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HomeMy WebLinkAbout10- Preserve America Community Revitalization Project ApplicationU �M* 6MIrEvivilli Montana State Historic Preservation Office Grants to Preserve and Promote Montana's Heritage and Cultural Assets ! Deadline: December 17, 2010 Please follow the Guidelines and Application Instructions to complete this application. Applicants must submit one (1) signed original and four (4) copies — a total of 5 — complete application packages. See additional mailing instructions on the last page of the application form. Application shall not exceed 10 pages total and should use 10 point or larger font. Project Title (10 words or less) Case Studies for Proactive Historic Preservation in Bozeman Name of Applicant (Preserve America Community/THPO) City of Bozeman Type of Applicant (Select only one) X Designated Preserve America Community F1 CLG / Community that submitted a Preserve America Community application Date submitted 0 Tribal Historic Preservation Office Amount Requested (Federal Share) $ 25,000 TOTAL Project Cost $ 50,448.70 Contact Person Courtney Kramer Title Historic Preservation Officer Organization City of Bozeman Address PO Box 1230 City Bozeman State MT Zip Code 59772 Daytime Telephone: (406) 582-2260 FAX Number. (406) 582 - 2263 E-mail ckramer@bozeman,.net SIGNATURE OF AUTHORIZING OFFICIAL (The applicant's a orizing official (city, co, rity, or Tribal) must sign and date this form. Signatures must be original and in ink.) Signature Date L'o r - I / I/ Print Name an Page 1 of 13 r s y UU Briefly summarize your project, emphasizing your primary objectives and results. City of Bozeman Staff and the Bozeman Historic Preservation Advisory Board (BHPAB) have identified the lack a viable, . constructive mechanism used by the community to encourage and assist with the preservation of threatened historic properties at an early juncture. In the last decade, the BHPAB and Staff have been faced with the demolition or loss of numerous historic resources, including properties that might have been saved if early, proactive preservation measures had been available. This project proposes to create a program enabling BHPAB and the City to be proactive in preserving buildings, by initiating a technical assistance program available to owners of significant historic resources with uncertain futures. In order to do this, the community feels that a two -phase pilot project would be most useful: • Phase 1: Develop a program for planning for preservation through adaptive reuse using two of Bozeman's most threatened historic resources as case studies. • Phase 2: Collate the methodologies developed and lessons learned in the case studies to create a handbook for undertaking similar endeavors in the future. Such a programmatic resource will give the BHPAB and City Planning Staff the tools they currently lack for partnering in redevelopment discussions about a historic property in a proactive manner that adds econornic value. Describe your community's historic resources affected by this project, including whether these resources are listed in the National Register of Historic Places andlor designated at the State or local level. Please include an explanation of how this project will aid in the preservation of the resources identified. Two historic properties will be utilized as the test cases for this project; East Willson. School and the Northern Pacific Railway Passenger Depot. Both of these properties are listed on the National Register of Historic Places and both are considered endangered resources. The Gallatin County High School building is composed of four main sections: • A1903 Romanesque/ Classical Revival, original. Gallatin. County High School building often referred to as East Willson School A 1914 rear addition to the 1903 portion A major expansion built in 1937 in the Art Deco Style A 1937 gym to the west of the property All of these buildings and additions abut one another and are connected by open hallways. Because these four sections all functioned together at the time of the complex's nomination to the National Register of Historic Places, they were listed as a single building with a number of significant, component parts. The 1903 Gallatin County High School, also known as Fast Willson, faces north to Bozeman's Main Street, The brick building sits on a high, cut sandstone foundation, reportedly donated to the Bozeman School District by Bozeman entrepreneur Nelson Story The central entrance, with its sandstone surround, has been infilled and the steps have been removed. The overall organization of the fagade is symmetrical. The central projecting bay is two - and - one -half stories high with a pedimented dormer with a fan light in the tympanum set in the center of the hipped roof. Window openings are rectangular on the first