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HomeMy WebLinkAbout01-03-24 - Economic Vitality Board - Agendas & Packet MaterialsA. Call to Order - 6:00 PM B. Disclosures C. Changes to the Agenda D. Approval of Minutes D.1 Approve the December 6, 2023 Economic Vitality Board Meeting Minutes (DiTommaso) E. Public Comments THE ECONOMIC VITALITY BOARD OF BOZEMAN, MONTANA EVB AGENDA Wednesday, January 3, 2024 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 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 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. 1 F. FYI/Discussion F.1 Economic Vitality Board 2024 - 2025 2-year Work Plan Preliminary Discussion (Fontenot) G. Adjournment General public comments to the Board can be found in their Laserfiche repository folder. This item is for discussion purposes only. No action is intended at this time. 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:Jesse DiTommaso, Economic Development Specialist Brit Fontenot, Economic Development Director SUBJECT:Approve the December 6, 2023 Economic Vitality Board Meeting Minutes MEETING DATE:January 3, 2024 AGENDA ITEM TYPE:Minutes RECOMMENDATION:Approve the December 6, 2023 Economic Vitality Board Meeting Minutes. 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:In accordance with Commission Resolution 5323 and the City of Bozeman's Citizen Advisory Board Manual, all boards must have minutes taken and approved. Prepared minutes will be provided for approval by the board at the next regularly scheduled meeting. Staff will make any corrections identified to the minutes before submitting to the City Clerk's Office. UNRESOLVED ISSUES:None. ALTERNATIVES:As recommended by the Board. FISCAL EFFECTS:None. Attachments: 120623 EVB Minutes.pdf Report compiled on: December 11, 2023 3 Bozeman Economic Vitality Board Meeting Minutes, December 6, 2023 Page 1 of 3 THE ECONOMIC VITALITY BOARD MEETING OF BOZEMAN, MONTANA MINUTES December 6, 2023 Present: Katy Osterloth, Danielle Rogers, Will Shepard, Sara Savage, Malory Peterson Absent: Craig Ogilvie, John Carey A) 00:11:34 Call to Order - 6:00 PM B) 00:12:25 Disclosures • There were no disclosures. C) 00:12:36 Changes to the Agenda • There were no changes to the agenda. • Staff Liaison Brit Fontenot provided an update on board applications. D) 00:13:06 Approval of Minutes D.1 00:13:14 Approve the October 4, 2023 and November 1, 2023 Economic Vitality Board Meeting Minutes 100423 EVB minutes.pdf 110123 EVB Minutes.pdf 00:13:19 Motion to approve Approve the October 4, 2023 and November 1, 2023 Economic Vitality Board Meeting Minutes. Sara Savage: Motion Will Shepherd: 2nd 00:13:25 Vote on the Motion to approve Approve the October 4, 2023 and November 1, 2023 Economic Vitality Board Meeting Minutes. The Motion carried 5 - 0. Approve: Sara Savage Danielle Rogers Katharine Osterloth Will Shepherd 4 Bozeman Economic Vitality Board Meeting Minutes, December 6, 2023 Page 2 of 3 Malory Peterson Disapprove: None E) 00:13:41 Public Comments • There were no public comments. F) 00:14:28 FYI/Discussion F.1 00:14:30 2024 Citizen Advisory Board Ethics Trainings • David Fine, Economic Development Program Manager and Staff Liaison Brit Fontenot provided the ethics training. G) 00:57:00 Action Items G.1 00:57:28 Consideration for final recommendation to City Commission to adopt Resolution 5556: Belonging in Bozeman Equity and Inclusion Plan Resolution 5556 Belonging in Bozeman Plan FINAL.pdf Attachment A: Belonging in Bozeman Equity and Inclusion Plan 2023 FINAL.pdf • Community Engagement Coordinator Dani Hess and Associate Planner Nakesha Lyon presented Resolution 5556, Adopting the Belonging in Bozeman Equity and Inclusion Plan. 01:33:22 Questions of Staff 01:47:15 Public Comment • There were no public comments. 01:48:00 Motion to approve Having reviewed and considered the plan, I hereby move to recommend approval of Resolution 5556, Adoption of The City of Bozeman's Belonging in Bozeman Equity and Inclusion Plan, to the City Commission. Will Shepherd: Motion Sara Savage: 2nd 01:48:37 Discussion 01:48:55 Vote on the Motion to approve Having reviewed and considered the plan, I hereby move to recommend approval of Resolution 5556, Adoption of The City of Bozeman's Belonging in Bozeman Equity and Inclusion Plan, to the City Commission. The Motion carried 4 - 0. Approve: Sara Savage Danielle Rogers Katharine Osterloth Will Shepherd Malory Peterson 5 Bozeman Economic Vitality Board Meeting Minutes, December 6, 2023 Page 3 of 3 Disapprove: None H) 01:49:39 Adjournment 6 Memorandum REPORT TO:Economic Vitality Board FROM:Brit Fontenot SUBJECT:Economic Vitality Board 2024 - 2025 2-year Work Plan Preliminary Discussion MEETING DATE:January 3, 2024 AGENDA ITEM TYPE:Policy Discussion RECOMMENDATION:This item is for discussion purposes only. No action is intended at this time. STRATEGIC PLAN:2.1 Business Growth: Support retention and growth of both the traded and local business sectors while welcoming and encouraging new and existing businesses, in coordination with the Economic Development Plan. BACKGROUND:Established in August, 2021 by Resolution 5329, the Economic Vitality Board is responsible for the following four areas of focus: 1. Community Housing. The Economic Vitality Board will provide advisory recommendations to the Commission, and as requested by the City Manager to the City Manager, on policies related to community housing needs. 2. Economic Development. The Economic Vitality Board will advise the City Commission, and as requested by the City Manager to the City Manager, on policies related to economic development issues. 3. Diversity, Equity, and Inclusion (“DEI”). The Economic Vitality Board will advise the City Commission, and as requested by the City Manager to the City Manager, on policies related to diversity, equity, and inclusion. In doing so, the Board must be cognizant the City values and encourages the inclusion of diverse perspectives and experiences, and makes proactive efforts to ensure Bozeman is safe, welcoming, and inclusive. 4. Public Art. The Economic Vitality Board will advise the City Commission, and as requested by the City Manager to the City Manager, on policies related to the development and implementation of public art programs. In doing so, the Board must be cognizant the City recognizes public art is an indicator of Bozeman’s economic and community vitality. The Board will also assist the City in conducting the City’s annual Beautification Awards. 7 Additionally, the Economic Vitality Board encourages policies that: 1. Support and provide for community housing; 2. Enhance personal and professional economic growth in Bozeman, and vitalize Bozeman’s workforce development and job growth; 3. As requested by the City Manager or City Commission, assist the City regarding implementation of economic development plans; 4. Promote diversity, equity, and inclusion in Bozeman; 5. Recognize the use of public art as an indicator of economic and community vitality; and 6. Consider principles of sustainability and the Bozeman Climate Action Plan in its policy recommendations. Finally, Resolution 5323, adopted in August of 2021 establishes standards, expectations, duties and norms of behavior for all appointed City boards. Section 2 of the ordinance references the board annual work plans and alignment with the City Commission’s adopted Strategic Plan. Elements of the City’s adopted Strategic Plan Vision Statements include: 1. An Engaged Community. We foster a culture of engagement and civic leadership based on innovation and best practices involving community members of all backgrounds and perspectives. 2. An Innovative Economy. We grow a diversified and innovative economy leveraging our natural amenities, skilled and creative people, and educational resources to generate economic opportunities. 3. A Safe, Welcoming Community. We embrace a safe, healthy, welcoming and inclusive community. 4. A Well-Planned City. We consistently improve our community’s quality of life as it grows and changes, honoring our sense of place and the ‘Bozeman feel’ as we plan for a livable, affordable, more connected city. 5. A Creative, Learning Culture. We expand learning, education, arts, expression and creativity for all ages. 6. A Sustainable Environment. We cultivate a strong environmental ethic, protecting our clean air, water, open spaces and climate, and promote environmentally sustainable businesses and lifestyles. 7. A High Performance Organization. We operate as an ethical, high performance organization anticipating future needs, utilizing best practices, and striving for continuous improvement. The City Commission will likely discuss and adopt Commission priorities in January 2024 and staff will return to the EV Board in February 2024 to align the City Commission priorities with the EV Board 2024-2025 workplan. After additional discussion in February, the EV Board should formally adopt the two-year EV Board workplan. This meeting in January is meant to begin the discussion on the EV Board's 2-year workplan but no action is required. UNRESOLVED ISSUES:None at this time. 8 ALTERNATIVES:As directed by the Economic Vitality Board. FISCAL EFFECTS:None at this time. Attachments: 2022-2023 EV Board Completed Workplan Color Coded.pdf EV Board 2 year workplan 2024 - 2025 DRAFT 12.28.23.pdf Attachment 2 Bozeman Economic Vitality Strategy with Arts 04.25.23 FINAL Complete Document.pdf 2020 Amended Community Hou.pdf Belonging_in_Bozeman_Equity_and_Inclusion_Plan_12122023_FINAL.pdf Report compiled on: December 28, 2023 9 10 11 ECONOMIC VITALITY BOARD 2 YEAR WORK PLAN 2024 & 2025 Focus Area 1: Economic Development WP Item Description: Strategic Priorities Connection: Board Time Commitment: Staff Time Commitment: Schedule: Budget Impact: Continue the implementation of the 2023 Economic Vitality Strategy An Innovative Economy ongoing 3 – 5 years ongoing Staff time/unknown Implement Bozeman specific components of the Gallatin County Child Care Strategy An Innovative Economy 12 months 12 months Jan 2024 – Dec 2025 Staff time/unknown Focus Area 2: Community Housing WP Item Description: Strategic Priorities Connection: Board Time Commitment: Staff Time Commitment: Schedule: Budget Impact: Consolidated Plan A Well-Planned City 9 months 9 months Nov 2023 – Sept 2024 $120,000 UDC Overhaul (Community Housing related sections only) City Commission Priorities 2022 6 – 9 months 6 - 9 months March/April 2024 – Dec 2024 $500,000 Increase community outreach and education efforts A Well-Planned City 24 Months 24 Months Jan 2024 – Dec 2025 unknown Strengthen partnerships with local housing organizations (HRDC, Headwaters Community Housing Trust A Well-Planned City 24 Months 24 Months Jan 2024 – Dec 2025 unknown Increase resources for the for the development and preservation of affordable and A Well-Planned City 24 Months 24 Months Jan 2024 – Dec 2025 unknown 12 workforce housing in the community Focus Area 3: Diversity Equity and Inclusion WP Item Description: Strategic Priorities Connection: Board Time Commitment: Staff Time Commitment: Schedule: Budget Impact: Implement the Belonging in Bozeman Action Plan Safe Welcoming Community 12-24 months 3-5 years Jan 2024 – Dec 2025 unknown Focus Area 4: Public Art WP Item Description: Strategic Priorities Connection: Board Time Commitment: Staff Time Commitment: Schedule: Budget Impact: Help establish the Public Art Management Plan A Creative Learning Culture 3 – 6 Months 3 – 6 Months Jan 2024 – June 2024 1% of a facility construction budget 13 CITY OF BOZEMAN Economic Vitality Strategy (EVS) April 2023 14 PREPARED BY: 15 TABLE OF CONTENTS Introduction ................................................................................................................................ 1 Strategy Purpose .................................................................................................................... 1 What is Economic Vitality? ..................................................................................................... 1 The Gallatin Valley Story ............................................................................................................ 5 Regional Overview ................................................................................................................. 9 Industry Clusters ...................................................................................................................14 National Trends .........................................................................................................................15 Equity ....................................................................................................................................15 Housing Availability ...............................................................................................................19 Climate Change .....................................................................................................................20 Early Learning/Child Care......................................................................................................21 Youth Skills Development ......................................................................................................22 Integration of Creative Arts ....................................................................................................23 Small Business Development ................................................................................................25 The Economic Vitality Strategy .................................................................................................28 Vision ....................................................................................................................................28 Values ...................................................................................................................................28 Guiding Principles .................................................................................................................29 Goals and Objectives ............................................................................................................29 Action Matrix..........................................................................................................................33 Evaluation Framework ...........................................................................................................33 Attachment A: Economic Conditions Analysis Attachment B: Action Matrix 16 Bozeman Economic Vitality Strategy | April 2023 1 INTRODUCTION The City of Bozeman is an economic hub for the broader Gallatin Valley and State of Montana. Recognizing that economies and the workforce are not limited by jurisdictional boundaries, the Bozeman Economic Vitality Strategy (EVS) is intended to serve the larger Gallatin Valley area. It will be monitored by City of Bozeman staff to ensure implementation, but it requires engagement from various stakeholders across the Valley. STRATEGY PURPOSE This document is aimed at regional, city and county economic development practitioners, business leaders, elected officials and stakeholders implementing programs that support the growth of businesses and enhance opportunities for individuals to access economic mobility in the Gallatin Valley. This requires alignment and implementation of actions across government agencies and organizations. The Strategy provides deliberate direction to guide actions that will evolve over the next five years to meet dynamic economic and business conditions. The Strategy is constant; the actions and organizations involved in implementation are dynamic. Educate The Bozeman EVS is founded on the vision that the future Gallatin Valley economy will equitably serve residents that live and work in the region. The vision needs broad support and this document should be used to engage elected officials, business leaders, and stakeholders to help amplify the vision and providing support through their actions. Invest The EVS should also be used to leverage greater investment in the region by providing data and rationale used to: 1) obtain grants to fund implementation; 2) encourage private investment; and 3) align federal and state legislative agendas to collaboratively solicit funding to support strategic projects. Collaborate Many organizations are actively trying to create equitable economic growth across the region. It is important to collaborate to maximize collective efforts by: • Coordinating with City of Bozeman staff to let them know about each organization’s work so it can be leveraged across the region. • Engaging other organizations or city departments within a jurisdiction to break down silos and leverage resources to the greatest extent possible and elevate one another’s work. • Supporting programs led by other organizations that implement the Strategy through funding and/or promotion. WHAT IS ECONOMIC VITALITY? Economic vitality is the maintenance of a strong diverse economy with enough growth to provide opportunities for the increasing local population. Economic vitality also encompasses the ability for residents to access jobs and opportunities that contribute to quality of life and 17 Bozeman Economic Vitality Strategy | April 2023 2 financial security. One of the foundational elements for economic vitality is an economic base of traded and local sector businesses that provide various services to the community and job opportunities to create wealth. Traded and Local Sectors Traded sector (also referred to as an export or basic sector) businesses include industries and employers which produce goods and services that are exported outside the production region and therefore bring in new income to the area (e.g., manufactured goods, software development). Bringing new income to the region is critical because it creates a multiplier effect that then supports other local sector jobs. Workers in the traded sector tend to earn higher average wages than local sector workers which increases the overall economic impact for a community. As the job base expands, a community is more attractive to employees because there are more options for career growth. In turn, as traded sector employment grows, there is more career mobility for people and competition among employers which can ultimately increase livable wages for residents. As the traded sectors grow, they create an environment that allows entrepreneurs to develop skills and resources on the job that may encourage them to start a new business and increase employment opportunities within the region. Furthermore, some traded sector companies support a supply chain effect that creates the need for additional companies to supply components of a product that is manufactured or to provide additional services. Cities and regions have concentrations of different types of traded sector industries that differentiate them from other places and can be leveraged for economic development (e.g., Boston has biotech, Houston has energy engineering, and New York has finance). Local sector business consists of industries and firms that are likely to be present in every region. They produce goods and services that are consumed locally in the region where they were made, and therefore largely recirculate existing income in the area (e.g., breweries, physician offices, banks). These businesses are important as they make a community distinct, depending how they are provided by local businesses, and provide amenities to attract young professionals and families that drive the new economy. A sampling of traded and local sector businesses in the Gallatin Valley is indicated in Figure 1 below. In the Gallatin Valley, the difference between traded and local sectors is not as clear. Since tourism is a large portion of the economy, local sectors – especially retail, food and beverage, and hospitality – are bringing in outside income from visitors. However, these local sectors still have lower wages and lower economic impacts than traded sectors. It is important for the Gallatin Valley to work on diversifying the economy so it is not overly dependent on tourism. 18 Bozeman Economic Vitality Strategy | April 2023 3 Figure 1: Example of Gallatin Valley Traded and Local Sector Businesses Source: Bridge Economic Development Traded sector industries have the largest economic impact per job even though they represent fewer jobs than local sectors. Traded sector jobs account for about 34 percent of the economy with average wages of $68,200 per year, as shown in Table 1. Local sector jobs make up 66 percent of the economy with average wages of $42,800. In the U.S. as a whole, traded sectors comprise 36 percent of all jobs which generate 50 percent of the income and 96.5 percent of all patents.1 Traded sector jobs provide a larger proportion of the national income and are responsible for almost all innovation as measured by the quantity of patents associated with the industry. 1 https://clustermapping.us/cluster 19 Bozeman Economic Vitality Strategy | April 2023 4 Table 1: Comparison of Traded and Local Sector Wages, Gallatin County There is an interdependence or multiplier impact between traded and local sector companies. In general, adding one additional skilled job in the traded sector can generate roughly 1.5 to 2.5 jobs in local goods and services. A strong local sector therefore depends on a strong traded sector. And a stronger traded sector-based economy is more resilient to economic shocks like those created by the COVID-19 pandemic and other natural disasters. Local sector businesses typically have a lower barrier to entry as they can require less capital investment and may not require a four-year degree. The local sectors therefore have many opportunities for under-represented and under-resourced individuals to gain access into the market and build wealth. Therefore, local sector businesses are often considered an equity on- ramp opportunity. However, it is important to not entirely focus on local sector businesses as an opportunity for equity. By only using a local cluster focus, a region can ultimately exacerbate income inequality as underserved and under-represented communities are not connected to higher wage employment opportunities among tradable industries. Therefore, it is important to provide equitable opportunities within traded sector industries as well. This Strategy considers both traded and local sectors as part of the overall economy and how they both provide distinct contributions and opportunities for the region. Gallatin County Ann.Jobs Industry NAICS Avg. Wage 2020 2020 Economic Base/Traded Sectors Finance/Insurance 52 $96,600 1,619 Prof. & Tech Services 54 $79,200 4,829 Mining 21 $92,400 188 Information 51 $139,800 698 Mgmt. of Companies 55 $79,700 234 Wholesale Trade 42 $70,100 1,819 Manufacturing 31-33 $55,400 3,599 Ag./Forest/Hunting 11 $40,000 701 Transport./Warehousing 48-49 $44,500 1,302 Admin/Waste Mgmt 56 $40,200 2,260 Subtotal / Average $68,200 17,249 34.1% Local Sectors Construction 23 $58,100 6,413 Retail Trade 44-45 $40,100 8,197 Real Estate 53 $50,400 1,197 Education 61 $34,500 834 Health Care 62 $53,200 5,994 Arts/Rec 71 $27,300 1,463 Hotel/Restaurant 72 $26,600 6,920 Other 81 $40,900 2,323 Subtotal / Average $42,800 33,341 65.9% Total $50,600 50,590 100.0% Source: Bureau of Labor Statistics QCEW; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[213051-City County 2dig NAICS Employment Data_10-01-21.xlsx]T-EVS_Table1 20 Bozeman Economic Vitality Strategy | April 2023 5 What is an Industry Cluster A cluster is an organically occurring regional concentration of related industries in a particular location. Clusters are a foundational element to regional economies, making them uniquely competitive for jobs with a livable wage and private investment. They consist of companies, suppliers, and service providers, as well as government agencies and other institutions that provide specialized training and education, information, research, and technical support. Various regions across the US have unique clusters making them distinct: Boston, MA has bioscience whereas Houston, TX has oil and natural gas. Industry clusters function on a regional metropolitan statistical area (MSA) level because assets such as workforce and transportation infrastructure are not constrained by local municipal boundaries. Therefore, in order to effectively grow an industry cluster, it is important to leverage existing assets and collaborate on a regional and state level. An industry cluster is comprised of the following elements, with some being more important than others depending on the industry. A city plays the important of role of providing the necessary infrastructure, zoned land, and investment in programs to allow various types of industry to thrive. THE GALLATIN VALLEY STORY The Gallatin Valley is an area within Gallatin County where most of the County’s population and jobs are located. There is no official or administrative definition of the Gallatin Valley, but it is generally known as the flat, semi-arid, low elevation lands between Bozeman Pass (on the east) and the City of Three Forks (on the west) along the I-90 corridor, illustrated in Figure 2. These are historic Native American lands used in the summer months to hunt, fish, and prepare for the long winter. Today, after settlers displaced the Native American population, it includes the municipalities of Bozeman, Belgrade, Manhattan, and Three Forks plus the unincorporated areas of Four Corners, Gallatin Gateway, and other smaller unincorporated communities. The 21 Bozeman Economic Vitality Strategy | April 2023 6 population of this region is approximately 110,000 including the City of Bozeman (51,000) and Belgrade (10,800). The City of Bozeman is the third-largest city in the State of Montana, the largest City in the Gallatin Valley, and home of Montana State University (MSU). Surrounded by scenic mountains, rugged trails, and fish-filled rivers, Bozeman is an outdoor enthusiast’s dream. Adventure seekers have discovered that Bozeman also offers economic opportunity with a vibrant and diverse industry base ranging from photonics to specialty manufacturing. With the proximity of the Bozeman Yellowstone International Airport, the “Triangle” - comprised of Belgrade, Four Corners, and Bozeman - serves as the economic hub for the Gallatin Valley and beyond. A unifying factor across the Valley is a culture of grit, smarts, and strong work ethic that encourages entrepreneurs to thrive and innovation to emerge. This forward-thinking population prizes sustainable practices and solutions to shift climate change with an understanding that precious natural resources (e.g., water) and the tourism trade depend on a healthy environment. The residents of Gallatin Valley respect hard work and diverse individuals that reside year-round in the community and are committed to sustainable long-term growth. Wealth is defined by a personal lifestyle that affords the ability to live, educate, recreate and commune in Gallatin Valley year-round. While not within the Gallatin Valley proper, there are three important nearby assets and communities: Bridger Bowl Ski Area, Big Sky and Big Sky Mountain Resort, and West Yellowstone. Bridger Bowl is one of the oldest winter sports areas in the west and is known among dedicated skiers for its challenging terrain and low-key local crowd. Big Sky has emerged over the past decade or so as one of the top winter sports destinations in North American. It is known for its massive 5,000+ acre size and some of the most difficult runs in North America. It is also one of the most luxurious and exclusive mountain communities in North America. Homeowners and visitors include the ultra-wealthy, CEOs, and venture capital investors that largely reside in the Yellowstone Club and Spanish Peaks. The growth of Big Sky has brought an influx of wealth and investment to the Gallatin Valley, which is funding startups and bringing outpost office locations of larger firms to the region. The Town of West Yellowstone is the western gateway to Yellowstone National Park. Thousands of visitors stay in and pass-through Bozeman and West Yellowstone each year on their way to and from Yellowstone National Park (YNP). West Yellowstone is a year-round recreation destination in itself with guided snowmobiling and ski touring in the winter, hunting, and fishing and hiking in the warmer months. 22 Bozeman Economic Vitality Strategy | April 2023 7 Figure 2. Gallatin Valley Region Source: EPS 23 Bozeman Economic Vitality Strategy | April 2023 8 In addition to a vibrant natural setting, Gallatin Valley benefits from a well-supported and thriving arts and culture scene. Because it enhances the quality of life, this asset is an important complement to community development, enriching local amenities and attracting young professionals to the area. Furthermore, arts and culture create job opportunities and stimulate local economies through consumer purchases and tourism, which contribute greatly to state economic growth. The Gallatin Valley also has economic linkages to other places in Montana. Along the I-90 corridor, there is bioscience collaboration (and competition) between MSU in Bozeman and the University of Montana in Missoula. Billings Clinic is expanding its health care services in Bozeman and staff and doctors share time between the two regions. Some workers are commuting from other counties due to housing costs and preference. With the growth of remote working, there is an opportunity to shift some of the jobs in Gallatin Valley to these rural communities to their benefit. Bozeman Yellowstone International Airport (BZN) is the busiest airport in the state with 1.9 million passengers in 2021 compared to approximately 700,000 at Billings Logan International Airport. BZN airport increases the reach of the Gallatin Valley with direct flights indicated in Figure 3 to major cities throughout the U.S. The airport is a major economic engine that brings in tourists, but also investment and innovation. Figure 3. Bozeman Yellowstone International Airport direct flights 24 Bozeman Economic Vitality Strategy | April 2023 9 REGIONAL OVERVIEW Population The population of Gallatin County is 119,000 and has grown by a third since 2010 at an annual rate of 2.6 percent per year (Table 2). The City of Bozeman has over 50,000 people now which places it in a new category of eligibility for federal transportation and community development grant funding. Bozeman added over 14,000 people since 2010 at a rapid annual rate of 2.9 percent. The entire Valley is growing fast, as Belgrade grew by over 40 percent at 3.3 percent per year. The unincorporated remainder of the County, including Big Sky, Four Corners, and Gallatin Gateway added over 12,000 people. Table 1. Population by Place, Gallatin County Economy In Gallatin County there were nearly 60,000 wage and salary jobs in 2020 plus another 25,000- 30,000 sole proprietor jobs (self-employed) for a total of about 90,000 jobs. Within the City of Bozeman there were about 30,000 private wage and salary jobs plus 4,200 faculty and staff at MSU. The largest industries in the City of Bozeman and Gallatin County are local and tourism sectors including retail trade, hotels and restaurants, construction, and health care (Figure 4). The traded sectors of professional and technical services and manufacturing are the next largest groups of industries. These data show that the area is today heavily reliant on trade and tourism. Ann. Growth 2010 2021 Total Change % Change Rate Bozeman 37,354 51,405 14,051 37.6%2.9% Belgrade 7,535 10,796 3,261 43.3%3.3% Manhattan 1,525 1,829 304 19.9%1.7% Three Forks 1,871 2,375 504 26.9%2.2% Unincorporated 43,099 55,290 12,191 28.3%2.3% Gallatin County 89,513 119,320 29,807 33.3%2.6% Source: ESRI, Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[Population, Gallatin County, MT.xlsx]Sheet2 25 Bozeman Economic Vitality Strategy | April 2023 10 Figure 4. Wage and salary jobs by industry, Bozeman and Gallatin County, 2020 The economy in Gallatin County and Gallatin Valley is changing rapidly, however. First, the County added 7,000 jobs from 2015 through 2020, a growth rate of 2.6 percent per year and a 13.5 percent increase (Table 3). The industries with the most growth are highlighted below. ▪ Professional and technical services added 934 jobs with average wages near $80,000 per year. This sector had the most growth outside of construction. This is a significant change and shows that companies in Greater Bozeman are expanding, and new firms are being formed or attracted. The area is attracting knowledge-based companies and workers. ▪ Countywide, construction was also one of the fastest growing industries with 1,700 jobs added from 2015 through 2020. Growth in construction jobs is being fueled by major resort projects are underway in Big Sky, plus the growth in the Gallatin County. Anecdotally, many construction workers are moving to the area temporarily to fill jobs and may move to other locations as major projects are completed or if the economy slows. ▪ Manufacturing also had significant growth which is rare in small metro areas. Manufacturing is a diverse and important sector in Greater Bozeman. This sector grew by 562 jobs with average wages of about $55,000. ▪ Health care also grew significantly, which is consistent with national trends. People are living longer, more people have health insurance, and the large baby boomer population $40,100 $26,600 $58,100 $53,200 $79,200 $55,400 $40,900 $40,200 $70,100 $96,600 $27,300 $44,500 $50,400 $34,500 $40,000 $139,800 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Retail Trade Hotel/Restaurant Construction Health Care Prof. & Tech Services Manufacturing Other Admin/Waste Mgmt Wholesale Trade Finance/Insurance Arts/Rec Transport./Warehousing Real Estate Education Ag./Forest/Hunting Information Total Jobs Bozeman Gallatin County Source: Bureau of Labor Statistics; MT Dept. of Labor; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[213051-City County 2dig NAICS 26 Bozeman Economic Vitality Strategy | April 2023 11 is aging and increasing health care demand. Health care added 881 jobs, a 17 percent increase. Table 2. Change in wage and salary jobs by industry 2015-2020 and 2020 average wages Economy Comparisons Comparing the Gallatin County and Bozeman economy to other areas provides additional context for the importance of economic diversity. First, a metric called a location quotient (LQ) is used to compare the mix of jobs in traded and local sectors in comparison counties. Next, the economic productivity of each area is shown – areas that have higher concentrations of traded sector jobs have more economic productivity. Ann. Avg. Industry 2015 2020 Change % Change Wage 2020 Economic Base/Traded Sectors Finance/Insurance 1,447 1,619 172 11.9%$96,600 Prof. & Tech Services 3,895 4,829 934 24.0%$79,200 Mining 197 188 -9 -4.6%$92,400 Information 578 698 120 20.8%$139,800 Mgmt. of Companies 252 234 -18 -7.1%$79,700 Wholesale Trade 1,582 1,819 237 15.0%$70,100 Manufacturing 3,037 3,599 562 18.5%$55,400 Ag./Forest/Hunting 554 701 147 26.5%$40,000 Transport./Warehousing 1,284 1,302 18 1.4%$44,500 Admin/Waste Mgmt 1,730 2,260 530 30.6%$40,200 Subtotal / Average 14,556 17,249 2,693 18.5%$68,200 Local Sectors Construction 4,754 6,413 1,659 34.9%$58,100 Retail Trade 7,584 8,197 613 8.1%$40,100 Real Estate 880 1,197 317 36.0%$50,400 Education 657 834 177 26.9%$34,500 Health Care 5,113 5,994 881 17.2%$53,200 Arts/Rec 1,419 1,463 44 3.1%$27,300 Hotel/Restaurant 7,065 6,920 -145 -2.1%$26,600 Other 1,994 2,323 329 16.5%$40,900 Subtotal / Average 29,466 33,341 3,875 13.2%$42,800 Total (disclosable)44,022 50,590 6,568 14.9%$51,500 Total Jobs (without disclosure)52,059 59,071 7,012 13.5% Source: Bureau of Labor Statistics QCEW; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[213051-City County 2dig NAICS Employment Data_10-01-21.xlsx]T-EVS_Table2 Jobs Note: Industry employment figures do not include all jobs due to privacy limitations. Summing employment by industry components yields less jobs than the actual totals which are not limited by privacy disclosure issues. 27 Bozeman Economic Vitality Strategy | April 2023 12 A location quotient (LQ) measures the concentration of an industry in an area as a ratio of the percentage of jobs in the analysis area divided by the percentage in the U.S. A LQ ratio is used to compare the concentrations of industries across different regions and asses local industry strengths or specializations. The LQ is important for determining an inherent economic strength of a community. In developing an economic vitality strategy, it is best to invest time and money where there is a competitive advantage already existing in the community rather than trying to create an industry cluster without an intrinsic base. The LQs for traded and local sectors in Gallatin County are compared to several comparison Counties with their major city noted in Table 3. ▪ Bozeman has lower concentrations in most traded sectors than the comparison communities and higher concentrations in local sectors. ▪ As larger cities/metros, Boulder and Boise have more diverse economies. ▪ Boulder and Boise/Ada County have higher concentrations of jobs in knowledge and financial industries. ▪ Ogden, UT/Weber County has more than twice the manufacturing concentration than Bozeman (aerospace, defense, outdoor products, advanced materials) ▪ Boulder and Fort Collins also have higher concentrations of manufacturing at 1.29 and 1.02. The differences in the mix of jobs and industries in each area is due to numerous historical, geographic, and economic factors. How an area was settled historically (e.g. agriculture, railroad, mining, university) influences the early and legacy industries in that community. The location and proximity to other cities and industries also affects the economic composition. Larger cities and counties, and cities and counties within larger metro areas also tend to have more diverse economies and more racial and ethnic diversity. 28 Bozeman Economic Vitality Strategy | April 2023 13 Table 3. Location quotient comparisons As shown below in Figure 5, the regions with higher concentrations of traded sector jobs are the most productive; they generate the most economic output per job. Gross Regional Product (GRP) is the local or regional equivalent of GDP (Gross Domestic Product). GRP is the value of all goods and services produced in an economy. GRP per job is a measure of the productivity of the labor force and firms in the economy – the value of the output created from each worker. ▪ Boulder, CO has the most productive economy with nearly $150,000 in annual output per worker, followed by Fort Collins, CO at $118,000. ▪ Bozeman and Gallatin County are at the lower end of the spectrum of the comparison communities due to the higher concentration of tourism and local serving jobs. These data reinforce the focus of this strategy on diversifying the economy with a focus on traded sectors to provide the economic engine for the region, and local sectors providing the support for quality of life and on-ramps to business ownership and wealth building. Bozeman/Gallatin Highest Industry Location Quotient Concentration Traded Sectors Agriculture, forestry, fishing and hunting 1.33 Corvallis/Benton 3.21 Mining, quarrying, and oil and gas extraction 0.82 Bozeman/Gallatin 0.82 Information 0.63 Boise/Ada 1.14 Management of companies and enterprises 0.24 Boise/Ada 1.05 Professional and technical services 1.20 Boulder/Boulder 2.47 Wholesale trade 0.76 Boise/Ada 1.22 Manufacturing 0.70 Ogden/Weber 1.61 Transportation and warehousing 0.55 Boise/Ada 0.70 Finance and insurance 0.63 Boise/Ada 1.14 Local Sectors Utilities 0.50 Boise/Ada 1.03 Construction 2.09 Bozeman/Gallatin 2.09 Retail trade 1.31 Bozeman/Gallatin 1.31 Real estate and rental and leasing 1.30 Bozeman/Gallatin 1.30 Administrative and waste services 0.62 Boise/Ada 1.38 Educational services 0.72 Boulder/Boulder 0.79 Health care and social assistance 0.72 Missoula/Missoula 1.22 Arts, entertainment, and recreation 1.99 Bozeman/Gallatin 1.99 Accommodation and food services 1.47 Bozeman/Gallatin 1.47 Other services, except public administration 1.39 Missoula/Missoula 1.57 Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-QCEW.xlsx]T-LQ vs Peers 29 Bozeman Economic Vitality Strategy | April 2023 14 Figure 5. Gross regional product per job, Gallatin County and selected comparison areas INDUSTRY CLUSTERS Industry clusters are groups of similar and related traded sector businesses that share common markets, technologies, and worker skill needs, that are often linked by buyer-seller relationships. Industry clusters represent distinct qualities of a community and help define what makes one community different from another. Industry clusters are a way of communicating, marketing, and leveraging the presence of these concentrations of skills, resources, and relationships. The EVS is organized around supporting seven traded sector clusters and three local sector clusters summarized in Table 4 and Table 5. Appendix A provides a more detailed description of these industry clusters. Table 4. Traded sector industry clusters Estimated Estimated Estimated Industry Cluster Stage Jobs Firms Wages Description Traded Sectors Photonics Mature 800 35 $60,000-$100,000+Science and technology of generating, detecting, and controlling light. Quantum Computing Nascent Less than 100 Less than 20 $60,000-$100,000+Uses atomic motion to perform computing operations. Biotechnology Growing 100 to 400 Not available $40,000-$90,000+Medical and drug research and technology. Software/Information Technology (IT)Mature 1,350 240 $60,000-$140,000+Programming and system design. Outdoor Equipment Mature 500-1,000 Not available $40,000-$90,000+Outdoor equipment design, manufacturing, and marketing. Capitalizes on Bozeman brand. Within manufacturing industry of 3,600 jobs. Speciality Manufacturing Mature 1,000+Not available $40,000-$60,000 Specialty products including metal products, musical instruments, and food and beverage. Within manufacturing industry of 3,600 jobs. Climate Technology Nascent Not available Not available $40,000-$90,000+Emerging cluster of technologies that are explicitly focused on addressing climate change. Wide range of industries. Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]T-FinalClusters_Traded 30 Bozeman Economic Vitality Strategy | April 2023 15 Table 5. Local sector industry clusters NATIONAL TRENDS There are fundamental national issues facing the community that need to be addressed in order to foster economic vitality. EQUITY In the context of economic vitality, equity is defined as an economic system that ensures under- represented and under-served people have the same level of access to the economy and wealth creation as all other residents. Equity is not equality. Equality is sameness or treating everyone the same regardless of identity, life circumstance, or needs. The same resources or services may be available to all, but some people may face barriers in accessing or benefitting from them. Equity recognizes the differences and works to remove the barriers to access opportunity. Estimated Estimated Estimated Industry Cluster Stage Jobs Firms Wages Description Traded Sectors Photonics Mature 800 35 $60,000-$100,000+Science and technology of generating, detecting, and controlling light. Quantum Computing Nascent Less than 100 Less than 20 $60,000-$100,000+Uses atomic motion to perform computing operations. Biotechnology Growing 100 to 400 Not available $40,000-$90,000+Medical and drug research and technology. Software/Information Technology (IT) Mature 1,350 240 $60,000-$140,000+Programming and system design. Outdoor Equipment Mature 500-1,000 Not available $40,000-$90,000+Outdoor equipment design, manufacturing, and marketing. Capitalizes on Bozeman brand. Within manufacturing industry of 3,600 jobs. Specialty Manufacturing Mature 1,000+Not available $40,000-$60,000 Specialty products including metal products, musical instruments, and food and beverage. Within manufacturing industry of 3,600 jobs. Climate Technology Nascent Not available Not available $40,000-$90,000+Emerging cluster of technologies that are explicitly focused on addressing climate change. Wide range of industries. Creative Arts Growing 1,104 333 $41,000 Goods and services are based on intellectual property and individual creativity. Includes publishing, film, TV, media, desing, performing arts, and museums and galleries. Source: Bridge Economic Development and Economic & Planning Systems Estimated Estimated Estimated Industry Cluster Stage Jobs Firms Wages Description Local Sectors Construction Mature 6,400 1,290 $50,000-$60,000 $100,000 in heavy construction Residential and commercial buildings, skilled trades, and heavy/civil engineering construction. Small Business Ownership Growing N/A N/A Varies Small businesses across all sectors. Self employed is 25-30% of all jobs in Gallatin County. Health Care Mature 6,000 500+$40,000-$90,000+Medical services provided through hospitals and small practices. Includes doctors, nurses, and home service providers. Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]T-FinalClusters_Local 31 Bozeman Economic Vitality Strategy | April 2023 16 Photo caption: Equality is when everyone has access to a bicycle. Equity is when everyone is able to benefit from having access to a bicycle because the design of each bicycle meets their unique needs. Wealth Creation Wealth creation is generally attained through career opportunities with living-wages, business ownership and real estate ownership. Income is only one measurement of wealth. Net worth, or wealth, includes income, homes, stock-market investments, businesses, and other owned assets, minus debt. Available data to compare wealth is generally available on a national level and is therefore considered here in that context. Nationally, the net worth of a typical white household is nearly ten times greater than that of a typical Black household, and eight times greater than a Hispanic household. According to a survey by the Federal Reserve in 2017, the median net worth of African-Americans ($17,600) was only a tenth that of non-Hispanic whites ($171,000).2 Furthermore, nearly 20 percent of Black households have zero or negative net worth compared to 14 percent of households identifying as other or multiple race,3 13 percent of Hispanic households, and only nine percent of white households.4 2 Recent Trends in Wealth-Holding by Race and Ethnicity: Evidence from the Survey of Consumer Finances, Federal Reserve, September 2017 3 Other families--a diverse group that includes those identifying as Asian, American Indian, Alaska Native, Native Hawaiian, Pacific Islander, other race, and all respondents reporting more than one racial identification. 4 ibid 32 Bozeman Economic Vitality Strategy | April 2023 17 Figure 6: Family Median Net Worth, Thousands of 2016 Dollars Source: Federal Reserve Board, Survey of Consumer Finances As the following chart shows, higher income levels are correlated with educational attainment. However, ensuring parity in college degree attainment alone will not solve the racial disparity in the wealth gap. Figure 7: Median Weekly Earnings and Unemployment Rate by Educational Attainment, 2017 Source: Bureau of Labor Statistics, 2017 Real estate equity and the transfer of wealth are important determinants of household wealth creation. However, generations of under-represented Americans have had limited access to real estate assets due to discriminatory policies throughout the 20th century including the Jim Crow era’s “Black Codes” strictly limiting opportunity in many southern states, prior to Federal Housing Administration (FHA) lending restrictions,5 and redlining. In addition, research shows 5 Rothstein, Richard. Color of Law. 2017 17.6 20.7 64.8 171 Black or African-American Hispanic or Latino Other or Multiple Race White non-Hispanic $1,743 1,836 1,401 1,173 836 774 712 520 1.50% 1.5 2.2 2.5 3.4 4 4.6 6.5 Doctoral degree Professional degree Master's degree Bachelor's degree Associate degree Some college, no degree High school diploma, no college Less than a high school diploma Unemployment rate Median usual weekly earnings 33 Bozeman Economic Vitality Strategy | April 2023 18 that Black-owned real estate is systemically (and historically) devalued, leading to less wealth creation than the same assets for White households.6 Business ownership is another significant (and perhaps the most important) source of wealth creation. In the U.S., approximately 77 percent of wealth created in 2015 came from owning a private company or professional firm.7 Research shows that business ownership is also associated with higher levels of economic mobility.8 And yet, there are significant racial disparities in business ownership rates and business performance (i.e., revenue and profitability) that lead to even more disparities in wealth creation. In the U.S.: “Nationally, people of color represent about 40 percent of the population, but only 20 percent of the nation’s 5.6 million business owners with employees. The U.S. could have millions more businesses if women and minorities became entrepreneurs at the same rate as white men.” 9 Businesses owned by people of color earn just 48 percent of the revenue of white- owned firms.10 In Bozeman, the most recent Survey of Business Owners and Self-Employed Persons (SBO) from the United States Census Bureau was conducted in 2012, at the time Bozeman was estimated to have 7,473 total firms, 26.6 percent of that were owned by women and 0.03 percent that were minority owned. One piece of the wealth gap is income. Data for our city and region has limited reliability because of relatively low population and even lower numbers of people of color. With this in mind, according to American Community Survey 5-year estimates (2015-2019), the City of Bozeman has an average household median income was $55,569. While Asian households had almost twice the average median income, $106,204, White households were slightly above the average at $57,523 and all other households were below the average. Black or African American households made slightly less at $54,375 and American Indian and Alaska Native households made $50,536. Households that selected some other race or Hispanic or Latino origin had the lowest median income, $43,023 for some other race and $33,833 for Hispanic or Latino households.11 Diversity and Inclusion In working toward equity, a community must recognize and respond to the importance of diversity and inclusion. The City of Bozeman has adapted from the Government Alliance on Race & Equity the following definitions of diversity and inclusion. Diversity is the variation and difference across individuals in a group, organization, or community. A group can be described as diverse when it is made up of individuals of varying characteristics. Some examples are race, ethnicity, language-spoken, nationality, cultural 6 Perry, Andre. Know Your Price: Valuing Black Lives and Property in America's Black Cities. 2020 7 Benson, R. (2015). Wealth Creation through Business Ownership. American Business Advisors. 8 Perspectives on Inequality and Opportunity from the Survey of Consumer Finances, Janet Yellen, October 2014 9 Liu, S. & Parilla, J. “Businesses owned by women and minorities have grown. Will COVID-19 undo that?” Brookings. April 14, 2020. https://www.brookings.edu/research/businesses-owned-by-women-and-minorities-have-grown-will- covid-19-undo-that/ 10 Zeuli, K., Nijhius, A., Eberhardt, P., O’Shea, K., & Verchot, M. (2018). Helping entrepreneurs of color grow their business: Early insights from the Ascend 2020 initiative. Boston: MA, ICIC. 2015 U.S. Census Bureau Annual Survey of Entrepreneurs data for privately held firms with paid employees. 11 Equity Indicators Project, Thomas P. Miller and Associates, July 2021 34 Bozeman Economic Vitality Strategy | April 2023 19 identity, spiritual practice, age, gender identity, gender expression, sexual orientation, ability, and income or socioeconomic status. When striving for diversity, residents honor the richness, value, and benefits of bringing people with different perspectives, identities, and experiences together. Inclusion is what is done with diversity. An individual, group, organization, or community is inclusive when differences and variation are leveraged and celebrated. When residents strive for inclusion, they are aware of how words, actions, and beliefs impact others. Inclusive spaces are those in which people are respected, heard, and feel like they belong, even when they hold different identities, experiences, or perspectives from each other. HOUSING AVAILABILITY The median home price in Bozeman is $812,000 as of May 2022 and ended the year 2021 at $700,000, which is the available data for comparison with other cities (Figure 8). Increasing access to available housing is a major priority for residents and business owners across the Valley. The limited availability of homes is driven by three main factors: 1) not enough overall supply; 2) increases in in-migration related to the pandemic and remote working; and 3) the increase in housing costs for new construction. All of these factors increase home prices making them inaccessible for average wage-earners. Figure 8. 2021 median home price, Bozeman and selected comparison cities In all interviews with community and business stakeholders, housing costs in Bozeman were identified as the number one concern. The City’s Community Housing Action Plan, adopted in November, 2019 and amended in January, 2020, proactively addresses this significant issue. Additionally, the city has aligned the housing program within the Economic Development Department in response to the State Legislature’s removal of a city’s regulatory authority via inclusionary zoning to increase the number of cost-efficient housing units in a community. The city is currently pursuing an incentive-based approach to achieve additional community housing units. Community housing is critical infrastructure necessary to serve employees, students and 35 Bozeman Economic Vitality Strategy | April 2023 20 residents and maintain a vital economic base. Recommendations in this Economic Vitality Strategy are developed in collaboration with housing program staff and supplement existing work. In order to serve the community and economic base with employees ranging from teachers, doctors and manufacturers, it is important to utilize the existing housing supply for permanent year-round residents. Currently, Bozeman has competing interests for housing between residents, MSU graduate and non-traditional students, and tourists staying in short term rentals. While maximizing the availability of existing housing stock, it is also necessary to decrease the cost of new housing. This can be accomplished by permitting the construction of smaller sizes housing units on smaller property footprints. This approach to a simplified housing unit size requires less construction material, less or more efficient utility infrastructure and encourages a built environment that allows people to walk and bike instead of driving a vehicle when appropriate. All of these outcomes not only reduce the cost of housing, but help mitigate climate change. CLIMATE CHANGE A recent Environmental Protection Agency (EPA) analysis12 shows that the most severe harms from climate change fall disproportionately upon underserved communities who are least able to prepare for, and recover from, heat waves, poor air quality, flooding, and other impacts. A community can proactively address these impacts by: 1) mitigating climate change by reducing greenhouse gas (GHG) emissions; and 2) becoming resilient in order to quickly adapt to future impacts. Climate change also threatens the natural and recreational assets that are important to the economy – not just the tourism economy but also the quality of life that is attracting traded sector firms. Changing precipitation patterns (warmer, drier), earlier and faster snowpack melt off, more frequent and larger wildfires are all expected to affect the natural environment and quality of life in the Gallatin Valley. Specifically, a less reliable snowpack and a drier climate will affect the winter sports industry and river recreation businesses. Warmer summers will increase river water and air temperatures, the latter requiring additional air conditioning use which in turn demands more energy use and production, creating additional impact if more energy is not sourced from renewables. Mitigation The Bozeman Climate Plan, 2020, identifies how the city can take actions to reduce per-capita GHG emissions. The Plan states that 57 percent of Bozeman’s 2018 emissions came from residential and commercial building energy use, which is the highest source of emissions. Improving building efficiency and increasing renewable energy supply are paramount to achieving the near-term emissions reduction goal. Innovative companies understand the real implications of climate change and are increasingly seeking ways to enhance sustainable practices. Utilizing non-carbon generating energy sources is a strategic advantage for companies seeking to meet environmental, social and governance (ESG) criteria used by socially conscious investors to screen potential investments. Collaboration between Gallatin Valley stakeholders and the local utility provider, NorthWestern 12 Climate Change and Social Vulnerability in the United States, EPA, September 2021 f 36 Bozeman Economic Vitality Strategy | April 2023 21 Energy, to recognize this competitive advantage for ESG financing, or in Montana, Commercial Property Assessed Capital Enhancements (C-PACE), could help shift power generation investments. Resilience In addition to reducing GHG, communities need to prepare for climate change impacts. Encouraging the creation of new companies that provide innovative solutions will help the region adapt to future climate change impacts. The Bozeman Climate Plan (The Plan) calls out a need for improved systems regarding water use and agriculture production to build infrastructure that will make Gallatin Valley more resilient. Innovation within the food systems development process presents many opportunities for emission reductions through improved agricultural practices, lower-carbon food products, production and transportation efficiency, and waste reduction. The Plan also encourages the development of a robust local food supply to reduce food insecurity and improve food system resiliency. EARLY LEARNING/CHILD CARE Child care is critical infrastructure for working parents, but it also enables children to be in a setting that promotes their healthy development and school readiness (while their parents work). In this way, child care not only has a direct impact on the economy today, but also impacts the economy of tomorrow. Rigorous evidence from studies of random assignment to high-quality preschool suggests that early childhood policy interventions have wide-ranging long-term impacts.13 Nobel Prize winning University of Chicago Economics Professor James Heckman’s work outlines the great gains to be had by investing in the early and equal development of human potential. He finds that investing in comprehensive birth-to-five early childhood education is a powerful and cost-effective way to mitigate negative consequences on child development and increase adult opportunity. “The gains are significant because quality programs pay for themselves many times over. The cost of inaction is a tragic loss of human and economic potential that we cannot afford.”14 Unfortunately, while wages are stagnating as indicated in Figure 9, the cost of organized child care is increasing and presents a substantial financial hurdle for many working parents with children, especially those working for low wages. 13 Diane Whitmore Schanzenbach Ryan Nunn Lauren Bauer Megan Mumford Audrey Breitwieser, Seven Facts on Noncognitive Skills from Education to the Labor Market, October 2016 14 García, Jorge Luis, James J. Heckman, Duncan Ermini Leaf, and María José Prados. “The Life-cycle Benefits of an Influential Early Childhood Program.” 2016 37 Bozeman Economic Vitality Strategy | April 2023 22 Figure 9: US Median Household Income 1967-2016 The cost of care in the Gallatin Valley remains a barrier for many parents seeking to enter or stay in the labor force. The average annual cost of child care in Montana for an infant is $9,096 in a child care center and $7,440 in a family child care home.15 Subsidized child care can encourage low-skilled parents parents working in lower-paid occupations to maintain their connection to the labor force or to upgrade their skills through education, thereby contributing to economic growth and productivity over the longer term. Since 2010, the number of family child care homes in Montana has declined from 2,323 to 1,633 in 2016 – a decline of 29.7 percent. For working families, the decline in home-based care reduces the availability of the least expensive care option for families.16 In addition to the growing demand for child care and an increasing scarcity of affordable facilities, is a need for more workers. According to the U.S. Bureau of Labor Statistics, there are approximately 330 child care workers in Southwest Montana, which includes Gallatin Valley. With a ratio of 2.41 workers/1,000 people, the talent pool is similar to the national average (LQ: 1.0).17 Recruiting qualified workers for this sector is also more difficult due to low wages; the average annual salary is $38,890 – the average national median wage is $49,150.18 Increasing the supply of child care is critical for the economy to maximize the full potential of the available workforce. More importantly, providing early learning is an important investment in communities that help ensure they can realize their human and economic potential. HIGH SCHOOL YOUTH SKILLS DEVELOPMENT Career technical education (CTE) and sScience, technology, engineering, and math (STEM) education isare essential for all students, regardless of their aspirations. These studies not only impart important technical skills and knowledge to succeed in a technology-based economy, 15 Montana Fact Sheet 1312019.pdf (ced.org) 16 Ibid 17 U.S. Bureau of Labor Statistics https://www.bls.gov/oes/current/oes211021.htm 18 Ibid 38 Bozeman Economic Vitality Strategy | April 2023 23 they also enhance student agency, creativity, critical thinking, problem solving, teamwork, adaptability, and habits of mind and dispositions that make for future success. Most importantly, CTE and STEM education greatly affect learners’ engagement, achievement, and persistence in school. STEM is an educational acronym for Science, Technology, Engineering, and Math in education, an approach to interdisciplinary learning developed in 2001, with emphasis on STEM-certified schools, STEM labs, and entire categories of STEM-related educational products. The “Arts” are a 2012 modification, STEAM, recognizing the ability of the arts to expand the limits of STEM education and application. Adding the “Arts” component features innovation and fearless creativity that a strong artistic foundation can provide. The president of Rhode Island School of Design (RISD), a leading advocate for the integration of arts into STEM, says that opening the door to the arts aids in the process of turning critical thinking into critical making.19 The Bozeman School District is actively supporting students through the Career and Technical Education (CTE) Pathways program that gives BSD7 students opportunities to explore--and even begin--careers while they are still students in the Bozeman School District. The existing CTE Pathways website is intended to: 1) increase student, family, staff, and community awareness of the CTE pathways that begin in the schools and can lead to a variety of post high school degrees, certifications, and job opportunities in our community; and 2) showcase the work-based learning options, certifications, and degrees that are in concert with the established pathways. A CTE applied STEAM education greatly affects learners’ engagement, achievement, and persistence in school. INTEGRATION OF CREATIVE ARTS The COVID-19 pandemic imposed significant health and economic impacts on the world. However, as we emerge, we can begin to recognize that “crises are like adrenaline for innovation, causing barriers that once took years to overcome to evaporate in a matter of days. Entrenched orthodoxies on ‘the way things are done’ are replaced with ‘the new way we do things’ almost overnight.”20 In a recent McKinsey & Company report, it is recognized that in past crises, companies that invested in innovation delivered superior growth and performance postcrisis. Organizations that maintained their innovation focus through the 2009 financial crisis, for example, emerged stronger, outperforming the market average by more than 30 percent and continuing to deliver accelerated growth over the subsequent three to five years.21 Elevating creativity across industries and a community can foster necessary innovation for economic growth. The arts also serve an important role in channeling uncertainty and anxiety that some people face in a period of significant change. For the health of Gallatin Valley residents and businesses, integration of the creative arts is necessary. Arts and Health The World Health Organization (WHO) defines health as “a state of complete physical, mental and social well-being and not merely the absence of disease or infirmity”, thus rooting health firmly within society and culture. Art can help to emotionally navigate the journey of battling an illness or injury, to process difficult emotions in times of emergency and challenging events. The 19 STEM Education Guide, STEM vs. STEAM: Making Room for the Arts, 2022 20 McKinsey & Company, Innovation in a crisis: Why it is more critical than ever, June 2020 21 ibid 39 Bozeman Economic Vitality Strategy | April 2023 24 creation, employment within, and enjoyment of the arts helps promote holistic wellness and can be a motivating factor in recovery. They can be used to communicate valuable messages across cultures and political divides. There is growing literature on the preventive benefits of arts engagement in relation to mental health. Activities such as making and listening to music, dancing, art and visiting cultural sites are all associated with stress management and prevention, including lower levels of biological stress in daily life and lower daily anxiety. Arts engagement can also help to reduce the risk of developing mental illness such as depression in adolescence and in older age. Participating in arts activities can build self-esteem, self-acceptance, confidence, and self-worth which all help to protect against mental illness.22 For all age groups, Montana has ranked in the top five for suicide rates in the nation, for the past thirty years. In a report for 2020 in the National Vital Statistics Report, Montana has the third highest rate of suicide in the nation. Approximately 90% of those who die by suicide have a diagnosable mental illness.23 Elevating the arts through schools, businesses and the community as a supportive tool and outlet may help address this pressing issue facing Gallatin Valley. Creative Arts Economy It is important to provide a definition of the creative arts for common understanding and direction amongst stakeholders. The creative arts economy includes sectors whose goods and services are based on intellectual property. The creative economy occurs where individual creativity is the main source of value and cause of a transaction.24 Though there are many definitions and interpretations for this industry, the proposed creative arts industry cluster for Gallatin Valley includes the following sectors: publishing; advertising and marketing; film, TV; and photography; design; museums, and performing arts. Increasing the skilled technical workforce in areas such as sound and stage design that serve multiple sectors is one example of an outcome that can occur by defining and promoting this industry cluster. Creative Placemaking Many communities focused on revitalization efforts align the arts with community development as “creative placemaking”. According to the American Planning Association, creative placemaking is a process where community members, artists, arts and culture organizations, community developers, and other stakeholders use arts and cultural strategies to implement community-led change. This approach aims to increase vibrancy, improve economic conditions, and build capacity among residents to take ownership of their communities. Creative placemaking is the use of arts and cultural activities to rejuvenate public places.25 Our Town is the National Endowment for the Arts (NEA)’s creative placemaking grants program. The program describes creative placemaking as arts, culture and design integrated with community development. The program is often focused on revitalizing a neighborhood. 2021 NEA Our Town Grant awards provide a definition of creative placemaking implementation. Some examples include: murals and streetscape improvements, community gardens honoring 22 World Health Organization, What is the evidence on the role of the arts in improving health and well-being? 23 https://dphhs.mt.gov/assets/suicideprevention/SuicideinMontana.pdf 24 John Howkins, The Creative Economy, 2001 25 https://www.planning.org/knowledgebase/creativeplacemaking/ 40 Bozeman Economic Vitality Strategy | April 2023 25 indigenous perspectives, establishment of a public art program, and teaching artist workforce development pilot program for formerly incarcerated individuals. Creative Arts is a unique industry sector within the Economic Vitality Strategy as it has a broader impact on the region than career pathways and innovation. It also visibly shapes identity and provides community health benefits. Creative arts stakeholders understand and respect this distinction and agree with the example that the opera and ballet are not comparable to quantum computing in terms of economic development. However, it is understood that all industries share an important role in developing a resilient economy that provides diverse opportunities for Gallatin Valley residents. SMALL BUSINESS DEVELOPMENT In developing tactical actions to support small business growth, it is important to recognize that small businesses are not uniform and those in different size categories face different challenges in accessing financing and technical support. Not all small businesses are positioned to scale. As identified by TEConomy Partners, LLC, while most entrepreneurs start by forming small businesses, not all small businesses are entrepreneurial. Small business owners develop companies to generate wealth and provide employment and income for themselves and others. Entrepreneurs are interested in creating innovative products or services that lead to further investment and growth. Understanding the different motivations and needed support services for these two types of businesses is important in developing the strategy and actions. In Montana, 21,334 firms within the state have less than five employees as shown in Figure 10. This amount is 64 percent of the overall firms in the state, which is higher than the U.S. amount of 62 percent shown in Table 7. Figure 10: Firm Size Montana, 2019 Source: Bridge Economic Development, US Census SUSB Historical Data 21,334 5,282 3,130 2,329 539 942 0 5,000 10,000 15,000 20,000 25,000 <5 employees 5-9 employees 10-19 employees 20-99 employees 100-499 employees 500+ employees 41 Bozeman Economic Vitality Strategy | April 2023 26 Table 7: Proportion of Firm Size Montana and U.S., 2019 Size of Firm Montana United States <5 employees 64% 62% 5-9 employees 16% 17% 10-19 employees 9% 11% 20-99 employees 7% 9% 100-499 employees 2% 2% 500+ employees 3% 0.34% Source: Bridge Economic Development, US Census SUSB Historical Data The majority of entrepreneurs within the photonics industry emerged from MSU. The original university research and development (R&D) was applied to commercial uses and small businesses were formed. This R&D element that is dependent on graduate students and professors from across the world is vital for growing the industries emerging within Gallatin Valley. Many of the original small businesses have grown into large companies and some have been acquired by global firms. This evolution of R&D to commercialization of new technologies to manufacturing production is a complicated and lengthy process that requires a regional ecosystem of support. Gallatin Valley is fortunate to host an asset such as MSU that is supporting the development of various industry startups as identified below in Figure 11. Figure 11: MSU Industry Startups through 2021 42 Bozeman Economic Vitality Strategy | April 2023 27 Source: MSU Technology Transfer Office (TTO) 43 Bozeman Economic Vitality Strategy | April 2023 28 THE ECONOMIC VITALITY STRATEGY The City of Bozeman and regional stakeholders, including Economic Vitality Board members, developed the following Strategy to respond to national trends and leverage unique local assets to foster economic vitality across Gallatin Valley. VISION Outcome of implementing the Strategy: Gallatin Valley is a hub of opportunity, job creation, and exports for Montana where people of all backgrounds, incomes, and identities can live and work. VALUES Guide desired economic development outcomes. We as a city value: Equitable Economic Growth that improves economic mobility, builds wealth and provides equal opportunities for under-represented individuals A Sustainable Economy with varied industries and business sizes including diverse ownership Resilient Infrastructure to endure economic shocks and climate change, which includes areas such as adequate workforce housing, water supply, renewable energy, and multi-modal transportation Engaged Higher Education that supports an entrepreneurial ecosystem and talent pipeline to careers in the Gallatin Valley throughout students’ education Innovation that captures opportunities in emerging technologies and industries including those aligned with national interests (e.g., defense, energy, climate) Fostering a Small Business Hub through a supportive network that generates opportunity for wealth building of under-resourced individuals and retains businesses through succession planning 44 Bozeman Economic Vitality Strategy | April 2023 29 GUIDING PRINCIPLES General guidelines that shape the Strategy actions and implementation: Gallatin Valley Residents that live and work in the community are the focus of the Strategy Engagement with the State of Montana to help rural areas leverage economic growth in Gallatin Valley Regional Partners are Actively Engaged to effectively implement objectives Clear and Transparent Roles and Lead Organizations are identified to efficiently implement the Strategy Grounded Aspiration to recognize and capture opportunities that are available and realistic for the Gallatin Valley region GOALS AND OBJECTIVES Based on the key findings, values and guiding principles, the City of Bozeman and stakeholders identified the following goals and objectives to guide economic vitality actions implemented by regional stakeholders, which are outlined in a separate Action Matrix document, over the next three to five years. 1) Provide Opportunity for Gallatin Valley Residents Wealth creation provides the opportunity for all local residents to sustainably live in the Gallatin Valley. It is important for four reasons: 1) wealth creation is a safety net that keeps households from being derailed by temporary setbacks and the loss of income; 2) it allows people to take career risks knowing that they have a buffer when success is not guaranteed or immediately achieved; 3) family wealth affords residents to access housing in neighborhoods with good schools, thereby enhancing the upward mobility of their own children; 4) wealth creation affords people opportunities to be entrepreneurs and inventors; and 5) creates inter-generational wealth. Finally, the income from wealth is taxed at much lower rates than income from work, which means that wealth begets more wealth.26 1) Enhance the small business development ecosystem Small business development is an alternative opportunity for people in Gallatin Valley if a traditional career path is not available. They are necessary to commercialize innovation and potentially grow into larger traded sector firms. Focused programs to help support under-represented residents build wealth are essential to foster equity. As a small business hub, Gallatin Valley can provide training for individuals to start businesses in outlying rural communities. Gallatin Valley can leverage the community culture of grit and hard work to innovate new companies and opportunities. 26 Examining the Black-white wealth gap, Brookings, February 27, 2020 45 Bozeman Economic Vitality Strategy | April 2023 30 2) Provide comprehensive and coordinated skills development starting with child care through middle school and higher-ed Improving the skills of individuals not only improves the employment base, but also develops future civic and business leaders needed to guide the region. Providing early learning child care is an important community investment, helping to develop the necessary skills that allow a community to realize its human and economic potential.27 This is especially true for underrepresented children. Engaging students in middle school to prepare the future workforce is necessary. Higher-education leaders in can build off this engagement and provide necessary skills development through trades training, one- year certifications, and 2- and 4-year college programs. 3) Improve access to career opportunities for local and surrounding rural residents Gallatin Valley is fortunate to have several diverse traded sector industries that are growing and provide career ladder opportunities with living-wage salaries. With remote work infrastructure and training in rural communities, they can access “rural onshoring” opportunities within Gallatin Valley. There is a demand for construction and specialty manufacturing occupations that offer alternative job opportunities without a four-year college degree. Building a clear path and educating youth about these opportunities is important to keep them living and working in Gallatin Valley. 2) Support a Diverse Economy Economic vitality for individuals requires a resilient economy that can withstand economic shocks as witnessed during the pandemic. A resilient economy is diverse in business size as well as industry types. Various businesses provide diverse services and products and enable innovation of new products. Larger traded sector companies offer individuals careers with stability and benefits and an employment base to support local sector companies. Meanwhile, local sector companies can serve as a gateway for underrepresented people to build a business and wealth. 1) Focus on traded sector industries that are emerging and can increase exports To maximize limited resources, stakeholders should focus efforts on emerging traded industries to foster growth of a diverse industry base. MSU research and development (R&D) is actively supported by the Technology Transfer Office (TTO) to develop entrepreneurs offering innovative solutions. Many of the innovations emerging from MSU specifically align with federal interests associated with energy, climate change and defense, which are more likely to receive grants and funding. 2) Enhance development of the talent pipeline The top priority of businesses within any industry cluster is access to good talent. The education and development of students at MSU and Gallatin College are critical for the economy. It is also important for the institutions to introduce students to local career 27 The anatomy of inequality: Florian Hoffman discusses how income disparities have grown in the US and Europe over the last 40 years, American Economic Association, November 25, 2020 46 Bozeman Economic Vitality Strategy | April 2023 31 opportunities so that they are more inclined to stay and access economic opportunities in Gallatin Valley and contribute to the growth of the local economy. 3) Elevate a growing creative arts industry cluster Bozeman is recognized as one of the Top 40 Arts-Vibrant Communities of 202228 with 41 art galleries, an art museum, a symphony orchestra and choir, an opera company, two chamber music organizations, a ballet company, a contemporary dance company, four theater companies, two community arts festivals, and university degree programs in the visual and performing arts. In addition, the region is benefiting from a growing Digital Film industry that is supported by the MSU Film Program, which is a four-year Bachelor of Arts degree within the College of Arts and Architecture. Elevating the creative arts as potential career pathways broadens opportunities for local Gallatin Valley youth and encourages creative skills development. 3) Build a More Resilient Region Resilience and economic growth are both vital for healthy economies in uncertain times. If a local economy is resilient, the recovery period will be much shorter than an economy with little or no resilience. If a local economy is not resilient, it may never return to its former economic growth path. Places that recovered from the 2008-2009 Great Recession included regions with high educational attainment, a diverse and adaptable workforce, attainable housing prices and rents, ongoing capital investment indicating the availability of significant public resources, and those that are not dependent on the cyclical nature of a single industry. The recent pandemic and climate change impacts reveal that disasters disproportionately impact our most vulnerable populations. Regions will need to address those left behind and hit the hardest before they can jump forward. 1) Increase amount and access to housing for all The most significant concern for every business owner is the lack of housing supply and affordability. The Gallatin Valley economy will become less resilient and struggle to grow without a housing supply that serves all incomes. 2) Develop a sustainable city Government does not create jobs; it creates a great environment to attract and retain businesses that create jobs. Companies are seeking to invest in sustainable and resilient communities that provide a good return on investment. The City of Bozeman should continue to build innovative infrastructure to develop sustainably and provide certainty to investors. The city can foster a culture of resilience and efficiency to help bounce back from environmental impacts (e.g., wildfires, limited water supply). 3) Foster a culture focused on climate change resilience Over the past seven years, total funding for climate technology (tech) companies, rate of startup creation, and the average size of funding has continued to rise. Total venture funding increased to US$87.5bn invested over second half of 2020 and first half of 2021, 28 https://culturaldata.org/arts-vibrancy-2022/the-top-40-list/ 47 Bozeman Economic Vitality Strategy | April 2023 32 a more than 210 percent increase.29 Young talent is increasingly seeking jobs that focus on addressing climate change. Gallatin Valley can position itself as an innovator in climate tech in collaboration with high-tech and natural resource production (e.g., agriculture, ranching) to foster collaboration across the state. 