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HomeMy WebLinkAbout12-9-13 Aquatics LocationPage 1 of 5 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chuck Winn, Assistant City Manager SUBJECT: Determination of Location for a New Bozeman Aquatics Center and Direction to Proceed with Design MEETING DATE: December 9, 2013 AGENDA ITEM TYPE: Action RECOMMENDATION: Direct the City Manager to proceed with the design of a new City aquatics facility at one of the proposed sites, or another site that the Commission designates. PROPOSED MOTION: Having considered public comment and the information presented by staff, I hereby select the _________________ site as the desired location for the City’s new aquatics center and direct the City Manager to complete all steps necessary to design and prepare the project for Commission approval. BACKGROUND: The 2012 Bozeman Recreation and Aquatics Facilities Feasibility Study recommends the City build a new aquatics facility to meet the current and future needs of the Bozeman community. The report did not recommend a specific location. Subsequent to that report, a site selection team comprised of the Chairman of the Recreation and Parks Advisory Board, the Economic Development Director, the City Engineer, the Parks and Recreation Director and a Project Planner from Community Development met with potential partners and reviewed possible locations for a new aquatics facility. The team evaluated potential sites utilizing the following criteria; • Community access (access to public transportation, bike and pedestrians); • Visibility along major routes; • Approximately five acres for facility and parking; • Existing infrastructure available (water, sewer, streets); and • Suitable zoning. On August 12, 2013, the Commission considered an agenda item that recommended co-locating a new police and courts facility with a new aquatics facility on the southern portion of the Montana Department of Transportation (MDT) property at 907 North Rouse Avenue in conjunction with a proposed land exchange. The Commission directed the City Manager to complete the land exchange, but did not designate the site for the location of a new aquatics 220 Page 2 of 5 facility. The Commission did, however, direct staff to return with a more detailed analysis of potential sites and partnerships for a new aquatics center. We are here tonight with a more detailed discussion of three potential sites for the aquatics center; the MDT property, Rose Park, and the YMCA site. A detailed site report prepared by MacArthur, Means & Wells, Architects (MMW) is attached to this memo as Exhibit A. We have summarized some of the key issues the Commission may want to consider as it deliberates a location for a new aquatics facility. Montana Department of Transportation. The City is currently negotiating a land exchange with MDT for the purpose of providing a location for a new police and municipal courts facility. The MDT site at 907 North Rouse is approximately 8.2 acres and is the current location of their Bozeman maintenance operations. As currently planned, the new police/courts building would occupy approximately 4.5 acres of that site. The remainder of the property could be used for other city purposes, potentially the new aquatics center. The main benefits to locating the aquatics facility on this site include proximity to the urban core area, redevelopment of an industrial urban infill lot, service by existing public transportation routes, and reduced development costs as major infrastructure is currently in place. Drawbacks include limited pedestrian and bike access on Rouse until reconstruction beginning in 2016, limited expansion opportunities, and potential conflicts with adjacent industrial uses. MDT (907 North Rouse) Site Considerations Site Map on page 12 MMW Report The property is currently served by adequate transportation, water and sewer services making it the least expensive option of the three to develop. There are no wetlands on the site. Partnerships If the new aquatics facility was to be constructed on this site, we would need to enter into an agreement with Gallatin County to build additional parking on the Fairgrounds property. Initial conversations have been positive, but we will need to enter into a long term agreement. Required Infrastructure No significant offsite infrastructure will be required. Expansion Opportunities Limited or none. As envisioned, the entire property would be needed for the police/courts and aquatics facilities. If both facilities are constructed on this site, additional parking would need to be constructed on the Fairgrounds to adequately serve both uses. Additional offsite parking would not be needed if the aquatics facility was built elsewhere. If both facilities share this site, any future expansion of either would require relocating more parking onto the Fairgrounds. Comparative Costs For the reasons identified above, this is the least expensive site to develop of the three discussed in this memo. Rose Park. Rose Park is a 20.5 acre dedicated City park located near 27th Avenue between Tschache Lane and Oak Street. The park is home to the City’s only disc golf park. Much of the park acreage is designated wetland and floodplain. 