floor, arched on the second, and square in the half-story. Flanking, wings with brick comer pilasters and pedimented roofs are set back slightly from the central bay. The window openings of this building have been infilled with modern materials and tiny hopper units installed. The interior spaces of East Willson School are organized by a north -south and east -west hallway, with a staircase and auxiliary entrance terminating the eastern portion of the hallway. A snatching stairway terminating the western hallway was removed in 1937 in order to construct the passage connecting the 1903 building to the 1937 building. The second floor contains additional classrooms, and the third floor contained one large room, likely used as the library. The ca, 1914 Classical Revival addition to the south is a symmetrically organized brick building with a central arched entrance on the south fagade. Stepped, small style light windows mark the ascension of the interior stairs to either side of the entrance. Most of the other windows of this addition have also been infilled with wooden panels painted white. The first floor of the ca. 1914 expansion created additional classroom space, while the second floor held a large auditorium and stage. This addition was designed by prolific architect Fred Willson. The Bozeman School .District transitioned Gallatin County High School into a Junior High School in 1957 after constructing Bozeman Senior High School on West Main Street. The complex was utilized as an elementary school after the school district constructed a new Middle School sometime in the 1980's, and has functioned as Administrative offices and storage since 2000. Fast Willson School has been cordoned off since 2001 due to the need for extensive repairs and upgrades to the building. Page 2 of 13 The BSD will consider their long-term options for East Willson School and the entire Gallatin County High School complex in the spring nf20ll. An up-to-date structural assessment and feasibility study will assist the 8SDtm identify the appropriate course of action for the property, as well as identify the expenses associated with these decisions, 8ozmnun'»Noilbom Pacific Railway (N9) passenger depot iuncontribuho�proper�iu the Y4onbeon9uci� Mill District, on the National Register of Historic Places, ln anticipation o/ the NPs arrival in ]8*S, construction ofa six stall, masonry roundhouse, masonry oil house, light maintenance yard and modest firarnehri�bt house, and o� � uoopo�oeo�drputu/5OhFroot Street began in 1882, In 1891 a spark from a passing stearn engine ignited a damaging fire in the franie passenger depot. Although the building remained serviceable, the community and railroad needed a passenger depot able tomeet the dcmmmdofincreased settlement and tourism to Yellowstone National Park. The railroad built a new, 30 foot X 92 foot brick passenger depot at 826 Front Street from the standardized specifications the NP favored. The repaired framed depot Serviced freight shipments until 1909. when u second fire destroyed the building. By 1924, increased passenger figures for locals and tourists alike convinced the NP to remodel and expand the passenger depot at 826 Front Street. The NP hired prolifioBozeman architect Fred Willson uv redesign the entire facility, Willson designed ularge rectangular addition, and incorporated design elements ot the Craftsman and Prairie School styles, The entire facility was covered in brown, ommbodwi/e'otrumk brick, The lVP4 National Register uo/nioutiou documents for the NPRR/ Story Mill Historic further describe the building: "This unusual, detached one-and-on e-hal f- story Prairie Style depot has an irregular floor plan and sits on a s�ne/ concrete foundation. Its asymmetrical fu�ade is broken into two sections—the original 1902 square structure and n 1924 rectangular addition. The original structure consists *f two offset entrances and eight 3`X7`l/l double hung windows with green metal /uullionxumduandmtooelin/ol*.4`lar&oprojeciing dormer with a gabled roof faces the tracks ou the northern elevation of the original structure. The western addition consists oy two large 6^X]#' loading bays. The brown, combed wire-struck brick construction features tan soldier coursing and raked masonry. The broken hipped-roof imcovered with gray asphalt shingles and features distinctive flares at each end, overhanging eaves with exposed rafters and un offset brick chimney, The roof axis im parallel to the tracks and the street. The depot also possesses distinctive lamps above the passenger doors oo well ou the Northern Pacific m000d which iy still recognizable despite the fact that i1 was spray-painted 6luob. Thanks io large measure iothe horizontal emphasis ufthe l924 Fred Willson addition, as well as its broad cunh\ovo/edrwofomdOuzmuvmy.t School.. . itioua atypical example of the Northern