29 State of Climate Tech 2021: Scaling breakthroughs for net zero, PWC 48 Bozeman Economic Vitality Strategy | April 2023 33 ACTION MATRIX The Action Matrix (Attachment B) delineates actions to implement the Strategy goals and objectives. Multiple stakeholders and organizations contribute to the actions as one organization alone cannot implement the strategy. Regional ownership is established by identifying Lead Organizations that champion and guide implementation. The Matrix is a flexible tool that allows for the introduction of new actions over the years if they align with the strategy objectives and are represented by a Lead Organization. EVALUATION FRAMEWORK Metrics serve three purposes: 1) measure progress towards outcomes, 2) determine if the actions are meeting the plan’s defined objectives (impact), and 3) allow for transparent communication on progress and impact to the broader community. Outcomes: Within the Action Matrix, each objective has an associated outcome to determine if the desired impact is achieved. The outcomes are measurable and where applicable, define metrics for under-represented individuals to assess if equitable outcomes are achieved. Benchmarks: At a broader community level, key benchmarks can be tracked and reported annually to communicate both progress and impact. It will take several years to improve the statistics but tracking progress will show that the region is maintaining a vital focus on the long- term goals. Annual reporting of the benchmarks will help maintain stakeholder engagement throughout the implementation process. Benchmarks should be compared annually with peer regions to provide a stronger context for the region. 49 ATTACHMENT A 50 Economic & Planning Systems, Inc. T h e E c o n o m i c s o f L a n d U s e ECONOMIC CONDITIONS ASSESSMENT City of Bozeman Economic Development Strategic Plan March 2023Economic & Planning Systems, Inc. Prepared by: 51 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |1 TABLE OF CONTENTS 1.Summary of Findings ……………………………………………………………………2 2.Community Profile ………………………………………………………………………. 8 3.Economy …………………………………………………………………………………………11 4.Industry Clusters ………………………………………………………………………… 20 5.Economic Equity …………………………………………………………………………22 Appendix …………………………………………………………………………………………… 29 52 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |2 1. SUMMARY OF FINDINGS Introduction and Purpose This economic assessment describes the economy and demographics of Bozeman and Gallatin County. The information is intended to inform participants in the Economic Development Strategic Plan process. The analysis also compares Bozeman and Gallatin County to several comparison communities that Bozeman sometimes competes with for economic development. Regional Economy The economy of Bozeman, Gallatin County and the Gallatin Valley (Greater Bozeman) are closely related. About half of the jobs in the County are in Bozeman, and a large majority of the jobs are in the Gallatin Valley comprised of Bozeman, Gallatin Gateway, Four Corners, Belgrade, and Manhattan. While this plan is being prepared by the City of Bozeman, it is anticipated to result in regional partnerships to carry it forward. The success of each community in the region contributes to the overall economic vitality because of their proximity, single labor force, and economic relationships. 53 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |3 1. SUMMARY OF FINDINGS Economy and Trends ▪Growth –Bozeman is growing rapidly with 3.8% annual population growth (+6,400 people 2015-2019) and 2.5% annual job growth (+6,900 jobs 2015-2019). The COVID-19 pandemic has increased the appeal of high-amenity places for remote and knowledge workers and firms which is contributing to these trends. ▪Economic base –Bozeman’s economy is most heavily concentrated in tourism and retail type jobs (tourism and local sectors) that have lower wages than traded sector jobs. ▪Economic evolution –Bozeman and Gallatin County are experiencing strong growth in knowledge-based industries (professional and technical services) and in manufacturing. These trends can be leveraged to further diversify the economy and raise average wages. ▪Wages –Tight labor supply conditions and a rising cost of living have resulted in 5.4% annual wage growth across all industries. Knowledge based industries had wage growth in the 7 to 8% range annually which suggests that the area is attracting high value talent and that the composition of firms is changing. ▪Labor force –The labor supply is extremely tight with 1.1% unemployment (4.0 to 5.0% is considered healthy). The labor shortage may moderate as people reenter the labor force as the pandemic stabilizes. Access to housing (high costs, limited supply) is also a contributing factor. 54 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |4 1. SUMMARY OF FINDINGS Industry Clusters Industry clusters are groups of similar and related businesses that share common markets, technologies, worker skill needs, and which are often linked by buyer-seller relationships. Industry clusters represent distinct qualities of a community and help define what makes one community different from another. The Economic Development Strategy is likely to recommend a focus on traded sector industry clusters due to their higher economic impact than local sectors. The table shows the industry sectors according to the National Industrial Classification System (NAICS) that align with the specific industry clusters. Industry Sector (NAICS)Industry Cluster Private Wage and Salary Jobs (Gallatin County) Traded Sectors Manufacturing •Photonics •Outdoor equipment •Biotechnology •Niche manufacturing 3,600 Professional and technical services •Photonics •Quantum computing •Technology / IT •Biotechnology 4,800 Total 8,400 Local Sectors Health Care •Health care 6,000 Construction •Residential and nonresidential construction and trades •Heavy civil construction 6,400 Arts, entertainment, and recreation •Outdoor industry (ski areas, guide/tour services 1,700 Retail, accommodations and food services •Retail, restaurants, hotels 17,000 Total 31,100 55 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |5 1. SUMMARY OF FINDINGS Factor Implications Strengths/Opportunities Rapid population and job growth •Market supports investment. •Need to keep up with housing demand. Bozeman brand and quality of life •Attracts companies and workers that share that identity. •May be exacerbating housing costs and inequalities. Growth in more diverse sectors (professional services, manufacturing)•Bozeman becoming established as a location for knowledge based and high value manufacturing industries. •Need to ensure current residents have pathways into these careers. MSU is classified as an R1 Doctoral University (very high research activity), the top research activity classification •Technology transfer and entrepreneurship opportunities from MSU faculty, staff, and graduates. Weaknesses/Threats Large portion of jobs in tourism, retail, and food and beverage industries •Lower wages, less economic productivity, mismatch between wages and housing costs. Rapid increase in housing and real estate costs •Will constrain labor force availability. •May constrain business expansion or relocation (cost of space). Education and opportunity gap between white and non-white population •Invest in career paths into higher paying jobs. 56 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |6 1. SUMMARY OF FINDINGS Comparison Communities The consultant team and City staff developed a list of comparison areas to benchmark Bozeman and Gallatin County against. First, the comparison communities have a major university. Second, they are communities that Bozeman competes with for new company site selection. ▪Missoula, MT –in Missoula County, Montana. Missoula has a population of 76,713 and is the home of the University of Montana, which has an enrollment of 10,015 students. Missoula County’s largest employment industries include Health Care, Retail Trade, and Accommodations and Food Services. ▪Fort Collins, CO –Located in Larimer County, Colorado. Fort Collins has a population of 173,035 and is the home of Colorado State University, which has an enrollment of 32,646 students. Larimer County’s largest employment industries include Retail Trade, Health Care, and Accommodations and Food Services. ▪Boulder, CO –Located in Boulder County, Colorado. Boulder has a population of 105,479 and is the home of the University of Colorado Boulder, which has an enrollment of 34,975 students. Boulder County’s largest employment industries include Professional and Technical Services, Health Care, and Manufacturing. ▪Bend, OR –Located in Deschutes County, Oregon. Bend has a population of 97,283 and is the home of Oregon State University–Cascades, which has an enrollment of 1,374 students. Deschutes County’s largest employment industries include Health Care, Retail Trade, and Accommodations and Food Services. ▪Ogden, UT –Located in Weber County, Utah. Ogden has a population of 89,694 and is the home of Weber State University, which has an enrollment of 29,596 students. Weber County’s largest employment industries include Manufacturing, Health Care, and Retail Trade. ▪Boise, ID –Located in Ada County, Idaho. Boise has a population of 240,333 and is the home of Boise State University, which has an enrollment of 24,103 students. Ada County’s largest employment industries include Health Care, Retail Trade, and Administration and Waste Services. 57 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |7 1. SUMMARY OF FINDINGS How do we compare? Measure* Indicates City only metric; other metrics are County Bozeman/ Gallatin County Missoula/ Missoula County Fort Collins/ Larimer County Boulder/ Boulder County Bend/ Deschutes County Ogden/ Weber County Boise/ Ada County Population* (2021)51,405 76,713 173,035 105,479 97,283 89,694 240,333 Population Annual Growth Rate (5 years)* (2010-2021) 2.9%1.2%1.6%0.7%2.2%0.7%1.3% Jobs 59,022 58,735 158,006 179,056 81,429 107,658 250,270 Annual Job Growth Rate (2015-2020)2.5%0.5%1.4%0.7%2.4%1.7%2.9% Largest 3 industries (2020)Retail Trade Accomm.Construction Health Care Retail Trade Accomm. Retail Trade Health CareAccomm. Prof. & Tech. Svcs. Health Care Manufacturing Health Care Retail Trade Accomm. Manufacturing Health Care Retail Trade Health CareRetail Trade Admin.& Waste Svcs. Average Annual Wage (2020)$51,400 $47,469 $58,425 $78,383 $52,936 $46,698 $56,192 Gross Regional Product (Output) per Job (2020)$95,912 $84,341 $117,875 $148,666 $112,162 $98,984 $103,445 % Bachelor’s Degree or Higher* (2019)59%48%55%76%44%21%42% Median Home Price* (Dec. 2021)$700,000 $517,497 $534,978 $940,000 $683,000 $360,000 $554,933 % White-Non Hispanic / All Other Races* (2019)92% / 8%91% / 9%88% / 12%87% / 13%93% / 7%84% / 16%89% / 11% 58 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |8 2. COMMUNITY PROFILE Population and Growth Rates Why we measure Population growth comes from job growth, in- migration, and natural increase (births and deaths). It is a broad indicator of economic vitality, the appeal of a place, and community change and evolution. Population growth also drives demand for housing. Key Findings ▪Bozeman had the fastest population growth rate among the comparison communities, at 2.9% per year. The City added 14,051 people from 2010-2021. ▪Bend, OR was the second fastest growing at 2.2% per year. ▪Fort Collins, Boise, and Missoula are growing at a more moderate pace of 1.2 to 1.6% per year. ▪Bozeman surpassed 50,000 population which is a threshold that makes the City eligible for new federal funding sources. The official population estimates from the US Census Redistricting process is 53,293. Description 2010 2021 Total Ann. #Ann. % Population Bozeman 37,354 51,405 14,051 1,277 2.9% Bend 76,652 97,283 20,631 1,876 2.2% Fort Collins 144,693 173,035 28,342 2,577 1.6% Boise 208,726 240,333 31,607 2,873 1.3% Missoula 67,533 76,713 9,180 835 1.2% Ogden 82,905 89,694 6,789 617 0.7% Boulder 97,968 105,479 7,511 683 0.7% Households Bozeman 15,777 22,051 6,274 570 3.1% Bend 31,795 40,021 8,226 748 2.1% Fort Collins 58,113 69,655 11,542 1,049 1.7% Boise 86,978 102,110 15,132 1,376 1.5% Missoula 29,406 33,965 4,559 414 1.3% Ogden 29,667 32,338 2,671 243 0.8% Boulder 41,522 44,389 2,867 261 0.6% Source: ESRI; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-Demographics.xlsx]T_Pop&HHs_New 2010-2021 59 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |9 2. COMMUNITY PROFILE Total Jobs and Growth Rates Why we measure Job growth is an indicator of the strength of an economy. Jobs are created from the growth of existing businesses, and new business formation and entrepreneurship. The best employment data is only available at the county level. Most of the economic analysis that follows is for the counties in which the comparison communities are located. Key Findings ▪Jobs in Gallatin County grew at a 2.5% annual rate, the second-highest of the comparison areas. The County added nearly 7,000 jobs between 2015 and 2020. ▪Population in Gallatin County is growing faster than jobs. Possible explanations include: –In-migration is not tied to a local job (e.g., remote workers, retirees) –Jobs of new residents are recorded elsewhere ▪Ada County (Boise) had the fastest job growth at 2.9% per year. Deschutes County (Bend) was slightly behind Bozeman at 2.4% per year. Description County 2015 2020 Total Ann. #Ann. % Total, All Industries Boise Ada 216,678 250,270 33,592 6,718 2.9% Bozeman Gallatin 52,059 59,022 6,963 1,393 2.5% Bend Deschutes 72,423 81,429 9,006 1,801 2.4% Ogden Weber 98,729 107,658 8,929 1,786 1.7% Fort Collins Larimer 147,455 158,006 10,551 2,110 1.4% Boulder Boulder 172,735 179,056 6,321 1,264 0.7% Missoula Missoula 57,337 58,735 1,398 280 0.5% Source: QCEW; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-QCEW.xlsx]T-All_TotalGrowth 2015-2020 60 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |10 2. COMMUNITY PROFILE Universities Universities are centers of research and innovation. They spin off entrepreneurs, technology, and ideas that support jobs and innovation in the local economy. Universities are also major employers on their own. The student population also influences the housing and retail markets in their host communities. Research Classification There are 146 institutions classified as “R1: Doctoral Universities –Very High Research Activity” as of 2021. This status indicates a high level of research activity per capita. Of the peer communities, only Montana State University, University of Colorado Boulder, Colorado State University, and the University of Montana share this status. ` Description Boulder Ogden Bozeman Fort Collins Missoula Boise Bend Major Colleges/Universities University of Colorado Weber State University Montana State University Colorado State University University of Montana Boise State University Oregon State University Research Classification R1-Very High Research Activity ---R1-Very High Research Activity R1-Very High Research Activity R1-Very High Research Activity R2-High Research Activity --- Enrollment (Fall 2020)34,975 29,596 16,249 32,646 10,015 24,103 1,374 % of Total Population 33.2%33.0%31.6%18.9%13.1%10.0%1.4% Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-Demographics.xlsx]T-University 61 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |11 3. ECONOMY Jobs by Industry, 2020 Why we measure The types of jobs in an economy influence demographic factors such as household income and education levels. Available job types affect economic mobility and career opportunities as well. The economic mix also affects the built environment and real estate markets –the types of buildings and housing that are in demand. Key Findings ▪The largest industries in Bozeman and Gallatin County are: –Retail trade –Hotels and restaurants –Construction –Health care –Professional and technical services –Manufacturing ▪Greater Bozeman is a gateway to Yellowstone National Park and other outdoor recreation assets that attract national and international visitors. Tourism and retail sectors are therefore a large part of the economy. ▪Note: these figures are private wage and salary jobs and do not include state and federal government or MSU jobs. State and local government employs approximately 10,700 people in Gallatin County including about 4,200 faculty and staff at MSU. 62 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |12 3. ECONOMY Definitions: Traded and Local Sectors Traded Sector Traded sectors export goods and services and bring new money into the economy. This injection of new money helps support local traded sector businesses. Traded sector jobs also tend to have higher wages and larger multiplier effects (spinoff or indirect impacts) than local sectors. Manufacturing and knowledge- based industries are among the traded sectors in the Gallatin Valley. Local Sectors Local sectors are generally goods and services needed by local residents. Local sectors include retail stores, restaurants, health care, personal care services, and repair and maintenance services. There are entrepreneurship and business ownership opportunities in many local sectors with lower barriers to entry compared to traded sectors, making them a good “on ramp” for opportunity. Local sectors tend to have lower wages in comparison to traded sectors. Role of Tourism Since tourism is an important part of the economy, some local sectors are also exports because they serve visitors and second homeowners. These include hotels, restaurants and retail, property management, construction, and outdoor recreation. 63 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |13 3. ECONOMY Change in Jobs 2015-2020 Why we measure The change in jobs by industry is a forward-looking indicator of where the economy is trending. These data can inform strategies on which industries to support for growth or to prevent or manage decline. Key Findings ▪Construction is booming as Greater Bozeman grows and major resort projects are underway in Big Sky. ▪Professional and technical services had the most growth outside of construction. This is a significant change and shows that companies in Greater Bozeman are expanding, and new firms are being formed or attracted. The area is attracting knowledge-based companies and workers. ▪Manufacturing also had significant growth which is rare in small metro areas. Manufacturing is a diverse and important sector in Greater Bozeman. ▪Health care also grew significantly, which is consistent with national trends. People are living longer, more people have health insurance, and the large baby boomer population is aging and increasing health care demand. 64 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |14 3. ECONOMY Location Quotients Why we measure A location quotient (LQ) measures the concentration of an industry in an area compared to the U.S. It is a ratio calculated as the percentage of jobs in the analysis area divided by the percentage in the U.S. From this we can compare the concentrations of industries across different areas and asses local industry strengths or specializations. How to interpret: “Construction jobs in Gallatin County are 2.09 times more concentrated than the U.S. average.” Key Findings ▪Bozeman has lower concentrations in most traded sectors than the comparison communities and higher concentrations in local sectors. ▪As larger cities/metros, Boulder and Boise have more diverse economies. ▪Boulder and Boise/Ada County have higher concentrations of jobs in knowledge and financial industries. ▪Ogden, UT/Weber County has more than twice the manufacturing concentration than Bozeman (aerospace, defense, outdoor products, advanced materials) ▪Boulder and Fort Collins also have higher concentrations of manufacturing at 1.29 and 1.02. Bozeman/Gallatin Highest Industry Location Quotient Concentration Traded Sectors Agriculture, forestry, fishing and hunting 1.33 Corvallis/Benton 3.21 Mining, quarrying, and oil and gas extraction 0.82 Bozeman/Gallatin 0.82 Information 0.63 Boise/Ada 1.14 Management of companies and enterprises 0.24 Boise/Ada 1.05 Professional and technical services 1.20 Boulder/Boulder 2.47 Wholesale trade 0.76 Boise/Ada 1.22 Manufacturing 0.70 Ogden/Weber 1.61 Transportation and warehousing 0.55 Boise/Ada 0.70 Finance and insurance 0.63 Boise/Ada 1.14 Local Sectors Utilities 0.50 Boise/Ada 1.03 Construction 2.09 Bozeman/Gallatin 2.09 Retail trade 1.31 Bozeman/Gallatin 1.31 Real estate and rental and leasing 1.30 Bozeman/Gallatin 1.30 Administrative and waste services 0.62 Boise/Ada 1.38 Educational services 0.72 Boulder/Boulder 0.79 Health care and social assistance 0.72 Missoula/Missoula 1.22 Arts, entertainment, and recreation 1.99 Bozeman/Gallatin 1.99 Accommodation and food services 1.47 Bozeman/Gallatin 1.47 Other services, except public administration 1.39 Missoula/Missoula 1.57 Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-QCEW.xlsx]T-LQ vs Peers 65 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |15 3. ECONOMY Wages by Industry Why we measure The wage earned by a worker translates directly to their income, ability to support family members, pay for housing, and invest in education and/or retirement. Wages in an industry are also an indicator of the value creation and worker skills in that industry. Higher paying jobs typically require more education and training, which can be a barrier to low-income populations and people of color. Key Findings ▪There are more jobs with lower wages than there are with higher wages, which is a typical pattern. ▪Tourism and local sectors have lower wages than traded or economic base sectors. ▪The average wage in retail is $40,100 ($19.27/hr) and $26,600 ($12.78) in hotel and restaurant jobs (not including tips). ▪In comparison, the average annual wage for professional and technical services is $79,200 ($38.08/hr). 66 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |16 3. ECONOMY Change in Wages by Industry Why we measure At the industry level wages change due to a variety of factors such as competition for workers and talent (labor supply) and changes in the mix of companies and products within an industry. Key Findings ▪Greater Bozeman has experienced strong wage growth likely due to a tight labor supply and rising cost of a living. Wages grew at an average of 5.4% per year. ▪Some of the highest wage growth was in information, finance/insurance, and professional and technical services. This suggests that: –There is competition for talent –Bozeman is attracting higher value service firms and employees –The economy is evolving and producing higher value services and products ▪Local and tourism sectors also had strong wage growth indicating a tight supply of labor and more leverage for workers to command higher wages. Industry 2015 2020 % Change Growth Rate % of Jobs Economic Base/Traded Sectors Ag./Forest/Hunting $33,800 $46,300 37.0%6.5%1.5% Mining $74,900 $86,500 15.5%2.9%0.3% Utilities D D D D 0.0% Manufacturing $41,500 $53,500 28.9%5.2%7.1% Wholesale Trade $56,100 $68,100 21.4%4.0%3.4% Transport./Warehousing $33,500 $45,200 34.9%6.2%2.5% Information $56,500 $82,400 45.8%7.8%1.3% Finance/Insurance $63,400 $89,800 41.6%7.2%3.1% Prof. & Tech Services $66,700 $87,500 31.2%5.6%9.2% Mgmt. of Companies $60,100 $74,700 24.3%4.4%0.4% Admin/Waste Mgmt $32,400 $39,000 20.4%3.8%4.4% Subtotal 33.3% Local Sectors Construction $46,900 $59,900 27.7%5.0%12.4% Retail Trade $29,300 $38,000 29.7%5.3%16.2% Real Estate $34,800 $50,900 46.3%7.9%2.4% Education $25,900 $36,000 39.0%6.8%1.7% Health Care $44,900 $56,100 24.9%4.6%11.8% Arts/Rec $25,800 $28,700 11.2%2.2%3.0% Hotel/Restaurant $18,300 $24,300 32.8%5.8%14.8% Other $30,100 $39,400 30.9%5.5%4.5% Subtotal 66.7% Overall Averages $39,600 $51,400 29.8%5.4%100.0% Note: "D" indicates not disclosed for privacy requirements. Source: Bureau of Labor Statistics QCEW; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[213051-City County 2dig NAICS Employment Data_10-01-21.xlsx]T-2015-2021Wages Change in WagesWages 67 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |17 3. ECONOMY Unemployment Rate Why we measure The unemployment rate measures the supply and demand relationship between employers and workers. When unemployment is high, there are not enough jobs for people in the labor force and visa versa. It is another good indicator of the health of an economy. However low unemployment is an indicator of labor shortages and can lead to inflation and constrain business growth. Key Findings ▪Unemployment rates are at historic lows nationally due to a drop in labor force participation related to the Pandemic. ▪Bozeman has the lowest unemployment rate of the comparison communities at 1.1%, which is not sustainable. Economists generally view a “healthy” unemployment rate as 4.0 to 5.0%. ▪The unemployment rate is expected to rise if more people reenter the labor force as the pandemic stabilizes, and if wages increase to create enough incentive. 68 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |18 3. ECONOMY Gross Regional Product (GRP) per Job Why we measure Gross Regional Product (GRP) is the local or regional equivalent of GDP (Gross Domestic Product). GRP is the value of all goods and services produced in an economy. GRP per job is a measure of the productivity of the labor force and firms in the economy –the value of the output created from each worker. Key Findings ▪Boulder, CO has the most productive economy with nearly $150,000 in annual output per worker, followed by Fort Collins, CO at $118,000. ▪Bozeman and Gallatin County are at the lower end of the spectrum of the comparison communities due to the higher concentration of tourism and local serving jobs. 69 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |19 3. ECONOMY Technology Transfer Awards Why we measure The Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs are highly competitive federal research funds designed to stimulate R&D and technological innovation for small businesses. STTR/SBIR programs and funding are an indicator of innovation among small businesses in communities. Key Findings ▪Boulder, CO was awarded the most SBIR and STTR funding, with $242 million, or $4,009 per employee since 2015. ▪Bozeman received the second-most funding per employee of the peer communities. ▪Bozeman has a large concentration of R&D and tech-centric businesses that are catalyzed by MSU’s Tech Transfer Office and MilTech, which help commercialize and provide a gateway for industry partners to access MSU technology. 70 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |20 4. INDUSTRY CLUSTERS Definition Industry clusters are groups of similar and related businesses that share common markets, technologies, worker skill needs, and that are often linked by buyer-seller relationships. Industry clusters represent distinct qualities of a community and help define what makes one community different from another. As they convey distinct qualities, it is important to be specific in the definition of a cluster. For example, rather than promoting “high-tech,” a community should focus on “software or photonics” to convey the type of product being manufactured and its unique workforce and supply chain needs. The Economic Development Strategy is likely to recommend a focus on traded sector industries in terms of the City’s role and investment of resources. Traded sectors industries have higher wages and greater economic impact than local sectors. The table shows the industry sectors according to the North American Industry Classification System (NAICS) that align with the specific industry clusters. Industry Sector (NAICS)Industry Cluster Private Wage and Salary Jobs (Gallatin County) Traded Sectors Manufacturing •Photonics •Outdoor equipment and clothing •Biotechnology •Niche manufacturing 3,600 Professional and technical services •Photonics •Quantum computing •Technology / IT •Biotechnology 4,800 Total 8,400 Local Sectors Health Care •Health care 6,000 Construction •Residential and nonresidential construction and trades •Heavy civil construction 6,400 Arts, entertainment, and recreation •Outdoor industry (ski areas, guide/tour services 1,700 Retail, accommodations and food services •Retail, restaurants, hotels 17,000 Total 31,100 71 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |21 4. INDUSTRY CLUSTERS Traded Sector Industry Clusters ▪Photonics –The science and technology of generating, detecting, and controlling light. It has numerous everyday consumer and industrial applications. Photonics companies were created from MSU grads and related R&D programs. There are at least 35 companies and 800 jobs in Photonics. ▪Biotechnology –Biotechnology includes medical and drug research and manufacturing. The cluster is oriented around MSU R&D and numerous startup companies in the Gallatin Valley. The area’s strength is in the R&D, trial, and identifying commercial use stages of biotech. ▪Quantum computing –Quantum computing uses atomic motion to perform computing operations. It is a major national security and technology priority. MSU has received $20M in federal grants to expand quantum research. There are relationships with the local photonics cluster in quantum research as well. ▪Technology / IT –The Gallatin Valley has a thriving and growing segment of technology (programming and information technology) companies stemming from spinoffs from RightNow Technologies, Oracle, and Bozeman’s quality of life that attracts startup entrepreneurs and venture capital. ▪Outdoor equipment –Bozeman is known throughout the U.S. as an outdoor recreation destination. It also attracts Outdoor companies that capitalize on the Bozeman brand and identity. Companies such as Simms Fishing, Oboz Shoes, Mystery Ranch (formerly Dana Design), Spark R&D and numerous smaller companies are in the Gallatin Valley. ▪Manufacturing and niche products –Manufacturing is a diverse sector in the Gallatin Valley. Products made here include electronic components, metal products, musical instruments, food and beverages, and wood products and building materials. ▪Creative Arts –Sectors whose goods and services are based on intellectual property. Individual creativity is the main source of value and cause of a transaction. The creative arts industry cluster for Gallatin Valley includes the following sectors: publishing; advertising and marketing; film, TV; and photography; design; and performing arts.72 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |22 5. ECONOMIC EQUITY Self Sufficiency Wage Why we measure The federal poverty definition only accounts for a basic food budget and does not include other costs such as childcare and housing. The MIT Living Wage calculator estimates the wage needed for a household to afford food, childcare, health insurance, housing, transportation, and basic necessities (clothing, hygiene items). As stated in its definitions, the “living wage is the minimum income standard that, if met, draws a very fine line between the financial independence of the working poor and the need to seek out public assistance or suffer consistent and severe housing and food insecurity.” The MIT Living Wage calculator estimates the living wage in Gallatin County at $21.68 for a family of four with two working adults and two children. The chart shows the percentage of jobs in each county that are above the self sufficiency wage. Key Findings Due to the high cost of housing and large concentration of tourism and local sector jobs, Bozeman and Gallatin County are at the bottom of the comparison communities with the lowest percentage of jobs above the self sufficiency threshold. 73 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |23 5. ECONOMIC EQUITY Race and Ethnicity Why we measure Looking at the racial composition of a place helps us evaluated the presence of disparities in economic opportunity by race. There are persistent gaps between income, wealth, and education between non-Hispanic whites and people of color and white Hispanic and Latinx people. Key Findings The white non-Hispanic population comprises 92% of the population of Bozeman, which is similar to most of the comparison communities. Larger cities within larger metro areas such as Ogden and Boulder have slightly more diverse populations. 74 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |24 5. ECONOMIC EQUITY Business Owner Demographics Why we measure Looking at the racial composition of business owners helps to further evaluate the presence of disparities in economic opportunity and wealth building by race. Key Findings From the data, there do not appear to be significant differences between the racial and ethnic composition of business owners and the overall population in Bozeman or in the comparison communities. A caveat is that there is a margin of error in these data, and people of color may be underrepresented in Census data. 75 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |25 5. ECONOMIC EQUITY Educational Attainment Why we measure Comparing the level of education achieved to the overall population is another indicator of disparities in economic opportunity and wealth building. Key Findings Boulder is the most highly educated community. Bozeman and Fort Collins have similar levels of education with about 60% of the population having a Bachelor’s degree or higher. Ogden, Utah has the lowest levels of education. There are differences in educational attainment by race and ethnicity in each community. Boulder, Bozeman, and Fort Collins have the highest educational disparities. In Boulder, white non-Hispanics are about 1.44 times more likely to have a college degree or higher and 1.36 times more likely in Bozeman. The disparity in educational attainment is partly explained by the presence of large universities, particularly in Boulder, Bozeman, and Fort Collins. The predominately white faculty in each case increases the number of white advanced degree holders in the community. DI: Disparity Index (%White Non-Hispanic/% All Other) 76 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |26 5. ECONOMIC EQUITY Housing Costs and Access Why we measure Housing costs are a large factor in quality of life, access to home ownership, wealth building, and labor force attraction and retention. High housing costs and low supply can constrain economic growth when the labor force cannot find adequate housing. A person or household is “cost burdened” when they are paying more than 30% of their income towards rent or mortgage payments. Key Findings In Bozeman, 54% or renters are cost burdened making it the third most unaffordable city for renters of the comparison communities. Boulder and Fort Collins are even less affordable for renters while Boise and Ogden are more affordable with a lower percentage of cost burdened renters and owners. Bozeman has the second highest median home price at about $700,000, second only to Boulder at $940,000. Home prices in Bozeman have increased at alarming rates due to strong job and in-migration of wealth, and a housing supply that has not kept up. 77 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |27 5. ECONOMIC EQUITY Relating Wages to Home Prices Why we measure Wages are the primary source of household income for working people. In a balanced housing market, home prices are related to wages and local household incomes. Bozeman however has a complex housing market influenced by the influx of remote workers, second homeowners, early retirees, and a smaller pool of builders than larger metro area markets. The supply has not been able to keep up with demand as exhibited by the rapidly rising home prices. These influences have detached home prices from local wages. Key Findings Towards the end of 2021, the median home price in the city was about $700,000, which required an annual income of approximately $162,000 to afford and is 220% of area median income (AMI). The table on the next page shows average wages for each major industry. For a household with one earner, the average wage is equivalent to the household income. The table also shows the household income if there are 1.5 (one full one half time) or 2.0 workers in the household earning the same wage. The green shaded cells show the incomes and industries that pay enough to afford the median home price. Only in the highest paying industries with two earners is the median home price affordable. 78 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |28 5. ECONOMIC EQUITY Relating Wages to Home Prices Income needed to afford $700,000: $162,000 (220% of AMI Description Ann. Income % AMI Ann. Income % AMI Ann. Income % AMI Area Median Income $62,250 $88,900 $88,900 1-person household 4-person household 4-person household Traded Sectors Ag./Forest/Hunting $46,300 74.4%$69,450 78.1%$92,600 104.2% Mining $86,500 139.0%$129,750 146.0%$173,000 194.6% Utilities D N/A N/A N/A N/A N/A Manufacturing $53,500 85.9%$80,250 90.3%$107,000 120.4% Wholesale Trade $68,100 109.4%$102,150 114.9%$136,200 153.2% Transport./Warehousing $45,200 72.6%$67,800 76.3%$90,400 101.7% Information $82,400 132.4%$123,600 139.0%$164,800 185.4% Finance/Insurance $89,800 144.3%$134,700 151.5%$179,600 202.0% Prof. & Tech Services $87,500 140.6%$131,250 147.6%$175,000 196.9% Mgmt. of Companies $74,700 120.0%$112,050 126.0%$149,400 168.1% Admin/Waste Mgmt $39,000 62.7%$58,500 65.8%$78,000 87.7% Local Sectors Construction $59,900 96.2%$89,850 101.1%$119,800 134.8% Retail Trade $38,000 61.0%$57,000 64.1%$76,000 85.5% Real Estate $50,900 81.8%$76,350 85.9%$101,800 114.5% Education $36,000 57.8%$54,000 60.7%$72,000 81.0% Health Care $56,100 90.1%$84,150 94.7%$112,200 126.2% Arts/Rec $28,700 46.1%$43,050 48.4%$57,400 64.6% Hotel/Restaurant $24,300 39.0%$36,450 41.0%$48,600 54.7% Other $39,400 63.3%$59,100 66.5%$78,800 88.6% Public Admin D N/A N/A N/A N/A N/A Unclassified D N/A N/A N/A N/A N/A Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-Self Sufficiency Wages.xlsx]T-AMISector 1-Earner 1-Person Household 1.5-Earner 4-Person Household 2-Earner 4-Person Household 79 APPENDIX 80 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |30 APPENDIX: BIOTECHNOLOGY COMPANIES 81 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |31 APPENDIX: PHOTONICS COMPANIES 82 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |32 APPENDIX: SOFTWARE COMPANIES 83 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |33 APPENDIX: DETAILED LOCATION QUOTIENTS Bozeman Boulder Boise Corvallis Bend Fort Collins Missoula Ogden Highest Location Industry Gallatin Boulder Ada Benton Deschutes Larimer Missoula Weber Concentration Quotient Traded Sectors Agriculture, forestry, fishing and hunting 1.33 0.38 0.33 3.21 1.12 0.67 1.00 0.43 Corvallis/Benton 3.21 Mining, quarrying, and oil and gas extraction 0.82 0.25 0.17 0.14 0.21 0.79 0.15 0.10 Bozeman/Gallatin 0.82 Information 0.63 0.53 1.14 0.44 0.59 0.49 0.80 1.09 Boise/Ada 1.14 Management of companies and enterprises 0.24 0.54 1.05 0.00 0.73 0.39 0.26 0.24 Boise/Ada 1.05 Professional and technical services 1.20 2.47 1.01 0.92 0.83 1.04 0.91 0.67 Boulder/Boulder 2.47 Wholesale trade 0.76 0.90 1.22 0.00 0.66 0.81 0.85 0.90 Boise/Ada 1.22 Manufacturing 0.70 1.29 0.78 0.91 0.75 1.02 0.47 1.61 Ogden/Weber 1.61 Transportation and warehousing 0.55 0.23 0.70 0.31 0.56 0.57 0.00 0.55 Boise/Ada 0.70 Finance and insurance 0.63 0.53 1.14 0.44 0.59 0.49 0.80 1.09 Boise/Ada 1.14 Local Sectors Utilities 0.50 0.33 1.03 0.00 1.02 0.45 0.00 0.49 Boise/Ada 1.03 Construction 2.09 0.58 1.39 0.66 1.66 1.35 1.19 1.34 Bozeman/Gallatin 2.09 Retail trade 1.31 0.87 1.05 0.93 1.31 1.10 1.28 1.08 Bozeman/Gallatin 1.31 Real estate and rental and leasing 1.30 0.94 0.95 0.76 1.04 1.24 1.00 0.57 Bozeman/Gallatin 1.30 Administrative and waste services 0.62 0.56 1.38 0.00 0.90 0.81 0.78 1.18 Boise/Ada 1.38 Educational services 0.72 0.79 0.53 0.61 0.62 0.53 0.47 0.66 Boulder/Boulder 0.79 Health care and social assistance 0.72 0.86 1.05 1.21 1.18 0.73 1.22 0.88 Missoula/Missoula 1.22 Arts, entertainment, and recreation 1.99 1.16 1.46 0.78 1.80 1.13 1.66 1.08 Bozeman/Gallatin 1.99 Accommodation and food services 1.47 0.94 1.02 1.05 1.42 1.21 1.28 0.85 Bozeman/Gallatin 1.47 Other services, except public administration 1.39 0.95 0.96 1.32 1.27 1.04 1.57 0.79 Missoula/Missoula 1.57 Source: Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016-QCEW.xlsx]T-LQ vs Peers 84 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |34 APPENDIX: INDUSTRY DETAIL MANUFACTURING 3 Digit NAICS Industry Name Sector Total (Disclosable) % Total LQ vs. U.S.Avg. Ann. Wage Includes Photonics? Description Total Private Wage & Salary Jobs 50,672 Total Manufacturing Sector 3,598 7.1%0.70 339 Miscellaneous Manufacturing 532 1.0%2.16 $55,574 Medical equip, sporting goods, musical instr. 334 Computer and Electronic Product Manufacturing 402 0.8%0.90 $88,788 Y Computer, electronic, instrumentation, measuring/controlling, photonics 332 Fabricated Metal Product Manufacturing 391 0.8%0.67 $48,961 Forging, stamping, bending, forming, and machining 312 Beverage and Tobacco Product Manufacturing 367 0.7%3.16 $30,203 Breweries, distilleries, etc. 327 Nonmetallic Mineral Product Manufacturing 290 0.6%1.72 $63,779 Stone, tile, cement products 326 Plastics and Rubber Products Manufacturing 257 0.5%0.87 $43,929 Plastic containers, hardware, plumbing 311 Food Manufacturing 248 0.5%0.37 $36,480 Bakeries, coffee, tea, dairy products 336 Transportation Equipment Manufacturing 150 0.3%0.22 $58,928 Boats, trailers, vehicle parts 337 Furniture and Related Product Manufacturing 144 0.3%0.94 $44,262 Furniture, cabinetry 335 Electrical Equipment, Appliance, and Component Manufacturing 114 0.2%0.71 $59,485 Y Lighting, electrical, communications, appliances 323 Printing and Related Support Activities 99 0.2%0.62 $38,849 Y Printing, data imaging 314 Textile Product Mills 93 0.2%2.18 $32,668 Textile manufacturing 333 Machinery Manufacturing 88 0.2%0.20 $73,874 Y Optical instruments and lenses, photographic equipment, commercial laundry and dry-cleaning machinery, office machinery, automotive maintenance equipment (except mechanics' hand tools), and commercial-type cooking equipment 321 Wood Product Manufacturing 81 0.2%0.48 $49,465 Wood bldg. materials, manufactured structures 315 Apparel Manufacturing 5 0.0%0.13 $32,572 Apparel 316 Leather and Allied Product Manufacturing 4 0.0%0.39 $18,653 Leather products Source: Bureau of Labor Statistics; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]MFG_SORT 85 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |35 APPENDIX: INDUSTRY DETAIL PROFESSIONAL & TECHNICAL SERVICES 4 Digit NAICS Industry Name Sector Total (Disclosable) % Total LQ vs. U.S.Avg. Ann. Wage Includes Photonics? Description Total Private Wage & Salary Jobs 50,672 Total Prof. & Tech. Svcs. Sector 4,828 9.5%1.20 5415 Computer Systems Design and Related Services 1,346 2.7%1.44 $141,037 Programming, IT 5413 Architectural, Engineering, and Related Services 1,094 2.2%1.72 $71,547 5416 Management, Scientific, and Technical Consulting Services 618 1.2%0.95 $71,652 Environmental, management, administrative, other scientific consulting 5412 Accounting, Tax Preparation, Bookkeeping, and Payroll Services 449 0.9%1.04 $53,752 5419 Other Professional, Scientific, and Technical Services 424 0.8%1.35 $40,502 Marketing, photography, veterinary, other 5417 Scientific Research and Development Services 337 0.7%1.04 $94,689 Y R&D in life and social sciences. 