090 7,250 725 Other Market Influences Part Time Residence Adjustment 10%806 In-migration and remote worker adjustment 10%895 [1] Counting of partnerships and LLCs in Bureau of Economic Analysis data often results in double counting of employees. Source: Economic & Planning Systems Table 19. Bozeman Housing Unit Projection Description Factor 2022-2026 2027-2032 Total Annual New Unit Demand in Bozeman 895/yr.4,475 4,475 8,951 895 Bozeman Construction Projection   Single Family (Detached)35.0%1,566 1,566 3,133 313 Townhome/Triplex/Duplex 30.0%1,343 1,343 2,685 269 Multifamily 35.0%1,566 1,566 3,133 313 Total 100.0%4,475 4,475 8,951 895 [1] Mobile homes and other miscellaneous housing types are not included Source: Economic & Planning Systems 32 Bozeman 2023 Economic and Market Update 65 Memorandum REPORT TO:Economic Vitality Board FROM:Jesse DiTommaso, Economic Development Specialist Brit Fontenot, Economic Development Director SUBJECT:Update on Board Terms & Upcoming Meetings MEETING DATE:November 1, 2023 AGENDA ITEM TYPE:Administration RECOMMENDATION:Clarify any outstanding questions regarding board terms and upcoming meetings. 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:APPOINTMENTS At the end of this year, four of the Economic Vitality Board member terms will expire. Board members may apply to serve a second term. Applications can be found on the City website. The Economic Vitality Board is governed by Resolution 5323. The standards for recruitment and selection of board members per Resolution 5323 are below: SECTION 1: Membership, Recruitment, & Appointment 1) Membership: Membership is established in the resolutions, ordinances, or statutes establishing each Board’s structure, including any mandatory member qualification. Additional membership requirements include: a) Board Members may only serve in one City appointed position at a time; b) The balance of an unexpired term served by an appointee shall be considered a “term” if such unexpired term exceeds 50% of the full term; c) Upon completion of a gap in service equal to a position’s full term, a former member may be eligible for re-appointment; and d) Appointments should be made during a regular meeting in January. 2) Recruitment: Commissioners, Board Members, and the City Manager are encouraged to actively recruit qualified members to apply. During the recruitment process, the City will focus on diversity, equity, and inclusion, and will actively work to achieve membership that reflects, at the least, the demographics of our community – as outlined in, but not limited to the gaps 66 analysis and equity indictors report and available census data – across all board membership. Formal recruitment will occur by three methods: a) Vacancies will be posted in the lobby of City Hall and on the City’s website; b) Biannual active solicitation period, as prescribed in Section 4.07 of the City Charter; and c) As necessitated by vacancies. UPCOMING MEETINGS The December meeting of the Economic Vitality Board will be used for the board's annual ethics training. Annual ethics training is a requirement from the City's Charter of all appointed and elected officials. If you will not be able to attend the December meeting of the Economic Vitality Board, please let staff know so other arrangements can be made. As we prepare for the creation of the 2024-2025 work plan, we will review the work from the 2022-2023 work plan (attached). UNRESOLVED ISSUES:None. ALTERNATIVES:As recommended by the board. FISCAL EFFECTS:None. Attachments: EV Board workplan - color coded 12.05.22 (003).pdf Report compiled on: October 25, 2023 67 68 69