Pacific architecture and should be considered auuprimary architectural feature in the district." Passenger service to southern Montana ceased in 1979 and the NP Depot was converted to cold storage and sub-]eased at that thrie Efforts to redevelop the site have failed due to lack of information about the building's condition, as well as the various issues surrounding ownership, leasing and required improvements to the site, This project will aid in the preservation of this building through adaptive reuse hy clarifying and addressing all of these issues. Notably, 8ozemuo`x NP Depot &uex muoy of the norne o6uDuogos other communities struggle with when trying topreserve or adaptively reuse their railroad buildings, Funding of this project may help establish cooperative preservation mechanisms that will assist communities statewide, communities stutevvide. Funding of this project will aid in the preservation of East Willson School and the NP Depot by putting into practice the proactive planning for preservation process to be developed b9 the BRP/&B.Both buildings are currently unoccupied, and information �athered through the project will provide u starting point for redevelopment v[ the buildings. Redevelopment of other historic buildings in Bozeman have been unsuccessful, primarily because the property owner lacks the education in rehabilitation of historic properties, views the restoration or rehabilitation as infinitely more daunting than dunoJitinm and new construction and believes preservation to be more costly than scraping the site and starting again. If the process developed by the Preservation Board can provide a6mgmatu data to the Sobno] District and MRL to make an informed, heritage-conscious decision, it could open the door for other such endeavors in the future. 4. PROJECT OBJECTIVES m- Describe how/the proposed project will address the uniqueness of each oommmnundx in promoting hmr�agetoudmmmandthe preservation its ' The establishment of Yellowstone National Park in the 1970's established Bozeman's connection to heritage tourism, as evidenced by the continued upgrades to the N9 Depot, one of the buildings that could be aided by funding this project, The Depot is in the North East Neighborhood, an Drhuo RooewuI District currently seeing growth as u mixed-use area of artist mpuuu. galleries, Page 3 of 13 6rewu6c; and continued residential use. It is Boz*muo`o most unique and eclectic neighborhood, and adaptive nmmr of the Depot as perhaps a conference center or the offices of the Chamber of Commerce or other redevelopment offices would be a continued draw to the neighborhood. Bozeman continues to be u major gateway for tourism into Yellowstone National Park, and many visitors stay aoighx to explore the mv/n and nbup mod eat at u business on Main Street sometime during their visit. Bozcmoo'u Main Street Historic District cnrmnpxooem over 30 neotmoam\u, bars, and coffee shops that offer guests the unique experience of vital, living American &4mio Street Bozonuo'n Downtown 1smissing key elements for heritage tourism. Palatable hotel accommodations are on the periphery of town. Further, Bozeinan misses out on hosting numerous conferences or larger events downtown because of the lack ofaconference center, Both of these uses could tailor nicely to East Willson School- Preservation mf both these resources for the enjoyment of locals and tourists interested in a unique and Buznmuu'centriooxperimnme is oouiuY to oou1bmiug focus on Bwzcman`x historic properties. Bozeman faces competition from m planned interchange on Interstate PO to service the airport, Bu/enon^s &&oiu Street D|o1mic District arid the community's heritage tourism e«n000uy can only compete with the hotels and services bound to spring forth at this interchange by continuing to offer a distinctive and one of a kind experience tmvisitors, The preservation planning process created with this project will include heritage tourism as usoet6« in evaluating the feasibility and appropriateness of different adaptive reuse plans developed for each structure, The analysis for East Willson School will be asked 1n evaluate the building's mnoutyra] capacity to support u6ouh4ue hotel, conference center orbusiness incubator described in the Economic Development Council's 0bjcodvo 3 (see the bottom of page 5), Research done for the Depot will cvu\umun the ways in which the building and entire neighborhood can better draw tourism, since the property is not on a major thoroughfare. b. Describe how the project meets the goals of your local preservation plan, heritage tourism plan, or other plans that address heritage tourism, cultural resources and preservation. Identify the specific goal(s) and plan(s) and state when they were developed and adopted by your community. The City of Bozeman adopted the Bozeman Community Plan on June 1, 2009. The