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HomeMy WebLinkAbout06-25-25 - Gallatin Valley Metropolitan Planning Organization - Agendas & Packet MaterialsA. Call to Order - 1:00 p.m. B. Roll Call C. Approval of Minutes D. Public Comments E. New Business E.1 Approval of Transportation Alternatives (TA) Grant Awards for the Improvement of Multimodal Facilities and Safe Routes to School Program within the Bozeman Urbanized Area(Butts) THE GALLATIN VALLEY MPO - TRANSPORTATION POLICY COORDINATING COMMITTEE OF BOZEMAN, MONTANA TPCC AGENDA Wednesday, June 25, 2025 General information about the Transportation Policy Coordinating Committee 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 before the meeting. Public comments will also be accepted through Video Conference during the appropriate agenda items. Recordings of the meeting will be available through the Commission's video page. For more information please contact Nick Ross, nross@bozeman.net This meeting will be held 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 +1 719 359 4580 Access code: 982 8814 3813 This is the time to comment on any non-agenda matter falling within the scope of the Metropolitan Planning Organization. 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 Committee cannot take action on any item which does not appear on the agenda. All persons addressing the Committee shall speak in a civil and courteous manner and members of the audience shall be respectful of others. Please state your name and place of residence in an audible tone of voice for the record and limit your comments to three minutes. General public comments to the Committee can be found on their Laserfiche repository page. 1 F. General Discussion F.1 Discussion: Scoping the Unified Planning Work Program (UPWP) for Federal Fiscal Year (FFY) 2026(Butts) F.2 Gallatin Valley Metropolitan Planning Organization (MPO) Staff Update (Butts) G. Adjournment This Committee generally meets the fourth Wednesday of every month from 1:00 p.m. to 2:30 p.m. All meetings are open to all members of the public. If you have a disability that requires assistance, please contact our ADA Coordinator, David Arnado, at 406.582.3232. 2 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Jeff Butts, MPO Manager SUBJECT:Approval of Transportation Alternatives (TA) Grant Awards for the Improvement of Multimodal Facilities and Safe Routes to School Program within the Bozeman Urbanized Area MEETING DATE:June 25, 2025 AGENDA ITEM TYPE:Grant RECOMMENDATION:Consider the motion: I move to approve Transportation Alternatives (TA) Grant Awards for the Improvement of Multimodal Facilities and Safe Routes to School Program within the Bozeman Urbanized Area. STRATEGIC PLAN:4.5 Housing and Transportation Choices: Vigorously encourage, through a wide variety of actions, the development of sustainable and lasting housing options for underserved individuals and families and improve mobility options that accommodate all travel modes. BACKGROUND:The TA Program is a federal initiative designed to support bicycle, pedestrian, ADA accessibility, and community enhancement projects. It is a competitive program divided into statewide and MPO-specific funding streams. MPO-specific funding is allocated to the Bozeman Urbanized Area. Jurisdictions within the Gallatin Valley Metropolitan Planning Area (MPA) apply either directly to the statewide funding pool or, if located within the Bozeman Urbanized Area, to the Gallatin Valley Metropolitan Planning Organization (MPO). The Gallatin Valley MPO is responsible for allocating $1,399,044 in TA funding specifically for eligible projects within the Bozeman Urbanized Area. Project Applications The MPO conducted a call for projects from January into April 2025, receiving three grant applications: 1. Bozeman Safe Routes to School : A collaborative effort between the City of Bozeman, Bozeman School District, and Western Transportation Institute (WTI), featuring 48 educational and encouragement activities at eight BSD7 elementary schools over two years. The total project cost is $69,824.80, with a TA Federal Share of $60,454.31 and a local match of $9,370.49. 2. ADA Upgrades and Pedestrian Crossing Safety Improvements : This project encompasses 21 ADA ramp upgrades, seven ADA transit stop improvements, four pedestrian crossing enhancements, and the construction of two segments of missing sidewalks located throughout 3 the city of Bozeman. The total cost for this project is $789,674, consisting of $683,700 from the TA Federal Share and a local match of $105,974. 3. Flanders Mill Sidewalk Infill: This project involves the design and construction of 2,520 linear feet of city-standard concrete sidewalk along the west side of Flanders Mill Road, from Baxter Lane to Oak Street. The project totals $751,935, with the TA Federal Share providing $651,025 and a local match contributing $100,910. Collectively, these applications utilize nearly all available funding, leaving an unused balance of $3,773.69. Scoring and Recommendation The MPO established a scoring committee to review the grant applications. Committee members individually scored each application before convening virtually on April 18, 2025, to discuss and finalize scores. The committee awarded the following scores (out of a possible 300 points): Bozeman Safe Routes to School : 265 points Pedestrian Crossing Safety Improvements: 277 points Flanders Mill Sidewalk Infill: 280 points All projects were determined to be eligible. A minor concern was raised regarding funding allocated for snacks within the Safe Routes to School initiative, though this did not impact overall eligibility and there is no action needed to address it at this phase. The Transportation Technical Advisory Committee (TTAC) recommended approval of all three applications during their meeting on June 11, 2025. The scoring committee recommends funding all three projects. The Montana Department of Transportation (MDT) will be notified of the final funding decisions. Grant awards will be presented to the State Transportation Commission later this year before contracts are executed with the successful applicants. The complete grant applications are attached as a single document for reference. Staff will present additional details during the meeting. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the Committee. FISCAL EFFECTS:The recommended grant awards total $1,395,279.31 of the available $1,399,044, leaving an unallocated balance of $3,773.69. Attachments: Complete TA Grant Applications.pdf Report compiled on: June 3, 2025 4 GALLATIN VALLEY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ALTERNATIVES (TA) PROGRAM APPLICATION Fill in all of the following sections and do not leave any blank. Select one of the following: Local project administration Request MDT administration (not guaranteed) Entities administering an urban area or with prior experience managing Federal-Aid projects must locally administer the project. Sponsors without prior experience managing Federal-Aid projects or no internal engineering staf may request project administration from MDT. 1. Project Name: 2. Project Sponsor: 3. Project Sponsor Contact Information: Name: Title: Address: City: State: Zip Code: Email: Phone: 4. Cost Table: Total Cost TA Federal Share (100% or 86.58%) Match (N/A or 13.42%) Additional Contributions Preliminary Engineering (PE) Construction (CN) Construction Engineering (CE) Right-of-Way (RW) Incidental Construction (IC) Subtotal IDC (10.71% SFY25) Grand Total Match Type: State Match: Local Match: Additional Contribution: Estimated Project Sponsor Cost: 1 of 4 5 5. Project Description: (10 points) 6. Will the project be fully ADA compliant? Yes No (explain below) Explanation of technical infeasibility if not fully ADA complant: 7. Describe the operation and maintenance plan for the facility: 2 of 4 6 8. Describe the project benefts: (45 points) 3 of 4 7 9. Describe an analysis of the risks: (45 points). 4 of 4 8 TRANSPORTATION ALTERNATIVES (TA) PROGRAM APPLICATION Safe Routes to School Project Description City of Bozeman April 9, 2025 9 Page | 1 Table of Contents - Bozeman Safe Routes to School Project Project Description: ...................................................................................................................................... 2 What is proposed: ..................................................................................................................................... 2 Consistency with transportation strategy: ............................................................................................... 3 The Safe Systems Approach .................................................................................................................. 3 Behavior Change Theory ....................................................................................................................... 4 The Safe System Pyramid ...................................................................................................................... 5 Consistency with local plans: .................................................................................................................... 