5411 Legal Services 327 0.6%0.68 $68,183 5418 Advertising, Public Relations, and Related Services 133 0.3%0.71 $60,349 5414 Specialized Design Services 100 0.2%1.78 $60,754 Y Specialized design except architectural, engineering, and computer systems design Source: Bureau of Labor Statistics; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]ProfTech-Sort 86 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |36 APPENDIX: INDUSTRY DETAIL CONSTRUCTION 3 Digit NAICS Industry Name Sector Total (Disclosable) % Total LQ vs. U.S.Avg. Ann. Wage Description Total Private Wage & Salary Jobs 50,672 Total Construction Sector 6,401 12.6%2.09 237 Heavy and Civil Engineering Construction 659 1.3%1.50 $101,284 Roads, infrastructure 236 Construction of Buildings 1,837 3.6%2.72 $59,216 Residential and nonresidential buildings 238 Specialty Trade Contractors 3,906 7.7%2.01 $53,269 Concrete, site preparation, plumbing, painting, and electrical Source: Bureau of Labor Statistics; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]Construction-Sort 87 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |37 APPENDIX: INDUSTRY DETAIL TOURISM, RETAIL, AND OUTDOOR RECREATION 3 Digit NAICS Industry Name Sector Total (Disclosable) % Total LQ vs. U.S.Avg. Annual Wage Description Total Private Wage & Salary Jobs 50,672 Retail 3,598 7.1%1.31 Retail stores Recreation 1,819 3.6%1.99 Recreation businesses including ski areas Accommodations & Food Services 8,190 16.2%1.47 Hotels and restaurants Cluster Total 13,607 26.9% Retail 445 Food and beverage stores 1,541 3.0%1.18 $31,786 444 Building material and garden supply stores 1,193 2.4%2.08 $45,429 452 General merchandise stores 1,107 2.2%0.89 $32,580 441 Motor vehicle and parts dealers 1,036 2.0%1.29 $60,870 453 Miscellaneous store retailers 784 1.5%2.52 $31,388 451 Sports, hobby, music instrument, book stores 674 1.3%3.37 $23,189 447 Gasoline stations 541 1.1%1.39 $25,669 442 Furniture and home furnishings stores 392 0.8%2.26 $49,206 448 Clothing and clothing accessories stores 341 0.7%0.83 $25,758 446 Health and personal care stores 250 0.5%0.61 $34,298 454 Nonstore retailers 221 0.4%0.89 $60,018 443 Electronics and appliance stores 110 0.2%0.59 $43,276 Recreation, Hotels, Restaurants 722 Food services and drinking places 5,054 10.0%1.23 $20,992 721 Accommodation 1,857 3.7%3.13 $33,408 713 Amusements, gambling, and recreation 1,216 2.4%2.27 $26,058 Includes ski areas 711 Performing arts and spectator sports 124 0.2%0.88 $36,767 712 Museums, historical sites, zoos, and parks 116 0.2%---$45,924 712 Museums, historical sites, zoos, and parks 116 0.2%---$45,924 Source: Bureau of Labor Statistics; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]TourRet_SORT 88 Economic & Planning Systems | Bridge Economic Development Bozeman Economic Assessment |38 APPENDIX: INDUSTRY DETAIL CREATIVE ARTS Industry 3 Digit NAICS NAICS Description Private Total Establish- ments % of Disclosable Total LQ vs. U.S.Avg. Ann. Wage Hourly on 2080 Hours Total Private Wage & Salary Jobs 50,672 100.00% Publishing 323 Printing and related support activities 99 9 0.20%0.62 $38,849 $18.68 Film/TV/Media 512 Motion picture and sound recording industries 73 70 0.14%0.58 $43,148 $20.74 5418 Advertising, pr, and related services 133 40 0.26%0.71 $60,349 $29.01 54192 Photographic services 24 32 0.05%1.60 $37,168 $17.87 Design 5419 Other professional and technical services 424 83 0.84%1.35 $40,502 $19.47 5414 Specialized design services 100 43 0.20%1.78 $60,754 $29.21 Performing Arts 711 Performing arts and spectator sports 124 46 0.24%0.88 $36,767 $17.68 7111 Performing arts companies 35 8 0.07%1.06 $18,147 $8.72 All other Performing arts and spectator sports 89 38 0.18%--------- Museums and Galleries 1 712 Museums, non-retail galleries, historical sites, and similar institutions 127 10 0.25%1.96 $49,504 $23.80 Total Creative Cluster 1,104 333 2.18%$41,241 $19.83 1 Museums and Galleries includes publicly owned facilities such as Museum of the Rockies housed at MSU which skews wages upward. Source: U.S. Bureau of Labor Statistics; Economic & Planning Systems Z:\Shared\Projects\DEN\223016-Bozeman MT Economic Development Strategy\Data\[223016 Industry Cluster Definitions (CH).xlsx]Creative 89 ATTACHMENT B 90 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org Partners x More small business owners access programs Number of new businesses accessing services City of Bozeman Prospera, NRMEDD, Chamber, DBP x Small businesses are more likely to succeed and grow Resource guide is created and maintained annually. City of Bozeman Prospera, NRMEDD, Chamber, DBP x More small businesses are started or grown Capital and technical services are provided to under-represented businesses at no or low cost City of Bozeman Prospera, NRMEDD, MOFI x Remove barriers to starting a new business Roundtable is created and provides recommendations City of Bozeman Small businesses 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x More affordable child care opportunities are available Statute(s) amended City of Bozeman MLCT/MACO x More affordable child care opportunities are available An increase in day care providers City of Bozeman MLCT/MACO x Build awareness of future career opportunities to access living wage jobs High-school graduation and dropout rate, including under- represented students Belgrade and Bozeman School District Gallatin College and MSU EVS ACTION MATRIX Staff time Progress Check-in Notes and/or Potential Resources A. Convene providers to map the various programs available for different business sizes and types to 1) better communicate available resources and 2) determine gaps in service provision. C. Convene service providers to determine if there is an opportunity to start a microenterprise service for under- represented businesses. Build off culture and concept of Women Business Center that provides a welcoming safe space for a specific group. Objective 1.2: Provide comprehensive and coordinated skills development starting with child care through middle school and higher-ed Action A. Explore opportunities to amend Montana statute(s) to allow HOAs to permit in-home child care. Notes and/or Potential Resources Tie to proposed business, retention and expansion (BRE) program identified in Action 2.1.G Seed funding can come from Community Development Block Grant (CDBG). MESO of Oregon should be considered as a best case example. https://www.mesopdx.org/ Action GOAL 1: PROVIDE OPPORTUNITY FOR GALLATIN VALLEY RESIDENTS Objective 1.1: Enhance the small business development ecosystem Staff time C. Engage middle school students (6-8 grades), teachers and administrators in STEAM career opportunity conversations. Specifically consider rural communities. D. Develop a business services roundtable comprised of underrepresented business owners and employees, to advise the City of Bozeman on its business friendliness for small businesses especially owned by under- represented individuals. Staff time B. Create a resource guide outlining available programs and contact information. B. Elevate the issue of child care as critical infrastructure to support workforce development and promote equitable early education opportunities for under- represented communities. Staff time Green text indicates actions developed in collaboration with education partners. 1 of 8 91 x Enhance early skills development to prepare for higher-education opportunities New programs identified and implemented Gallatin College MSU, Belgrade and Bozeman School District Superintendents x Increase job opportunities, particularly for under- represented individuals, within these industries Report number of jobs within the industries and percentage of under-represented hires Gallatin College and MSU Belgrade and Bozeman School District CTE Program Director x Increase youth mental health and career skills Number of programs and students attending Arts Industry Council (AIC) Belgrade and Bozeman School Districts, City of Bozeman 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Increase participation of rural residents Number of completed certifications City of Bozeman MSU Extension Center x Increase job opportunities and improve energy efficiency of building stock. Number of skilled HVAC construction workers in Gallatin Valley Gallatin College City of Bozeman x Increase opportunities to start small businesses and build wealth Number of people attending classes City of Bozeman Local EDOs and language training providers Specifically focus on programs for jobs in high demand with good wages and fewer years of education requirements. Notes and/or Potential Resources D. Evaluate gaps and needs with partnerships between Gallatin Valley’s high schools and higher education leaders and industry to identify and develop opportunities for intentional engagement of students. E. Communicate to 9-12 students opportunities with existing Gallatin College programs pertaining to manufacturing, health care, and cyber-security Organizations are already meeting and anticipate draft direction in October Staff time F. Support youth art programs that promote mental health and encourage creative thinking Staff time and grants (potentially Montana Arts or NEA) to fund program Objective 1.3: Improve access to career opportunities for local and surrounding rural residents A. Promote Montana State University's new Extension Center Master Remote Work Professional Certification that provides training for rural residents. Action B. Create and support specific workforce development programs in building sciences (construction trades) specializing in green technology. Specifically, consider programs in heating, ventilation, and air conditioning (HVAC) systems, to provide the workers needed to improve the efficiency of existing and future building stock. Increasing the amount of this skilled workforce directly supports necessary actions to address climate change. C. Develop virtual small business development programs for rural residents and those that speak English as a second language These programs are currently available through MESO and could be developed locally with new microenterprise program. World Language Initiative may provide services as well. Green text indicates actions developed in collaboration with education partners. 2 of 8 92 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Continued university R&D in quantum computing Enhanced research funding MSU and MSU IC City of Bozeman and local EDOs x Supply chain study to define the types of companies needed to support this new industry within Gallatin Valley Study is complete and shared with economic development community. MSU VP of Research and Graduate City of Bozeman and local EDOs x Private business can share equipment for testing and collaborate to foster innovation. Incubator is established.City of Bozeman NRMEDD, MSU IC, MSU TTO x New biotechnology companies are started or attracted Biotech lab space is created.City of Bozeman Biotech Association, MSUs TTO, and Local EDOs x Understand barriers and opportunities specific to manufacturing to help them stay and grow. Program is defined with identified number of businesses that will be visited. City of Bozeman NRMEDD, Prospera x Articulate competative advantage for Montana to support the semiconductor industry Grant application submitted MSU City of Bozeman, NRMEDD, Prospera E. Develop a formal business, retention and expansion (BRE) program in collaboration with partners focused on industries associated with manufacturing: Photonics, Outdoor Equipment, Specialty Manufacturing, and potentially Climate Tech Staff time. BRE of existing companies (instead of recruiting new companies) is the most effective way to grow employment opportunities sustainably. National Science Foundation (NSF) grant D. Explore the development of biotechnology lab space to support emerging businesses Explore collaborating with new Industry project at MSU IC. Economic Development Administration (EDA) could provide grant for lab space tenant improvements. F. Work with MSU and other stakeholders to pursue the CHIPS Act investment grant. Staff time B. Support the analysis and development of the quantum computing supply chain and the unique strengths in Gallatin Valley This would be part of the Type 1 application, but fund through Economic Development Administration (EDA) or Inflation Reduction Act (IRA) if not awarded. EDA and NSF grant C. Create an incubator with specialized equipment for new private small research companies within the quantum and photonics industries GOAL 2: SUPPORT A DIVERSE ECONOMY Objective 2.1: Focus on traded sector industries that are emerging and can increase exports Action Notes and/or Potential Resources A. Support quantum computing university research and development through continued investments in MonArk labs, Spectrum Labs, and the upcoming NSF Type I application for a Regional Innovation Engine. Green text indicates actions developed in collaboration with education partners. 3 of 8 93 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Training facility provides the necessary workforce Training facility is built Gallatin College City of Bozeman and Local EDOs x x x Educate community on photonics industry Number of students that attend event.Gallatin College Private photonics firms, City of Bozeman, MSU x School districts can provide current information on career opportunities and help develop necessary skills needed by businesses Changes in information provided to students influenced by private business engagement Private industry associations City of Bozeman, Local EDOs, Education partners x Higher-ed students discover local job opportunities while in school and are more likely to stay in Gallatin Valley Number of new internships and programs created at private businesses. Private industry associations City of Bozeman, Local EDOs, Education partners D. Facilitate the creation of opportunities for students to engage with local businesses, such as internships, apprenticeships, work-based learning and job shadowing Explore this type of engagement through BRE outreach C. Aid and support local school districts by offering suggestions for developing a working relationship among businesses, labor organizations, and educators B. Host a photonics/optics event at the County Fairgrounds during the Fall to expose community to career opportunities. Objective 2.2: Enhance development of the talent pipeline A. Support development of a purpose built campus for the technical and trades facility at Gallatin College Consider private company sponsorships Notes and/or Potential Resources Staff time. State budget allocation Explore this type of engagement through BRE outreach Action Green text indicates actions developed in collaboration with education partners. 4 of 8 94 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Access opportunities with the Digital Film industry Students enrolling in programs. MSU Film Department Local EDOs, City of Bozeman, Montana Film Office, local members of the film industry, supportive state legislators x Foster an aligned vision and direction for arts organizations Actions that are implemented City of Bozeman All arts organizations including but not limited to the Symphony, Emerson, Sweet Pea Festival, Ballet, Opera, and Art Museum x Provide training for a sustainable business life in the arts Number of artists that receive training AIC Montana Arts Council, City of Bozeman x Enhance integration of arts with community development Number of projects executed AIC City of Bozeman Staff time Objective 2.3: Elevate a growing creative arts industry cluster Action Notes and/or Potential Resources Staff time to schedule and host meetings. The AIC is responsible for agenda and implementation. D. Explore creative placemaking opportunities within the city A. Support the expansion of film degree programs at MSU to leverage emerging Digital Film industry Existing MSU program C. Promote and encourage enrollment in the Montana Artrepreneur Program (MAP) https://art.mt.gov/map Staff time B. Convene an Arts Industry Council (AIC) to leverage all arts organizations to implement the goals and objectives of the EVS, DEI initiatives, and 1% arts program Green text indicates actions developed in collaboration with education partners. 5 of 8 95 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** X City recovers administrative and enforcement costs. Neighborhood impacts are managed. Number of STRs licensed STRs. Resident satisfaction with STR programs. City of Bozeman Housing, Code Enforcement, and Legal Departments X Study/documentation of characteristics of STR inventory. Quantification of number of STRs potentially available as full-time residences. City of Bozeman Realtors, property managers, lodging groups x Housing supply is increased or maintained. Number of STRs, rental rates, rental vacancy rates.City of Bozeman Housing, Code Enforcement, and Legal Departments x Increase supply of housing for GV workers Housing units developed by private sector businesses City of Bozeman Private sector partners x Increase supply of housing for GV workers Housing units developed by private sector businesses City of Bozeman & various private sector partners Private sector partners x Increase opportunities to access home ownership Number of residents that have received assistance City of Bozeman HRDC and MOFI x Increase access to available housing Evaluation of zoning code City of Bozeman MSU Office of Student Engagement x Increase supply of housing for MSU non-traditional and graduate students Number of housing units City of Bozeman MSU Office of Student Engagement, private developers GOAL 3: BUILD A MORE RESILIENT REGION Objective 3.1: Increase amount and access to housing for all Notes and/or Potential Resources Staff time Action A. Ensure that short term rentals (STRs) are licensed and complying with City regulations. Staff time and consultant engagement Staff time, private equity C. Explore the feasibility of additional regulatory tools to mitigate the impact of STRs and part-time homes on the housing supply. Specifically examining regulatory fees on STRs and a housing vacancy tax. H. Explore creation of a public-private partnership and sub-area plan for redevelopment of the West Side Houses for non-traditional students. B. Evaluate the potential impacts of STRs on housing availability for the full time resident workforce. Staff time and consultant engagement G. Explore the city zoning restriction on maximimum occupancy within a residence. F. Promote housing down payment assistance program MOFI Staff time E. Explore building more housing through a co- operative agreement amongst private businesses. First Security Bank Housing Fund, potential Prospera Impact Fund D. Explore a land acquisition policy recognizing funding is barrier. First Security Bank Housing Fund, potential Prospera Impact Fund Green text indicates actions developed in collaboration with education partners. 6 of 8 96 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Reduce water consumption to extend the use of a limited supply of water Increased use of the city's water conservation programs City of Bozeman City residents and businesses x Improves building energy efficiency Number of loans and projects implemented City of Bozeman City residents and businesses x Recognizes good practices to encourage investment by others Number and type of projects submitted for awards City of Bozeman City residents and businesses x Provide more housing at a lower price with reduced costs for infrastructure expansion Number of housing units City of Bozeman Bozeman City Commission x Provide residents diverse travel options alternative to a car when appropriate Number of projects constructed City of Bozeman Streamline, MDT, DBA, TCC x Reduce greenhouse gas (GHG) emissions by reducing use of fossil fuel Northwestern Energy fuel source City of Bozeman and Northwestern Energy Local EDOs Staff time and IRA Objective 3.2: Develop a sustainable city to support climate change mitigation Staff time Staff time Notes and/or Potential ResourcesAction D. Support proposed changes to Bozeman Zoning code to allow for smaller housing units on smaller lots F. Work with Northwestern Energy to foster development of non-fossil fuel energy production B. Actively promote the existing commercial property- assessed clean energy (CPACE) financing structure that allows building owners to borrow money for energy efficiency projects. Staff time C. Explore the development of an award that recognizes investments in buildings and sites to encourage sustainable development practices. Staff time A. Increase support and awareness for the existing City of Bozeman water efficiency program E. Support City of Bozeman's investment in multi-modal transportation options, including strategies to support electric vehicle (EV) charging strategies. charge for parking in appropriate locations in the City. Staff time Green text indicates actions developed in collaboration with education partners. 7 of 8 97 1 - 2 yr 3 - 4 yr 5 yr Priority Outcome Metric (how to measure)Lead Org*Partners** x Develop awareness of climate tech companies and begin to support their growth List of companies and defined needs is created. Businesses meet to share interests and collaboration. City of Bozeman Local EDOs, MSU TTO, Energy Research Institute (ERI), Snow Lab, Optics/Sensing, Precision Agriculture x Develop new agriculture practices that reduce water consumption and conserve soil integrity Application for an Innovation Hub is submitted MSU Department of Agriculture City of Bozeman and Local EDOs x Actively support local emerging companies and convey to community that climate change is being addressed Number of new climate tech companies promoted City of Bozeman MSU TTO, MSU IC and Local EDOs x Develop new technologies to help community adapt to impacts of climate change Number of new climate tech companies created City of Bozeman MSU TTO, MSU IC and Local EDOs x Facilitate private investment into domestic low carbon, climate resilient (LCR) infrastructure and other green sectors Establish the Bank City of Bozeman Local EDOs A. Develop a Climate Technology industry group to identify existing companies, barriers to growth, and workforce needs. This information will define the Climate Technology industry unique to Gallatin Valley. Climate Technology is a broad field that includes data analytics, construction materials, carbon sequestering, agriculture production methods, etc. One "lane" should be defined for GV to make progress. C. Explore the development of a program that supports and promotes new startup companies (e.g. awards and small grant award) in the defined Climate Technology cluster. CDBG, Venture Capital, Foundations B. Advocate for an MSU Agriculture Department initiative to create innovation hub for Western US that aligns research with agriculture producers and advances precision agriculture Action Objective 3.3: Foster a culture focused on climate change resilience E. Explore the creation of a regional non-profit Green Bank for funding new climate resilient infrastructure. https://greenbanknetwork.org/what-is-a-green-bank-2/ IRA may capitalize a national Green Bank that could fund the regional bank through grants or loans. EDA, Department of Agriculture, IRA D. Explore the development of private incubator that supports the defined Climate Technology cluster. Notes and/or Potential Resources Staff time Green text indicates actions developed in collaboration with education partners. 8 of 8 98 Bozeman Community Housing Action Plan Working together to strengthen community by increasing the inventory of quality homes across the spectrum of needs. April 9, 2020 Amendment Prepared by: Christine Walker, Navigate Consulting | Wendy Sullivan, WSW Consulting | Seana Doherty, Freshtracks Collaboration 99 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Table of Contents EXECUTIVE SUMMARY.......................................................................................................................................................................................1 BOZEMAN COMMUNITY HOUSING ACTION PLAN..............................................................................................................................................3 1. OBJECTIVES ...........................................................................................................................................................................................................5 2. HOUSING ACTION STRATEGIES..................................................................................................................................................................................6 Timeline for Implementation .............................................................................................................................................................................7 Roles and Responsibilities ..................................................................................................................................................................................9 Action Strategy Descriptions............................................................................................................................................................................10 3. CORE COMPONENTS .............................................................................................................................................................................................24 APPENDIX A – ACTION PLAN PROCESS, DEFINITIONS AND ACKNOWLEDGEMENTS ........................................................................................ A-1 COMMUNITY HOUSING ACTION PLAN PROCESS ..................................................................................................................................................................1 DEFINITIONS .................................................................................................................................................................................................................3 ACKNOWLEDGEMENTS ...................................................................................................................................................................................................4 FRONT COVER PHOTO BY ANDY AUSTIN, VIEW OF SPANISH PEAK FROM BOZEMAN WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration TOC 100 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Executive Summary The Bozeman Community Housing Action Plan outlines a partnership framework to address community housing in Bozeman over at least the next five years. Community Housing is defined as: Homes that those who live and/or work in Bozeman can afford to purchase or rent. This includes apartments, townhomes, condominiums, emergency shelters, accessory dwelling units, mobile homes and single-family homes – all dwelling types – serving the entire spectrum of housing needs. The Plan presents a set of actions that address a range of community housing needs. The 2019 City of Bozeman Community Housing Needs Assessment study showed that between 5,400 to 6,340 housing units are needed over the next five years to address the current housing shortfall for residents and the workforce and to keep up with job growth. About 60% of these units need to be priced below-market to meet the full range of community housing needs. This includes a mix of housing unit types to diversify options for residents, with prices ranging primarily between $160,000 and $400,000 for ownership and $500 to $1,200 per month for rent. This plan was developed to begin addressing identified community housing needs and to create a lasting framework for implementation that will evolve as the community and its housing needs continue to evolve. The partnership framework for accelerating community housing in Bozeman is based on the recognition that no one entity can solve the local housing challenges – it takes a community to build a community. Utilizing the 2019 City of Bozeman Community Housing Needs Assessment as a base to understand the housing needs of residents and employees in Bozeman, a local Housing Working Group, comprised of Bozeman community stakeholders, with input from the public and technical assistance from consultants, created this Plan. Strategies to meet housing needs have been identified and prioritized; roles and responsibilities have been assigned. A timeline for achieving priority strategies has also been established, recognizing that this Plan will have life beyond this timeline and will continue to evolve and meet changing community housing needs over the long term. By including various community members in its implementation (employers, institutions, community organizations, and stakeholders), the Plan acknowledges that community involvement is necessary for the Plan’s success. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 1 101 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Objectives established in the Plan that will continue to be tracked to ensure progress is made, include: • Ensuring community housing serves the full range of incomes without losing sight of safety net programs for extremely low income and homeless families. This includes safety net rentals below 30% AMI (about $20,000 per year), additional resident and employee rentals up to 80% AMI (about $55,000 per year), and ownership housing up to 150% AMI (about $104,000 per year). • Producing community housing at a rate that exceeds, or at least matches, job growth so that new employees can find homes. • Striving to produce community housing at a rate that matches the spectrum of community housing needs, while also preserving what we have through a target of no net loss of existing community housing stock below 80% AMI. The following graphic summarizes the strategies Bozeman will pursue over the next five years. The primary affordability level that each strategy will address is illustrated below and represents the provision of a diversity of housing for community members across multiple income levels and in various life stages. Bozeman City Commission Amendments The Bozeman City Commission voted on January 13, 2000 to incorporate amendments into the October 16, 2019 Bozeman Community Housing Action Plan. Those amendments are incorporated into this April 9, 2020 version and are shown in “pink” text throughout the document. The amendments were not reviewed by either the Housing Working Group or Consultant Team, but are incorporated at the request of the City of Bozeman. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 2 102 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Bozeman Community Housing Action Plan Bridge 5800 UNITS NEEDED BY 2025 WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 3 103 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Bozeman Community Housing Action Plan This section presents the Bozeman Community Housing Action Plan. This Plan will focus the community housing partnership framework and increase the ability to meet community housing needs in Bozeman. The primary components of the Plan include: 1. Objectives. Plan objectives are established to help monitor progress. Objectives should be revisited as community housing needs evolve. 2. Action Strategies. The action strategies represent the prioritized strategies that have been developed to meet housing objectives. The action strategies include defined roles and responsibilities and a timeline for achievement. This is the Action part of the Plan. Because not every strategy can be implemented at once, the sequence of strategies were prioritized by evaluating current partner capacities and resources, understanding that some strategies may need to be implemented before others can be successful, and recognizing that others may have current political or legal limitations that will take more time. This prioritization is defined in more detail in the Action Strategy section. 3. Core Components. The core components represent the core operational needs to implement strategies, administer an inventory of community housing, and track the progress of the Action Plan. This structure is needed for successful implementation and to ensure continuation of the partnership framework to increase the availability of community housing in Bozeman. The Appendix contains a summary of the Action Plan process, defined terms used in this Plan, and acknowledgements of Plan participants. This Plan is also accompanied by Technical Documentation, which contains important information for Plan implementation. The Technical Documentation contains detail on each housing action strategy. The Technical Documentation should be referenced by implementing parties to understand the detailed background behind the formation of each strategy, best practices for each strategy, other communities implementing the strategy, and implementation steps and roles specific to Bozeman. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 4 104 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version 1. Objectives The Bozeman Community Housing Action Plan presents a set of actions that address a range of community housing needs. The 2019 City of Bozeman Community Housing Needs Assessment study showed that between 5,400 to 6,340 housing units are needed over the next five years to address the current housing shortfall for residents and the workforce and to keep up with job growth. About 60% of these units need to be priced below-market to meet the full range of community housing needs. This includes a mix of housing unit types to diversify options for residents, with prices ranging primarily between $160,000 and $400,000 for ownership and $500 to $1,200 per month for rent. As community housing needs change, the Housing Action Plan will evolve accordingly. The actions identified in this Plan are designed to help Bozeman improve the availability of community housing, defined as: Homes that those who live and/or work in Bozeman can afford to purchase or rent. This includes apartments, townhomes, condominiums, emergency shelters, accessory dwelling units, mobile homes and single-family homes – all dwelling types – serving the entire spectrum of housing needs. The following objectives for meeting community housing needs will be tracked to monitor progress and revisited as community housing needs evolve: • Income Levels. Community housing should serve the full range of incomes without losing sight of safety net programs. The primary focus should be on: o Ownership housing from 80% to 120% AMI, while also incentivizing the production of missing middle housing up to 150% AMI; o Additional resident and employee rentals up to 80% AMI; and o Safety net rentals below 30% AMI. • Jobs-Housing Relationship. Produce community housing at a rate that exceeds, or at least matches, job growth at income levels and ratios being earned by Bozeman employees. • Community Housing Built and Preserved. Strive to produce community housing at a rate that matches the spectrum of community housing needs, while also preserving what we have through a target of no net loss of existing community housing stock. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 5 105 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version 2. Housing Action Strategies Recognizing that there is no silver bullet – that no one housing strategy can do it all – the Housing Working Group evaluated about 40 different methods that could be used to address community housing needs in Bozeman. The reviewed options were based on strategies that have been used in high-amenity communities throughout the nation to address a variety of community housing needs. This process is described in more detail in the Appendix. Of the different options reviewed, the Working Group, with input from the public, housing needs assessment and technical assistance from the consultants, prioritized 17 of the options to implement within the next five years. Prioritization was required because neither the City nor the implementing partners have the capacity or resources to implement every strategy at once, nor would every strategy necessarily be effective in Bozeman. The other options are not lost, however. As the City and partners expand their capacity and successes, more strategies can be brought into the housing program to increase the impact of the actions taken. The 17 strategies identified for implementation over the next five years cover a range of options and target a variety of incomes and housing types, ensuring that community housing needs are being addressed from multiple angles. This includes: Funding: How do we pay for it? Incentives: How do we make it easier? Programs: How do we get people into homes? Partnerships: How do we work together? Regulations: How do we make it happen? Preservation: How do we keep what we create? The graphic on page two of this Plan (Executive Summary – Bozeman Community Housing Action Plan Bridge) summarizes the housing strategies that Bozeman will implement over the next five years and the primary affordability level that each strategy will address. This section provides more detail on the developed strategies, to-date, as follows: • Timeline for implementation: Shows the anticipated schedule for implementation for each community housing strategy over the next five years. • Roles and responsibilities: Identifies the Bozeman entities, organizations or stakeholders that will be responsible for implementing each strategy. Lead and supporting roles are identified. • Action strategy descriptions: Provides more detail on each of the 17 housing strategies, presented in the order shown on the timeline. A definition is provided for each strategy, along with a summary of the proposed action steps. A summary of non- prioritized strategies is also provided, many of which will be revisited for potential addition to the Action Plan as the housing program matures, capacity is added, and community needs change. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 6 106 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Timeline for Implementation The 17 housing strategies identified for implementation within the next five years are shown on the timeline below. Strategies will be monitored and modified as needed to ensure effectiveness. The bottom of the timeline shows existing housing strategies that will continue and that will also be monitored as part of this Plan. Strategies on the five-year timeline were identified as being “easy,” “medium,” and “hard” to implement, meaning: • “Easy” strategies utilize existing capacity, organizations and momentum in Bozeman. This includes tweaking what already exists to focus more specifically on housing and borrowing on current programs that are already under development. These strategies are also perceived as having good political and community support. • “Medium” strategies may require additional steps to complete, including more capacity or consultants; additional public outreach and input; new partnerships and/or more funding to ensure success. • “Hard” strategies will require a combination of additional capacity, expertise and possibly local financing; may have complex implementation or approval systems; and may have varied political or public support requiring additional research and education. State statutory limitations may be in place for some, requiring creative approaches or possibly legislative changes to implement. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 7 107 I I I Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Timeline of Priority Action Strategies Strategies Type General Funds Funding Tax Increment Financing (TIF) Funding Community Land Trust Preservation Deed Restricted Housing (permanent) Preservation Inclusionary Zoning Regulation Public/Private/Institutional Partnerships Partnership/Land Home Buyer Assistance Program Program Removal of Regulatory Barriers Incentive/Regulation Accessory Dwelling Units (ADU) Incentive Fee Waiver/Deferral Incentive Co-op Housing (mobile home parks) Preservation Key: Employer Assisted Housing Program Action Phase Land Banking Partnership/Land On-going Phase Taxes Dedicated to Housing Funding Low Income Housing Tax Credits (LIHTC) Funding Flexible Development Standards Incentive City changes in effect; evaluation Short-Term Rental Regulations Regulation City adopted 2017; monitor Housing Rehabilitation and Weatherization Preservation Habitat for Humanity; HRDC Self Help Build Program Habitat for Humanity Senior Housing Program Various Funding HRDC, City Easy- exists; Medium-redirect for housing 1 to 2 years Short Easy-current; modify Mid Long 3 to 5 years 5+ years Medium Medium Hard Medium Hard Hard Permanent Supportive Housing (PSH) and Transitional Federal and State Grants/Loans – CDBG. HOME, USDA/Rural Development, Section 8 Easy-in process Medium Medium-modifications Medium Hard Hard Hard Hard On-going programs - to continue Abbreviations: HRDC = Human Resources Development Council WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 8 108 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Roles and Responsibilities The Housing Working Group recognized that utilizing partners that are already working on or that have expertise with various identified strategies have a role either leading or supporting identified actions. This includes the City, HRDC, Habitat for Humanity, primary employers and others working with or alongside each other to further housing goals in the community. Joint implementation provides the ability to share resources and capacity and leverage successes for a more robust and effective housing program. More specific involvement for each strategy is summarized in the Technical Documentation for this Plan. Matrix of Responsibilities: Action Strategies STRATEGIES Type Lead Support General Funds Funding City TBD Tax Increment Financing (TIF) Funding City TIF Districts Community Land Trust Preservation HRDC/Habitat HRDC/Habitat Deed Restricted Housing (permanent) Preservation City HRDC/Habitat Inclusionary Zoning Regulation City 3rd party expert Public/Private/Institutional Partnerships Partnership/Land School district City support/convene potential partners; County; Habitat Home Buyer Assistance Program City/HRDC Prospera/Chamber Permanent Supportive Housing (PSH) and Transitional Program HRDC FUSE Team, hospital Fee Waiver/Deferral Incentive City TBD Co-op Housing (mobile home parks) Preservation HRDC Bozeman Cohousing Land Banking Partnership/Land City/Community Foundation TBD Employer Assisted Housing Program Prospera City, Habitat Removal of Regulatory Barriers Incentive/Regulation City 3rd party expert Accessory Dwelling Units (ADU) Incentive City MSU Low Income Housing Tax Credits (LIHTC) Funding HRDC City Taxes Dedicated to Housing Funding City Community/philanthropy (non profit) Commercial Linkage Regulation City TBD On-going programs - to continue Flexible Development Standards Incentive City changes in effect; evaluation Short-Term Rental Regulations Regulation City adopted 2017; monitor Housing Rehabilitation and Weatherization Preservation Habitat; HRDC Self Help Build Program Habitat for Humanity Senior Housing Program Various Federal and State Grants/Loans – CDBG. HOME, USDA/Rural Development, Section 8 Funding HRDC, City Strategies are sorted in the same order of the timeline presented above. Abbreviations: City = elected officials, advisory boards, and staff; HRDC = Human Resources Development Council; FUSE = Frequent Users Systems Engagement; Habitat = Habitat for Humanity; Chamber = Bozeman Chamber of Commerce; Prospera = Prospera Business Network; MSU = Montana State University; TBD = To Be Determined; Community Foundation = Bozeman Area Community Foundation WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 9 109 Funding: Blue Partnerships: Purple Programs: Red Regulations: Orange Incentives: Yellow Preservation: Green Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Action Strategy Descriptions This section provides a short summary of the Action Strategies, with more detailed information provided in the Technical Documentation for this Plan. Strategies are color-coded based on the primary category type shown in the timeline: Strategies are summarized as follows: • Priority Action Strategies: Each priority action strategy is summarized and presented in order of implementation. A definition is provided for each strategy, along with a summary of the proposed actions. • On-Going Strategies: Each strategy that is on-going, meaning they are functioning and not currently a priority for additional changes or action at this time, are summarized. This includes the definition of the strategy, its current status and comments received. • Potential Strategies for Future Consideration: Strategies that were evaluated, but not yet prioritized for implementation, are summarized. This includes the definition of the strategy, along with comments from the public and Housing Working Group. Note that the strategies with a (*) indicate that the program is already in the place. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 10 110 Action Strategy Definition Proposed Actions Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Bozeman Action Plan Strategies General Funds* An annual or occasional budget • Maintain in the short-term until broad-based, reliable funding source is allocation primarily to support secured. staffing, pre-development and • Establish allocation criteria to inform use of the City’s Affordable Housing gap financing for community Fund. housing. Tax Increment Financing (TIF)* Allows a local government or redevelopment authority to generate revenues for properties targeted for improvement. As improvements are made within the district, and as property values increase, the incremental increases in property tax revenue are earmarked for a fund. Expenditures of TIF- generated revenues are subject to certain restrictions and must be spent within the district. • Use of TIF to support community housing needs to be explored at the local and state levels. • Downtown is considering the use of TIF to incentivize Studios and 1- bedroom units and/or units that have long-term affordability assurances. • Considerations: o More TIF for housing means less money is available for other community priorities. o Potential challenges with state regulations and use for housing. o May be vulnerable at the state – care in crafting. o The establishment of any new TIF districts should balance competing community funding priorities. • Use TIF to incentivize long-term affordable housing within the districts including incentivizing ADUs and 1-bedroom units in the Downtown BID and incentivizing tax-credit qualifying projects. This amendment serves to clarify and combine the first two actions listed in this strategy. Community Land Trust* Community nonprofit owns land, develops housing and provides long-term stewardship for permanent affordability through long-term ground leases. Typically, single family or townhomes for moderate and middle-income households. • Consider establishing a Community Land Trust (CLT) organization that has the capability to take on management responsibilities of permanent restrictions. • Coordinate with existing housing providers with CLT homes to increase efficacy and avoid redundancy. • Facilitate a community land trust presentation to the City Commission. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 11 111 Action Strategy Definition Proposed Actions (Continued) Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Deed Restricted Housing (Permanent) Dwelling units permanently restricted by occupancy (local employee/resident), income level, and with rent/resale restrictions to retain affordability in rising and high cost housing markets. • Transition to a permanent restriction when publicly subsidized community housing units are created. • Align with other policies: fee waivers and incentives. • Create a permanent deed restriction that balances long-term affordability with wealth creation. • Structure the eligibility and occupancy criteria to ensure “fairness.” • Increase management capacity -begin by evaluating existing capacity, considering adjustments, and/or establishing a new entity, such as a Housing Authority or Community Land Trust. • Emphasize customer service, such as one point of contact. • Facilitate a deed restricted housing presentation to the City Commission. Inclusionary Zoning* Requires that new residential subdivisions and PUD’s include/build homes that are deed restricted for community housing. • Revisit Affordable Housing Ordinance: evaluate what has worked and not. • Apply to multi-family development, as well as single-family: ownership and rental. • Incorporate incentives along with housing development requirement. • Consider addressing up to 120% AMI for ownership. Work with CAHAB to develop a recommendation for adjusting the single-household and townhome ownership requirements in the inclusionary zoning ordinance to include up to 120%. • Require deed restrictions to be permanent. • Ensure consistency with other development codes. • Work with CAHAB to develop a recommendation on incorporating Condominiums into the inclusionary zoning ordinance, possibly targeting 100% AMI. • Research the feasibility of including multi-family rental units in the inclusionary zoning ordinance, possibly targeting 80% AMI. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 12 112 Action Strategy Definition Proposed Actions (Continued) Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Public/Private/ Institutional Partnerships Public/institutional organizations partnering with the private sector for development expertise to build community housing on publicly owned site. May be vacant or under-utilized land. May also include institutional properties. • Establish criteria to prioritize site(s). • Understand partner and site constraints. • Facilitate partnerships. • Issue Request for Proposals with desired community housing outcomes. • Keep prioritized list for future housing opportunities. * Strategies "Public/Private/Institutional Partnerships" and "Employer Assisted Housing" were seen as aligned by the Bozeman City Commission, and they amended the document to combine them into one strategy. Homebuyer Down payment assistance of Assistance* grants or second mortgages for qualified buyers. Can be used for restricted or market units. • Build upon existing program through the City, HRDC, Habitat for Humanity. • Seek local funding to serve households up to 120% AMI. • Community education program – financial literacy and assistance options. • Work with employers to assist employees. Technical assistance, loan/grant options, administration, etc. • Work with community partners to evaluate the establishment of home buyer assistance funds from non-city sources for home purchase made outside the inclusionary zoning ordinance. Permanent Supportive Housing (PSH) and Transitional* PSH pairs housing with supportive services to transition chronically homeless into home security. Transitional housing provides temporary assistance to bridge the gap from homelessness to permanent housing. • Inform developers of PSH incentives/opportunities. • Identify needs (HRDC). • Form housing group to advocate for more state funds. • Implement FUSE model to more efficiently and effectively provide services (HRDC). WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 13 113 Action Strategy Definition Proposed Actions (Continued) IFNWmnrs/ !DleffianO• Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Water/sewer, building permit or other fees waived in part or whole or deferred until occupancy/sale to reduce upfront cost to build. General funds or other source need to cover cost if fees waived or reduced and/or for the deferral period. • Update Affordable Housing Ordinance to reflect how fee waiver is implemented. • Structure fees to incentivize desired development (e.g. lower fees for smaller ownership and for-rent units, etc.). • Explore options to cover the cost of reduced fees – general fund, tax increment financing (TIF), etc. • Create an upfront schedule of all fees for developments – predictability. • Ensure homes benefit the community (deed restricted) if get reduced fees. Co-op Housing Common ownership and management of purpose-built communities. As related to preserving mobile home parks, residents form a corporate entity that purchases the park, placing the responsibility of park maintenance in the hands of the residents. Residents can self- organize to purchase or seek assistance. NeighborWorks Montana can provide assistance in Montana. • Explore as a means to preserve mobile home parks. • Reach out to NeighborWorks Montana through HRDC o Explore how the program works. o Verify that it can work in Bozeman/with Bozeman area mobile home parks, including evaluating parks and residents for interest and feasibility. Land Banking Acquiring land for eventual • Establish criteria to prioritize sites(s). community housing development. • Inventory potential opportunities. Acquisition may occur through • Understand constraints. purchase, trades, life estates, • Include vacant, underutilized, redevelopment. donation (non-profits), in-lieu requirements. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 14 114 Action Strategy Definition Proposed Actions (Continued) ltell'il'il@Wlll @ff lte1t1Dllant@11W hll'Mll'S Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Employer Assisted Housing Employers providing housing support to employees. May be direct employee support (help with housing search, down payment, rent/mortgage, relocation) or master lease/buy/construct units. • Need education of and outreach to employers – present options and educate on tools available. • Hold symposium/education session. May be led by Chamber, Prospera, employers that currently have assisted housing programs in place, or another. • Next step: o Gauge interest in options from employers. Use information from the employer survey from the Needs Assessment as a starting point. o Find leaders to carry forward * Strategies "Public/Private/Institutional Partnerships" and "Employer Assisted Housing" were seen as aligned by the Bozeman City Commission, and they amended the document to combine them into one strategy. Updating/modifying code provisions and procedures that impair community housing development. For example, ensuring codes are consistent, simplifying applications. Complete code review and rewrite might be required. • Implement a biannual code revision process to make it easier for boards, committees, development professionals and the general public to suggest revisions to address current and future community housing needs. • Ensure process is predictable, transparent, useful and that codes produce what we want. • Engage third party to edit, reorganize and reformat the UDC to be more streamlined, functional and user friendly. Remove duplicative language and inconsistencies. • Engage third party to review all city codes, regulations and policies to identify disconnects and recommend methods to resolve. • Explore revisiting Engineering Design Standards and Specifications Policy to allow more compact development standards. • Explore adding code section for Moveable Tiny Homes. Coordinate at the state level. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 15 115 Action Strategy Definition Proposed Actions (Continued) Bozeman Community Housing Action Plan – April 9, 2020 Amended Version An ADU is a second smaller home sharing a lot with a single-family or townhome residence. Some examples include an apartment over a garage, a tiny house in the backyard, or a basement apartment. Accessory dwellings that may be restricted for use by residents and employees require compliance monitoring. • Explore removing special use permit requirement for a detached ADU in • R-1 zone to allow by-right. • The city has taken steps to decrease the cost of ADUs, educate the community about these cost reductions and explore opportunities for additional reductions (i.e. permitting, impact fees, parking regulations). • Make pre-engineered ADU designs available for free – only a building permit needed to construct. • Deed-restrict units that receive an incentive/public break to build to ensure community benefit – e.g., require long term rental, resident/employee occupancy. Low Income A federal program that creates an • Work with the “Complete Count Committee” to assist with the 2020 census Housing Tax incentive to finance rental housing count. An “Entitlement Community”, or city with a population of 50,000, Credits (LIHTC)* for households below 60% AMI. receives increased and direct tax credit allocations. • Get Bozeman representation on the Montana Board of Housing. • Align regulations and zoning with Qualified Census Tracts to encourage LIHTC development. Taxes Dedicated Sales, property, lodging, short-term • Pursue either a mill levy or bond issue. to Housing rental fee, real estate transfer, • Coordinate with a comprehensive education campaign. excise tax, vacancy tax, unit • Consider citywide Special District. demolition or conversion fees. Voter • Evaluate what entity should hold funds collected (City, new Housing Trust approval required in most states. fund, etc.). Revenue stream can be used for • Evaluate who should administer allocation of funds, taking into most housing-related activities. consideration accountability requirements with the use public funds. Approval requires extensive public • Establish allocation criteria that considers: scoring system, leverages funds, education. aligns with income targets, requires permanent affordability. • Conduct a legal review of Montana Code to determine the most appropriate sustainable funding sources for Commission review. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 16 116 Action Strategy Definition Proposed Actions (Continued) Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Commercial Requires new commercial Linkage development to provide housing or pay fees for a portion of employees needed to fill the new jobs generated by the development. Nexus study is required to determine the mitigation requirement. Fluctuates with building activity. • Conduct Nexus Study to evaluate the potential impact of linkage on community housing and businesses. • Consider the impact on business growth and the impact on the community of doing nothing (status quo). • Identify peer communities and evaluate what has worked and not worked: learn from others. • Make it easy for employers to build housing today if they want to: e.g. continue to encourage residential above commercial or on same lot. • Conduct a legal review of Montana Code to determine the most appropriate sustainable funding sources for Commission review. Review of Planned Unit Developments (PUD) Planned Unit Developments (PUD) are a mechanism to gain relaxations from City Code by providing public benefit above and beyond what would otherwise be required. The PUD process can be lengthy and cost prohibitive in some cases due to the information needed prior to approval. This strategy would seek to further define elements of the code that could be standardized for approval when Community Housing needs are the focus of Code relaxations. • Evaluate past PUD relaxation approvals. • Explore changes in the UDC and other City standards to minimize the need for PUD relaxations. • Develop a pattern book and template for review of PUD criteria when a PUD includes construction of affordable homes WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 17 117 Action Strategy Definition Proposed Actions (Continued) Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Up-Zoning With the goal of allowing increased density where appropriate this strategy would seek to identify areas where density could contribute to increased housing supply. The strategy is meant to create uniformity in decision making and lend some level of certainty to property owners looking to aid Community Housing efforts by adding to the housing supply beyond what current zoning would allow. Tools in this strategic area may include changes to policy as well as text within the City Code. • Align growth policy recommendations with the density goals supporting up- zoning. • Develop expanded criteria to be used for evaluation of up-zoning applications. • Develop appropriate transition standards when up-zoning existing parcels. • Identify areas ripe for up-zoning. NOTE: The CAHAB Commission Liaison, in coordination with the City Manager, shall work with the Community Development Department to advance the action plan items that require coordination with community partners, providing regular updates to the Commission. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 18 118 On-Golna StratesY Definition Status and Comments IFllalllbllle ~II\Mllll1t $1tliln.dllundls• Bozeman Community Housing Action Plan – April 9, 2020 Amended Version On-Going Strategies Modified land use regulations in exchange for community housing. May include reductions in parking, setbacks, open space, height limits, road widths, etc. Quality, compatibility, safety and neighborhood impacts are concerns. • City changes are in effect – monitor. • Comments for future consideration: o Create predictable list of incentives that are by-right (approved by staff) in exchange for providing community housing benefit. o Amend utility and engineering standards to enable the creation of tiny home villages. o Evaluate reasons why mobile home parks are not being built or updated, consider adjustments to the building codes, engineering standards and UDC to encourage. Short Term Rental (STR) Regulations* Prohibiting or limited the use of homes for STR in specified neighborhoods or zones; placing resident-occupancy requirements on units that are rented short-term (e.g. rent bedroom only; ADU and primary home cannot both be STR; etc); require registration and charge fees; or other options. • City adopted restrictions in 2017; monitor. Housing Rehabilitation and Weatherization* Repairing, updating, enlarging, improving energy efficiency, and providing handicapped accessibility, typically with Federal or State grants with strict limitation on who can be served. Staff/time intensive. Does not increase inventory of Community Housing; rather improves the quality of the existing housing inventory. • Implementing partners: Habitat for Humanity; HRDC • Comments/benefits: o Enables people to stay in their homes. o Weatherization serves households earning <60% AMI. o Provides low interest loans to rehab homes. o Differentiate rehab (e.g. The Boulevards) from weatherization. o Keep – it’s a good thing. Self Help Build* Homebuyers receive low interest loans and technical assistance for their construction of homes. Requires large time commitment • Implementing partner: Habitat for Humanity • Comments: o Active in the area; keep doing it. o Scalability is a problem – modest production. o Land costs are a challenge in Bozeman. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 19 119 On-Golna StratesY Definition Status and Comments Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Senior Housing* High density, smaller, low maintenance units designed for retiring residents. • 260 affordable rentals for seniors and/or persons with disabilities exist in the City; multiple managers/providers are involved. • Comment for future: o Research full range of senior housing & service needs o Understand what is working well and not. o Expand reach of needs to more than low- income renters. • Identify partners – a leader for this program. Federal and State Grants/Loans – CDBG, HOME, USDA/Rural Development, Section 8* Federal and State grants/loans for affordable housing, generally for construction of units. These include CDBG, HOME, and USDA/Rural Development. Major federal funding cuts proposed. Can only serve low income households (<50%, 60% or 80% AMI). Competitive and complicated grant application and administration process. • Primary implementing partners: City, HRDC • Comments: o Utilized to the max right now. o Allocation process skewed toward smaller communities. Takes longer to pull required information together in larger population communities such as Bozeman. o Highly competitive. o A population >50,000 would push Bozeman to an “Entitlement Community” status, which would increase availability and provide direct access to funding sources. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 20 120 Potentlal Future StratasY Definition Comments Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Other Strategies Reviewed – For Future Consideration HOUSING PROGRAMS • Construction Education Work with local education system (high school technical Extension extension, community colleges, post-secondary education) to provide training in the construction trades industry. Initiating, designing, financing and constructing dwelling • Public Sector Development units by municipalities, counties and/or housing authorities. Similar to developing other public infrastructure. • Shortage of construction labor – program can help build local labor/expertise. • High school and MSU as potential partners. • Requires public sector capacity and specific expertise. • Has financial risk. FUNDING • Construction & Debt Financing Low interest loans, tax exempt bonds, certificates of with Favorable Terms participation and other forms of development financing available to housing authorities, cities, counties and some non profits to develop housing. • Private Donations/Grants Tax deductible contributions to a non-profit organization, which purchases or develops housing. Competes with other charitable causes. • Special Improvement District Special Improvement Districts (SIDs) are typically formed to fund public improvements, typically infrastructure (roads, sewer, etc.) or maintenance of City facilities or services. Costs are distributed across the properties within the SID that benefit from the improvements. Use specifically for housing is not common. • Opportunity Zones The Opportunity Zones investment incentive was established in 2017 to encourage long-term private investments in low-income communities. Opportunity Zones are eligible to receive private investments through opportunity funds in the Bozeman area. The program does not explicitly address below-market community housing but may be designed to do so. • Favorable terms include 90% LTV (loan to value) and 30-40 year amortization. • Create a pot of money to use and leverage. • Interest rates are currently low; more effective in high-interest rate environment. • Donations to non-profit builders. • Philanthropic grants. • Consider a city-wide special improvement district. • Requires approval by 60% of the property owners in the proposed district. • System in place. • State regulations may be a challenge. • Not recommended for immediate use – new, untested, and complex. • Need education. • Economic Development tool, does not have any affordability incentives or controls. • City’s AHO could require some community housing in opportunity zones • Tax credit projects get an equity boost in Opportunity Zones. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 21 121 Potentlal Future StratasY Definition Comments Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Other Strategies Reviewed – For Future Consideration (Continued) PRESERVATION • No Net Loss Requires replacement of below-market dwellings occupied by • A demolition fee was discussed in the ”Funding” residents when redevelopment occurs. Similarly-priced units strategy session. should be replaced on site or another site, or a fee-in-lieu of • Homes transition from serving lower incomes to replacement could be allowed. Demolition tax can be used to higher incomes – red to green on the bridge. fund replacement. • Some demolition and redevelopment is good. • Provide plan for displaced individuals. • Disincentivizes rehabilitation and redevelopment. • Must define substandard/unsafe housing that is best removed/redeveloped. • A conversion fee was discussed in the “Funding” • Condominium Limiting or prohibiting conversion of apartments to strategy session. Conversion Policy condominiums to retain rental housing. May require some • Converted apartments to condominiums can create portion of converted units to be restricted community housing an entry level homeownership opportunity. or provide first right of refusal of sales to apartment occupants, • Conversions from apartments to condominiums are among other conditions. Some impose a conversion fee that overseen by the state – would need to establish a goes into a housing fund. city tracking system. • Big Sky requires 1590 hours of employment in A deed restriction can be structured to give occupancy priority • Deed Restriction – community. to certain households, as long as the priority does not Local Preference • Be careful to not discriminate against “new locals.” discriminate against protected classes (race, color, religion, sex, handicap, familial status, national origin and, generally, source of income) in violation of the Fair Housing Act. Common preferences include employees that are working a certain number of hours in the community, employees that have worked a certain number of years in the community, and critical employees such as emergency service providers. • Acquisition of Usually involves investing public funds to lower the sales price in • More bang for your buck with other options. exchange for restricted community housing. Inability to obtain Market Units condo mortgages can result in units being rented. Public sector purchases can drive up prices for low-end market units. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 22 122 Potential Future Definition Comments 5trate&Y DINl(IEINl1'IIW$ o ~ hllllWIS Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Other Strategies Reviewed – For Future Consideration (Continued) REGULATIONS • Annexation Policies • Residential Linkage Negotiating restricted community housing as part of annexation agreements. Policy based. Entities have discretion in negotiations. This is a widespread practice among communities with community housing programs. Requires new residential development to provide housing or pay fees for a portion of employees needed to fill the new jobs generated by the development. Nexus Study required. Mitigation rate often increases with house size. Fluctuates with building activity. • Could apply to County “donuts” within the City. • Consider if commercial linkage is applied. Ensure all type of development contributes to community housing impacts, not just one group. Providing additional density in exchange for community housing. Must be large enough to entice development yet small enough for livability and compatibility. Not effective if existing zoned densities are high (e.g. when zoned at a level where developers have trouble building to existing densities). Gives priority to developments that include community housing. May include expedited approval; help navigating entitlements (ombudsman approach). • Parking will be of concern if more density allowed in some areas. • May need to modify existing densities for bonuses to be effective. City currently has density minimums in all residential districts in place. • Need more staff capacity in order to fast track applications. • Potential for discontent among market rate developers if other projects move ahead. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 23 123 ~ 7 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version 3. Core Components The Bozeman region has several programs, organizations and structures in place that are addressing community housing needs. This Action Plan presents the ability to evolve the housing program to better meet the needs of residents and employees by creating, strengthening and defining a partnership framework to address housing needs. This will allow Bozeman to leverage resources and capacity throughout the community and region. We recognize that programmatically and administratively, this requires additional capacity to manage an inventory of permanently restricted housing. Core components are the tasks and structures needed to ensure that the partners and Plan continue to move forward. To ensure support and continuation of this partnership, a sound administrative structure needs to be established, along with housing program support to manage community housing that is produced through this Plan. Most of this structure needs to be in place within the first two-years of Action Plan implementation, as shown below. Core Components Timeline CORECOMPONENTS LONGERTERM Quarter 3 4 1 2 3 4 1 2 3 4 2022+ 1. Action Plan Administration 2. Action Plan Coordinator/Facilitator -Action Plan to WorkPlan 3. HousingProgram Management Housing guidelines Deed restrictions (permanent) Unit management/housekeeping Inventory tracking 2019 2020 2021 *Darker blue = the action phase for each element; lighter blue = on-going phase. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 24 124 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Each item is generally defined below, followed by the recommended implementation for each core component. For more detail, please reference the Technical Documentation for this Action Plan: 1. Action Plan Administration – includes procuring and managing the budget and staff to implement the Plan. The first steps of administration will be to: o Submit the Action Plan for acceptance by the City Commission; o Present the Plan to Gallatin County for recognition; o Budget for 3 years of implementation (staff, contractors, etc.); and o Evaluate existing community housing program management (housing guidelines, deed restrictions-permanent, unit management, inventory tracking, etc.) and consider adjustment to meet community housing objectives. 2. Identify Action Plan Partner Coordinator—identifying a staff person/contractor who will serve as the convener of the Action Plan to assist with a regular meeting schedule (quarterly to begin) to track progress, learn of partner successes and challenges, and gather information for potential Plan modifications. • Staff for this position could either be: 1) City of Bozeman Affordable Housing Manager, 2) Contractor with City, or 3) Contractor with another entity, such as the Bozeman Community Foundation. • Role of coordinator: o Facilitation of partner meetings (at least quarterly to begin); o Summarize and advertise the “collective impact” of Action Plan partners (update quarterly and track and advertise through a published “Placemat” document or website); o Public outreach/communications tasks; o Partnership Development to build capacity of existing partners and recommend and bring in new partners; o Project management: work with partners on teams to implement strategies (research, facilitate teams, data analysis, outreach, etc.); and o Work Plan development: Concurrently, the coordinator would work with each Action Plan partner to take steps to develop a work plan for community housing from identified roles and tasks in the Action Plan. At the city, this would include, for example, incorporating the Plan into any Memorandums of Understanding (MOU) or contracts for implementation with supporting partners, as well as prioritizing strategies for which the City has a role and identifying capacity and next steps for implementation. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 25 125 ' r 1 1 1 r 1 r 1 66666666 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Action Plan to Work Plan Graphic CITY AH PROGRAM MANAGER CITY CONTRACT COMMUNITY FOUNDATION ACTION PLAN WORK PLAN Bozeman Community Housing Action Plan School Habitat for Building Chamber of Community City County District HRDC Humanity Industry Commerce WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 26 126 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version 3. Community Housing Program Management – ensuring clear tracking, monitoring and management of units to retain community housing goals: a. Housing guidelines – providing information on community housing development specifications, affordability levels, ownership and rental qualification procedures, sale/resale and rental standards, compliance and grievance processes, unit management, etc. The City and HRDC has guidelines in place; ensuring compatibility with new permanent affordability deed restrictions will be needed. b. Deed restriction (permanent) – ensuring consistency, clarity, and that community housing goals are met, which means preserving affordability in perpetuity for community housing produced. c. Unit management/housekeeping – having a central structure in place to monitor and manage the sales/rental occupancy, qualifications, maintenance, compliance monitoring, waitlists, etc. of community housing units. This oversight will require additional capacity as the inventory of homes expands. d. Inventory tracking – maintaining a database of deed-restricted rental and ownership units to track their effectiveness, continued affordability, turnover, and occupancy to ensure the housing program and units are meeting goals. HRDC has acquired HomeKeeper, a deed restricted housing tracking program, that can be very effective for this purpose. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration 27 127 :::) 0 C, a: z C, iii C, ::::,z o­:c =,,:: ~ == Session 1: Kick-Off Goals+ Objectives Session 2: Tool ID Prioritization Session 3 + 4 Tool Prioritization + Strategy Development Session 5 + 6 Strategy Refinement, Funding, Timeline, Roles Draft Plan+ Review Bozeman Community Housing Action Plan – April 9, 2020 Amended Version APPENDIX A – Action Plan Process, Definitions and Acknowledgements Community Housing Action Plan Process The Action Plan process began with an update to the “2012 Affordable Housing Needs Assessment for the City of Bozeman, Montana,” to: • Identify how much, what type, at which price points, and for whom community housing is needed both currently and projected over the next five years; • Inventory existing resources and capacity; and • Understand current housing achievements. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration A-1 128 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Using the 2019 City of Bozeman Community Housing Needs Assessment report and employer survey as the foundation, the Bozeman Community Housing Action Plan process kicked off in May 2019. The process included six work sessions with the Housing Working Group over a six-month period, two public open houses and online participation opportunities for public input. The consultant team provided technical assistance and expertise on housing solutions in the intermountain west and, guided by a professional facilitator, worked with the over twenty (20) community members comprising the Housing Working Group to decide upon and craft strategies to make the Plan “Bozeman.” Input from the public helped ground the approach through open house and online opportunities for participation. Throughout this process, the community drove the Plan’s priorities and development, resulting in the Bozeman Community Housing Action Plan. More specifically, the process: • Began with an overview of key findings from the 2019 City of Bozeman Community Housing Needs Assessment and employer survey to shape initial goals and priorities for the community housing Action Plan. The public weighed in at the first open house and online regarding community housing objectives; Housing Working Group members were additionally presented with information on the necessary components of successful housing programs; core needs for housing plan implementation; and how other communities have been addressing similar housing challenges. • At the second session, the Housing Working Group was presented with near 40 tools that other communities have used to address community housing needs. Through input from the consultants and discussion among the Group, the Housing Working Group prioritized tools they felt would be most effective for Bozeman. • The Housing Working Group then spent two technical work sessions on the prioritized tools to develop action strategies. Through this process, the Housing Working Group learned about best practices in comparable communities, developed strategies, and discussed roles and responsibilities for implementation. The outcome of these sessions was presented to the public in a second open house to evaluate priorities and get input on drafted actions. • The final session modified the actions and priorities pursuant to public input received. Objectives were revaluated; a timeline for prioritized action strategies was developed; and roles and responsibilities were identified among the various partners to implement the Plan. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration A-2 129 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Definitions The following definitions are provided and coincide with those used in the City of Bozeman Community Housing Needs Assessment (February 2019). Affordable housing – As used in this report, housing is affordable if the monthly rent or mortgage payment is equal to or less than 30% of gross household income (before taxes). Area Median Income (AMI) – A term that generally refers to the median incomes published annually for counties by the US Department of Housing and Urban Development (HUD). AMI varies by household size. AMI is used to set income and rent limits for housing programs statutorily linked to HUD income limits (e.g. low-income housing tax credit rentals). Community Housing – Homes that those who live and work in Bozeman can afford to purchase or rent. This includes apartments, townhomes, condominiums, emergency shelters, accessory dwelling units, mobile homes and single-family homes – all dwelling types – serving the entire spectrum of housing needs. The report City of Bozeman Community Housing Needs Assessment (February 2019) identifies community housing needs in Bozeman in 2019 through 2025. Community Housing Action Plan – A partnership framework with actionable strategies to increase the inventory of community housing – dwellings that Bozemanites can afford to purchase or rent. Missing Middle – Generally refers to ownership housing needed for residents and employees earning over 80% AMI, yet that cannot afford market-rate housing. In Bozeman, this generally refers to households earning between about 80% AMI up to 150% AMI (an average-sized 2.0-person household earning between $55,700 to $104,400 per year). WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration A-3 130 Bozeman Community Housing Action Plan – April 9, 2020 Amended Version Acknowledgements We would like to thank everyone who gave their time and assistance to create the Bozeman Community Housing Action Plan. Input from local employers, Realtors, developers, end-users, lenders, and property managers (through targeted interviews and focus group meetings) and 491 businesses or about 10% of all businesses in the City of Bozeman (through an employer survey), were central to identifying the community housing needs and several strategies that are the focus of this Plan. Development of the Plan relied on funding from the City of Bozeman and philanthropy along with extensive participation from the City of Bozeman staff and community stakeholders, leaders, and residents that formed the Housing Working Group: Bozeman Community Housing Action Plan Working Group NAME AFFILIATION Bill Fiedler & Penny Zacharisen (Alt) Chamber of Commerce Brian Popiel SWMBIA Bridget Wilkinson Bozeman Area Community Foundation Connie Campbell-Pearson Gallatin Valley Interfaith Association David Magistrelli Habitat for Humanity Desiree Smith Bank of Bozeman/Residential Lending Ellen Beck Gallatin Association of Realtors Erik Nelson ThinkTank/Development Jason Smith Bozeman Health Karin Jennings West Paw/Manufacturing Kathi Thorson Legacy Properties/Property Management Kevin Thane CAHAB Lila Fleishman & Brian Guyer (Alt) Missing Middle Loren Olsen & Marty Madsen City Staff Mathieu Menard Gallatin County Planner Pat Strauss Bozeman School District Paul Reichert Prospera Rob Pertzborn Intrinsik/Achitect Scott MacFarlane Gallatin County Commission Susan Riggs & Chris Naumann (Alt) Downtown Partnership Terry Cunningham City Commission Tracy Ellig & Michael Becker (Alt) Montana State University Tracy Menuez HRDC *Many working group members are affiliated with multiple organizations in Bozeman. Only the primary affiliation of each member is listed above. We cannot thank the community enough for the wealth of insight and experience they brought to this process. The Bozeman Community Housing Action Plan would not exist without this broad and extensive participation. WSW Consulting, Inc.; Navigate, LLC.; Freshtracks Collaboration A-4 131 engage.bozeman.net/belonging -0 -132 Table of Contents At-A-Glance..........................................................................................................................................2 Introduction........................................................................................................................................ 