executive summary notes: "Bozeman is committed to maintaining its quality environment and community character so that it may be enjoyed for many years tocome, An active and engaged citizenry participates in many social clubs, service organizations, and volunteer programs which strengthens the civic fabric. Historic preservation and adaptive reuse enable Bozeman to keep historic Main Street and residential districts vibrant, and pleasant. Quality public services and careful fiscal stewardship inean that investments here of time or money will continue to bear fruit in the fu1ure." Chapter Five of the City of Bozenuoo`mGruvtb Plan ideotficohow the growing community should address cultural resources, It identifies the mission as: "Boaeman residents value their community's heritage: historic neighborhoods, buildings and landscapes are reminders u1 this heritage. The City envisions a community with a rich collection of historically and culturatly significant resources for the beucfirnf all citizens living in and visiting Bozeman. The City's mission, carry out m historic preservation program that protects and promotes Bozeman's historic resources so they remain surviving and contributing pieces of our community. ° 5.3 Historic Preservation Goals and Objectives Goal HP-1: Protect historically and culturally significant resources that contribute to the community's identity, history, and quality *flife. A preservation plan for the NP passenger depot will be a toot for use in preserving the structure, which is emblematic of the Northeast Neighborhood's community character, East Willson School is iconic of pre-Depression Era education in Bozeman and Gallatin county, and an assessment and feasibility study will offer methods for protecting this historic resource Objective HP-1.1: Continue implementation and further develop historic preservation planning tools and research efforts that provide protection nY historic resources. The project proposed with this grant application will research and outline the planning process necessary for adaptive reuse ofBmoeznao'o passenger depot and East Willson School. Objective HP-1.4: Establish and encourage partnerships bmtvvouo promerrmdum-rob1od community groups and stakeholders to protect historically and culturally significant resources in a coordinated and cooperative manner. Funding no adaptive reuse study for the lYPRf< passenger depot will bethe first major partnership between many ufthe stakeholders named above. Success of the project will be leveraged into similar pursuits in the future. Page 4 of 13 As part of the 2005 city ordinance establishing the Northeast Urban Renewal District and its governing body, the Northeast Urban Renewal Board, the City of Bozeman also adopted the NURD's guiding principles, goals and implementation actions. This grant application meets the following goals: Priority 3: Honor the unique character and vitality of the district. The unique Character Qf this neighborhood is built on its history, proximity to the railroad, mixed rural and urban development, mixed residential and commercial uses and its proximity to downtown. These qualities should be supported Goal A: New structures should be designed and build keeping in mind public values of durability, flexibility and simplicity. Thoughtful consideration of design, materials, and massing in the construction of new private buildings will add strength and character to the built environment. To the degree that the private sector can be influenced by a public partner in development, the community ought to strongly encourage excellence in urban design as a basis of partnership. Implementation Actions: • Where historic buildings and places exist, compatibility of design elements should also enter into the planning of new construction. Where historic structures are affected by public or private development, seek out the advice and assistance of local, state or federal historic preservation professionals for opportunities to renovate existing historic structures. Respect the property rights of property owners. o Encourage the growth of cultural activities. This grant application strives to find a way to renovate an existing historic structure through professional historic preservation consultation. It is being undertaken in partnership with a private property owner and rehabilitation of the depot will spur heritage tourism to the area. Priority 7: The City shall not limit its vision for the District improvements to monies available solely through the TIF funding. Goal: Encourage the city to help ensure the success of the NE Urban Renewal Pan by giving a high priority to the NE District in its capital improvements plan. Implementation Actions'. • Work with the city, County and State to secure funds from all available sources. • Promote communication so that it is understood that the