6 Why is funding needed: ............................................................................................................................ 6 ADA Compliance ........................................................................................................................................... 8 Operation and Maintenance Plan ................................................................................................................. 9 Goal 1: Implement Safe Routes to School encouragement and skill building activities. .......................... 9 Goal 2: Encourage adoption of shared Commute Technology: .............................................................. 10 Goal 3: Develop and disseminate a public pedestrian and traffic safety education campaign: ............. 10 Goal 4: Provide technical assistance and training to community partners - Safe Routes Program Manager: ................................................................................................................................................. 11 Goal 5: Ensure equitable distribution of youth Safe Routes to School education and encouragement by building school and community capacity: .............................................................................................. 11 Project Benefits ........................................................................................................................................... 13 Risk Analysis ................................................................................................................................................ 15 Administration: ....................................................................................................................................... 15 Budget Description: ................................................................................................................................ 15 Preliminary Engineering (Contracted Personnel): .............................................................................. 15 Construction (Equipment and Supplies): ............................................................................................ 15 Project Maintenance: .............................................................................................................................. 15 Public Involvement: ................................................................................................................................ 16 Other Risks: ............................................................................................................................................. 16 Appendix 1: Parent Perception Survey Highlighted Results ....................................................................... 18 Appendix 2: Western Transportation Institute Letter of Support .............................................................. 19 Appendix 3: School District 7 Letter of Support ......................................................................................... 20 10 Page | 2 Project Description: With rapid growth and the urbanization of Bozeman, there is a need to provide options that allow and empower all families and children, including those with mobility limitations, to get to school safely. Multiple factors are contributing to a causal loop that reinforces increased traffic and congestion near schools, while decreasing safety and limiting active modes of transportation. The results of a survey conducted in March of 2025 among Bozeman School District 7 (BSD7) parents (n=253) demonstrate that the safety of intersections (75%), the speed of traffic (58%), and the volume of traffic (67%) are the main concerns that influence parents’ decision to not allow their children to walk or bike to school. This feedback loop leads to more parents driving their children to school and ultimately adding to more automobile traffic near schools. Safe Routes to School (SRTS) programming can help break this causal loop by educating youth on safe walking, bicycling, encouraging carpooling and the use of the school bus, while engaging families in creative solutions to create a safe transportation system that benefits all Bozeman residents. What is proposed: The Bozeman Safe Routes to School Project, is a partnership among the City of Bozeman, Bozeman School District, Western Transportation Institute (WTI), and other community partners. Sponsored by the City of Bozeman, the Project will be a coordinated approach implemented across the community and within public and private school districts in the Bozeman Urbanized Area. The Project will increase community capacity to address the behavioral and cultural components of a comprehensive transportation safety strategy and increase efficacy of mode choice among community members, especially youth. Under 23 U.S.C. 213(b) eligible activities under the Transportation Alternatives program include: Safe Routes to School programs and non-infrastructure-related activities to encourage walking and bicycling to school such as public awareness campaigns, education and enforcement, student sessions on bicycle and pedestrian safety, health, and the environment. Allowable activities also include funding for safe routes to school coordinators, program managers, and training volunteers. We are asking for Transportation Alternatives funding to support Safe Routes to Schools programming in the Bozeman Urbanized area in the following ways: 1) Safe Routes to School encouragement and skill building activities: This component of the SRTS project includes supplies for BSD7 elementary schools to implement at least 48 encouragement and skill building activities across FY 26 and FY 27. Walk/Bike to School Day events, Bicycle Rodeos, Walking School Busses, and Bike Trains are examples of experiential skill building education that encourage active modes of transportation. 2) Shared Commute Technology: This technology supports parents’ efforts to reduce school- related automobile trips by assisting in coordination of shared transportation options such as neighborhood carpooling groups, walking and bicycling groups, and extracurricular activity carpooling. 3) Pedestrian and traffic safety education campaign: This activity includes the development and placement of a local public education campaign to address transportation safety knowledge, attitudes, and beliefs of all roadway users in the Bozeman Urbanized Area. This public education 11 Page | 3 includes paid and earned media including school newsletter articles, social media posts, in- person and online presentations, in classroom education, etc. 4) Coalition Meeting(s): This activity will build capacity, partnerships, and collaboration among Safe Routes to School stakeholders and stakeholder groups in the Bozeman Urbanized Area. We are requesting funding to host two half-day meetings where School Coordinators, volunteers, and other mobility stakeholders will share resources, education, and training. This will be an opportunity for community partners to strategize efforts to meet shared goals while avoiding duplication. 5) Safe Routes Program Manager: The program manager will provide technical assistance and training to community stakeholders such as school district staff, school coordinators, and volunteers. Technical assistance will aid in the implementation and evaluation of context sensitive SRTS strategies within at least eight elementary schools. The program manager will allow for consistent and uniform implementation of Project activities across the Bozeman Urbanized Area. 6) School Coordinator/Volunteer Incentives: School coordinators and volunteers will work closely with the program manager to identify and implement SRTS education and engagement in their representative school. School coordinator stipends and volunteer incentives will ensure saturation of Project activities within each of the eight BSD7 elementary school communities. School Coordinators will identify opportunities for bicycle and pedestrian safety education, organize volunteers for encouragement and engagement events, encourage parent adoption of commute share technology, and ensure effective placement of safety campaign materials across their school community. Measurable performance management goals and objectives for the Project are detailed in the Operation and Maintenance Plan section of this request for funding. Consistency with transportation strategy: The Bozeman Safe Routes to School Project supports the Safe Systems Approach and is consistent with many local planning documents, especially the City of Bozeman’s “SAFE” (Streets are for Everyone) Plan (Figure 1), the 2017 Bozeman Transportation Master Plan, and the 2024-2026 City Commission Priorities. The Safe Systems Approach The Safe Systems Approach (Figure 2) identifies five objectives: Safer people, roads, vehicles, speeds, and post- crash care. This project will complement engineering projects by addressing the “Safer People” and “Safer Speeds” objective of the Safe Systems Approach. The Project’s cultural and behavioral interventions reinforce the comprehensive safety strategy principal that “responsibility is shared” among individual roadway users, engineers, government agencies, and community organizations. Figure 1: The four P's