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HomeMy WebLinkAbout09-25-24 TB Agenda and Packet MaterialsA. Call to Order - 6:00 PM B. Disclosures C. Changes to the Agenda D. Approval of Minutes D.1 I move to approve the August 28, 2024 Transportation Board Meeting Minutes (Ross) E. Public Comments on Non-agenda Items Falling within the Purview and Jurisdiction of the Board THE TRANSPORTATION BOARD OF BOZEMAN, MONTANA TB AGENDA Wednesday, September 25, 2024 General information about the Transportation Board can be found in our Laserfiche repository. If you are interested in commenting in writing on items on the agenda please send an email to comments@bozeman.net or by visiting the Public Comment Page prior to 12:00pm on the day of the meeting. At the direction of the City Commission, anonymous public comments are not distributed to the Board or staff. 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 Nick Ross, nross@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 +1 346 248 7799 Access code: 982 5865 6090 This is the time to comment on any non-agenda matter falling within the scope of the Transportation 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 state whether you are a resident of the city or a property 1 F. Special Presentations F.1 Gallatin Valley Urban Transportation District Meet 'n Greet (Ross) G. FYI/Discussion G.1 Work session for Gallatin High School parking district.(Focken) H. Adjournment owner within the city in an audible tone of voice for the record and limit your comments to three minutes. General public comments to the Board can be found on their Laserfiche repository page. This board generally meets the fourth 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 that requires assistance, please contact our Acting ADA Coordinator, Max Ziegler, at 406.582.2439 2 Memorandum REPORT TO:Transportation Board FROM:Nicholas Ross, Director of Transportation and Engineering SUBJECT:I move to approve the August 28, 2024 Transportation Board Meeting Minutes MEETING DATE:September 25, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:I move to approve the August 28, 2024 Transportation Board Meeting Minutes STRATEGIC PLAN:1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND:Minutes from the August 28, 2024 Transportation Advisory Board. UNRESOLVED ISSUES:None ALTERNATIVES:As recommended by the board. FISCAL EFFECTS:None Attachments: 082824 Transportation Board Meeting Minutes Report compiled on: September 3, 2024 3 Bozeman Transportation Board Meeting Minutes, August 28, 2024 Page 1 of 3 THE TRANSPORTATION BOARD MEETING OF BOZEMAN, MONTANA MINUTES August 28, 2024 A) 00:05:00 Call to Order - 6:00 PM Present: Bryce Gordon, Shannon Mahoney, Kelly Pohl, Rio Roland, Hayden Glines Absent: None Excused: Courtney Oyler, Paul Reichert Staff present at the Dias: Director of Transportation and Engineering, Nicholas Ross, Transportation Engineer, Taylor Lonsdale, Commissioner, Douglas Fischer and Public Works Office Manager, Marcy Yeykal B) 00:05:12 Disclosures 00:05:50 Chair Pohl gave a disclosure to the board that she was invited to a task force for safer streets for all program through the county. C) 00:05:53 Changes to the Agenda 00:05:53 Move J.1 Work session for residential Parking Permit District (RPPD) permit increase to the beginning of the meeting. 00:06:23 Motion to approve to excuse board members Paul Reichert and Courtney Oyler from tonight's meeting. Rio Roland: Motion Shannon Mahoney: 2nd 00:06:38 Vote on the Motion to approve to excuse board members Paul Reichert and Courtney Oyler from tonight's meeting. The Motion carried 5 - 0. Approve: Bryce Gordon 4 Bozeman Transportation Board Meeting Minutes, August 28, 2024 Page 2 of 3 Shannon Mahoney Kelly Pohl Rio Roland Hayden Glines Disapprove: None D) 00:06:48 Public Service Announcements 00:06:55 Director of Transportation and Engineering, Nicholas Ross gave updates to the board on Transportation related items. E) 00:12:30 Approval of Minutes E.1 I move to approve the July 24, 2024, Transportation Board Meeting Minutes 072424 Transportation Board Meeting Minutes 00:12:41 Motion to approve the July 24, 2024, Transportation Board Meeting Minutes. Hayden Glines: Motion Bryce Gordon: 2nd 00:12:48 Vote on the Motion to approve the July 24, 2024, Transportation Board Meeting Minutes. The Motion carried 5 - 0. Approve: Bryce Gordon Shannon Mahoney Kelly Pohl Rio Roland Hayden Glines Disapprove: None F) 00:12:57 Consent Items There were no consent items. G) 00:13:02 Public Comments on Non-agenda Items Falling within the Purview and Jurisdiction of the Board 00:13:46 There was no public comment. J) 00:14:01 FYI/Discussion 5 Bozeman Transportation Board Meeting Minutes, August 28, 2024 Page 3 of 3 J.1 00:14:09 Work session for Residential Parking Permit District (RPPD) permit increase. Parking Manager, Nicholas Focken presented the work session for Residential Parking Permit District (RPPD) permit increase to the board. 00:17:14 Questions of Staff 00:27:35 Direction from the board H) 00:32:30 Special Presentations H.1 00:32:39 Local Street and Sidewalk Funding Work Session Director of Transportation and Engineering, Nicholas Ross presented the Local Street and Sidewalk Funding Work Session to the board. 01:04:50 Questions of Staff 01:28:10 Public Comment There was no public comment. 01:28:27 Discussion H.2 01:39:23 FY26-30 Capital Improvement Plan Work Session Director of Transportation and Engineering, Nicholas Ross presented the FY26-30 Capital Improvement Plan Work Session to the board. 