District will require assistance beyond the tax increment finance funding. This grant application proposes to match TIF district funds and Preserve America monies to finance the project. The North East Neighborhood Association formed on June 24, 2008, and described its mission as: "The mission of the NENA is to promote and preserve the qualities of our uniquely diversified neighborhood that are important to the residents, businesses and city of Bozeman. The Northeast section of Bozeman is unique within the City of Bozeman as to the uses of properties, the ages of the properties., the economic value of the properties, and the people who have chosen to live and/or operate a business within the area. Our primary goals are: (1) to provide information to the membership about issues that affect the quality of life in the area-, (2) to take on proactive and participatory roles concerning the issues that affect the quality of life in the area; and (3) to take on an activist role when necessary to protect the quality of life in the neighborhood." This grant application helps NENA take on an activist, proactive and participatory role concerning an issue in the neighborhood, The entire neighborhood is interested in seeing the passenger depot in adaptive reuse, Bozeman's Economic Development Council (EDC) made a number of policy recommendations to the City of Bozeman in the fall of 2010. Related to historic preservation or heritage tourism, those that apply are: Obiective 1: On financial commitment to Economic Development f. Increase economic development program offerings and/ or incentives by: i. Promoting revolving gloan funds and Technical Assistance Grants ii. Assisting with business counseling, research services and, Or strategic planning Obiective 3: Stabilize existing local incubators and create a full ervice business incubator program to achieve a healthy business ecosystem. Traditional business incubators are brick and mortar facilities that, in addition to off-site business services, can co-locate several upstart, or phase 1, businesses, This arrangement takes advantage of business synergies and economics of scale to provide Page 5 of 13 assistance and support. Typically incubators prov dc clients with flexible space orraoQenons, affordable rents, share business services (knowledge and resource pooling), development training, rnentorship, financial assistance and networking opportunities c. Describe any public-private partnerships involved in this project and how these partnerships will sustain and support the res#unoe(m) after the grant is complete. The strong local support for this proposed project is evidenced by the broad and diverse community support committed to the effort. The City otBozeman will partner iu this project by offering the staff time mf Courtney Kramer, the Historic 9m:servmjum Officer, wyboth project coordinator and resource ofinformation. Ms. Ksnne/vvil} provide technical mosietuucc regarding historic preservation as well as issues relevant to the Department of Planning and Community Development. The lS members wfBozeman Historic Preservation Advisory Board will also offer professional advice and coordinate community discussion 6y hosting open houses, facilitating discussion forums and neighborhood meetings, The Bozeman School District will offer access m East Willson School, as well as any puui information they have for the property, its maintenance omduonotructiomiufomuuu1ioo. B6D will also provide a portion of the cash match. Montana Rail Link will offer uoccaa to the NP Railway Depot as well as bnfoTn^otiwo regarding redevelopment potential of the property. The Northeast Urban Renewal Bourd(NUD8) will offer infoomazion about redeveloping in the Urban Renewal Q}w/hct as well as provide uportion of the cash match. The North East Neighborhood Association (4ENA)wUl donate time to coordinate conversation regarding the redevelopment of the N9Ruiivvay Depot amongst the neighborhood. Each of these entities will retain u copy ofall information gathered from the studiee, in order mcoordinate adaptive reuse of these properticm.TbcCityof8uzcmuo,p/iuudlyBPUKzumcr,vv@|x/ork*it6vhisioriupreaezvauiuop]unniogoonuu&un4touolia1o,be project into u "best practices" manual for planning for historic preservation in(6e8tyofBemommn publicly available. d. Explain how the project will engage public involvement. The project will engage public involvement through coordination with NENA, the School Board and the BHPAB. All threegroups will work together to6um mpoa bonoeo of the properties (as allowed by the mwmono), community comments on their v/cboitco, bloggiog the process uf preservation plooulng, and public meetings tu discuss the future of the buildings. 