of the City of Bozeman's SAFE Plan 12 Page | 4 Bozeman Safe Routes to School Project will directly impact the Safer People objective of the Safe Systems Approach by encouraging safe transportation among all people using the system, especially children and parents. The National Roadway Safety Strategy identifies that all tools, including education and outreach, are needed in addition to engineering solutions to address behavioral safety issues. Safe Systems Approach objectives impact outcomes and decisions across categories, therefore, the Bozeman Safe Routes to School Project is expected to also indirectly address safer vehicles through mode choice, safer speeds through community changes in knowledge attitudes and beliefs, and safer roads by engaging community in identifying needs and developing solutions. A comprehensive approach to influencing human behavior is necessary. Behavior Change Theory The Safe Systems Approach calls for a paradigm shift in transportation safety which requires transportation professionals to understand their roles as public health professionals and incorporate public health principles into their thinking and practice. Transportation safety, a public health issue, is impacted by public policy, the built environment, organizational structures, social influences, community culture, values and norms, and individual knowledge, attitudes, and skills. The Social Ecological Model, a behavior change model, explains factors affecting behaviors such as speeding, wearing seatbelts, or transportation mode choice. The Social Ecological Model (Figure 3) also provides guidance for developing successful behavior change interventions and highlights the multiple levels of influence and the fact that behaviors both shape and are shaped by the social environment (Birtwistle et.al, 2018). Figure 2: The Safe Systems Approach principles and objectives 13 Page | 5 The Safe System Pyramid The Safe Systems Pyramid (Figure 4) provides a framework for transportation safety professionals to utilize when choosing effective interventions while also considering individual autonomy. The pyramid identifies levels of intervention specific to transportation that influence population health impact, including Socioeconomic Factors, Built Environment, Latent Safety Measures, Active Measures, and Education. Interventions at each level support safety, while education, the top level of the pyramid, is necessary to create impact across all levels of the Social Ecology. Educational interventions, like the Bozeman Safe Routes to School Project, contribute to transportation safety programs by raising awareness, promoting safety as a cultural value, helping people navigate the school bus or active transportation system, or trying walking and cycling as a means of teaching the rules of the road. “Education and Encouragement” measures are important for compliance with “Active Measures” that require individual knowledge, attitudes, and beliefs (i.e.: observing school zone speed limits or wearing helmets correctly). Education is also necessary to support adoption “Latent Safety Measures” or acceptance of “Built Environment” changes. Figure 4: The Safe Systems Pyramid, an intervention ladder. Policy Level: Funding priorities, Laws, regulations, and policies, Civic engagement/Inclusion Environment Level: Built environment, neighborhood density, green space, hazards Organizational Level: org. structure, funding, policies, capacity Interpersonal: Modeled behavior, expectations, shared activities, encouragement Individual: Knowledge, skill, attitudes, beliefs Figure 3: A visual representation of the Socio-Ecological Model, including examples for each level. The model suggests behavior is determined by an ongoing interaction between components at each level. 14 Page | 6 Consistency with local plans: The Bozeman Safe Routes to School Project goals directly align with the City of Bozeman 2024-2026 Commission Priorities, Transportation SAFE Plan, and 2017 Bozeman Transportation Master Plan. Additionally, the Project aligns with Gallatin County’s Triangle Community Plan, Triangle Trails Plan, Greater Triangle Area Transportation Plan, and the State of Montana’s TransPlan MT 2017. • The 2024 Bozeman City Commission prioritized “Ramp up the SAFE Plan and become a Gold level Bike Friendly Community” by continuing to improve bike safety throughout the community and establishing a community-wide education program for bike and pedestrian safety. • The City of Bozeman Transportation SAFE Plan prioritizes public education about safe operating procedures between bicyclists, pedestrians, and vehicles. • The 2017 Bozeman Transportation Master Plan calls for a “transportation system that allows citizens to choose what mode of travel they desire… while promoting an active lifestyle by choice for its citizens.” The Plan also calls for implementation of safety initiatives and educational programs for all modes of transportation. • Gallatin County’s Triangle Community Plan highlights the challenges of rapid growth and identifies that serving students requires safe routes to school in addition to complete streets and infrastructure investments. The plan also highlights that school coordination with local government is needed to mitigate issues related to safety and connectivity. • Gallatin County’s Triangle Trails Plan (TTP) recognizes the need for coordinated efforts between Bozeman, Belgrade, and Gallatin County to connect residents to schools and other important destinations. • Gallatin County’s Greater Triangle Area Transportation Plan (GTAP) states that as the triangle area population grows, there will be an increased demand for services to accommodate bicyclists and pedestrians, and in addition to infrastructure improvements, education and enforcement are effective strategies to increase bicycle and pedestrian safety and reduce motor vehicle speeds. • TransPlanMT 2017 top goal is to improve safety for all transportation users to achieve Vision Zero: zero fatalities and zero serious injuries. One of the strategies to achieve this goal includes leveraging relationships with education partners to foster a culture of safety on Montana Roadways. The Project directly addresses this strategy by assisting the City of Bozeman, Bozeman School District, and other community education partners to meet this safety goal. Why is funding needed: Historically, school districts in Bozeman provided Safe Routes to School traffic safety education and encouragement activities funded through the Federal Safe Routes to School Program. In 2014, the Federal Safe Routes to School Program was combined with other walking and bicycling programs into the Transportation Alternatives Program. Since that time, Transportation Alternative Program funding administered by the Montana Department of Transportation has prioritized infrastructure projects, leaving Safe Routes to School activities in Bozeman, MT unfunded, resulting in pedestrian and traffic safety education activities largely disappearing from Bozeman schools. The few SRTS activities that remain are not uniformly distributed throughout the community. The recent formation of the Gallatin Valley Metropolitan Planning Organization creates an opportunity for local government control over Transportation Alternatives Program funding and meeting local transportation priorities. This provides 15 Page | 7 Bozeman with the ability to implement a more comprehensive approach to meeting the objectives of the Safe System Approach as well as interventions that influence behavior and culture at the individual, interpersonal, and organizational levels of the social ecology. 16 Page | 8 ADA Compliance This project improves public safety and addresses human behavior concerns by providing education and skill building for area youth, regardless of mobility status, while providing community-wide safety education for all transportation system users. Walking and bicycling can enable long-term levels of independence for individuals with mobility limitations. Many community members desire a wider array of mobility options. Providing early pedestrian and bicycle education around transportation is crucial for connecting all people, regardless of mobility limitations, to community destinations and enabling personal independence across the lifespan. The Project will provide opportunities for students and families to participate in Safe Routes to School education and encouragement activities by ensuring activities are physically adaptive and inclusive to people of all abilities. After this project is completed, all young people participating in project activities will be more equipped with knowledge and skills to safely walk or bike to school. 