02:00:41 Questions of Staff 02:07:27 Chair Pohl extended the meeting to 8:15 02:07:36 Continued Discussion I) Action Items K) 02:13:00 Adjournment 6 Memorandum REPORT TO:Transportation Board FROM:Nicholas Ross, Director of Transportation and Engineering SUBJECT:Gallatin Valley Urban Transportation District Meet 'n Greet MEETING DATE:September 25, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Meet officials from the Gallatin Valley Urban Transportation District and discuss future opportunities for collaboration. STRATEGIC PLAN:1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND:The Bozeman Transportation Advisory Board has adopted a 2-yr work plan to guide the business of the Board. One adopted item in the work plan is for engagement with the Gallatin Valley Urban Transportation District (UTD). The 2020 Census demonstrated a significant population increase in Gallatin County. In Bozeman, this population increase triggered a change in classification from a rural area to a small urban area and in federal transit funding. Eligible recipients of the small urban, FTA Section 5307 Program, do not include non-profit agencies such as HRDC. In order to continue receiving federal funding, which makes up a significant portion of the budget, a new funding structure was needed. Knowing this population change was coming, local stakeholders, and multiple planning studies recommended the formation of an Urban Transportation District (UTD) to ensure Streamline and Galavan could continue receiving federal funding and that it was the best option for the community to allow for continuity of services. A UTD is an entity used to operate a transit system, accompanied by a governing board charged with managing the operations, infrastructure, and activities of a public transportation system. It operates a single purpose entity with a focus on regional collaboration and representation, and has no significant geographical constraints. UTD officials will be on hand to discuss progress and the Board is encouraged to engage with them on opportunities for future collaboration. UNRESOLVED ISSUES:None ALTERNATIVES:None 7 FISCAL EFFECTS:None Report compiled on: September 20, 2024 8 Memorandum REPORT TO:Transportation Board FROM:Nic Focken, Parking Program Manager Ben Bailey, Neighborhood Services and Code compliance Program Manager. SUBJECT:Work session for Gallatin High School parking district. MEETING DATE:September 25, 2024 AGENDA ITEM TYPE:Policy Discussion RECOMMENDATION:Provide staff with information about creating a parking district. STRATEGIC PLAN:4.1 Informed Conversation on Growth: Continue developing an in-depth understanding of how Bozeman is growing and changing and proactively address change in a balanced and coordinated manner. BACKGROUND:Residents around Gallatin High School have shown interest in creating a Parking Benefit Zone or Residential Parking Permit District. Staff's goal is to inform the Transportation Board of the proper procedure to create either district. UNRESOLVED ISSUES:No unresolved issues. ALTERNATIVES:Alternatives as proposed by the board. FISCAL EFFECTS:The fiscal effects of creating a district around the Gallatin High School are employing a new parking officer to effectively patrol the district. The program would also have to adopt an aggressive permit price to promote a neutral cost recovery. Attachments: GHS District.pptx Report compiled on: September 19, 2024 9 Wednesday, August 28th 2024 10 Gallatin High School Work Session Transportation Advisory board September 25, 2024 Nic Focken, Parking Manager 11 Parking Benefit Zone Parking Benefit Zone – Inclusive (open to residents and commuters) • Commission must create a Parking Management District for the Parking Commission to make a PBZ. • Has options for commuter passes to off set the cost to residents. Setting an occupancy percentage for how many commuter permits the city would sell. 12 Residential Parking Permit District Residential Parking Permit District - Exclusive (Only open to residents) • Commission can create an RPPD through ordinance if criteria is met. • Promoting tranquility among commuters and residents • Reducing noise • Reducing traffic hazards; or • Reducing litter Residents have the burden of cost recovery without the option of commuters offsetting the cost. 13 Boundaries Boundaries of the district that has been recommended by residents. Boundaries of the proposed district recommended by staff. 14 Residential District Revenue Sum of FY22 Actual Sum of FY23 Actual Sum of FY24 Actual PERMITS / EMPLOYEE PERMIT-NEIGHBORH (4,143) - - PERMITS / RESIDENT PERMIT-NEIGHBORH (40,791) (70,118) (68,011) PERMITS / VISITOR PERMITS-NEIGHBORH (14,746) (545) (688) Grand Total (59,680) (70,663) (68,699) Parking Expenditures Sum of FY22 Actual Sum of FY23 Actual Sum of FY24 Actual Salaries & Benefits 216,554 310,802 214,666 20-ENFORCEMENT 216,554 310,802 214,666 Operations & Maintenance 78,198 77,161 121,833 20-ENFORCEMENT 78,198 77,161 121,833 Capital Outlay 27,539 - - 20-ENFORCEMENT 27,539 - - Transfers Out 3,215 3,479 1,218 20-ENFORCEMENT 3,215 3,479 1,218 Grand Total 325,506 391,442 337,717 Permit Cost Bozeman High School - $36.75 Montana State University RPPD - $36.75 Citation Cost Bozeman High School - $23.50 Montana State University RPPD – $63.50 Montana State University RPPD Revenue & Expenditures 15 Parking Department Expenditures Officers •For the Parking Department to effectively patrol a new district a new Parking Officer should be hired. Permit •Permit price would have to meet Operations and Maintenance expenditures for officer time spent in the district. Based off the MSU district we estimate $85 for an annual permit cost Software •Minimal cost to set up the boundary or permits within our ticketing software Implementation •Installation of signage – Streets & Signs Dept. •GIS team creating the boundaries 16 Different Districts recap Parking Benefit Zone •Commission must create a Parking Management District •Parking Commission can create the PBZ •Create boundaries with resident help •Create a cost recovering permit price •Commuter permits can offset residential permit cost Residential Parking Permit District •Recommends to Commission the rates and boundaries •Commission creates an ordinance for the RPPD •Cost recovery burden is placed on the residents •No option to have commuter permits 17