3 Acknowledgements............................................................................................................................4 A Truthful History of Bozeman...............................................................................................................8 Process and Timeline....................................................................................................................... 15 Key Terms.......................................................................................................................................... 17 Terms Found in the Plan........................................................................................................................ 17 Equity and Inclusion Terms....................................................................................................................18 The Equity and Inclusion Plan.........................................................................................................20 Housing.....................................................................................................................................................21 Transportation..................................................................................................................................24 Health and Wellbeing..............................................................................................................................26 Education..................................................................................................................................................28 Childcare and Youth Programming...................................................................................................... 30 Economic Stability................................................................................................................................... 32 Community Resiliency............................................................................................................................ 34 Community Safety and Civic Health..................................................................................................... 36 Community Liaison Report Summaries......................................................................................... 39 What’s Next....................................................................................................................................... 41 Conclusion......................................................................................................................................... 42 Appendix A: References..........................................................................................................................43 Appendix B: Implementation Workbook..............................................................................................43 engage.bozeman.net/belonging - 1 -133 At-A-Glance OVERVIEW The process of bringing this document together involved extensive collaboration and input from community members, partner organizations, and local government to identify needs, gather data, and create a comprehensive plan. The plan reflects a personal approach by incorporating individual experiences in the community and outlines goals and recommendations to address a range of issues, with the mutual consent and commitment of Bozeman’s organizations, individuals, and government bodies. KEY PLAYERS ● Belonging in Bozeman Internal Committee ● Belonging in Bozeman Steering Committee ● Bozeman City Commission ● Economic Vitality Board ● Community Liaisons ● City of Bozeman Executive Leadership Team PROCESS The development of this plan entailed extensive engagement with community members and partner organizations to delineate needs and gather pertinent data. Efforts concentrated on removing participation barriers and fostering diverse pathways for input in envisioning the plan, formulating goals, and defining specific recommendations. Building upon prior initiatives like the Inclusive City Report, commitments of the Cities for CEDAW initiative, and the 2020 Equity Indicators Report, this plan signifies a crucial milestone in advancing equity and inclusion in Bozeman. Key milestones are outlined in the timeline and elaborated upon in the key terms section. This Equity and Inclusion Plan stands as a testament to the collaborative spirit and dedication of Bozeman's diverse stakeholders towards creating a more equitable and inclusive community. Grounded in shared experiences and fortified by comprehensive data and engagement, this plan serves as a blueprint for action, signaling a commitment to foster a community where every voice is heard, and every individual thrives. Its implementation marks a pivotal step towards a future where equity and inclusion are woven into the fabric of Bozeman's identity. engage.bozeman.net/belonging - 2 -134 Introduction You hold in your hands, or on your screen, a collectively-developed roadmap for ongoing shared action to create a City of Bozeman that is equitable and inclusive for all who live in, work in, and visit the city. WHAT IS AN EQUITY AND INCLUSION PLAN? The purpose of the Belonging in Bozeman Equity and Inclusion Plan is to ensure that all residents, visitors, and City of Bozeman employees can thrive regardless of their race, identity, or life circumstance. It builds upon the 2021 Equity Indicators Report by moving forward with 8 issue areas identified by the community as Priority Needs. Through committee work and public survey, vision statements were created for each issue area. Then, committee members, community liaisons, and community members developed and refined goals and recommendations for each vision statement to move Bozeman in the direction of making those visions a reality. WHOSE PLAN IS THIS? This plan embodies a collective partnership involving the entire Bozeman community: it's a collaborative effort between local government, nonprofits, businesses, community groups, educational institutions, residents, employees, and visitors alike. While our organization plays a pivotal role in leading this initiative and our city government approves it for action, it's crucial to remember that no single entity or group holds more significance than others. This isn't a checklist solely for our organization or any specific group to execute; rather, it's a comprehensive roadmap for collective action, where every individual and entity's contribution is equally valued and essential to its success. A long legacy of civic engagement in Bozeman: at left, community gathers for the kickoff event for this planning process in February 2023 (Photo credit: Vince Pagán-Hill). At right, in the late 1920s, the Montana Federation of Colored Women’s Clubs convention at an unknown Montana location. Belle McDonald, who co-founded the Bozeman chapter with her sisters, is pictured in the front row, third woman from the right (photographer unknown; photo source here). engage.bozeman.net/belonging - 3 -135 Acknowledgements LAND We acknowledge and honor, with respect, the Indigenous Nations on whose traditional homelands the City now stands and whose historical and cultural relationships with the land continue to this day. Montana's intricate tribal territories, shaped by historic treaties, are highlighted in this map, offering a glimpse into ancestral lands. Explore more with this guide from Montana State University. Among the Indigenous nations of this region are the Séliš (Bitterroot Salish), Qlispé (Pend d’Orreille), Ktunaxa (Kootenai), Pikuni (Blackfeet), Tsistsis’tas (Northern Cheyenne), Apsáalooke (Crow), Anishinaabe (Chippewa), Nehiyawak (Cree), Metis, Nakoda (Assiniboine), A’aninin (Gros Ventre), Dakota, Lakota, and others. In acknowledging these people, the land, the plant, animal, and water relatives, it is important to recognize that our ability to live and work here, is due to colonizing policies, practices of genocide, cultural erasure, and the enslavement of Black people. engage.bozeman.net/belonging - 4 -136 ACKNOWLEDGEMENTS We recognize that meaningful reconciliation efforts with Indigenous peoples have not occurred in this country, and we encourage a growing awareness of our individual and shared abilities to effect changes that will lead us to a more equitable future for all in our community. GOVERNMENT We thank the members of the Bozeman City Commission: Mayor Cynthia Andrus, Deputy Mayor Terry Cunningham, Commissioner I-Ho Pomeroy, Commissioner Jennifer Madgic, Commissioner Christopher Coburn, and Commissioner Douglas Fischer. We thank the members of the Economic Vitality Board: Chair Katharine Osterloth, Vice Chair Danielle Rogers, Board Member Will Shepherd, Board Member Sara Savage, Board Member Craig Ogilvie, Board Member John Carey, and Board Member Malory Peterson. We thank Jeff Mihelich, City Manager; Chuck Winn, Assistant City Manager; Kira Peters, Assistant City Manager; Josh Waldo, Fire Chief; and Jim Veltkamp, Police Chief. PROJECT TEAM We thank the leaders of this project: Dani Hess, Community Engagement Coordinator, Belonging in Bozeman Co-Lead; Nakeisha Lyon, Associate Planner, Belonging in Bozeman Co-Lead; and Takami Clark, Communications and Engagement Manager. We thank the Community Liaisons who served as bridges between specific communities within Bozeman and the larger project team to ensure their voices were heard: Chace McNinch, Kristen Newman, and Jhenniffer Cifuentes. We thank the members of the Belonging in Bozeman Internal Team (some individuals pictured above): Andy Knight, Deputy Police Chief; Ali Chipouras, Sustainability Program Specialist; Calvin Van Ryzin, Water Treatment Plant Operator; Renata Munfrada, Economic Development Specialist; Sarah Rosenberg, Historic Preservation Officer + Associate Planner; Kyle Kors, City Service Worker; Renee Boundy, V.E.T.S. Court Coordinator; Josh Charles, Fire Captain; Julie Hunter, Executive Assistant; Alicia Paz-Solis, Engineer I; Cassandra Tozer, Human Resources Director; Scott McMahon, Information Technology Director; engage.bozeman.net/belonging - 5 -137 ACKNOWLEDGEMENTS Tony Modugno, Building Inspector II; Jennifer Giuttari, Assistant City Attorney; Kesslie Carlson-Ham, GIS Analyst; Matthew Lee, Water Conservation Specialist; and Kaitlin Johnson, Budget Analyst. We thank Morten Group, LLC for their support throughout this process: Mary F. Morten, President; Vince Pagán-Hill, Project Director; Jessica Kadish-Hernández, Consultant; and Lisa Gilmore, Senior Consultant. COMMUNITY We thank the Bozeman Extreme History Project, led by Crystal Alegria and Dr. Cheryl Hendry and the contributors to the historical narrative Dr. Shane Doyle, Crystal Wong Shors, Stacey Haugland, Rachel Phillips, Dr. Mary Murphy, Scott Birkenbuel, Bob Cruz, Dr. Barbara do Amaral, Judith Heilman, Pearl Michalson, Marsha Small, Michael Spears, and Dr. Walter Fleming. We thank our community chat hosts: City of Bozeman staff, Gallatin City-County Health Department (GCCHD), HRDC, Bienvenidos a Gallatin Valley, Gallatin Valley Interfaith Association, First-Generation Students Association at MSU, Gender Equity Alliance at MSU, and Bridgercare Peer Educators. We thank each member of the Belonging in Bozeman Steering Committee: Krista Dicomitis, Human Resource Development Council IX (HRDC); Marilyn King, Bozeman School District #7; Bethany Davies, Big Sky Chamber of Commerce; Scott Birkenbuel, Ability Montana; Ariel Donohue, Montana State University; Michelle Bossert, Gallatin County; Mikayla Pitts, The Montana Racial Equity Project; Katie Michael, Bozeman Health; Kendall Levinson, Montana Language Services; Kaleigh Mency, Pride Foundation; Lyla Brown, Forward Montana; Lei Anna Bertelson, Convention on the Elimination of All Forms of Discrimination Against Women; Amber Traxinger, Community Health Partners; Becky Wilbert, City of Belgrade; Valerie Webster, Gallatin Valley Interfaith Association; Karen DeCotis, Bozeman Dharma Center; Sara Freedwoman, Queer Bozeman; Ben Frentsos, Greater Gallatin United Way; Meshalya Cox, CoEquity Consulting; Joey Morrison, Bozeman Tenants United; Tori Sproles, Child Care Connections; Sophia Fortuanto, Thrive; and Kate Batchelder, Gallatin City-County Health Department. We thank Montana State University faculty, staff, and students who contributed to the plan: Dr. Kaylin Greene and SCOI 499 Sociology Capstone students; Professor Mikayla Pitts and HTH 445 Ethic of Care students; Susan Gallagher, Western Transportation Institute. engage.bozeman.net/belonging - 6 -138 November 8, 2023 Bozeman City Commission 121 N Rouse Ave Bozeman, MT 59715 Dear Residents and Visitors: The Gallatin Valley has long been a place of opportunity. Indigenous people from across the northwest and northern plains came here to hunt, heal, gather, and celebrate. For many thousands of years, it has sustained diverse plant, animal, and human communities. Today, Bozeman continues to have a lot to offer to those in search of a better quality of life, connection to nature, and a place to call home. However, whether all people can access these things is becoming a larger and larger concern. Disparities in people’s ability to fulfill their basic needs and thrive within our growing city are more apparent than ever. That is why the Belonging in Bozeman Equity & Inclusion Plan is so important. This community-led plan identifies areas of need and outlines the steps we need to take to address the challenges facing underserved groups in our community. It will take determined leadership, commitment of resources, and focused effort of not just the City of Bozeman, but local and regional partners, and community members themselves to make this effort a success. We all have a role to play in ensuring Bozeman is a community where everyone belongs. This change won’t happen overnight. This plan outlines the necessary goals, recommendations, and resources for the next 3-5 years. It will take changes in all aspects of our community down to the individual level to make sure we make our aspirational visions a reality and create the city we want to live in. As a city, we aim to weave equity throughout our work and encourage others to do the same to ensure that all who want to be here can thrive regardless of race, identity, or life circumstance. This will make our city stronger and keep Bozeman as a special place of opportunity. Thank you to all who have played a role in the creation of this plan. We look forward to our continued partnership with you to create a more inclusive, welcoming, and equitable city. Sincerely, Mayor Cynthia Andrus Deputy Mayor Terry Cunningham Commissioner Christopher Coburn Commissioner Douglas Fischer Commissioner Jennifer Madgic engage.bozeman.net/belonging - 7 -139 A Truthful History of Bozeman Researched and written by the Extreme History Project The man for whom the city of Bozeman is named and his fellow wealthy white counterparts are only one group of people who have shaped life in the Gallatin Valley, yet too often their narrative is presented as the default. This framing neglects the long and complex history of the many peoples who have called this region home, including Indigenous nations, Chinese immigrants, Black migrants, and more. As part of this Equity & Inclusion planning process, Bozeman’s Extreme History Project – whose work has already done much to educate residents and visitors on many overlooked and underappreciated aspects of the city’s history – wrote a comprehensive historical account of Bozeman that “seeks to center human experience, diverse perspectives, and the influence of individual and collective efforts in creating Bozeman.” The following historical account seeks to center human experience, diverse perspectives, and the influence of individual and collective efforts in creating Bozeman. The approach centered on roundtable discussions that engaged descendant community members, local equity advocates, and historical experts. These voices shaped the structure of the narrative, guided its questions, and illuminated its focal points. It is important to note that this approach does not yield a comprehensive, linear chronicle of Bozeman’s history; gaps and unanswered questions remain. However, what has emerged serves as a foundational framework – a mosaic of stories and viewpoints that collectively helps readers to reimagine Bozeman’s past and invites us all to reflect, question, and participate in an ongoing dialogue about Bozeman’s multifaceted heritage. Beavers and bison, flora and fauna, were the original inhabitants of this place we now call Bozeman. Séliš (Bitterroot Salish), Qlispé (Pend d’Orreille), Ktunaxa (Kootenai), Pikuni (Blackfeet), Tsistsis’tas (Northern Cheyenne), Apsáalooke (Crow), Anishinaabe (Chippewa), Nehiyawak (Cree), Metis, Nakoda (Assiniboine), A’aninin (Gros Ventre), Dakota, Lakota, and other indigenous nations who have engage.bozeman.net/belonging - 8 -140 CITY CONTEXT AND HISTORY millennia-long relationships with this land, also had millennia-long relationships with these plant and animal Relatives. For Indigenous people, this Valley was a gathering place, it provided seasonal sustenance and shared space. Settlers arrived in the 1860s with a vastly different understanding of land and ownership. Settlers killed the bison, dismantled beaver dams, plowed the land, and built a city on top of the water. Colonization served to sever the relationships that Indigenous people had with their Relatives, profoundly altering the landscape and its inhabitants. In 1863, gold seekers bound for Alder Gulch invaded the Gallatin Valley, a region allocated as Lakota Territory under the 1851 Treaty of Fort Laramie. In this valley, John Bozeman recognized an opportunity to amass personal wealth. Utilizing Indigenous trails, in 1863 Bozeman and John Jacobs laid out the Bozeman Trail and led the first wagon train of emigrants through the Gallatin Valley to gold mines in Alder Gulch the following year. At the crossing of what we now call Bozeman Creek, Bozeman, William Beall, and Daniel Rouse platted a town to supply emigrants. When Indigenous people retaliated, the United States Infantry and Cavalry entered the Valley and built Fort Ellis under the guise of protecting emigrants. From Fort Ellis, soldiers enacted a brutal campaign of violent dispossession. Another fort, Fort Parker, the first Indian Agency on the Crow Reservation, marked the forced transition to Reservation life for the region’s Indigenous people. It was government-sanctioned violent dispossession of Indigenous people that enabled non-Indigenous American settlement in the Gallatin Valley in the 1860s and all subsequent economic growth. For Indigenous people, construction and operation of the Forts marked the beginning of a forced transition from their traditional buffalo hunting lifestyle. For the residents of the small town of Bozeman, the Forts signaled safety and stability. For people like Nelson Story, the Forts were the source of a massive accumulation of wealth; it is men in this latter group whose names are now given pride of place in the Gallatin Valley. According to the federal population census of 1870, there were just over 400 people living in Bozeman, outside of Fort Ellis. These early settlers were not exclusively white Americans. Nearly 20% of Bozeman’s population in 1870 were immigrants, the majority of whom came from Germanic states. The Speith and Krug brewery, opened by two German immigrants was a saloon, public hall, and focal point for social and civic activity in Bozeman that served as a cornerstone for the town’s German community. By 1880, engage.bozeman.net/belonging - 9 -141 CITY CONTEXT AND HISTORY Chinese immigrants made up at least 16% of Bozeman’s immigrant population. Bozeman’s Chinese residents lived in lodging rooms in hotels, at their workplaces and businesses, in residential houses, and in the area known as “China Alley” - an alleyway located between East Main Street and East Mendenhall Street, and North Bozeman Avenue and North Rouse Avenue. They ran businesses like laundries restaurants, and boarding houses in China Alley and on Main Street in the late 19th and early 20th centuries. One particularly successful Chinese businessman, Chin Ah Ban, owned several restaurants on Main Street over the course of the early 20th century. Most of Bozeman’s early Black community came to Montana as refugees from racial violence in the post-Civil War South. Some, like Lizzie Williams, Samuel Lewis, and Richard and Mary McDonald played pivotal roles in the community’s economic and social development through their investment in real estate, businesses, and homes during the early 1870s. Like their Chinese counterparts, businesses like Lizzie Williams’s restaurant and Samuel Lewis’s barber shop were located on Main Street and were patronized by the entirety of the Bozeman community. Despite their contributions to the founding of Bozeman, memory of these Black and immigrant founders has been erased by a city whose streets now bear the names of their white American contemporaries – Beall, Story, Black, Cooper. While people like Chin Au Ban, Lizzie Williams, and Samuel Lewis, became financially successful, most early Black, Chinese, and other immigrant residents worked in service roles, predominately in domestic service for Bozeman’s middle- and upper-class families. As the 20th century approached, these working-class people became increasingly more segregated into the neighborhoods north of Main Street as investment and enhancement on the south side attracted residents of affluence. Main Street became an economic dividing line. The domestic labor of the Bozeman's minority and working-class residents afforded middle- and upper-class white residents the time and ability to establish churches, clubs, and voluntary associations. During the era when the government's presence in Bozeman was relatively modest, civic organizations, churches, and volunteer associations shaped the civic and social fabric of the community. In this, women played influential roles. Mary Alderson organized with the Women’s Christian Temperance Union (WCTU), fought for Montana women’s right to vote and helped successfully secure this right for white women in Montana in 1914, six years ahead of the nationwide enactment of the 19th Amendment. In doing this advocacy work, she asserted white women’s right to participate in the city’s and state’s civic affairs. engage.bozeman.net/belonging - 10 -142 CITY CONTEXT AND HISTORY Black women in Montana also came together for social and intellectual connection and civic improvement. Founded in 1921, The Montana Federation of Colored Women’s Clubs gave voice to Black women throughout the state. In Bozeman, the McDonald sisters – Mollie, Belle, and Melissa – along with club president Eva Robinson, formed a chapter called the Sweet Pea Study Club that raised money to help Black high school students attend college, advocated for civil rights legislation, and worked to improve racial relations at the state and local level. By the turn of the twentieth century, Montana was one of the most ethnically diverse states in the country, and the population in Bozeman reflected this larger trend. Yet today, Montana is among the whitest states in the country. Legislation and formal and informal racial discrimination and exclusion accounts for this shift. One of the first ordinances to be adopted after the City of Bozeman was incorporated in 1883 was Ordinance No. 8, “Concerning Offenses Against Good Order and Morals." Ostensibly passed to protect the business district from the threat of fire, Section 5 of the ordinance allowed Bozeman police to closely monitor the Chinese and conduct raids against supposed opium dens and arrest and fine Chinese residents. Ordinance No. 8 also included gendered definitions of “morality.” Section 7’s prohibition against “in any public place...in a dress not belonging to his or her sex, or in an indecent or lewd dress...” reflects an early attempt to legislate gender expression. State laws also impacted Bozeman residents. In 1909, the Montana State legislature passed an anti-miscegenation law that made interracial marriage illegal, nullified existing unions, and rejected those from other states. The number of young, single African Americans living in Montana dropped between 1910 and 1930. This bill threatened the Black family structure; with a limited choice of legal spouses in Bozeman, young Black Bozeman residents had to look elsewhere for marriage prospects. Belle Ward, the granddaughter of Richard and Mary McDonald, went to Helena to marry a Black man in 1925. Fred Harris Jr. moved with his parents to Tacoma, Washington in 1918. At that time, there was not a single person living in Bozeman that he might legally marry. The adoption of this anti-miscegenation bill, which remained in law until 1953, shows the shift from a society in Montana that offered a future for a Black community into one that did not. Bozeman’s minority communities also encountered racial discrimination in the form of threats, belittlement, harassment, and exclusion. The Chinese were seen by some as lowly and immoral, Chinese men were seen as less of “men” based upon their clothing. Mocking and finding amusement in Chinese accents or broken English was a common sentiment found in early newspapers. Chinese residents were frequent victims of conflict and assault at their places of business and on the streets of Bozeman; some faced open threats of lynching. Bozeman’s Black community faced threat in the form of a resurging Ku Klux Klan in the 1920s. In August 1926, 1,000 people attended a Klan picnic and public lecture at the Bozeman Hot Springs. By the mid-20th century, Black people were increasingly excluded from public engage.bozeman.net/belonging - 11 -143 CITY CONTEXT AND HISTORY space in Bozeman. One example occurred in 1950 when nationally recognized singer Dorothy Maynor came to Bozeman for a concert and the Baxter Hotel refused to let her stay there. Decades of formal and informal exclusionary practices have created a sense of invisibility among Bozeman’s minority residents. For Indigenous people, this goes back to the formal violent exclusion of the 1860s and 1870s. People with disabilities have also been formally excluded, displaced by institutionalization since 1877 when Warm Springs hospital was built in western Montana. In some cases, invisibility is due to outmigration – by the 1930s, half of Montana’s Black residents had left, Bozeman’s Chinese community precipitously dropped in the same period. Invisibility is compounded by the rebranding of the land which has erased Indigenous history and the naming of places which celebrates specific aspects and people of our past, while erasing others. Despite this, Bozeman residents have worked to hold on to their culture and customs, actively dismantle barriers, and create inclusive spaces. A key effort in this was and is claiming visible space as the region’s Indigenous people have done for over fifty years at the annual Montana State University (MSU) Powwow. The Powwow represents an ongoing tradition spanning countless generations—stretching back hundreds, even thousands of years—where people gather, revel in each other's company, and reconnect with their origins. Despite its complicated history, MSU has played a key role in efforts to create community and inclusive spaces. MSU was established in 1893 through the Morrill Act, a piece of legislation that utilized wealth from stolen Indigenous land to fund higher education. Through its democratization of higher education, the land grant, though problematic, provided a path to diversity. The Multicultural Resource Center, established in 1999 by the Associated Students of Montana State University with leadership by the Black Student Union. Evolving over the years, it became the Diversity & Inclusion Student Commons in 2017. The Department of Native American Studies and the American Indian Council were established to advance education for and about American Indians of Montana and to promote community and academic success for MSU’s Native students. Over the past five decades, these entities have evolved into a central hub for Indigenous life in Bozeman. The University serves as a magnet for diverse students and families, contributing to the presence of people of color in the community. However, this influx is often perceived as temporary, with the notion that diverse individuals are primarily students and, consequently, transient residents. The paradox engage.bozeman.net/belonging - 12 -144 CITY CONTEXT AND HISTORY emerges as MSU attracts diversity, albeit temporarily. It functions as a dynamic hub for a variety of perspectives and people, yet a considerable number do not stay in Bozeman, facing challenges in establishing more permanent roots. Notably, the visibility of Native families is predominantly associated with MSU, but many can only afford to reside in Bozeman during their college years, relying on scholarships or loans for support. This dynamic raises important considerations about the sustainability of diversity within the community beyond the confines of academic pursuits. Beyond MSU, other groups have worked to build community. In the 1990s, Stacey Haugland realized that she would have to push hard to make space for herself and other lesbians in Bozeman. She hung posters around town advertising a “Lesbian Community Potluck” to be held at her house. What began as casual gatherings evolved into the formation of Gallatin Area Lesbian Society. Haugland later became a plaintiff in a successful legal effort to decriminalize homosexuality in Montana in 1997. Meanwhile, another notable legal battle unfolded at Bozeman airport, where a lawsuit addressed accessibility issues. The lawsuit sought improvements in infrastructure and services to ensure equal access for all travelers, highlighting the importance of inclusive facilities in public spaces. The legacy of past efforts for inclusivity and visibility endures in the ongoing advocacy of Bozeman's residents who continue to fight for a community that embraces diversity and ensures equal representation in the 21st century. In the 21st century, the City of Bozeman has passed several ordinances and resolutions to support and celebrate Bozeman’s diverse population. The City Commission continued its commitment to inclusivity with its endorsement of the Convention on the Elimination of all Forms of Discrimination Against Women (CEDAW) in 2022 along with the official recognition of Indigenous Peoples’ Day and Juneteenth holidays. These holidays recognize the city's rich multicultural heritage and are marked by celebratory events throughout town and on the MSU campus. engage.bozeman.net/belonging - 13 -145 CITY CONTEXT AND HISTORY Delving into the past serves as a poignant reminder that Bozeman has always been a diverse locale, with historical factors contributing to the evolving nature of its diversity. Our historical narratives reveal harassment, discrimination, and the struggle for visibility alongside stories of community building, resistance, and resilience. Find the full-length version of this history on the city website. engage.bozeman.net/belonging - 14 -146 Process and Timeline The process to develop this plan was grounded in input from community members and partner organizations to define needs, gather data, and chart a path forward. Community engagement efforts focused on reducing barriers to participation and creating multiple ways for everyone to help establish the vision for the plan, generate goals, and define the specific recommendations to achieve them. The content of the plan built on previous efforts defined in the Inclusive City Report, commitments of the Cities for CEDAW initiative, and the Equity Indicators Report. Key milestones in the process are outlined in the following timeline and further defined in the key terms section. 2020: Inclusive City Policy Review On June 8, 2020, in response to local and national calls for action to address violence against Black, Indigenous, and People of Color (BIPOC), the Bozeman City Commission directed the City Manager to review the city’s policies, training, and frameworks. The “Bozeman as an Inclusive City: Review of Policies'' report was released on July 22, 2020 and established the commitment to conduct a “gaps analysis” and develop equity indicators to ultimately guide an equity and inclusion plan for the community. 2021: Establishing a Baseline - Equity Indicators Project & CEDAW priorities In 2021, The City of Bozeman launched the Equity Indicators Project to measure equity and access to resources in the City. The purpose was to establish a baseline to make Bozeman a more inclusive, welcoming, and equitable place. The resulting Equity Indicators Report, released on July 31, 2021, revealed key needs and gaps in priority areas identified by the community such as housing, healthcare, and education. The Equity Indicators Hub is a resource that tracks the data behind this plan. Data comes from publicly available databases like the 2020 Census, American Community Survey, and local data sharing partners. Check out the Equity Indicators Hub and find interactive data displays as well as the open data portal where local partners and community members can access the data themselves to inform and support their efforts in the Gallatin Valley. Also in 2021, the City of Bozeman signed on to Resolution 5384, Establishing Bozeman as a City for the Convention on the Elimination of All forms of Discrimination Against Women (CEDAW). This local grassroots effort defines key priorities for the city to undertake to conform with this United Nations convention. These priorities include continuing to collect data around disparities in our community as well as developing an equity and inclusion plan. engage.bozeman.net/belonging - 15 -147 PROCESS AND TIMELINE 2022: Beginning Action — Belonging in Bozeman In the spring of 2022, the City convened the internal Belonging in Bozeman team with city staff from across all departments in the organization to guide the development of the city’s first Equity & Inclusion Plan. The team helped shape the definitions of key terms to be used in this plan and establish a community engagement strategy and an outline of this very document. 2022 also marked the year that the the City of Bozeman established both Juneteenth and Indigenous People’s Day as officially recognized holidays. Indigenous People’s Day began with the vision, followed by years of action, and ultimately success of Indigenous Peoples Day Montana, a group of local and state organizers who helped make this holiday official in the City of Bozeman. 