17 Page | 9 Operation and Maintenance Plan The Bozeman Safe Routes to School Project, a partnership among the City of Bozeman, Bozeman School District, Western Transportation Institute (WTI), and other community partners, will be directed by The City of Bozeman’s Transportation Demand Management Coordinator with technical assistance from Western Transportation Institute at Montana State University. The City of Bozeman will contract the Safe Routes to School Program Manager with WTI and School Coordinators with BSD7. Figure 4 depicts the logic model for this Project with resources needed, activities to be implemented, and expected short- and long-term outcomes due to implementation. The City of Bozeman will ensure the following goals and objectives are met through this funding: Goal 1: Implement Safe Routes to School encouragement and skill building activities. Encouragement events help inspire students and parents to try walking or biking to school, and they can help make active transportation part of the culture of the school community Goal 1, Objective 1: The project team will work with the Bozeman community to implement at least 48 Safe Routes to School encouragement and skill building activities across FY 26 and FY 27. 1.1.1 With assistance from the Program Manager, elementary school coordinators will host two Walk/Bike to school Day events for families in each of the eight BSD7 elementary schools across FY 26 and FY 27. 1.1.2 With assistance from the Program Manager, elementary school coordinators will host two Bicycle Rodeos or bicycle skill building events for students at each of the eight BSD7 elementary schools across FY 26 and FY 27. ResourcesTransportation Alternatives funding Program Manager time Volunteers Materials and supplies School Pool technology School coordinator and administration time Media ActivitiesEncouragement and skill building activities Encourage adoption of shared commute technology - neighborhood carpool Pedestrian and Traffic safety education campaign Technical assistance to community partners and coalition development School Capacity Building: teacher and other volunteer training and incentives Short-term OutcomesIncrease in pedestrian and bicyclist skills. Increase driver knowledge, positive attitudes, and beliefs related to school zone safety. Increase in number of students walking or bicycling to school Decrease in Vehicle Miles Traveled to school Awareness of school zone safety among all user groups Long-term outcomes Fewer pedestrian injuries and fatalities Reduced emissions Decrease in Vehicle Miles Traveled Increase in active transportation mode-share Lower rates of chronic disease Figure 5: The logic model for the proposed SRTS program outlines the resources and inputs needed to implement proposed activities, resulting in short and long-term outcomes. 18 Page | 10 1.1.3 With the assistance from the Program Manager, elementary school coordinators will host two multi-day Bicycle Trains or Walking School Busses at each of the eight BSD7 elementary schools. Goal 2: Encourage adoption of shared Commute Technology: School Pool technology supports parents’ efforts to reduce school related automobile trips by assisting in coordination of shared transportation options such as neighborhood carpooling groups, walking and bicycling groups, and extracurricular activity carpooling. Goal 2, Objective 1: School Coordinators will work with the Program Manager to develop and place promotional materials for the School Pool technology in appropriate school communication channels. 2.1.1 School Coordinators will develop or work with Project Manager to adapt at least one school newsletter “blurb” and one “how to” video to create awareness of School Pool Technology. 2.1.2 School Coordinators for each of the eight elementary schools will work with their school’s Principal to place newsletter blurbs and “how to” videos in at least six parent-teacher communications and one school wide newsletter in the months of September and October of each year. Goal 2, Objective 2: School Coordinators will work with parents of each elementary school to adopt use of technology and carpooling practices. 2.2.1: School Coordinators for each of the eight elementary schools will supply all parents with a secure link to sign up for School Pool. 2.2.2: School Coordinators will work with parents to ensure barriers to use of School Pool technology is addressed by connecting those parents’ requesting assistance to the Program Manager. Goal 3: Develop and disseminate a public pedestrian and traffic safety education campaign: This activity includes the development and placement of a local public education campaign to address transportation safety knowledge, attitudes, and beliefs of all roadway users in the Bozeman Urbanized Area. Goal 3, Objective 1: This public education includes paid and earned media including school newsletter articles, social media posts, in-person and online presentations, in classroom education, etc. 3.1.1 Across each school year, school coordinators will work with BSD7’s eight school Principals to ensure a minimum of four pieces of roadway safety education media are included in the respective school’s communications to parents annually. 3.1.2 The City of Bozeman will place a minimum of eight Safe Routes to School educational media pieces across social media networks and/or other public media channels in FY26 and FY27. 19 Page | 11 Goal 4: Provide technical assistance and training to community partners - Safe Routes Program Manager: The Safe Routes to School Program Manager will allow for successful, consistent, and equitable implementation of Project activities across the Bozeman Urbanized Area by providing technical assistance and training and coordination with the project team. Goal 4, Objective 1: The Program Manager will coordinate two annual meetings with City of Bozeman staff, BSD7 school administration, and eight school coordinators to orient them to the Safe Routes to School program, their roles, and shared goals. 4.1.1 Program Manager will provide annual education on Safe Routes to School history, benefits, and coordinated approach. 4.1.2 Program Manager will aid with coordination and task reporting to ensure the City of Bozeman and BSD7 Administration enter into a MOU to provide annual School Coordinator Stipend Payments. Goal 4, Objective 2: The Program Manager will provide at least one annual training and technical assistance (as needed) to community stakeholders, school coordinators, and other volunteers to aid in the implementation and evaluation of context sensitive SRTS strategies across the Bozeman Urbanized Area. 4.2.1: The Program Manager will distribute and present Parent Perception Survey Results at least one time annually. 4.2.2: The program Manager will assist school coordinators in identifying individual school needs and developing solutions based on administration, staff, parent, and student feedback and/or data. Goal 5: Ensure equitable distribution of youth Safe Routes to School education and encouragement by building school and community capacity: Goal 5, Objective 1: The City of Bozeman and BSD7 will enter an MOU to provide paid opportunities for school staff or volunteers to coordinate SRTS activities across eight elementary schools within the Bozeman Urbanized Area. 5.1.1 School Coordinators (eight) will serve as a liaison between the City of Bozeman, Western Transportation Institute, and BSD7 school communities. 5.1.2 School coordinators (eight) will work closely with the Program Manager to implement Goals 1 and 2 of this workplan on an annual basis: A: Coordinate and implement at least three Engagement/Encouragement Activities per school year: B: Encourage parent adoption of shared commute technology. 20 Page | 12 Goal 5, Objective 2: Develop and coordinate Safe Routes to School/Mobility Coalition to provide opportunities for community partners to strategize efforts to meet shared goals while avoiding duplication. 5.2.1: The City of Bozeman will host (two) half-day meetings where School Coordinators, volunteers, and other mobility stakeholders will share resources, education, and training. 21 Page | 13 Project Benefits According to the Social Ecological Model of human behavior (previously explained in Appendix 1: Project Description) individual, interpersonal, organizational, environmental, and policy factors interact to impact human decision making, behavior, and safety outcomes across the community. Complementary to infrastructure projects historically funded through Montana’s Transportation Alternatives Program, the Bozeman Safe Routes to School Project addresses the social environment (organizational and interpersonal supports, and individual knowledge and skills of community members) to influence behavior, culture, and transportation safety outcomes within our community. This project will support the Safe System Approach by expanding the impact of Transportation Alternatives Funding beyond Safer Roadway infrastructure by also impacting Safer People and Safer Speeds through development of individual knowledge and skill building, interpersonal coordination, organizational capacity, and community norms. Bozeman Safe Routes to School Project will directly impact the Safer People objective of the Safe Systems approach by encouraging safe transportation among all people using the system, especially children and parents. The National Roadway Safety Strategy identifies that all tools including education and outreach are needed in addition to engineering solutions to address behavioral safety issues. Safe Systems Approach objectives impact outcomes and decisions across categories, therefore, the Bozeman Safe Routes to School Project is expected to also indirectly address safer