5. PROJECT ACTIVITIES AND TIMELINES a. Describe the projects and activities necessary tp meet your objectives identified in Section 4. List and desoribmaN|tmskoandpruduots- This proposal breaks down into three major project phases and e long-term product: Phase LOne: februa/y/-May 1,20/} First, the Bozeozun Historic Preservation Advisory Board will work with the Department uf Planning k» develop u"Proactive Preservation Planning Procedure" tnbetested through analysis u{ East Willson School and the NyDepot. Tasks included in this phase include: • quantifying the information to be gathered through a structural analysis and feasibility study • creation ofm template for facilitating community discussions about the building being studied • creation ofu marketing plan tu communicate will 6e discovered io the study to potential udupdve'muse6eweloporp. Products will include: • ud,aft preservation planning procedure to act as a guideline for facilitating discussion about the building • Request for Qualifications in order to select one or more professional consultants to complete the structural analysis and feasibility studies. Phase LTwo: May I-August 120}J The second phase of the project will test the procedure developed bu project phase one, Tasks include • Hiring a qualified professional to complete a structural analysis and feasibility study of East Willson School and the NP Depot through o public process. • Facilitating discussion with the property owners, interested community members, potential redevelopers and other stakeholders, Products will include: Page 6mf13 • Written reports from the professional consultant regarding the structural analysis and feasibility Studies • Written reports from stakeholder groups identifying their stance uo the buildings being evaluated. • Written reports quantifying the community and stakeholder comment and concerns, • Collation of ail materials, |obe presented »o the property owners and other stakeholders |o order dherntn make timely, informed decisions regarding the future of their historic buildings, P .Three: August /- November /'Z0/J Phase three ofthe project evaluates the process established in phase one using the information gathered by executing phase two, and creates o "best practices" manual for future use in the community, Tasks include: • A survey sent to participants asking dbcmto evaluate the process used, • Discussion amongst BHP/\B members and Staff to evaluate if this proactive method is possible and feasible. • identification of areas io the plan that could 6e improved o/moJificd for better performance. Products include: a Creation of a "Proactive Preservation Planning Procedure" Manual and step-by step guide to be used in future studies, Phase Four: JanumylJVlZonward Phase Four will hc ongoing implementation of the procedure created hy this project, using the two successful case studies no examples ofhow the preservation community can work with, rather than against, owners of historic buildings. Tasks Include: • Creation ofa pamphlet offering the services vf this procedure and the Preservation Board to each property owner ofu historic building, • Promotion of the successful case studies through newspaper ads and auimlmo, and other media segments b. Show a timeline for the above-listed activities. The timeline may be attached as a separate page tmthis application. All projects must be completed by May 31, 2012. P)cove see above imitotiox 6~ PAST PROJECTS Describe any phprgrantawardsyPwrcomnmnumitybmsrooeivedfnnrnthePNontanaStateF8istorm Preservation Office orother agencies. Were projects completed mn time and within budget? Were reports submitted bv required deadlines? |f no, describe any extenuating circumstances that affected your ability to meet these deadlines and budgets? Bozeman io the annual recipient ofm$5.5DVCertificdLnca]Go*xmmeroGxantfoxvv6idhaqumtezlyzepmoanduoonu\repmtaxc duo. Most reports have been completed on time and within budget, with exception of late reports during the really busy growth years of 2006-2007. Every step possible has been made to turn in reports on time since then. Bozeman also received a $500,000 Save America" s Treasures grant, used to restore and rehabilitate the Story Mansion, That project was within budget and all project reports were completed om1ime, Bozeman currently holds a $150,000 Save America's Treasures grant specified for the Main Street Historic District after the gam explosion wf2OO9. Historic Preservation Officer Courtney Kramer iu working with the Downtown Business Partnership to find suitable project to utilize this grant. 