2023: Continuing Action — Equity & Inclusion Planning Process The Equity and Inclusion Planning Process kicked off with the official launch event on March 7, 2023. A Steering Committee of organizational partners doing work across all eight topic areas was established to meet monthly throughout the process. That spring, three Community Liaisons were hired to elevate community voices and gather input from communities that often face additional barriers to participating in local government processes, such as the Spanish-speaking community, LGBTQ+ community, and the disability community. In June, a community-wide survey gathered input from nearly 400 community members on the plan’s Vision Statements. With this input, the final Vision Statements were drafted and edited with input from both the Belonging in Bozeman Steering Committee and internal city staff team. In August, a half-day workshop was held with these two groups to generate the goals and recommendations of the plan. Broader community input was sought on the goals and recommendations through Community Chats, held from July-September. Throughout the year, guidance was sought and updates were provided to the city’s Economic Vitality Board on a monthly basis, and on a quarterly basis with the City Commission. With all of this input, the project team met with city staff and community partners to ensure that the plan’s aspirations were balanced with what could be realistically achieved in the next 3-5 years. With over 15 different city departments and over 30 community partner organizations, the team dug into the details like establishing lead and partner organizations, metrics, and resources needed for implementation. And, finally, this report was drafted from September to November and considered for approval by the city’s Economic Vitality Board and City Commission in December 2023. engage.bozeman.net/belonging - 16 -148 Key Terms The following terms are helpful to understand as you take in the plan: Terms Found in the Plan Vision Statements: Vision Statements serve as bold, short, and consistent phrases that clearly state a desired outcome for all individuals in our community. This plan’s Vision Statements are based on the Equity Indicators Report (2021), priorities of the Convention for the Elimination of Discrimination against Women (CEDAW) per Resolution 5384, and feedback from City staff, applicable advisory bodies, and community members. Goal: Goals put visions into practice by describing the overarching action that must be taken in order to achieve the vision. Recommendation: Recommendations take goals to a finer level of detail by clarifying the steps that must be taken in order to achieve the goal. Priority #1, #2, #3: A prioritization matrix helped rank the priority level of each recommendation based on “cost/difficulty” and “impact/urgency.” Cost and difficulty depends on factors like existing efforts underway, staff capacity, resources available, and cost. Impact and urgency depends on alignment with existing city/partner priorities and how directly the recommendation addresses the goal, vision statement, and relevant equity indicators. Priority #1 indicates recommendations that have relatively high impact/urgency, are most difficult/costly to implement, and may need more time to gather resources and build capacity. Begin first, but progress may not occur for 2-3 years. Priority #2 indicates recommendations with relatively high impact/urgency, are relatively less difficult/costly and should be undertaken early, progress expected within 1-2 yrs. Priority #3 indicates recommendations that have relatively lower impact/urgency and are least difficult/costly and should be undertaken after progress and/or successful implementation of #1 and #2 recommendations. Progress expected in 3+ years. Lead org + partners: The organization that is leading the effort to carry out a particular recommendation and the fellow organizations that are contributing to the effort. Metric: The result or action taken that indicates whether a recommendation has been advanced or partners have made progress. Progress: The category expressing movement or headway on a recommendation. Will be updated annually by the City of Bozeman to show: “Not yet started” / “In-progress” / “Ongoing” / “Complete” engage.bozeman.net/belonging - 17 -149 KEY TERMS Equity and Inclusion Terms Access: The elimination of discrimination and other physical or structural barriers that result in some people being unable to use a physical space, benefit from a service or resource, or join and participate in an activity, event, program, or organization. Belonging: A feeling of belonging revolves around trust, openness, empathy, connection, purpose, and agency within a particular group, organization, or community. An individual feels like they belong when they can show up as their authentic self and feel valued, understood, respected, safe, and represented. Organizations can contribute to a culture of belonging by supporting policies, practices, and programs that foster a sense of security, acceptance, and celebration across identities. Belonging in Bozeman: The initiative undertaken by the City of Bozeman to complete this Equity & Inclusion plan. Initially begun as the “Inclusive City” effort that resulted in the Inclusive City Report & Recommendations, the Belonging in Bozeman effort builds off of this early work to expand and sustain the city’s work in equity and inclusion. Equality: Sameness; treating everyone the same regardless of identity, life circumstance, or needs. The same resources or services may be available to all, but some people may face barriers in accessing or benefitting from them. Equity: Recognizing differences in people’s identities, life circumstances, and needs to ensure that all are welcome, valued, and can thrive in our community. When we strive for equity, we intentionally create systems that are informed by people’s lived experiences so that everyone can access and benefit from the services and resources they need. EQUALITY Everyone gets the same - regardless of if it’s needed or right for them. EQUITY Everyone gets what they need - understanding the barriers, circumstances, and conditions. engage.bozeman.net/belonging - 18 -150 KEY TERMS Diversity: Variation and difference across individuals in a group, organization, or community. A group can be described as diverse when it is made up of individuals of varying characteristics including (but not limited to!) race, ethnicity, language spoken, nationality, cultural identity, spiritual practice, age, gender identity, gender expression, sexual orientation, ability, and income or socioeconomic status. When we strive for diversity, we honor the richness, value, and benefits of bringing people with different perspectives, identities, and experiences together. Inclusion: What we do with diversity. An individual, a group, an organization, or community is inclusive when it leverages and celebrates the skills, abilities, and talents of all of its members. When we strive for inclusion we are aware of how our words, actions, and beliefs impact others. Inclusive spaces are those in which people are respected, heard, and feel like they belong, even when they hold different identities, experiences, or perspectives from each other. engage.bozeman.net/belonging - 19 -151 The Equity and Inclusion Plan “When it comes to equity, where are our city’s gaps and needs, and what indicators would demonstrate movement on closing these gaps and addressing these needs?” This was the question asked by the Equity Indicators Project in 2021. “How do we translate the data from the Equity Indicators Report into tangible actions to create a more equitable and inclusive city within the next 3-5 years?” This was the question asked – and, now, answered – by this Equity & Inclusion planning process. The plan directly builds upon the 2021 Equity Indicators Report by addressing eight distinct issue areas that correspond to the eight themes/categories of gaps/needs found in that report. The planning process has been grounded in the data from the Equity Indicators project every step of the way. For example, the Vision Statements Overview document made available to Community Chat hosts in the summer of 2023 contained statistics and facts from the Equity Indicators Report to guide discussions. Each section of the plan begins with a collectively-developed vision statement of what an equitable and inclusive Bozeman would be like for all, followed by a list of goals and recommendations to make that vision a reality. View the full implementation workbook which includes priority level, organizational leads + partners, resources needed, metrics, and progress in Appendix B. To view the equity indicators that serve as the baseline data guiding this plan, please visit the Equity Indicators Hub. Our collective vision for the City of Bozeman: Housing is available, affordable, accessible, and safe. Childcare and youth programs are high quality, affordable, and accessible. A variety of transportation options exist to meet mobility needs. A thriving economy offers readily available living-wage jobs and fair work environments. Healthcare services and health programs that address physical, mental, and sexual & reproductive well-being are available, accessible, and inclusive. Access to community spaces and resources fosters social connection, health, and resilience in a changing climate. Local government and major institutions prioritize safety, inclusion, and representation. Learning opportunities allow for full participation and foster growth and success. engage.bozeman.net/belonging - 20 -152 Housing is available, affordable, accessible, and safe. Housing has been an issue for Bozeman residents for many years; concern has increased as costs have skyrocketed following the COVID-19 pandemic. This is well-documented across several existing reports. The Bozeman Community Housing Needs Assessment (2019) revealed that prior to the pandemic, housing costs were already becoming unmanageable — the percentage of households paying over 30% of their income for rent plus utilities was 55%. Bozeman’s Equity Indicators Project (2021) found housing access to affordable housing was the top need identified by survey takers (69% reported “large need”). The most recent Gallatin Valley Housing Report (2023) confirms that the post-COVID real estate price surge has been staggering: “the median price of a newly-built single-family home in 2022 was $950,000, nearly double the amount recorded in 2019.” This plan proposes making equitable and inclusive housing a reality in Bozeman by focusing strategically on homelessness, displacement, aging in place and universal building accessibility, increasing community knowledge, and lobbying for local solutions at the state level, so that Bozeman residents of all ages, abilities, and income levels can feel confident and secure in calling Bozeman their home. HOUSING GOALS AND RECOMMENDATIONS Goal 1. Develop a coordinated strategy to address homelessness in the Bozeman area. 1. Identify and prioritize Housing First approaches to address housing instability and homelessness. 2. Support partner organizations by funding transitional and emergency housing initiatives and programs. 3. Work with partners to leverage creative funding mechanisms, incentives, and existing assets to increase long-term affordable housing supply and housing preservation for people earning below 60% of AMI. (Federal funding, LIHTC, TIF, Community Land Trusts, Community Housing Fund, land banking, city-owned land etc.) engage.bozeman.net/belonging - 21 -153 HOUSING Goal 2. Reduce displacement of residents who work and go to school in Bozeman but cannot afford to live in Bozeman. 1. Evaluate city employee housing cost burden and consider options for employee housing assistance. 2. Convene local partners to explore the potential for co-operative housing models. 3. Strengthen coordination with MSU and partnerships with the Office of Off-Campus Student Life and student housing developers and property management companies. Goal 3. Promote aging-in-place and universally accessible residential development. 1. Conduct an educational workshop for design, construction, and real estate professionals on universal design practices and adaptable dwellings within residential developments. 2. Codify development incentives for design that enables aging in place and universal accessibility beyond the requirements of the building code, for example: ○ Establish requirements for the number of adaptable units in developments that utilize city Community Housing Funds; ○ Amend division 38.430 of the UDC to include an option in the novel public benefits section to include universal design best practices and incentives for elevators in multistory buildings Goal 4. Increase community knowledge in housing issues. 1. Host workshops for landlords and tenants on the Montana Tenant Act and Fair Housing Act, becoming a Housing Choice Voucher Landlord, Resident-owned community models. 2. Develop and distribute materials to support understanding of community housing approaches, programs, and terms such as: ○ Area Median Income and how affordability in housing development is defined ○ Housing subsidy/financing programs and terms such as LIHTC, TIF, deed restrictions, etc. ○ Issues around local control, state legislation, and local incentive strategies – what can and can’t we do at the local level and why? ○ Rental, mortgage, and down payment assistance programs ○ Short term rental regulations ○ Urban camping regulations ○ Definition of homelessness (McKinney Vento, HUD) engage.bozeman.net/belonging - 22 -154 HOUSING Goal 5. Support and defend local housing solutions at the state legislature. 1. Identify and pursue local and state revenue streams for the creation of affordable housing and housing assistance programs: ○ Available to residents regardless of immigration status or english proficiency (local) ○ Dedicated mills (local) ○ Sales tax (state) ○ Circuit breaker in the 70th MT Legislative session to target relief to homeowners on a fixed income and renters (state) ○ Preserves the ability to use Tax Increment Financing as a tool for affordable housing (state) engage.bozeman.net/belonging - 23 -155 A variety of transportation options exist to meet mobility needs. Bozeman’s main street has changed dramatically since the 25th Infantry Bicycle Corps, a unit of Black soldiers, passed through it in 1897, “attracting much attention and interest.” Today, an onlooker in downtown Bozeman will find a mix of bicycles, pedestrians, buses, and cars, and a population ready for these varying modes of transit to be more accessible to all. This plan proposes focusing on the most vulnerable travelers, meaning those who rely on getting where they need to go without a personal vehicle. That means people who walk or use a wheelchair, ride a bike, share rides, or take the Streamline Bus or Galavan system. There are many beneficial reasons why people choose to not drive; however, many don’t even have the option - some are too young to get behind the wheel, some can’t afford to own vehicles, others are unable to drive due to age or disability. That’s why these recommendations prioritize meeting mobility needs for all Bozeman residents, visitors, and employees by expanding reliable transit and paratransit services, going beyond ADA compliance, prioritizing winter mobility, and using an equity lens in parking management. TRANSPORTATION GOALS AND RECOMMENDATIONS Goal 1. Expand reliable transit and paratransit services, prioritizing winter accessibility. 1. Leverage new revenue streams to support increased frequency of fixed-route transit and paratransit service (for example, paid on-street parking, future UTD ballot measure, federal grants). 2. Ensure that city funds contribute to comparable service of paratransit to fixed-route transit operations. 3. Develop standards and formalize processes for ensuring bus stops are comfortable, safe, shaded from sun, and accessible to riders in the winter. 4. Pilot a “Snow Angels” program to connect volunteers and people with disabilities, older adults who are unable to remove snow from their sidewalks 5. Prioritize snow and ice removal at transit stops engage.bozeman.net/belonging - 24 -156 TRANSPORTATION Goal 2. Center the most vulnerable road users in transportation infrastructure design. 1. Develop and implement an Equity Impacts Tool to utilize in Transportation Planning and train staff, directors, and decision makers in this approach. 2. Mitigate implicit bias and enhance freedom of movement in transportation design and behavior, (for example, update the city’s Complete Streets Resolution with an equity component). 3. Retrofit bicycle lanes to separate vehicles and bicyclists. 4. Strengthen partnership with Gallatin County and Montana Department of Transportation for safety improvements on streets not within the City’s jurisdiction. 5. Leverage expertise of the disability community to educate design and building professionals on accessible community design, for example: ○ Seasonal (summer/winter) inclusive interdisciplinary walking audits with members of the disability community, contractors, engineers, and others to assess for ADA compliance and foster co-design of built environment ○ Develop a Sidewalk Audit process for city staff to implement ○ Conduct parks accessibility audits and develop standards Goal 3. Prioritize equity in parking management practices. 1. Develop a public outreach and education campaign about the proper use of accessible parking spaces and access aisles. 2. Improve enforcement and responsiveness of PD/Parking Enforcement Officers when vehicles are parked unlawfully in accessible spaces, as per city ordinance. 3. Ensure accessible parking spaces are provided in areas where the city does not require the provision of on-site parking. 4. Use an Equity Impacts Tool to evaluate parking fines and fees, towing and impounding practices, and allocation of enforcement resources. engage.bozeman.net/belonging - 25 -157 Healthcare services and health programs that address physical, mental, and sexual & reproductive well-being are available, accessible, and inclusive. Healthcare access and quality is only one of the five key Social Determinants of Health, but it is, of course, a critical one. We know that health is greatly influenced by the other four – neighborhood, education, community, and economic stability – which you’ll see in other issue areas of the plan. Over the last several years, Bozeman residents have consistently reported access to healthcare, mental health services, and substance use as top concerns. This is evident in the 2021 Equity Indicators Report as well as the 2020 Community Health Needs Assessment report. Through this Equity and Inclusion planning process, participants have identified ways to make progress in these areas and reduce disparities by amplifying the voices of groups often marginalized in healthcare settings, such as the disability community. This plan proposes achieving equitable & inclusive health & well-being for Bozeman residents and workers through continuing education for professionals, increased coordination between agencies, support and implementation of proven efforts, and expansion of meaningful language access. HEALTH + WELLBEING GOALS AND RECOMMENDATIONS Goal 1. Support continuing education for health professionals on working with underserved communities. 1. Provide opportunities for health professionals to participate in training on: Healthcare Allies training; Disability identity, wellness, etiquette; Working with LEP (Limited English Proficiency) patients. 2. Increase access to mental health supports and training for health professionals and first responders. Goal 2. Increase coordination between health agencies to reduce barriers to healthcare services and programs. 1. Coordinate across organizations to enable data sharing to better characterize health disparities and social needs in underserved communities. 2. Improve referral and case management processes across health care and social service providers to connect patients/clients with community resources. engage.bozeman.net/belonging - 26 -158 HEALTH + WELLBEING Goal 3. Support and implement proven health education and healthcare access efforts. 1. Expand the use of harm reduction approaches to treat substance use disorder. 2. Increase telehealth offerings and publicly available telehealth spaces for clients (e.g. private telehealth rooms in libraries and other community spaces). 3. Support access to reproductive healthcare and comprehensive sexual education. Goal 4. Expand meaningful language access in clinical settings and in health promotion programs. 1. Provide on-demand interpretation in clinical and public health settings, train providers and professionals in its use, and translate signage and documents. 2. Partner with organizations to reach underserved communities through mobile/pop-up health clinics and health education and promotion programs engage.bozeman.net/belonging - 27 -159 Learning opportunities allow for full participation and foster growth and success. Bozeman is a college town, home to Montana State University – the largest university in Montana, Wyoming, and the Dakotas, with students hailing from all 50 states. At the K-12 level, U.S. News and World Report ranks Bozeman High School as #1 in the State of Montana. When it comes to equity and inclusion both within and outside of these institutions, however, access and achievement gaps persist for some students. This plan advocates for a more equitable and inclusive education landscape in Bozeman through expanding opportunities for multilingual learners, supporting higher education for underserved communities, prioritizing “cradle-to-career” educational systems, and increasing support for students experiencing homelessness. EDUCATION GOALS AND RECOMMENDATIONS Goal 1. Expand opportunities for multilingual learners of all ages. 1. Increase resources for multilingual education. 2. Provide meaningful language access to school services, online, and print materials to provide LEP families with the information they need. 3. Partner with local educators, organizations, and employers to provide English learning opportunities for Spanish-speaking residents. Goal 2. Increase recruitment and resources to support higher education for underserved communities. 1. Continue to foster professional development opportunities for educators that emphasize LGBTQ+ allyship, cultural humility, supporting students with disabilities, and inclusive learning environments. 2. Support growth in resources for recruitment, retention, and graduation of American Indian & Alaska Native students at MSU. engage.bozeman.net/belonging - 28 -160 EDUCATION Goal 3. Prioritize the creation of “cradle-to-career” educational systems by investing in sector-based strategies and career pathways. 1. Prioritize funding mechanisms to support early literacy interventions for 4-year olds, targeting families earning low-incomes, experiencing housing instability, or limited english proficiency. 2. Continue to engage students in budget processes and strategic planning. 3. Establish avenues for mentorship and shadowing for students at all levels who are exploring career paths in fields in which they are underrepresented (eg: women in the trades, BIPOC in executive leadership or local government). 4. Target professional development in alternative energy technologies to existing contractors to grow their skills and experience. 5. Increase opportunities for underserved youth in Junior Leadership Programs geared towards photonic, aviation, and manufacturing sectors. Goal 4. Increase wrap-around support and resources available to students experiencing homelessness. 1. Partner with local schools and universities to assess the needs of affected students and assist with support delivery. 2. Distribute materials to educators around the prevalence of homelessness, resources to support students and families, and the intersectionality of this issue. 3. Partner with educators and schools to build a coordinated strategy to address homelessness. engage.bozeman.net/belonging - 29 -161 Childcare and youth programs are high-quality, affordable, and accessible. In Bozeman’s 2021 Equity Indicators Report, early childhood care and education was identified as a large or moderate need across all demographic subgroups. An April 2023 article published by Bozeman radio station The Moose ran with the headline, “How on earth do Bozeman families afford preschool or daycare?” In addition to affordability, availability is limited. The current number of licensed childcare providers and the number of available preschool and infant spots only meet about half of the demand for childcare in Gallatin County (Child Care Connections). This plan envisions a City of Bozeman in which programming for children and youth is affordable, of excellent quality, inclusive of young people of varied backgrounds, and accessible to all. To this end, the plan’s co-authors have identified the following goals: reducing barriers for underserved children, increasing program capacity, increasing program and provider subsidies, and recruiting and retaining quality staff. CHILDCARE + YOUTH PROGRAMMING GOALS AND RECOMMENDATIONS Goal 1. Reduce barriers to out-of-school opportunities and programs for underserved children. 1. Evaluate and address barriers around participation in out-of-school programs, including transportation and cost. 2. Support participation in city programs and activities for families of children with disabilities. 3. Explore opportunities to integrate indigenous food systems, languages, and culture into summer and after school programs. Goal 2. Increase capacity of after-school and summer programs. 1. Perform an equity impact analysis of the city’s enrollment processes, level of subsidy, and scholarships for recreation programs and youth camps. 2. Establish and continue partnerships with governmental and non-profit organizations for free use of space access, subsidies, and other mechanisms to support youth programming within Gallatin Valley. 3. Develop a quick response plan for providing childcare in the case of emergency school closure or other community emergencies. engage.bozeman.net/belonging - 30 -162 CHILDCARE + YOUTH PROGRAMMING Goal 3. Increase subsidy for childcare programs and providers. 1. Lobby for additional local, state, and federal funding/subsidy of quality childcare. Goal 4. Recruit, develop, and retain quality staff. 1. Support efforts to recruit multilingual and multicultural staff for recreational programming. 2. Implement a mentorship and training program for youth who want to work as future recreation/camp leaders. 3. Spotlight the value and contributions of child care and youth programming employees through a communications campaign. engage.bozeman.net/belonging - 31 -163 A thriving economy offers readily available living-wage jobs and fair work environments. Bozeman’s unemployment rate was just 1.8% in September 2023, but this is just one piece of the overall economic picture. In the words of a stakeholder in the 2021 Equity Indicators Project, “I wish my salary kept up with cost of living expenses.” This need for more livable wages given the high local cost of living continues to be prevalent in 2023, and the state’s most recent Labor Day report affirmed this, stating that Bozeman and the surrounding area was one of the “most expensive areas of the state relative to income levels.” Additionally, gender-based wage gaps continue to persist, as do race-based disparities in median household income. This plan proposes moving Bozeman towards an economy that is equitable, inclusive, and thriving, by fostering fair and inclusive work environments, supporting and recognizing inclusive businesses and employers, expanding access to city contracts and funding for local businesses, and supporting the growing Hispanic and Latino workforce. ECONOMIC SECURITY GOALS AND RECOMMENDATIONS GOAL 1: Serve as a model for fostering fair and inclusive work environments. 1. Introduce a Minority and Women-Owned Business criteria into the city’s RFP scoring process. 2. Bolster guidance and accountability measures for city vendors in adhering to: The city’s Non-Discrimination and Equal Pay requirements; Federal labor law as it relates to fair treatment of workers. 3. Continue to narrow the gender pay gap among city employees. Goal 2. Support and recognize inclusive businesses and employers. 1. Distribute guidance on being a fully accessible workplace/employer for people with disabilities. 2. Develop an Inclusive Businesses Toolkit (LGBTQ+, Disability, BIPOC) and recognition program. Goal 3. Expand access to city contracts and funding for local firms, businesses, and vendors. engage.bozeman.net/belonging - 32 -164 ECONOMIC SECURITY 1. Evaluate TIF funding eligibility criteria to: ○ Target TIF benefits to communities that have been historically disadvantaged ○ Prioritize the development or preservation of workforce housing ○ Consciously and proactively work to reverse patterns of racial inequity in investment and development 2. Provide training on how to apply for city contracts/become a city vendor and connect experienced city vendors with small business owners to subcontract and gain experience. Goal 4. Support the growing Hispanic + Latino workforce to our economy and community. 1. Support the Montana Compact on Immigration. 2. Partner with local financial institutions to provide access to banking and lending opportunities for Hispanic + Latino workers. engage.bozeman.net/belonging - 33 -165 Access to community spaces and resources fosters social connection, health, and resilience in a changing climate. Individuals from all over the world come to the Gallatin Valley to appreciate its vast open spaces and natural resources. However, when it comes to resources for residents and employees, our city’s most vulnerable residents disproportionately struggle to afford basic utilities and bear the brunt of the effects of extreme weather and climate change most deeply. The human resources offered by the diversity of identities and experiences of our city staff and residents are also not yet fully appreciated. This plan proposes to create a more equitable and inclusive Bozeman in this area by increasing knowledge and use of resources for underserved communities, recognizing and celebrating diversity among city staff and the community at large, responding to climate change and extreme weather’s disproportionate impact on vulnerable community members, and alleviating the utility cost burden for low-income residents. COMMUNITY RESILIENCY GOALS AND RECOMMENDATIONS Goal 1. Increase knowledge and use of resources for underserved communities. 1. Coordinate to develop shared platforms and spaces for underserved communities to connect with resources and service providers and share information about meeting individual and community needs. Goal 2. Recognize and celebrate diversity among city staff and community at large. 1. Actively support events like Juneteenth, ADA Month, and Indigenous People’s Day and learning opportunities for the broader community on equity issues 2. Evaluate city employee engagement through an intersectional lens. engage.bozeman.net/belonging - 34 -166 COMMUNITY RESILIENCY Goal 3. Respond to the disproportionate impacts to vulnerable community members due to climate change and extreme weather. 1. Develop emergency preparedness programs that: a. Ensure multilingual communication and outreach during extreme weather events (cold, heat, flooding, smoke/fire) b. Develop policies for employers to mitigate impacts of extreme heat and wildfire smoke/poor air quality for people who work or live outside c. Establish guidance for safe, accessible, ADA compliant, and inclusive use of alternative facilities d. Identify ways to provide food access during supply chain disruptions 2. Work with partners to ensure investments in the urban tree canopy are equitably distributed across neighborhoods. Goal 4. Alleviate utility cost burden for low-income residents. 1. Support home energy efficient and weatherization for low-income residents through: ○ Assistance programs, rebates and incentives for upgrades and improvements ○ Installation of heat pump water heaters ○ Solar for All programs ○ Outreach about how to improve indoor air quality during wildfire smoke events 2. Incorporate water equity considerations into the city’s Water/Wastewater Rate Study and its implementation. Goal 5. Prioritize food access for low-income communities. 1. Work with partners to improve access to healthy local food and nutrition programs through the sharing and celebration of cultural and indigenous foods. engage.bozeman.net/belonging - 35 -167 Local government and major institutions prioritize safety, inclusion, and representation. Bozeman’s inclusive city review process began in 2020 in the context of national calls for action to address violence against Black, Indigenous, and People of Color (BIPOC) and the roles that the policies, training, and frameworks of local governments play in the same. During the 2023 equity and inclusion planning process, rebuilding of trust between city government, police, and marginalized groups was identified as an important ongoing process. The City realizes that equity and inclusion are not one-time projects but ongoing work to ensure that all can truly belong in Bozeman. As the City looks to continue embedding equity- and inclusion-based policies, practices, and programs into the fabric of its existence, this section of the plan elaborates how that will come about. This plan proposes a more equitable and inclusive City of Bozeman in the areas of community safety and civic health by creating an organizational structure to sustain and grow Belonging in Bozeman efforts, deepening engagement with underserved communities, addressing language barriers, ensuring city staff and law enforcement demographics reflect the city, elevating equity in decision-making processes and policy development, providing ongoing training, and promoting transparency and open communication between the City, Police Department, and community. COMMUNITY SAFETY + CIVIC HEALTH GOALS AND RECOMMENDATIONS Goal 1. Create organizational structure to sustain and grow Belonging in Bozeman efforts. 1. Create a new staff position, a dedicated budget, and an outline of how this position will fit and grow within the organization to advance the work of Belonging in Bozeman. 2. Retain interdepartmental Belonging in Bozeman committee with representation from City of Bozeman departments and update the committee charter. 3. Continue to convene external partners to implement the Belonging in Bozeman Plan. 4. Create a full time position to serve as ADA Coordinator. engage.bozeman.net/belonging - 36 -168 COMMUNITY SAFETY + CIVIC HEALTH Goal 2. Deepen engagement with underserved communities. 1. Identify funding, resources, and partners to develop a Civic Academy program to create a pipeline of talented, connected, and diverse staff, advisory board members, elected officials and non-profit leaders. 2. Evaluate and formalize the Community Liaison roles, for example: Hire a part-time Disability Community Liaison and a full-time Bozeman PD Community Liaison. 3. Establish a Community Engagement Compensation Policy that outlines ways in which community members who face barriers to participation may receive compensation for providing input on city initiatives. 4. Foster relationships with student organizations at MSU to reduce barriers to accessing community spaces and events. Goal 3. Address language barriers to local government services and public engagement processes. 1. Implement on-demand interpretation services and train frontline city staff in utilizing them. 2. Develop and implement a comprehensive Language Access Plan. 3. Consider multilingual learning opportunities (language classes/training) and benefits for multilingual staff (add-pay for multilingual staff in qualifying languages). Goal 4. Ensure city staff and law enforcement demographics reflect at minimum the demographics of the community. 1. Evaluate advertising and recruitment strategies to reach more diverse applicant pools. 2. Update City of Bozeman Hiring Practices Policy. 3. Continue to review minimum qualifications in Class Specifications. 4. Track the factors that contribute to employee turnover, candidate withdrawals, and rejections of offers. 5. Create a Second Chance Background Screening Process. engage.bozeman.net/belonging - 37 -169 COMMUNITY SAFETY + CIVIC HEALTH Goal 5. Elevate equity in city decision-making processes and policy development. 1. Develop an Equity Impacts decision-making tool and train elected officials, advisory board members, and staff in its use. 2. Establish a Disability/Accessibility Advisory Board that meets quarterly and as needed to provide guidance on accessibility and design of city facilities, policy, and programs. 3. Build staff capacity and resources needed to broaden communications and engagement in the city budget development process. 4. Neutralize gendered language in city policies and municipal code. Goal 6. Provide high-quality, ongoing, and relevant training to all city staff and decision-makers. 1. Establish a budget and menu of annual Governing for Racial Equity training for city staff (including elected officials and advisory board members; department directors and managers/supervisors). 2. Promote the exchange of knowledge between City of Bozeman staff, Bozeman PD, and local community leaders on topics such as: De-escalation, implicit bias, and bystander intervention; Mental Health First Aid; LGBTQ+ Everyday Allies; Know Your Rights; Disability awareness and etiquette training for first responders). Goal 7. Promote transparency, open communication, and responsiveness between the City, Police Department, and the community. 1. Develop standard procedures to ensure timely communications and response to address incidents of hate in the community. 2. Provide city staff and leadership with media training on the city’s community engagement framework and share learning opportunities with community partners. To view the full plan in workbook format, including priority level, organizational leads + partners, resources needed, metrics, and progress, please refer to Appendix B. engage.bozeman.net/belonging - 38 -170 Community Liaison Report Summaries As we stated when we began this planning project, the Equity Indicators Report found that not everyone has equal access to the opportunities or resources they need in order to thrive in Bozeman. This reflects a common theme in equity and inclusion assessments across the country: that different people may experience the same place in a profoundly different manner, especially when considering groups that are often marginalized, underrepresented, or under-resourced. People of all identities have been important participants in the civic life of Bozeman for hundreds of years. That has continued to be true for this process, and highlighted below are the perspectives of several communities within the larger Bozeman community. Community Liaisons were hired as paid city staff members for the duration of this project and played an instrumental role in bringing more voices from the community to this effort. Liaisons hosted and participated in community chats, amplified messages and engaged their networks in providing input, and incorporated their expertise and lived experience into crafting the goals and recommendations of the plan. Complete Community Liaison reports can be found at engage.bozeman.net/belonging. Jhenniffer Cifuentes is a healthcare professional in Bozeman whose years of experience have informed her focus on health & well-being recommendations of the plan. As a Community Liaison, Jhenniffer supported a bilingual Community Chat held with Spanish-speaking community members. Attendees shared their stories of working hard to support their families, build community, and learn English. Issues they face include employment discrimination, wage theft and lack of access to healthcare and reliable transportation. Jhenniffer then helped convene partner organizations in the health & well-being topic area to discuss how to elevate the need for more support and coordination across organizations to address issues like language access raised by the community. The results of her work are reflected in Health & Wellbeing recommendations under Goals #2 and #4. Kristen Newman is a local disability advocate and Certified ADA Coordinator who works as an ADA Accessibility Specialist with Ability Montana. Along with her Service Dog, Cricket, Kristen worked to understand existing gaps in policies and protocols at the City of Bozeman and organized and facilitated three Community Chats. She successfully worked on a mayoral proclamation to proclaim July as Americans with Disabilities Month in the City of Bozeman. Kristen advanced the input from the community by working with city staff to develop actionable steps such as increasing funding allocations to provide comparable service for Galavan paratransit, addressing winter mobility issues on sidewalks and at transit stops, deepening engagement with people with disabilities, and prioritizing public and private accessibility through development codes, advisory bodies, staff positions, and community outreach. Kristen’s efforts are woven into each of the topic areas of the plan. engage.bozeman.net/belonging - 39 -171 COMMUNITY LIAISON REPORTS Chace McNinch is a talented local entertainer who has performed as a musician across the country and was recently named “Montana’s Funniest Human Person” in a local comedy competition. Chace’s work in Bozeman connects her to many diverse communities in settings that allow tough topics to unfold in approachable settings. As a proud Bozeman resident and member of the LGBTQ+ community, Chace hosted a pop-up activity at the 2023 Bozeman Pride Stroll, organized and facilitated two Community Chats, and gathered input through one-on-one conversations on how to create a more inclusive city for LGBTQ+ residents. Voices from her engagement efforts emphasized the need for safe community gathering spaces to connect with others and learn about resources, recognize and support local businesses who are welcoming to all, foster opportunities and policies that build trust between local government, law enforcement, and marginalized communities, as well as invest in affordable housing solutions at the local and state level. The results of Chace’s efforts are reflected in the Housing, Community Resiliency, and Community Safety & Civic Health topic areas. Chace (right) hosting her community chat with members of Bozeman’s LGBTQ+ community. engage.bozeman.net/belonging - 40 -172 What’s Next The above section outlined the what of the Equity & Inclusion plan: the goals to realize the vision, and the recommendations to achieve the goals. Next comes the how and the who. The full plan, presented in an implementation workbook in Appendix B, includes categories that address organizational leads for each recommendation and partners who will collaborate, priority levels and corresponding timeline for completion, resources needed to undertake the recommendation, and metrics for tracking progress. This plan is a 3-5 year plan, which means it will be updated at least every five years as the contexts and needs of our community change. Each year, the City of Bozeman will provide an update to the public and the City Commission on the progress of implementing the plan. Community partners and lead organizations will help provide insight into their work to inform annual progress updates. You can stay in the know about how this work will unfold on the city’s website at engage.bozeman.net/belonging. engage.bozeman.net/belonging - 41 -173 Conclusion On February 3, 1881, John Anderson and Julia Harris, two early Black settlers of Bozeman, were married in Gallatin County. Both were born into slavery elsewhere and arrived in Bozeman by the early 1870s. Their marriage certificate notes that they were “join[ed] in lawful wedlock…with their mutual consent.” (source: Bozeman Magazine) With their mutual consent. Two formerly enslaved individuals found, in Bozeman, a place that valued and affirmed their personhood, a place where the government noted that their will as free people was essential to their union and their forward movement in their life together. Bozeman in 2023 is still a city that deeply values and affirms individual freedom and personhood. And, like the Anderson-Harris marriage, individuals in our city come together to create forward movement in their collective lives, with their mutual consent. With the commitment and mutual consent of Bozeman’s organizations, individuals, and government bodies, it is our deepest hope and aim that the vision outlined in this Equity and Inclusion Plan will become reality. engage.bozeman.net/belonging - 42 -174 Appendix A: References Bozeman As An Inclusive City: Review of Policies (2020). https://www.bozeman.net/home/showpublisheddocument/10779/638188783173930000 Equity Indicators Project (2021). https://www.bozeman.net/home/showpublisheddocument/11674/638213125785900000 Gallatin Valley Sensitive Lands Protection Plan. https://gallatinvalleyplan.bozeman.net/ “Best High Schools in Montana.” U.S. News and World Report. Accessed at https://www.usnews.com/education/best-high-schools/montana. Eavis, Victoria. “The plight of Bozeman’s homeless people.” Montana Free Press. Accessed at https://montanafreepress.org/2023/01/05/options-limited-for-bozemans-growing-homeless-popul ation/. Schontzler, Gail. “Bozeman women advanced standing of Black people in Montana.” The Philadelphia Tribune. Accessed at https://www.phillytrib.com/bozeman-women-advanced-standing-of-black-people-in-montana/artic le_3590e670-de4a-55c2-8af8-355ebc404ab8.html. Wolfe, Michelle. “How on earth do Bozeman area families afford preschool or daycare?” The Moose 94.7. Accessed at https://mooseradio.com/how-on-earth-do-bozeman-area-families-afford-preschool-or-daycare/. State of Montana. “Social Determinants of Health.” Montana.gov. Accessed at https://dphhs.mt.gov/publichealth/chronicdisease/SDOH/index. Montana State University. “Diversity at a Glance.” Montana.edu. Accessed at https://www.montana.edu/diversity/glance/index.html. Alegria, Crystal. “Bozeman’s Historic African American Community.” Bozeman Magazine. Accessed at https://bozemanmagazine.com/articles/2022/02/01/112993-bozemans-historic-african-american-c ommunity. Gallatin Association of Realtors. “2023 Gallatin Valley Housing Report.” Accessed at https://www.flipbookpdf.net/web/site/defdf32480f906ff3a8d2acfe17d0b1e9dd3aa22FBP24580780 .pdf.html. Anacker, Caelen. “25th Infantry Bicycle Corps (1896-97).” Blackpast.org. https://www.blackpast.org/african-american-history/25th-infantry-bicycle-corp-1896-97/ engage.bozeman.net/belonging - 43 -175 NBC Montana Staff. “Gallatin Co. voters strongly support urban transportation district.” NBC Montana. Accessed at https://nbcmontana.com/news/local/gallatin-co-voters-strongly-support-urban-transportation-dist rict. Montana Department of Labor and Industry. “2023 Montana Labor Day Report.” Mt.gov. Accessed at https://lmi.mt.gov/_docs/Publications/LMI-Pubs/Labor-Market-Publications/LDR20221.pdf FRED Economic Data. “Unemployment Rate in Gallatin County, Montana.” Federal Reserve Bank of St. Louis. Accessed at https://fred.stlouisfed.org/series/MTGALL1URN. engage.bozeman.net/belonging - 44 -176 1 engage.bozeman.net/belonging Appendix B Complete Belonging in Bozeman Plan Implementation Workbook TABLE OF CONTENTS HOUSING............................................................................................................................................... 