vehicles through mode choice, safer speeds through community changes in knowledge attitudes and beliefs, and safer roads by engaging community in identifying needs and developing solutions. A comprehensive approach to influencing human behavior is necessary. There is a need for pedestrian and traffic safety education and programming for communities to achieve Vision Zero. According to the Montana Department of Transportation website, “Motorists, bicyclists, and pedestrians are all responsible for safety on Montana’s roadways”. This project will encourage safe and responsible behavior by all people who use the roads, regardless of mode, beginning at a young age. The project will impact individual knowledge, behaviors, and community norms while encouraging collaboration between parents, schools, and local governments to identify transportation programming and infrastructure improvements that mitigate human mistakes, encourage safer behavior, and facilitate safe travel by our most vulnerable users. Since Safe Routes to School non-infrastructure funding was integrated into the Transportation Alternatives Program in 2014, Safe Routes to School education and programming has largely been unfunded in the Bozeman Urbanized Area. Without funding and coordination, Schools across Bozeman have struggled to equitably implement Safe Routes to School education and programming, creating gaps in knowledge and skills needed to travel safely in and around school zones. Transportation Alternatives funding for the Bozeman Safe Routes to School Project will ensure education and programming necessary for a comprehensive approach to safety is equitably implemented throughout the community. As noted previously, the Bozeman Safe Routes to School Project is consistent with Gallatin County’s Triangle Community Plan, Triangle Trails Plan, and The Greater Triangle Area Transportation Plan. The program goals directly align with the City of Bozeman's Community Transportation SAFE Plan and Transportation Master Plan. Gallatin County’s Triangle Community Plan highlights the challenges of rapid growth and identifies that serving students requires safe routes to school in addition to complete streets and infrastructure investments. The plan also highlights that school coordination with local 22 Page | 14 government is needed to mitigate issues related to safety and connectivity. The Bozeman Safe Routes to School Program, as outlined above, will address the above planning objectives while resulting in long- term outcomes of fewer roadway injuries and fatalities, reduced emissions, decreases in vehicle miles traveled, increases in active transportation mode share, and ultimately a healthier community with lower rates of chronic disease. 23 Page | 15 Risk Analysis Administration: The Bozeman Safe Routes to School Project will utilize local project administration – MDT Administration is not necessary. Budget Description: Because we are requesting funding for a non-infrastructure project, line items do not directly match the category headings used within the table. A description of costs is included below: Preliminary Engineering (Contracted Personnel): This budget line item reflects the funds that will be used to pay for eight School Coordinators (or to provide incentives to school volunteers) and part of the Program Manager’s salary for FY26 and FY27. The total is equal to $2400 annually for school coordinator stipends or volunteer incentives at each of the eight elementary schools times for FY26 and FY27. The City of Bozeman will contract with the Western Transportation Institute to provide technical assistance and serve as the Program Manager. Total funds provided to WTI equal $8,470 across the project timeframe. Total contracted personnel costs equal $46,870 including the local match. Construction (Equipment and Supplies): This budget line reflects the funds that will be used to pay for materials and supplies needed to implement SRTS programming throughout the Bozeman Urbanized Area. These materials include $3,700 for demonstration project supplies such as paint, bollards, and planters to conduct temporary traffic calming for events or school pick-up and drop-off. The School Pool subscription (commute share technology) through Ride Amigos has a fee estimated at $2,300 per year, totaling $4,600. Safety gear such as bike lights, and other high visibility clothing will be utilized as incentives for encouragement and engagement activities. We estimate the cost for these safety incentives at $3,700. Consumable materials such as chalk, cups, napkins, plates, and printing of advertisement materials is estimated at $800 for these engagement events. Coalition meeting materials and snacks are estimated at 20 participants at $10 per person totaling $400. And finally, paid media placement including paid social media at $1,500 per year or $3,000 of advertising over the course of FY26 and FY27. Total equipment and supply costs equal $16,200 including the local match. The Bozeman Safe Routes to School Project totals $69,824.80 including the 10.71% of funds for MDT IDC. The federal share of TA funds requested by the City of Bozeman is $60,454.31 and the local match that the City will bring to the project equals $9,370.49 Matching Funds: Funds to meet the local match are in-hand and committed to paying costs associated with technical assistance from Western Transportation Institute serving as the Program Manager for the Project. Project Maintenance: The City of Bozeman will work closely with the Program Manager (WTI) and Program Coordinators to assist with planning and execution of program activities. The City of Bozeman will act as fiscal manager of TA funding and will contract with Western Transportation Institute and BSD7 to meet goals and 24 Page | 16 objectives outlined in the Operation and Maintenance Plan. Bozeman School District Administration will select qualified staff members to serve as School Coordinators and will ensure stipends are distributed accordingly. The Program Manager (WTI) will work closely with BSD7 Administration and selected School Coordinators to ensure performance management goals and objectives are accomplished. Public Involvement: The Project aligns with Bozeman City Commission priorities, the Bozeman Community Transportation SAFE Plan, and the 2017 Bozeman Transportation Master Plan. Transportation Master Plan formation included extensive public engagement such as public information meetings, oversight from the Bozeman Area Transportation Coordinating Committee, and technical working group. Additionally, the public was engaged through public outreach and stakeholder involvement. Informed by these planning documents, The Bozeman City Commission officially adopted 2024-2026 Commission Priorities including the following goal: “Ramp up the SAFE Plan and become a Gold level Bike Friendly Community” by continuing to improve bike safety throughout the community and establishing a community-wide education program for bike and pedestrian safety. The Commission Priorities were adopted at a public meeting with the opportunity for public input. Other Risks: The purpose of this project is to protect the safety of children within the community while they travel to school. Organization of formal walk/bike activities will assist community leaders in identifying possible dangers to children as they travel to and from school and institute reasonable precautions to protect against these dangers. The activities proposed increase knowledge of safety issues among youth and community members, provide opportunities for children to practice knowledge and safety skills in safe and controlled environments, and advance the practice of those skills through adult supervised walk and bike activities in the community. Precautions will be taken to avoid or eliminate hazards that could occur in the process of implementing project activities. Below is a list of actions that will be taken to mitigate risks of the Bozeman Safe Routes to School Project: • Bicycle Rodeos and other skill practice events will be implemented in controlled and safe environments void of motor vehicle traffic (playground or gated parking lot). • Walk audits will be performed before Walking School Bus route implementation. Physical hazards along potential routes will be identified so they can be addressed or avoided. These walk audits will also allow for an opportunity for City officials to identify potential infrastructure changes needed to increase safety near area schools. • Law enforcement will be engaged during Walk/Bike to School Day events to ensure driver compliance with traffic laws. • Safety vests, high-visibility equipment, and first aid kits will be utilized by adult leaders at all activities implemented outside the classroom. Area safety education campaigns will increase awareness of roadway and school zone safety issues so that all road users understand how to interact with each other, especially within proximity of schools. By reducing the number of cars near schools, and making sure they drive at slower speeds, SRTS programs make areas near schools safer for children. 