7. PERSONNEL QUALIFICATIONS List the project personnel that will be involved in the project. Describe their responsibilities and the amount qf time each will dedicate to the project. |f you plan io obtain ounsubmnt(s)mr technical assistance from universities, professional organizations, or other institutions, describe the criteria that will be used to competitively select these services. Courtney Krainer, the City of Bozeman's Historic Preservation Officer, will primarily lead this project. She will coordinate communication between the stakeholder groups and any consultants hired, Ms. Kramer holds o Master's wf Historic Preservation from the University of Kentucky, as well as a Bachelor of Arts- History Degree from Montana State University. She has worked ms u Historic Preservation Officer for the City of Bozeman for over three years. Consultants hired will be required to demonstrate conformance with the Secretary of the Interior's Standards for professional Historic Preservation services through an advertised Request for Qualifications process. The selection committee will be composed uF City Staff, members of the BHPAB who satisfy the professional requirements for board membership, and u representative 8nrn each stakeholder group. Of note, the BHPAB currently has two members who are professional architects, two professional architectural historians and two professional historians, Page 7of13 List the secured sources and amounts of the required dollar-for-dollar non-federal match, which can be cash, donated services, or use mf equipment. Federal appropriations, or other Federal grants, except CDBG grants from HUD, may not be used for match. All non-Federal match must be used during the grant period tp execute the project. \Ythwmnotchisootsecured,eop)minhmvvitxvi&ibemaised. CU of Bozeman Hours donated Hourly wage Total Grant administration & project management _ 120 $ 23.07 $ 2,768.40 Consultation from the Planning Department 20 $ 23.07 $ 461.40 Consultation from the Building Department 10 $ 25,00 250.00 Waived application fees for Informal review N/A N/A $ 200M Total Citv of Bozeman match: $ 3,679.80 Preservation Advisory Board Hours donated Hourly wage Total Total - Historic Proactive Preservation Planning Draft 18 $ 17.55 $ 315M RFQ Process 12 $ 17,55 $ 210.60 Public meeting facilitation 42 $ 17.55 $ 737.10 Preservation Consultation 100 $ 17,55 $ 200.00 Evaluation and edits to "best practices" 60 $ 17,55 $ 200.00 Total BHPAB match: $ 1,663.60 Bozeman School District Hours donated Hourly wage Total Kevin Barre, Facilities Director 20 $ 17,55 $ 351.00 Cash match for structural analysis and feasibility study 0 $ 0 $9,649 Total Bozeman School District match: 1 $ 10,000 Northeast Urban Renewal Board Hours donated Hourly wage Tota I Co-hosting facilitating neighborhood meetings 6 $ 17.55 $ 105.30 Cash match for structural an sibility study 0 $ 15.00 $ 9,649M Total NURB match: $ 10 , 000 M North East Neighborhood Association Hours donated Hourly wage Total Co-hosting facilitating neighborhood meetings 6 $ 17.55 $ 105.30 Total NENA match: $ 105 30 Total 2z of Bozeman match: $ 3,679.80 Total BHPAB match: $ 1,663.60 Total Bozeman School District match" $10,000.00 Total NURB match: $10,000.00 Total Match from Bozeman 1 $25,448.70 Outline the project budget in the form below. You can edit budget items or add additional lines in the table as needed. As you develop your budget, consider the following requirements: • All costs associated with the project must be eligible, reasonable, and directly relevant to the project. • Each cost item must clearly show how the total charge for that item was determined. • All major costs must be listed, and all cost items should be explained in the narrative of the application. • The budget should include at least the minimum required match (e.g., if applying for a $3,000 grant, the budget must describe at least $6,000 of costs/work). • All non-federal match must be cash expended, or services donated, during the grant period and not costs incurred prior to the grant award. If you have any questions about cost categories, or how to formulate your budget items, please email spowe112@mt.g.ov. Budget Item Cost Grant Funds Match/Cost Share Total Personnel Fringe Benefits Consultant Fees For analysis of E. Willson $20,000 $lo $10,000 $20,000 For analysis of NP D�Eot $20,000 $10,000 $10,000 $20,000 For creation of planningprocess manual $10,000 $5,000 $5,44.708 $10,44,70 Travel/Per Diem Supplies/Materials Equipment Other Expense Total $50,448.70 Appendix: • Letters of support from: • Mark Hufstet[er, BHPAB Chair • Chris Naumann, Downtown Business Partnership • Brit Fontenot, City Economic Development Officer • Chris Nixon, NENA Chair • Joe Gentri, Montana Rail Link • Erik Nelson, NURB Chair • Carson Talyor, City Commissioner • Photos of buildings to be studied Page 9 of 13 Figure 1: Bozeman's Northern Pacific Railway Depot, ca. 1920. Figure 2: The NP Depot, October 2009. Page 11 of 13 V igure it West elevation of Bozeman's NPRR depot, October 2009. Page 12 of 13 Figure 5: 1914 addition to the south of East Willson School. Figure 7: East Willson School, front facade, February 2009. Figure 8: East Willson School architectural details, February 2009. Rage 13 of 13