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HomeMy WebLinkAbout23- Bozeman 2023Q2 Market UpdateEconomic & 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 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 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 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 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 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 •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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 THIS PAGE INTENTIONALLY LEFT BLANK 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 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 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 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 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 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 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 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