25 Page | 17 The programs will educate children and build skills about traffic safety, and SRTS infrastructure upgrades help eliminate hazards for bicyclists and pedestrians. As a result, SRTS programming decreases the likelihood of an injury occurring in the first place. 26 Page | 18 Appendix 1: Parent Perception Survey Highlighted Results 27 1 2025 Safe Routes to School - Parent Perception Survey Highlighted Results (n=295) Q5 - How far does your child live from school? 262 Responses Don't know More than 2 miles 1 mile up to 2 miles 1/2 mile up to 1 mile 1/4 mile up to 1/2 mile Less than 1/4 mile Don't know [0%] More than 2 miles [30%] 1 mile up to 2 miles [27%] 1/2 mile up to 1 mile [19%] 1/4 mile up to 1/2 mile [10%] Less than 1/4 mile [14%] Q6 - On most days, how does your child arrive to school? 262 Responses Walk Bike School Bus Transit (Streamline Bus)Carpool (children from other families) Family vehicle (only children in your family)Other Less than 1/4 mile 1/4 mile up to 1/2 mile 1/2 mile up to 1 mile 1 mile up to 2 miles More than 2 miles 0%20%40%60%80%100% 78% 42% 18% 4% 4%6% 14% 17% 4% 4% 8% 17% 50% 67% 76% 74% 4% 28 2 Q11 - What issues affect your decision to NOT allow your child walk or bike to school WITHOUT an adult? (Data filtered by less than 1 mile) 107 Responses Safety of intersections and crossings Amount of traffic along route Speed of traffic along route Weather or climate Distance Sidewalks or pathways Crossing guards Adults to walk or bike with Time Violence or crime Child's before and after-school activities Convenience of driving 0 10 20 30 40 50 60 70 80 82 63 59 41 21 17 16 16 16 15 13 12 Q13_2 - Is walking or biking to/from school fun for your child? 237 Responses No [16%] Yes [84%] Q13_3 - Is walking or biking to/from school healthy for your child? 237 Responses No [6%] Yes [94%] 29 Page | 19 Appendix 2: Western Transportation Institute Letter of Support 30 March 31, 2025 Gallatin Valley MPO 7 East Beall Bozeman, MT 59715 Subject: Support for the Bozeman Safe Routes to School Project Dear Mr. Butts and TA Selection Committee, The Western Transportation Institute (WTI) at Montana State University is pleased to express strong support for the City of Bozeman’s funding proposal for the Bozeman Safe Routes to School (SRTS) Project. As an organization dedicated to advancing transportation safety and innovation, we recognize the vital role that safe, accessible, and multimodal transportation plays in fostering a connected and healthy community. Bozeman’s rapid growth has presented both opportunities and challenges, particularly in ensuring that students and families can travel safely to and from school. Increased traffic congestion near schools has contributed to safety concerns, leading to a reliance on personal vehicles and limiting the use of active transportation modes. The SRTS Project aims to reverse this trend by implementing proven strategies that encourage walking, biking, and shared transportation while fostering a culture of safety and mobility awareness. This initiative is particularly compelling because it incorporates a comprehensive approach that combines education, community engagement, and technological solutions. The planned activities, including skill-building programs, pedestrian and traffic safety education, and the implementation of shared commute technology—are aligned with best practices in transportation safety. Additionally, the presence of a dedicated program manager and school coordinators will ensure consistent and effective program delivery across Bozeman’s schools. As a nationally recognized research institute specializing in transportation systems and solutions, WTI values the opportunity to collaborate with the City of Bozeman, Bozeman Public Schools, and other stakeholders in implementing this project. The SRTS initiative complements ongoing efforts to promote sustainable transportation, reduce congestion, and improve safety, aligning with local and regional transportation planning priorities, including the City of Bozeman’s “SAFE” Transportation Plan and the 2017 Transportation Master Plan. We strongly support the City of Bozeman’s request for funding and believe that this investment will yield long-term benefits for the community. Thank you for your leadership in advancing transportation safety initiatives. Please feel free to reach out if further information or collaboration is needed. Sincerely, Kelvin Wang - Director Western Transportation Institute (WTI) 31 Page | 20 Appendix 3: School District 7 Letter of Support 32 33 GALLATIN VALLEY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ALTERNATIVES (TA) PROGRAM APPLICATION Fill in all of the following sections and do not leave any blank. Select one of the following: Local project administration Request MDT administration (not guaranteed) Entities administering an urban area or with prior experience managing Federal-Aid projects must locally administer the project. Sponsors without prior experience managing Federal-Aid projects or no internal engineering staf may request project administration from MDT. 1. Project Name: 2. Project Sponsor: 3. Project Sponsor Contact Information: Name: Title: Address: City: State: Zip Code: Email: Phone: 4. Cost Table: Total Cost TA Federal Share (100% or 86.58%) Match (N/A or 13.42%) Additional Contributions Preliminary Engineering (PE) Construction (CN) Construction Engineering (CE) Right-of-Way (RW) Incidental Construction (IC) Subtotal IDC (10.71% SFY25) Grand Total Match Type: State Match: Local Match: Additional Contribution: Estimated Project Sponsor Cost: 1 of 4 34 5. Project Description: (10 points) 6. Will the project be fully ADA compliant? Yes No (explain below) Explanation of technical infeasibility if not fully ADA complant: 7. Describe the operation and maintenance plan for the facility: 2 of 4 35 8. Describe the project benefts: (45 points) 3 of 4 36 9. Describe an analysis of the risks: (45 points). 4 of 4 37 38 39 40 41 42 43 44 45 Transportation Alternative Application ADA Upgrades and Pedestrian Crossing Safety Improvements Appendix B – Application Narrative 5. Project Description Proposed ADA improvements will design and construct accessible curb ramps and transit stops at the six (6) locaƟons idenƟfied below. See Appendix A for locaƟon and general concept informaƟon. 1. South Grand Avenue and West Olive Street – Remove exisƟng non-compliant curb ramps on all corners of the intersecƟon and replace with fully ADA compliant ramps. Replace any adjacent sidewalk required to ensure ADA compliance. 2. North Grand Avenue and West Mendenhall Street – Remove exisƟng non-compliant curb ramps on all corners of the intersecƟon and replace with fully ADA compliant ramps. Replace any adjacent sidewalk required to ensure ADA compliance. 3. North 5th Avenue and West Mendenhall Street - Remove exisƟng non-compliant curb ramps on all corners of the intersecƟon and replace with fully ADA compliant ramps. Replace any adjacent sidewalk required to ensure ADA compliance. 4. Highland Boulevard and Ellis Street – Install ADA compliant transit stops, sidewalk connecƟons, curb ramps and crosswalk signing and markings at the two Streamline stops located adjacent to this intersecƟon. 5. South 23rd Avenue and West College Street – Install ADA compliant transit stops and sidewalk connecƟons at the two Streamline stops located adjacent to this intersecƟon. 6. Babcock St at Hunters Way - Remove exisƟng non-compliant curb ramps on all corners of the intersecƟon of Babcock and Hunters Way and Babcock and Silver Maple Drive. Replace with fully ADA compliant ramps. Replace any adjacent sidewalk required to ensure ADA compliance. Install ADA compliant transit stop east of Silver Maple Dr. Proposed Pedestrian Crossing Safety improvements will design and construct enhanced crossings at the three (3) locaƟons idenƟfied below. See Appendix A for locaƟon and general concept informaƟon. 1. CoƩonwood Road and Annie Street: The project proposes to install a Pedestrian Hybrid Beacon (PHB) on CoƩonwood Road at the Annie Street intersecƟon along with associated ADA improvements. This intersecƟon is located adjacent to the GallaƟn High School and is on a walking/biking route to Meadowlark Elementary. CoƩonwood Road is an arterial street with a crossing distance of 95 feet. Poor vehicle yielding compliance at this intersecƟon has been reported by many residents. 2. Baxter Lane and Vaquero Parkway: The project proposes to install a pedestrian refuge island, a Rectangular Rapid Flash Beacon (RRFB), and sidewalk to the adjacent Regional Park. Baxter Lane is an arterial street with a posted speed limit of 30 mph and a crossing distance or 48 feet. The city oŌen receives complaints about vehicle speed and poor vehicle yielding compliance on Baxter Lane. 46 Transportation Alternative Application ADA Upgrades and Pedestrian Crossing Safety Improvements Appendix B – Application Narrative 3. Durston Road and North 22nd Avenue: The project proposes to install a pedestrian refuge island, a Rectangular Rapid Flashing Beacon (RRFB), and accessible transit stops. Durston Road is a collector street with a posted speed limit of 30 mph and a crossing distance of 48 feet. Emily Dickinson Elementary is one quarter of a mile north of this intersecƟon and Beall Park, is south of this crossing. The exisƟng Streamline stops adjacent to this intersecƟon are not accessible. 