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HomeMy WebLinkAboutResolution 4494 Funding for the Bozeman Pond Expansion � IV COMMISSION COMMISSION RESOLUTION NO. 4494 A RESOLUTION OF THE CITY COMMISSION OF THE CIT`d OF BOZEMAN, MONTANA, TO FUND THE BOZEMAN POND PARK EXPANSION, SUBMITTED BY THE GALLATIN VALLEY LAND TRUST, FROM MONIES WITHIN THE TRAILS, OPEN SPACE AND PARIS BONA FUND. WHEREAS, in Resolution No. 4386 the City Commission committed to the designation of an advisory board or committee to review and make recommendations to the Commission on proposals for use of Trails, Open Space, and Parks bond fund (TOP Bond Fund) as said fund was approved by the voters of the City of Bozeman on November 6, 2012; and WHEREAS, on April 15, 2013 the Bozeman City Commission appointed the Trails,. Open Space and Parks Committee (TOP Committee) to assist the City Commission with the duties stated within Resolution No. 4386; and WHEREAS, the TOP Committee has reviewed and scored the Bozeman Pond Park Expansion Project (the "Project") utilizing the City Commission approved evaluation criteria established within Resolution. No. 4471 and found that the Project collectively scored more than five affirmative evaluations on the Rough Cut Matrix and over 60% of the total points possible on each of the Community Benefit Matrix and the Prevailing Characteristics Parks Matrix; and WHEREAS, this Project aligns and is consistent with goals set forth in the City of Bozeman Parks, Recreation Open Space and Trails (FROST) plan; and WHEREAS, this Project helps accomplish goals set forth in the Bozeman Community Plan by connecting the community using trails; ensures that parkland size, location, and suitability and development promote usability; and uses parks and open space to protect critical and sensitive lands.. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana. Page 1 of 5 Section I Approval of Funding/Authority. The Commission hereby authorizes allocating funds from the TOP Bond Fund for the Bozeman Pond Expansion in the amount of up to $1,045,000. Phase One of the Project is $607,100, which is the acquisition of approximately 9 acres of raw land immediately north of the Bozeman Ponds Park. Phase Two of the project is $437,900, which funds the improvement of the parkland (parking lot, midblock crossing, restrooms, irrigation, landscaping, and stream restoration, asphalt path trail, and a picnic shelter). Section 2 Findings. The Commission hereby concurs with the determinations of the TOP Committee for the Project and finds the Project meets or exceeds the requirements for TOP Bond Funding as established in Resolution No. 4471. The Commission finds that the Project included in this Resolution fulfills the intent, findings, policy, and purposes of the Open Space Land and Voluntary Conservation Easement Act (Title 76, Chpt. 6, MCA) (the Act). Any real property acquired using TOP Bond proceeds pursuant to this Resolution is hereby designated as open space land for purposes of compliance with the Act. Section 3 Project. The Project will create a 9 acre extension to the Bozeman Pond Park and include an estimated 5-acre natural park, an estimated 3.5 acre off-leash dog exercise area, trail connections, restrooms, and parking lot off of Ravalli/Fowler. The primary goals of the Project are: • Create a 5 acre natural park between the existing Bozeman Pond Park and Ravalli Road, by extending the existing Bozeman Pond parkland and including natural surface trails, dog stations, and benches. A small area of the park would be more developed with picnic facilities and a natural playground. • Create a 3.5 acre off-leash dog exercise area, by fencing the area to provide a safe off- leash recreation area for dogs. This part of the project would be spearheaded by Run Dog Run. This facility would provide a contained area with features to help dog owners exercise and train their dogs. The Bozeman Parks, Recreation, Open Space and Trails plan (PROST, 2007) recommends creating off-leash dog areas when and where opportunities arise. • Trail connections, including a paved, shared-use path paralleling Fowler Avenue that connects into the existing paved path on Huffine/College, and natural surface trails that Page 2 of 5 offer recreational opportunities, provide access to park amenities, and create alternative transportation routes to community facilities. 0 Restrooms and ,parking off of Ravalli/Fowler by including a separate V2 acre, 50 car parking lot. The parking would provide access to the dog exercise area and the rest of the park, as well as to those accessing Aasheim Fields. A restroom could be located near this parking area to serve both the extended Bozeman Pond Park and Aasheirn Fields. Section 4 Title and Administration. The City of Bozeman will own, manage and maintain the completed Project and any and all site amenities associated with the Project. The completed Project will be managed and maintained by the City Department of Parks and Recreation. Section 5 Funding. The total cost of the Project is $1,178,400. The TOP Committee recommends up to $1,045,000 in Top Bond funding, Gallatin Valley Land Trust has committed $106,500 towards the project. Haven has committed $2,400 plus partial infrastructure costs. ERA Landmark Real Estate has committed $2,000 and Run Dog Run has committed $22,500 to the Project. Section 6 TOP Committee Evaluation. The TOP Committee unanimously approves the use of TOP Bond Funds for the Project. The TOP Committee scores are as follows: TOP-ROUGH CUT MATRIX: Bozeman Pond Expansion Criterion Mbr 1 Mbr 2 Mbr 3 Mbr 4 Mbr 5 Total Yeses Ballot Language 1 1 1 1 1 5 Identified in PROST 1 1 1 1 1 5 Aligns with Bozeman Community Plan 1 1 1 1 1 5 Balances types of Parks,Trails &Open Space 1 1 1 1 1 5 Maintenance Requirements or Needs Feasible 1 1 1 1 1 5 Long-Term Investment for City 1 1 1 1 1 5 Feasible Partnership Opportunity Opportunity to Leverage Bond Funds Total Yeses 7 =8 8 81 8 *One point for each yes vote Page 3 of 5 TOP-COMMUNITY BENEFIT MATRIX-SCORING— Bozeman Pond Expansion ................- Mmbr Mmbr Mmbr Mmbr Mmbr Total Total Possible Percentage #1 #2 #3 #4 #S Points Points Variety 5 5 5 4 5 24 25 96-00% Distribution 5 5 5 5 5 25 25 100,00% Enhancement 5 5 5 4 5 24 25 104,17% Balance 5 5 3 4 5 22 25 88,00% Leverage 2 4 4 4 3 17 25 68-00% Connections 5 5 5 5 5 25 25 100,00% Total Points 27 29 27 26 28 137 150 91.33% Tot. Possible 30 30 30 30 30 150 Pts. Percentage 90.00% 96.67% 90.00% 86.67% 93.33% 91.33% TOP-PREVAILING CHARACTERISTICS MATRIX: PARKS- SCORING— Bozeman Pond Expansion Criterion Mmbr Mmbr Mmbr Mmbr Mmbr Total Total Possible Percentage #1 #2 #3 #4 #5 Points Points PROST Plan 30 30 30 24 30 144 150 96.00% Outdoor 25 25 25 15 25 115 125 92.00% Recreation I Easy Access 25 25 20 20 25 115 125 92.00% Aesthetic Value 20 20 20 12 20 92 100 92.00% Fair Price 20 16 16 20 20 92 100 92.00% Total Points 120 116 ill 91 120 558 600 93.00% Tot. Possible 120 12011 120 120 120 600 Points Percentage 100.00% 96.67% 92.50% 75.83% 100,00%1 93-00% Page 4 of 5 PASSED AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 2nd day of December, 2013, SEAN A. BECKER Mayor ATTEST: I &9 ktl w. a to ✓✓ fl � STA UC1VTC City Jerk APPROVED AS TO FORM: GRE SULLIVAN City Attorney Page 5 of 5