2 TRANSPORTATION................................................................................................................................6 HEALTH & WELLBEING.........................................................................................................................9 EDUCATION.........................................................................................................................................11 CHILDCARE + YOUTH PROGRAMMING............................................................................................14 ECONOMIC SECURITY........................................................................................................................ 16 COMMUNITY RESILIENCY.................................................................................................................. 18 COMMUNITY SAFETY + CIVIC HEALTH.............................................................................................20 177 2 engage.bozeman.net/belonging HOUSING | Housing is available, affordable, accessible and safe. Goal 1. Develop a coordinated strategy to address homelessness in the Bozeman area RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Identify and prioritize Housing First approaches to #1 City of Bozeman, HRDC, Staff time, partner participation White paper/report Not yet started address housing instability and homelessness One Valley’s Regional Housing Coalition in HUD Consolidated Plan development published and incorporated into strategy to address homelessness 2. Support partner organizations by funding transitional and emergency housing initiatives and programs #2 City of Bozeman, HRDC, Family Promise, Haven City generals funds allocated via non-profit grant award process Dollars allocated each year to housing In-progress; Ongoing 3. Work with partners to leverage creative funding mechanisms, incentives, existing assets to increase long term affordable housing supply and housing preservation for people earning below 60% of AMI (Federal funding, LIHTC, TIF, Community Land Trusts, Community Housing Fund, land banking, city-owned land etc.) #1 HRDC, City of Bozeman, Headwaters Community Housing Trust, Family Promise, Haven, Local lenders, One Valley’s Regional Housing Coalition City staff support and collaboration on projects, grant opportunities, HUD Consolidated Plan development, political support from local, state officials Number of units produced for people earning below 60% AMI (MT data from NLIHC illustrates need at different income levels) In-progress; Ongoing Goal 2. Reduce displacement of residents who work and go to school in Bozeman but cannot afford to live in Bozeman RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Evaluate city employee housing cost burden and #2 City of Bozeman HR staff time/potential outside Report shared with City Not yet started consider options for employee housing assistance consultants to survey staff, propose options with cost estimates, examples from other communities and program implementation guidance Management 178 3 engage.bozeman.net/belonging 2. Convene local partners to explore the potential for co-operative housing models #3 City of Bozeman, NeighborWorks MT, HRDC, Bozeman Tenants United, local landlords, North Missoula Community Development Corporation Staff time, coordination meetings, align with equity and engagement priorities of HUD Consolidated Plan Create partner list, host partner meeting Not yet started 3. Strengthen coordination with MSU and partnerships with the Office of Off Campus Student Life, student housing developers and property management companies #3 City of Bozeman, MSU Office of Off Campus Student Life Staff time, support from organizational administration/leadership Create partner list, host partner meeting Not yet started Goal 3. Promote aging in place and universally accessible residential development RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Conduct an educational workshop for design, construction, and real estate professionals on universal design practices and adaptable dwellings within residential developments #3 Ability MT, City of Bozeman Funding for developing and implementing resources and workshops Host workshop, share materials and resources on city and partner websites Not yet started 2. Codify development incentives for design that enables aging in place and universal accessibility beyond the requirements of the building code, for example: A. Establish requirements for the number of adaptable units in developments that utilize city Community Housing Funds B. Amend division 38.430 of the UDC to include an option in the novel public benefits section to include universal design best practices and incentives for elevators in multistory buildings #2 City of Bozeman, Ability MT, AARP Livable Communities Staff time, potential consultant assistance, City Commission support, support from the development community, public Code amendment adopted Not yet started 179 4 engage.bozeman.net/belonging Goal 4. Increase community knowledge in housing issues RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Host workshops on the Montana Tenant Act and Fair Housing Act for landlords and tenants, becoming a Housing Choice Voucher Landlord, and Resident-owned community models #2 City of Bozeman, HRDC, Neighborworks MT, Montana Fair Housing 501c3, Bozeman Tenants United Staff time, coordination meetings to develop resources, workshop objectives, plan and host workshops Host up to 3 workshops on the different topics recommended Not yet started 2. Develop and distribute materials to support understanding of community housing approaches, programs, and terms such as: ● Area Median Income and how affordability in housing development is defined ● Housing subsidy and financing programs and terms such as LIHTC, TIF, deed restrictions, etc. ● Issues around local control, state legislation, and local incentive strategies – what can and can’t we do at the local level and why? ● Rental, mortgage, and down payment assistance programs ● Short term rental regulations ● Urban camping regulations ● Definition of homelessness (McKinney Vento, HUD) #3 City of Bozeman, HRDC, NeighborWorks MT, Montana Fair Housing 501c3, Bozeman Tenants United, One Valley’s Regional Housing Coalition Staff time, coordination meetings Share materials and resources on city and partner websites In-progress 180 5 engage.bozeman.net/belonging Goal 5. Support and defend local housing solutions at the state legislature RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Identify and pursue local and state revenue streams for the creation of affordable housing and housing assistance programs: ● Available to residents regardless of immigration status or english proficiency (local) ● Dedicated mills (local) ● Sales tax (state) ● Circuit breaker in the 70th MT Legislative session to target relief to homeowners on a fixed income and renters (state) ● Preserves the ability to use Tax Increment Financing as a tool for affordable housing (state) #1 City of Bozeman, HRDC, Bienvenidos a Gallatin Valley, Montana Housing Coalition, MT Infrastructure Coalition, MT League of Cities and Towns, state legislators, state-wide TIF administrators, Chamber of Commerce, One Valley’s Regional Housing Coalition Staff time, coordination meetings, funding for lobbying efforts Increase local and state funding sources for affordable housing creation and assistance programs In-progress 181 6 engage.bozeman.net/belonging TRANSPORTATION | A variety of transportation options exist to meet mobility needs. Goal 1. Expand reliable public transit and paratransit services, prioritizing winter accessibility RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Leverage new revenue streams to support increased frequency of fixed-route transit and paratransit service, for example: ● Paid on-street parking ● Future UTD ballot measure ● Federal grants #1 HRDC/Streamline and Galavan, City of Bozeman Political support from local and state officials, voter support, city and partner staff time and coordination for grant applications and administration Local ballot initiatives proposed/passed, Amount of new revenue sources, dollars allocated each year, increase in frequency of these services In-progress; Ongoing 2. Ensure that city funds contribute to comparable service of paratransit to fixed-route transit operations #1 City of Bozeman, HRDC/Streamline, UTD Board, MPO, ASMSU City and partner staff time and coordination Proportion of city funding dedicated to fixed route vs paratransit is increased and reported to support staff/operations/capital Not yet started 3. Develop standards and formalize processes for ensuring bus stops are well lit, comfortable, safe for women and girls, shaded from sun, and accessible to riders in the winter #2 City of Bozeman, HRDC/Streamline, UTD Board, MPO, ASMSU, CEDAW Task Force Staff time; Revisit MOU between city and HRDC that outlines responsibility to maintain bus stops (signage, snow removal, etc.) Creation of standards and of added capacity needed to adhere to standards and processes In-progress; Ongoing 4. Pilot a “Snow Angels” program to connect volunteers and people with disabilities, older adults who are unable to remove snow from their sidewalks #2 City of Bozeman; MSU Office of Student Engagement; Greek Organizations; County Community Service Workers program Staff time; Volunteers Pilot program implemented In-progress 5. Prioritize snow and ice removal at transit stops #1 City of Bozeman, HRDC Staff time to update MOU; Additional staff capacity to respond to calls and maintain locations; potential coordination with Snow Angels program MOU updated Not yet started 182 7 engage.bozeman.net/belonging Goal 2: Center the most vulnerable road users in transportation infrastructure design RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Develop and implement an Equity Impacts Tool to utilize in Transportation Planning and train staff, directors, and decision makers in this approach #2 City of Bozeman Staff time; training (eg: use Equity Impacts Tool to help prioritize major capital investments that require voter approval like the Bozeman Community Center, or are multi-year infrastructure investments like Fowler or Kagy Ave) Tool and training developed and piloted Not yet started 2. Mitigate implicit bias and enhance freedom of movement in transportation design and behavior, for example: A. Update the city’s Complete Streets Resolution with an equity component #3 City of Bozeman Staff time Complete Streets Resolution updated, integrated into new project/reconstruction processes and designs Not yet started 3. Retrofit of bicycle lanes to separate vehicles and bicyclists #2 City of Bozeman Staff time; Budget for technical assistance/ consulting may be needed; Included in process to develop bicycle master plan Bicycle Master Plan adopted, retrofits included in CIP Not yet started 4. Strengthen partnership with Gallatin County and Montana Department of Transportation for safety improvements on streets not within the City’s jurisdiction #2 City of Bozeman, MDT, Gallatin County, MPO, MT League of Cities and Towns City and partner staff time On-going meetings with Gallatin County and MDT In-progress; Ongoing 183 8 engage.bozeman.net/belonging 5. Leverage expertise of the disability community to educate design and building professionals on accessible community design, for example: A. Seasonal (summer/winter) inclusive interdisciplinary walking audits with members of the disability community, contractors, engineers, and others to assess for ADA compliance and foster co-design of built environment B. Develop a Sidewalk Audit process for city staff to implement C. Conduct parks accessibility audits and develop standards #2 City of Bozeman, Ability MT City and partner staff time and coordination; Budget for technical assistance/ consulting and implementation of design changes may be needed Development of Mobility, Sidewalk, and Accessibility Audit Tools, audit reports and evaluation process for design changes Not yet started Goal 3: Prioritize equity in parking management practices RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Develop a public outreach and education campaign about the proper use of accessible parking spaces and access aisles #1 Ability MT, City of Bozeman Staff to develop educational programming and tools, and coordinate public outreach Educational materials on City’s website Not yet started 2. Improve enforcement and responsiveness of PD/Parking Enforcement Officers when vehicles are parked unlawfully in accessible spaces, as per city ordinance #3 City of Bozeman Staff time and capacity to enforce and respond Increased amount of citations by PD/Parking Enforcement Officers for this issue Not yet started 3. Ensure accessible parking spaces are provided in areas where the city does not require the provision of on-site parking #2 City of Bozeman Staff time Adoption of process for review during development and retrofit of streets Not yet started 4. Use an Equity Impacts Tool to evaluate parking fines and fees, towing and impounding practices, and allocation of enforcement resources #2 City of Bozeman Staff time; training (eg: use Equity Impacts Tool to help evaluate areas with high amounts of parking citations, towing and impounding occurrences, audit of existing fines and fees for citations, and prioritize allocation of enforcement funds, staff, and other resources) Tool piloted by PD and Parking Division Not yet started 184 9 engage.bozeman.net/belonging HEALTH & WELLBEING | Healthcare services and health programs that address physical, mental, and sexual & reproductive wellbeing are available, accessible and inclusive. GOAL 1: Support continuing education for health professionals on working with underserved communities RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Provide opportunities for health professionals to participate in training on: ● Healthcare Allies training ● Disability identity, wellness, etiquette ● Working with LEP (Limited English Proficiency) patients #2 Bridgercare, Ability MT, MT Language Services, GCCHD, Clinic + hospital partners Coordination meetings to discuss scope/cost with potential trainers and organizations receiving training; training budget; staff time Number of trainings hosted by trainers; number of staff trained at various organizations In-progress 2. Increase access to mental health supports and #3 City of Bozeman, Gallatin Centralized directory of Directory of In-process, training for health professionals and first responders Behavioral Health Coalition (GBHC), local law enforcement, Clinic + hospital partners trainers/training is being developed by GBHC training budget; staff time, Employee Assistance Programs specific to mental health trainers/trainings created and shared across orgs, number of trainings hosted Ongoing GOAL 2: Increase coordination between health agencies to reduce barriers to healthcare services and programs RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Coordinate across organizations to centralize and #2 GBHC, Bienvenidos a Staff time; data sharing Number of organizations In-progress; share data to better characterize health disparities Gallatin Valley - MCC, agreements; coordination participating in data Ongoing and social needs in underserved communities Proyecto Salud, GCCHD, GBHC, HRDC, Clinics + hospitals meetings with GBHC, Help Center, Bienvenidos/MCC coordination efforts 2. Improve referral and case management processes #2 GCCHD, GBHC, Proyecto Coordination across Increased utilization of In-progress; across health care and social service providers to Salud, Bienvenidos a Gallatin organizations to utilize referral referral and case Ongoing connect patients/clients with community resources Valley, Clinics + hospitals, social service providers tools management tools 185 10 engage.bozeman.net/belonging GOAL 3: Support and implement proven health education and healthcare access efforts RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Expand the use of harm reduction approaches to treat substance use disorder #3 CHP, Clinics + hospitals, GCCHD, Help Center, GBHC Continuation of Medication- Assisted Treatment options, Naloxone distribution, Coordination with local law enforcement; alignment with GBHC’s Strategic Plan; State Opioid Response Program Info about harm reduction approaches posted on websites, 2-1-1 directory In-progress; Ongoing 2. Increase telehealth offerings and publicly available telehealth spaces for clients (e.g. private telehealth rooms in libraries and other community spaces) #3 Bozeman Public Library Staff time to develop and post info about flexible use of these spaces, Open Door at BPL Info posted at locations and on websites Not yet started 3. Support access to reproductive healthcare and comprehensive sexual education #1 Bridgercare, Proyecto Salud, CEDAW Task Force Collaboration across organizations, avenues for delivery of education/materials Additional avenues created for curriculum/materials Not yet started GOAL 4: Expand meaningful language access in clinical settings and in health promotion programs RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Provide on-demand interpretation in clinical and public health settings, train providers and professionals in its use, and translate signage and documents #1 Clinics + hospitals, GCCHD, MT Language Services Funding for tools and technology needed; training for staff Number of organizations publicizing language accessibility and effectively providing language access In-progress; Ongoing 2. Partner with organizations to reach underserved communities through mobile/pop-up health clinics and health education and promotion programs #1 Proyecto Salud, Clinics + hospitals, Bienvenidos a Gallatin Valley, Bridgercare, GCCHD, Cover Montana Staff time to participate/support Health Fairs, Community Health Worker programs, “Pop-up” clinics Number or organizations attending and supporting Health Fairs In-progress; Ongoing 186 11 engage.bozeman.net/belonging EDUCATION | Learning opportunities allow for full participation and foster growth and success. GOAL 1: Expand opportunities for multilingual learners of all ages RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Increase resources for multilingual education #2 BSD7 Potential grant funding New staff positions In-progress; Ongoing 2. Provide meaningful language access to school services, online, and print materials to provide LEP families with the information they need #1 BSD7, Thrive, MT Language Services Potential grant funding Materials are translated, professional interpretation is available In-progress; Ongoing 3. Partner with local educators, organizations, and employers to provide English learning opportunities for Spanish-speaking residents #1 World Language Initiative, Bozeman Adult Learning Center, Bozeman Public Library, Bienvenidos a Gallatin Valley, English Para Todos Classroom space, coordination meetings, continued grant funding Classes are held In-Progress, Ongoing GOAL 2: Increase recruitment and resources to support higher education for underserved communities RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Continue to foster professional development #2 MSU Event space, coordination Professional development In-progress, opportunities for educators that emphasize LGBTQ+ meetings courses are hosted, see Ongoing allyship, cultural humility, supporting students with progress in MSU’s annual disabilities, and inclusive learning environments Diversity Report 187 12 engage.bozeman.net/belonging 2. Support growth in resources for recruitment, retention, and graduation of American Indian & Alaska Native students at MSU #2 MSU’s American Indian/Alaska Native Student Success Services, Gear Up, Tribal colleges & universities Staff support AI/AN identifying student enrollment at MSU In-progress, Ongoing GOAL 3: Prioritize the creation of “cradle-to-career” educational systems by investing in sector-based strategies and career pathways RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Prioritize funding mechanisms to support early literacy interventions for 4-year olds, targeting families earning low-incomes, experiencing housing instability, or limited english proficiency #2 BSD7/Bozeman Reads, HRDC + Head Start, Preschools Additional funding to cover the costs of certification/ standards needed for the co-enrollment process with Head Start programs Increased literacy heading into Kindergarten In-progress; Ongoing 2. Continue to engage students in budget processes and strategic planning #2 BSD7, ASMSU Staff/Administration time, Engage students in the development of school budgets, and strategic planning Meeting is held or information is presented In-progress; Ongoing 3. Establish avenues for mentorship and shadowing for students at all levels who are exploring career paths in fields in which they are underrepresented (eg: women in the trades, BIPOC in executive leadership or local government) #1 City of Bozeman, MSU/Gallatin College, Chamber of Commerce Coordination meetings Mentor connections are established Not yet started 4. Target professional development in alternative energy technologies to existing contractors to grow their skills and experience #1 City of Bozeman, MSU/Gallatin College, SWMBIA, Chamber of Commerce Coordination meetings, networking meetings Enrollment from local contractors increases Not yet started 188 13 engage.bozeman.net/belonging 5. Increase opportunities for underserved youth in Junior Leadership Programs geared towards photonic, aviation, and manufacturing sectors #1 City of Bozeman, MSU/Gallatin College, 4-H, Chamber of Commerce Staff time, Coordination meetings Increased number of youth in leadership programs geared towards photonic, aviation, manufacturing sectors Not yet started GOAL 4: Increase wrap-around support and resources available to students experiencing homelessness RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Partner with local schools and universities to assess the needs of students experiencing homelessness and assist with support delivery #2 BSD7, MSU, HRDC + Blueprint, local and state McKinney Vento staff Staff time Available data is compiled, Report is shared Not yet started 2. Distribute materials to educators around the prevalence of homelessness, resources to support students and families, and the intersectionality of this issue #2 HRDC + Blueprint; BSD7, MSU Staff time Resources are distributed In-progress, Ongoing 3. Partner with educators and schools to build a coordinated strategy to address homelessness #1 City of Bozeman, BSD7, HRDC, MSU Staff time Meetings are held Not yet started 189 14 engage.bozeman.net/belonging CHILDCARE + YOUTH PROGRAMMING | Childcare and youth programs are high quality, affordable, and accessible. GOAL 1. Reduce barriers to out-of-school opportunities and programs for underserved children RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Evaluate and address barriers around participation in out-of-school programs, including transportation and cost #2 City of Bozeman, Eagle Mount, Bienvenidos a Gallatin Valley, YMCA, local sports clubs and camps Staff time, funding Increased participation in out-of-school programs from those who face barriers Not yet started 2. Support participation in city programs and activities for families with children with disabilities #2 City of Bozeman, Eagle Mount, Ability MT Staff time Increased participation by children w/ disabilities In-progress; Ongoing 3. Explore opportunities to integrate indigenous food systems, languages, and culture into summer and after school programs #1 City of Bozeman, YMCA, Native American Studies faculty, staff, students Staff time; coordination meetings Programs have indigenous elements embedded Not yet started GOAL 2: Increase capacity of after school and summer programs RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Perform an equity impact analysis of the city’s enrollment processes, level of subsidy, and scholarships for recreation programs and youth camps #1 City of Bozeman Staff time City has equity impact analysis report Not yet started 2. Establish and continue partnerships with governmental and non-profit organizations for free use of space access, subsidies, and other mechanisms to support youth programming within Gallatin Valley #1 Greater Gallatin United Way, YMCA, City of Bozeman, BYEP Staff time Space has little to no charge for partners Not yet started 190 15 engage.bozeman.net/belonging 3. Develop a quick response plan for providing childcare in the case of emergency school closure or other community emergency #1 City of Bozeman, YMCA, Greater Gallatin United Way, Gallatin County Emergency Management Staff time MOU/Plan is developed Not yet started GOAL 3: Increase subsidy for childcare programs and providers RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Lobby for additional local, state, and federal #1 City of Bozeman, Child Care Lobbyist, staff time, elected Representatives attend Not yet started funding/subsidy of quality childcare Connections, Early Childhood Community Council, Greater Gallatin United Way, state legislators official support and provide comment on bill hearings, write letters GOAL 4: Recruit, develop, and retain quality staff RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Support efforts to recruit multilingual and multicultural staff for recreational programming. #1 City of Bozeman Staff time Share job postings with Bienvenidos/MCC Not yet started 2. Implement a mentorship and training program for youth who want to work as future recreation/camp leaders #1 City of Bozeman, BSD7, YMCA, MSU Staff time Meetings are held Not yet started 3. Spotlight the value and contributions of child care and youth programming employees through a communications campaign #2 City of Bozeman, Child Care Connections Staff time Communications campaign runs Not yet started 191 16 engage.bozeman.net/belonging ECONOMIC SECURITY | A thriving economy offers readily available living-wage jobs and fair work environments. GOAL 1: Serve as a model for fostering fair and inclusive work environments RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Introduce a Minority and Women-Owned Business #2 City of Bozeman Staff time; guidance from SBA RFP criteria developed and Not yet started criteria into the city’s RFP scoring process on Disadvantaged Businesses and Women Owned Business programs included in RFP scoring template; guidance and info provided on city website 2. Bolster guidance and accountability measures for city vendors in adhering to: ●The city’s Non-Discrimination and Equal Pay requirements ●Federal labor law as it relates to fair treatment of workers #1 City of Bozeman, CEDAW Task Force Staff time Update equal pay/non-discrimination affirmation that vendors sign to include additional resources and information regarding equal pay best practices and City of Bozeman’s commitment to CEDAW on city website Not yet started 3. Continue to narrow the gender pay gap among city employees #1 City of Bozeman Staff time; policies outlined in Res. 4601 and Res. 5169 (Sec. 1.E) Annual pay equity report In-progress; Ongoing GOAL 2: Support and recognize inclusive businesses and employers RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Distribute guidance on being a fully accessible workplace/employer for people with disabilities #2 Ability MT, City of Bozeman; Downtown Bozeman Partnership; Staff time; coordination meetings Guidance available online, shared by lead orgs and City of Bozeman Not yet started 192 17 engage.bozeman.net/belonging One Valley Community Foundation 2. Develop an Inclusive Businesses Toolkit (LGBTQ+, Disability, BIPOC) and recognition program #2 City of Bozeman, Downtown Bozeman Partnership, Ability MT Staff time; coordination meetings Guidance available online, shared by lead orgs and City of Bozeman Not yet started GOAL 3: Expand access to city contracts and funding for local firms, businesses, and vendors RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Evaluate TIF funding eligibility criteria to: ●Target TIF benefits to communities that have been historically disadvantaged ●Prioritize the development or preservation of workforce housing ●Consciously and proactively work to reverse patterns of racial inequity in investment and development #3 City of Bozeman Staff time; Consultant support TIF criteria updated Not yet started 2. Provide training on how to apply for city contracts and become a city vendor, connect experienced city vendors with small business owners to subcontract and gain experience #3 City of Bozeman; Prospera Staff time; coordination meetings; additional budget to host trainings/hire trainers Guidance posted on city website; training hosted Not yet started GOAL 4: Support the growing Hispanic + Latino workforce to our economy and community RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Support the Montana Compact on Immigration #2 South North Nexus, Bienvenidos a Gallatin Valley Support from organizations across Gallatin Valley, to learn more, visit the website. Number of organizations supporting the compact In-progress; Ongoing 2. Partner with local financial institutions to provide access to banking and lending opportunities for Hispanic + Latino workers #2 Bienvenidos a Gallatin Valley; local banks and lenders Staff time; coordination meetings Resources developed for bank staff and immigrant workers Not yet started 193 18 engage.bozeman.net/belonging COMMUNITY RESILIENCY | Access to community spaces and resources fosters social connection, health, and resilience in a changing climate. GOAL 1: Increase knowledge and use of resources for underserved communities RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Coordinate to develop shared platforms and spaces for underserved communities to connect with resources and service providers, and share information about how to meet individual and community needs #1 Help Center, 2-1-1, City of Bozeman, Bienvenidos, Rainbow Collective, MTREP, MSU DISC, Thrive, Ability MT, CEDAW Task Force Staff time, coordination meetings A resource sharing platform is developed, implemented, and maintained between partner organizations In-progress, Ongoing GOAL 2: Recognize and celebrate diversity among city staff and community at large RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Actively support events like Juneteenth, ADA Month, and Indigenous People’s Day and learning opportunities for the broader community on equity issues #2 City of Bozeman, Gallatin County, Belonging in Big Sky, MSU DISC, Ability MT, CEDAW Task Force Staff time, coordination meetings, funding for event development and promotion Number of events supported, educational materials on City and partner organization websites In-progress; Ongoing 2. Evaluate city employee engagement through an intersectional lens #3 City of Bozeman HR staff have begun development of survey Survey complete and results are reported In-progress GOAL 3: Respond to the disproportionate impacts to vulnerable community members due to climate change and extreme weather RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Develop emergency preparedness programs that: A. Ensure multilingual communication and outreach during extreme weather events (cold, heat, flooding, smoke/fire) #2 City of Bozeman, Gallatin County Emergency Management, Southwest MT Community Organizations Active in Emergency and Risk Management staff position recommended in FY26 (Bozeman Fire), coordination meetings, budget request Developed emergency preparedness/response management plan Not yet started 194 19 engage.bozeman.net/belonging B. Develop policies for employers to mitigate impacts of extreme heat and wildfire smoke/poor air quality for people who work or live outside C. Establish guidance for safe, accessible, ADA compliant, and inclusive use of alternative facilities D. Identify ways to provide food access during supply chain disruptions Disaster (COAD), HRDC, BSD7, GCCHD 2. Work with partners to ensure investments in the urban tree canopy are equitably distributed across neighborhoods #2 City of Bozeman, Branch Out Bozeman initiative, local landscaping companies and nurseries Staff time, coordination meetings, budget for tree plantings Increased funding for tree plantings in low tree canopy areas In-progress; Ongoing GOAL 4: Alleviate utility cost burden for low-income residents RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Support home energy efficient and weatherization for low-income residents through: ●Assistance programs, rebates and incentives for upgrades and improvements ●Installation of heat pump water heaters ●Solar for All programs ●Outreach about how to improve indoor air quality during wildfire smoke events #1 City of Bozeman, HRDC, Gallatin College, MT DEQ, local and regional solar energy companies Staff time, coordination meetings, funding; HRDC’s weatherization program; Solar for All EPA grants Quantity of energy efficient upgrades and weatherization improvements, incentives created, training and outreach conducted, and educational materials available on City’s website and physical locations In-progress; Ongoing 2. Incorporate water equity considerations into the city’s Water/Wastewater Rate Study and its implementation #1 City of Bozeman Staff time, funding for consultation regarding water equity considerations Water equity considerations incorporated and implemented in Water/Wastewater Rate Study Not yet started GOAL 5: Prioritize food access for low-income communities RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Work with partners to improve access to healthy local food and nutrition programs through the sharing and celebration of cultural and indigenous foods. #2 City of Bozeman, HRDC, BSD7, MSU, local food producers and non-profits Staff time, coordination meetings, Library and HRDC’s MarketPlace Teaching Kitchen Events held and participation; resource information on City’s website and physical locations In-progress; Ongoing 195 20 engage.bozeman.net/belonging COMMUNITY SAFETY + CIVIC HEALTH | Local government and major institutions prioritize safety, inclusion, and representation. GOAL 1: Create organizational structure to sustain and grow Belonging in Bozeman efforts RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Create a new staff position, dedicated budget, and an outline of how this position will fit and grow within the organization to advance the work of Belonging in Bozeman #1 City of Bozeman Staff time, FY25 budget recommendation Staff position hired Not yet started 2. Retain interdepartmental Belonging in Bozeman committee with representation from City of Bozeman departments and update the committee charter #2 City of Bozeman Staff time Charter is updated Not yet started 3. Continue to convene external partners to implement Belonging in Bozeman Plan #1 City of Bozeman Staff time, coordination meetings Annual progress on recommendations reported Not yet started 4. Create a full time position to serve as ADA Coordinator #1 City of Bozeman Staff time, FY25 budget recommendation Staff position hired Not yet started GOAL 2: Deepen engagement with underserved communities RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Identify funding, resources, and partners to develop a Civic Academy program to create a pipeline of talented, connected, and diverse staff, advisory board members, elected officials and non-profit leaders #2 City of Bozeman, Forward Montana, MSU Extension’s Local Government Center Staff time; coordination meetings; potential grant funding Grant/funding options identified, and program proposal developed Not yet started 2. Evaluate and formalize the Community Liaison roles, for example: ● Hire a part-time Disability Community Liaison ● Hire a full-time Bozeman PD Community Liaison #1 City of Bozeman Staff time, recommendation in FY25-FY26 budget Community Liaison report, staff positions hired Not yet started 196 21 engage.bozeman.net/belonging 3. Establish a Community Engagement Compensation Policy that outlines ways in which community members who face barriers to participation may receive compensation for providing input on city initiatives #2 City of Bozeman Staff time, dedicated budget Compensation policy adopted Not yet started 4. Foster relationships with student organizations at MSU to reduce barriers to accessing community spaces and events #3 City of Bozeman; MSU DISC, Disabled Student’s Association Staff time; coordination meetings Community Engagement staff meets regularly with student leaders, DISC staff Not yet started GOAL 3: Address language barriers to local government services and public engagement processes RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Implement on-demand interpretation services and train frontline city staff in utilizing it #1 City of Bozeman Staff time; Training; Interdepartmental coordination Number of customer-facing department staff trained and utilizing on-demand interpretation tools In-progress, Ongoing 2. Develop and implement a comprehensive Language Access Plan #2 City of Bozeman Staff time; budget in FY25 Language Access Plan implemented Not yet started 3. Consider multilingual learning opportunities (language classes/training) and benefits for multilingual staff (add-pay for multilingual staff in qualifying languages) #3 City of Bozeman Staff time; Identify qualifying languages and potential cost Training implemented and policy proposed and implemented Not yet started GOAL 4: Ensure city staff and law enforcement reflect the diversity within our community RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Evaluate advertising and recruitment strategies to reach more diverse applicant pools #2 City of Bozeman Staff time Report details the efficacy of strategies used Not yet started 2. Update City of Bozeman Hiring Practices Policy #2 City of Bozeman Staff time Updated Hiring Practices Policy established In-progress; Ongoing 197 22 engage.bozeman.net/belonging 3. Continue to review minimum qualifications in Class Specifications #3 City of Bozeman Staff time Education and experience requirements reviewed In-progress; Ongoing 4. Track the factors that contribute to employee turnover, candidate withdrawals, rejection of offers #2 City of Bozeman Staff time Data is collected Not yet started 5. Create a Second Chance Background Screening Process #3 City of Bozeman Staff time Screening tool and protocol is developed and implemented Not yet started GOAL 5: Elevate equity in city decision making processes and policy development RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Develop an Equity Impacts decision making tool and train #1 City of Bozeman, Staff time; Coordination Tool developed, training Not yet started elected officials, advisory board members, and staff in its use Government Alliance on Race & Equity (GARE), CEDAW Task Force meetings with GARE staff; Training and resources shared with community partners conducted, Tool is piloted for key projects (Transportation Master Plan, Recreation program enrollment/subsidy) 2. Establish a Disability/Accessibility Advisory Board that meets quarterly and as needed to provide guidance on accessibility and inclusive design of city facilities, policy, and programs #3 City of Bozeman, Ability MT Staff time (ADA Coordinator position to act as staff Liaison) Board established Not yet started 3. Build staff capacity and resources needed to broaden communications and engagement in the city budget development process #3 City of Bozeman Staff time Community Engagement staff training, Community Engagement Plan developed in coordination with Finance + City Manager Not yet started 4. Neutralize gendered language in city policies and municipal code #3 City of Bozeman Staff time Ordinance passed In-progress GOAL 6: Provide high quality, ongoing, and relevant training to all city staff and decision makers 198 23 engage.bozeman.net/belonging RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Establish a budget and menu of annual Governing for Racial Equity training for city staff: ● Elected officials and advisory board members ● Department Directors and Managers/Supervisors ● All city staff #1 City of Bozeman Training budget request; staff time Number of people trained In-progress 2. Promote the exchange of knowledge between City of Bozeman staff, Bozeman PD, and local community leaders and advocacy groups with community members on topics like: ● De-escalation, implicit bias, and bystander intervention ● Mental Health First Aid ● LGBTQ+ Everyday Allies ● Know Your Rights ● Disability awareness and etiquette training for first responders #1 City of Bozeman; Bridgercare; Community Connections; MT Legal Services; Ability MT Staff time; Coordination with PD for training schedule and budget Number of trainings held for community members; Number of trainings held for staff Not yet started GOAL 7: Promote transparency, open communication, and responsiveness between the City, Police Department, and the community RECOMMENDATIONS Priority Lead Org + Partners Resources needed + notes Metric Progress 1. Develop standard procedures to ensure timely communications and response to address incidents of hate in the community #1 City of Bozeman Staff time; Coordination between Communications & Engagement Manager, PD, City Manager, City Commission Standard Operating Procedures developed In-progress; On-going 2. Provide city staff and leadership with media training and training on the city’s community engagement framework, share learning opportunities with community partners #2 City of Bozeman Staff time Staff trained Not yet started 199