7. Describe the operation and maintenance plan for the facility. OperaƟon and maintenance of the proposed ADA improvements will follow City ordinance that assigns responsibility for maintenance of sidewalks and related faciliƟes (such as ADA ramps) to the adjacent property owner including when said own is the City. If the responsible property owner is not performing the maintenance, the City hires contractors to take care of the maintenance and then charges the property owner for the incurred costs. All pedestrian signal improvements will be operated and maintained by the city of Bozeman’s Signs and Signals Division. The City of Bozeman and the Human Resource Development Council (HRDC) have an MOU for transit shelters that assigns responsibility for maintenance to HRDC. 8. Describe the project benefits. Proposed ADA improvements to curb ramps and transit stops provide significant benefit not only for those with disabiliƟes but through more convenient and safer faciliƟes for all members of our community. The locaƟons of the curb ramp projects are adjacent to recent pavement preservaƟon projects. The Olive Street mill and overlay project was undertaken to miƟgate severe pavement degradaƟon. The Mendenhall Street mill and overlay was accomplished as part of a sewer project. Typically, when the city conducts pavement preservaƟon projects such as these, ADA improvements are included in the project. Because of the nature of these projects, the ADA improvements were not included. This proposed project will provide for these criƟcal upgrades. The transit stop improvements will install ADA compliant faciliƟes at exisƟng Streamline stops that are not ADA compliant. The locaƟons were selected in partnership with Streamline. They were selected from their list of priority ADA improvements and from comments from the public related to accessible stop locaƟons. The proposed improvements provide increased access to the free, local transit service for residents of all ages and abiliƟes. Proposed Pedestrian Crossing Safety improvements will benefit pedestrian safety at major street crossings adjacent to parks and schools. Both the 2023 Parks RecreaƟon and AcƟve TransportaƟon (PRAT) Plan and the 2024 Bicycle and Pedestrian Gap Analysis Project idenƟfied pedestrian crossings of arterial streets as criƟcal safety needs and gaps in Bozeman’s mulƟmodal network. In a recent Safe 47 Transportation Alternative Application ADA Upgrades and Pedestrian Crossing Safety Improvements Appendix B – Application Narrative Routes to School parent survey, these intersecƟons were menƟoned as "concerning" to parents and idenƟfied as a main reason that they would not let their children walk or bike to school, while living relaƟvely close to the school itself. During two meeƟngs where the TransportaƟon Board discussed potenƟal projects for TransportaƟon AlternaƟves applicaƟons, there was strong support from the board to address crossing safety and to focus on parks and schools. A key aspect to the Safe Systems approach is providing separaƟon of people walking and biking from motor vehicles. This separaƟon can be physical separaƟon or temporal separaƟon. The project proposes to uƟlize refuge islands to provide physical separaƟon and either Pedestrian Hybrid Beacons (PHBs) or Rectangular Rapid Flashing Beacons (RRFBs) to provide the temporal separaƟon. The proposed project includes criƟcal accessibility improvements both at the intersecƟons and adjacent transit stops. Providing connected and accessible intersecƟons improves safety and opportunity for all users. CoƩonwood Road and Annie Street: The project proposes to install a Pedestrian Hybrid Beacon (PHB) on CoƩonwood Road adjacent to the GallaƟn High School. CoƩonwood Road is an arterial street with high volumes, especially at arrival and departure Ɵmes for the schools. Annie St is an idenƟfied City of Bozeman bicycle route. While the intersecƟon is within a posted school zone, the underlying speed limit on CoƩonwood Rd is 35 mph and observed vehicles speeds are in line with that underlying speed limit. Despite the installaƟon of an RRFB, poor vehicle yielding compliance is sƟll reported by many residents. A PHB is a regulatory device that uƟlizes a red signal that requires vehicles to stop. AddiƟonally, PHBs are overhead devices that provide vastly increased visibility for streets like CoƩonwood. Baxter Lane and Vaquero Parkway: The project proposes to install a pedestrian refuge island, a Rectangular Rapid Flash Beacon (RRFB), and infill sidewalk to connect to the Regional Park. The area north of Baxter Lane includes a growing commercial node, offering restaurants, fitness faciliƟes, and office space. This crossing is on an Anchor Route idenƟfied in the 2023 Parks RecreaƟon and AcƟve TransportaƟon Plan. Safety and accessibility improvements at this intersecƟon will improve connecƟvity from the residenƟal and mixed-use neighborhoods to the north to the large regional park south of Baxter Lane. This crossing also serves families accessing Chief Joseph Middle School to the north. Durston Road and North 22nd Avenue: The project proposes to install a pedestrian refuge island, a Rectangular Rapid Flashing Beacon (RRFB), and accessible transit stops for the Streamline bus service. Durston Road has only two controlled intersecƟons over the nearly 3 miles from South 19th Avenue to the west edge of town. This uninterrupted nature coupled with the wide street secƟon leads to a propensity for vehicle speeds to exceed the posted speed limit. The addiƟon of a refuge island will provide physical separaƟon while also encouraging slower vehicle speeds. The addiƟon of the RRFB will add visibility to this crossing locaƟon. 48 Transportation Alternative Application ADA Upgrades and Pedestrian Crossing Safety Improvements Appendix B – Application Narrative 9. Describe an analysis of the risks. AcquisiƟon of right of way is oŌen a significant risk for projects. All proposed ADA improvements and Pedestrian Safety Crossing improvements are anƟcipated to fall within exisƟng right-of-way and all are located on city owned and maintained routes. Another significant risk to projects is conflict with uƟliƟes. There are both private and city uƟliƟes in the project areas and it is possible that some of these uƟliƟes may be impacted. However, refuge island, sidewalk and ramp construcƟon will primarily occur above exisƟng uƟliƟes reducing the potenƟal conflicts. The final locaƟon of the sidewalks, ramps, and signs can be adjusted to further miƟgate conflicts. The budget includes an item to repair any irrigaƟon systems that are disturbed. The largest potenƟal conflict is the installaƟon of the PHB at CoƩonwood Road. PHBs require deep foundaƟon elements. As can be seen in several photos, there are uƟliƟes in the area these foundaƟons will need to be located. While the foundaƟons are deep, they have a small footprint. Adjustments to the locaƟon during the design will avoid conflicts whenever possible. The budget includes conƟngencies that will cover any incidental uƟlity relocaƟon. Environmentally sensiƟve areas are an addiƟonal risk to projects. There are no none wetlands or other environmentally sensiƟve areas within the vicinity of the improvement areas. A final risk each project must consider is budgetary. The cost esƟmate for this project was licensed, professional city engineering staff and is based on prices from several recently bid City of Bozeman projects that included sidewalks. Prices were adjusted to account for inflaƟon. The budget includes 15 % conƟngency and 11.32% MDT IDC costs. The City of Bozeman intends to design much of this project with city staff and will not seek reimbursement for those costs. Preliminary engineering costs were esƟmated at 8% to cover consultant costs for survey, environmental services, and design of the PHB. ConstrucƟon engineering costs were esƟmated at 1% to cover construcƟon survey and materials tesƟng. These numbers are based on recent contracts for these services. UƟlity Costs (IC) were not included in the budget as no significant uƟlity impacts are anƟcipated. Right of Way costs were not included in the budget as no right of way acquisiƟon is required. A detailed budget is included in Appendix C. The City of Bozeman will provide the esƟmated local match. The city Capital Improvement Plan FY 2026-2030 includes and annual mulƟmodal allocaƟon of $150,000. These funds will be used for the local match. It is acknowledged that the matching funds are subject to MDT’s IDC rate which can vary. For FY 2025 that rate is 11.32% It is acknowledged that the local match must be a cash match. It is also acknowledged that the local match is dependent upon final bid costs and could be higher than is esƟmated in the budget. The City of Bozeman is prepared to fund potenƟal increases. 49 Baxter Lane at Vaquero Pkwy 72,043.59$ See Detail Estimate Durston Road at N 22nd Ave 47,604.48$ See Detail Estimate Cottonwood and Annie St PHB 280,000.00$ Crossings Total 399,648.06$ Mendenhall & Olive ADA 100,000.00$ Estimate from city projects Ellis St @ Highland 10' x 10' ~ 6" concrete pad SF 100 14.75$ 1,475.00$ Accessibility Ramp (Includes Base Course Gravel)SF 60 22.50$ 1,350.00$ Crosswalk - markings and signs EA 1 4,760.00$ 4,760.00$ from Crossings estimate Highland @ Ellis St 10' x 10' ~ 6" concrete pad SF 100 14.75$ 1,475.00$ 6" Concrete Sidewalk ~ 6' x 70' SF 350 14.75$ 5,162.50$ Babcock @ Hunters 5' x 15' ~ 6" concrete pad SF 75 14.75$ 1,106.25$ Accessibility Ramp (Includes Base Course Gravel)SF 250 22.50$ 5,625.00$ College St @ 23rd Ave 10' x 10' ~ 6" concrete pad SF 100 14.75$ 1,475.00$ 6" Concrete Sidewalk ~ 5' x 26' SF 130 14.75$ 1,917.50$ Bid Items TOTAL 124,346.25$ Bid Items 523,994.31$ 15% Contingency 78,599.15$ Construction Subtotal 602,593.46$ 2 years 4% Inflation 48,207.48$ Federal Share 13.42 % Local Match Construction Total (CN) 650,801$ 563,463$ 87,337$ 8% PE 52,064$ 45,077$ 6,987$ 1% CE 6,508$ 5,635$ 873$ Subtotal 709,373$ 614,175$ 95,198$ MDT IDC (11.32%)80,301$ 69,525$ 10,776$ Project Total 789,674$ 683,700$ 105,974$ Appendix C: Detailed Budget Pedestrian Crossing Safety Improvements Estimate based on previous PHB project ADA Upgrades and Pedestrian Crossing Safety Improvements ADA Upgrades 50 GALLATIN VALLEY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ALTERNATIVES (TA) PROGRAM APPLICATION Fill in all of the following sections and do not leave any blank. Select one of the following: Local project administration Request MDT administration (not guaranteed) Entities administering an urban area or with prior experience managing Federal-Aid projects must locally administer the project. Sponsors without prior experience managing Federal-Aid projects or no internal engineering staf may request project administration from MDT. 1. Project Name: 2. Project Sponsor: 3. Project Sponsor Contact Information: Name: Title: Address: City: State: Zip Code: Email: Phone: 4. Cost Table: Total Cost TA Federal Share (100% or 86.58%) Match (N/A or 13.42%) Additional Contributions Preliminary Engineering (PE) Construction (CN) Construction Engineering (CE) Right-of-Way (RW) Incidental Construction (IC) Subtotal IDC (10.71% SFY25) Grand Total Match Type: State Match: Local Match: Additional Contribution: Estimated Project Sponsor Cost: 1 of 4 51 5. Project Description: (10 points) 6. Will the project be fully ADA compliant? Yes No (explain below) Explanation of technical infeasibility if not fully ADA complant: 7. Describe the operation and maintenance plan for the facility: 2 of 4 52 8. Describe the project benefts: (45 points) 3 of 4 53 9. Describe an analysis of the risks: (45 points). 4 of 4 54 55 56 57 58 59 21BOZEMANSPORTSPARKMASTERSITEPLANBOZEMAN,MONTANAMASTERPLANRENDERINGG04 60 Description Unit Est. Quantity Unit Price Total Price Taxes, Bonding & Insurance LS 1 20,495.19$ 20,495.19$ Mobilization LS 1 40,990.37$ 40,990.37$ Construction Traffic Control LS 1 8,198.07$ 8,198.07$ SWPPP LS 1 6,000.00$ 6,000.00$ Embankment CY 30 50.00$ 1,481.48$ Excavation Above Subgrade CY 876 32.00$ 28,017.78$ Geotextile Fabric SY 290 3.50$ 1,015.00$ 1.5" Minus Crushed Base Course CY 438 61.00$ 26,704.44$ 6" Concrete Sidewalk SF 17730 14.75$ 261,517.50$ Accessibility Ramp (Includes Base Course Gravel)SF 90 22.50$ 2,025.00$ Truncated Domes SF 25 65.00$ 1,625.00$ 42" culvert LF 72 400.00$ 28,800.00$ FETS EA 8 2,000.00$ 16,000.00$ 6" Thick Concrete Sidewalk & Pedestrian Ramp S.F.365 15.00$ 5,467.50$ 3" Thick Concrete Cap S.F.219 10.00$ 2,185.00$ Intregral Concrete Curb and Gutter L.F.31 55.00$ 1,705.00$ Pin Down Curb L.F.86 40.00$ 3,440.00$ Detectable Warning Surface S.F.60 52.00$ 3,120.00$ Yelllow Curb Top and Face Epoxy Paint GAL.7 250.00$ 1,750.00$ Striping - 24" White Epoxy GAL.2 250.00$ 500.00$ White Sharks Teeth (Yield Symbol) - Epoxy EA.8 150.00$ 1,200.00$ 2" Square Metal Posts L.F.20 45.00$ 900.00$ Aluminum Signs S.F.16.5 40.00$ 660.00$ Delineator EA.10 150.00$ 1,500.00$ Demo Existing Concrete S.F.148 4.50$ 666.00$ Demo Existing Asphalt S.F.96 6.50$ 624.00$ RRFB L.S.1 13,000.00$ 13,000.00$ Site Restoration L.S.1 1,000.00$ 1,000.00$ Irrigation Repair LS 1 5,000.00$ 5,000.00$ Bid Items TOTAL 485,587.33$ Bid Items 485,587.33$ 15% Contingency 72,838.10$ Construction Subtotal 558,425.43$ 2 years 4% Inflation 44,674.03$ Federal Share Construction Total (CN) 603,099$ 522,164$ 80,936$ 10% PE 60,310$ 52,216$ 8,094$ 2% CE 12,062$ 10,443$ 1,619$ Subtotal 675,471$ 584,823$ 90,648$ MDT IDC (11.32%)76,463$ 66,202$ 10,261$ Project Total 751,935$ 651,025$ 100,910$ Appendix C: Detailed Budget Flanders Mill Rd Sidewalk Baxter Crossing Overall items Sidewalk 13.42 % Local Match 61 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Jeff Butts, MPO Manager SUBJECT:Discussion: Scoping the Unified Planning Work Program (UPWP) for Federal Fiscal Year (FFY) 2026 MEETING DATE:June 25, 2025 AGENDA ITEM TYPE:Administration RECOMMENDATION:Participate in the Federal Fiscal Year 2026 Unified Planning Work Program (UPWP) scoping discussion. STRATEGIC PLAN:1.3 Public Agencies Collaboration: Foster successful collaboration with other public agencies and build on these successes. BACKGROUND:The Unified Planning Work Program (UPWP) is the Gallatin Valley Metropolitan Planning Organization's annual scope of work and budget for federally funded transportation planning. The UPWP outlines planning priorities, major activities and tasks, responsible parties, schedules and expected products, along with the federal and matching funds assigned to each task. Adoption of the FFY2026 UPWP by October 1, 2025 is required to ensure uninterrupted federal reimbursement. Preliminary Financial Outlook Current estimates indicate FFY2026 allocation of $442,982 in Federal Highway Administration (FHWA) Planning (PL) funds and a carry-forward balance of approximately $252,476. Core obligations – two full-time staff positions, indirect costs assessed by the City of Bozeman, and multi-year commitments such as the Long Range Transportation Plan – are expected to consume the majority of these resources, leaving limited funds for discretionary planning activities. An additional $97,105 in Federal Transit Administration (FTA) §5303 funds will be programmed by the Urban and Transportation District (UTD) before incorporation into the UPWP. Discretionary Planning Studies Subject to available funding, staff has identified several candidate studies that could advance regional priorities beyond the scope of the MPO's ongoing Long Range Transportation Plan: Regional Bicycle Loop Feasibility Study: Evaluate opportunities to create a connected trail loop. The City of Bozeman is anticipated to 62 allocate $70,000 toward the study. If the MPO conducts it, other jurisdictions may utilize the cost-share agreement creating an opportunity for expanded scope. Montana State University (MSU) Campus Access Study : Assess multimodal access, origins, and connections to campus. Remote-Worker Travel Survey: Gather data on telework patterns with associated demographic and travel changes in the region. Main Street Corridor Assessments: Utilize modeling to examine multimodal safety and flow along key downtown corridors. Discussion Topics Staff will present a preliminary list of budget items and review potential study ideas raised by elected officials, TTAC members, and staff. The discussion will cover staffing, operational needs, ongoing obligations, indirect costs, and trade-offs required to maintain a balanced budget. TPCC direction will guide development of a draft UPWP for formal review in July. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the Committee. FISCAL EFFECTS:None. Report compiled on: June 4, 2025 63 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Jeff Butts, MPO Manager SUBJECT:Gallatin Valley Metropolitan Planning Organization (MPO) Staff Update MEETING DATE:June 25, 2025 AGENDA ITEM TYPE:Administration RECOMMENDATION:Discussion on the MPO staff update. STRATEGIC PLAN:1.3 Public Agencies Collaboration: Foster successful collaboration with other public agencies and build on these successes. BACKGROUND:Since the last meeting, MPO staff have engaged in the following key activities: Long Range Transportation Plan (LRTP) – The consultant, Nelson/Nygaard, is now under contract after an extended negotiation period and has begun background data collection. Staff expects to launch engagement activities soon, including outreach to TPCC. Transportation Planner Position - The City of Bozeman has extended an offer to Michael Stone, who has accepted. Mr. Stone brings extensive GIS expertise and some planning experience. His anticipated start date is July 9. Safe Streets and Roads for All (SS4A) Plans – MPO staff has continued to engage during Belgrade and Gallatin County SS4A processes, including attending two stakeholder meetings and one public event. The county plan is near completion. Procurement Processes – The Montana Department of Transportation (MDT) convened stakeholders, including legal counsel, to review the non-disclosure requirement executed in the LRTP procurement. Staff will meet internally on June 25 to determine next steps. Title VI Compliance – MPO staff met with the State Civil Rights Division, which confirmed the MPO is covered under the State’s Title VI plan and does not need a separate policy. UNRESOLVED ISSUES:None. ALTERNATIVES:As suggested by the committee. FISCAL EFFECTS:None. Report compiled on: March 19, 2025 64 65