221 Page 3 of 5 The main benefits of this site include current ownership by the City, that it is already utilized for park and recreation purposes, is centrally located in the community, and is the only site that allows for future facility expansion without relying on further parking agreements with adjacent owners. Main drawbacks include increased development costs and major infrastructure needs. Rose Park (Near 27th and Oak Street) Site Considerations Site Map on page 13 MMW Report • The City currently owns the property • High groundwater will increase construction costs • Designated wetlands would need to be moved or reconfigured and limit the buildable areas of the property Partnerships The Fellowship Baptist Church owns the property adjacent to the park west of the 25th Ave. right-of-way. They have expressed an interest in working with the City to sell a portion of their property to the City and/or to discuss shared funding of 25th Ave. construction and possible joint parking options. Required Infrastructure • 25th Avenue would need to be constructed (possibly shared with Fellowship Baptist Church) • Possibly a traffic signal installed at 27th and Oak Expansion Opportunities As the City owns the entire 20.5 acres, this site provides the best opportunities for expansion. Comparative Costs This site is estimated to cost approximately $775,000 more to develop than the MDT site due primarily to the high ground water and cost of extending 25th Avenue from Oak to Tschache Lane. Sharing N. 25th construction costs could reduce this number to $610,000. YMCA. The Gallatin Valley YMCA is a not-for-profit organization that is currently engaged in a $10.5M capital campaign to construct a multipurpose recreation center on seven acres of property they own adjacent to the Gallatin County Regional Park. Since February 2012, the City and YMCA have been discussing possible partnerships that would benefit the community. More recently we are exploring the opportunity to partner on a joint project that would house both the City’s new aquatics facility and the YMCA’s recreation center. Ongoing discussions are resulting in an alignment of desired outcomes, timeframes and mutually agreeable schedules for moving forward. The main benefit to a City/YMCA partnership would be the construction of a full service Community Recreation and Aquatics Center located in the fast-growing West end. Additional benefits could include shared operation and maintenance costs. Drawbacks include complicated construction and phasing agreements and the potential that one party or the other would not have their funding ready at the same time. There are significant risks associated with a partnership of this nature; however, there are significant benefits to be enjoyed as well. We want to make sure the Commission is aware of the potential delays and cost increases that will most likely occur should the YMCA capital campaign not materialize as planned. Additionally, much of the work and specific agreements have yet to occur. For instance, we have not yet completed a 222 Page 4 of 5 preliminary title commitment and other due diligence on the property that must happen before a final agreement can be drafted and approved by both the City and YMCA. YMCA (Vaquero near Baxter Lane) Site Considerations Site Map on page 14 MMW Report • Long-term low/no cost lease – the YMCA owns seven acres but is prohibited by donor restriction to sell the land to the City • Site currently undeveloped • High ground water will increase construction costs • Wetlands present on site may require future mitigation Partnerships This option requires the most specific, complicated and detailed partnership of the three sites. Elements of a binding agreement would include, but not be limited to: lease, operations, payback, condominium, and construction manager agreements. Additionally we would need to agree on bid and bid-award processes and procedures as well as construction management services. Required Infrastructure Vaquero Parkway would need to be constructed with required water/sewer extension. Expansion Opportunities Virtually none. The entire property is needed for the joint facility as envisioned. The YMCA has a long-term lease with Gallatin County on another 16 acres adjacent to their property, but the lease agreement prohibits construction of buildings. Comparative Costs Construction on this site is expected to cost $758,000 more than the MDT site. Partnerships and shared costs of infrastructure installation could reduce this number to $403,000. UNRESOLVED ISSUES: YMCA. Should the Commission direct staff to proceed with the YMCA on the design and construction of a joint facility, our first action will be to conduct due diligence on the property and, if acceptable, formalize an agreement to be approved by both parties. The agreement would, at a minimum, need to include the elements of the draft September 27, 2013 YMCA – City of Bozeman Partnership Memorandum of Understanding (Exhibit 2). Additionally, we would need to enter into an agreement with Gallatin County for use of land at the regional park for a parking lot. We believe the County would be open to the possibility of the City/YMCA constructing and maintaining a parking lot on their property in exchange for joint use for all regional park users. Rose Park. Should the Commission direct staff to locate the aquatics facility at Rose Park, we will need to work with Fellowship Baptist Church on the construction on North 25th Ave. As stated earlier, the Church has expressed interest in partnerships that may include shared parking or the possible sale of land. MDT. Should the Commission direct staff to co-locate the aquatics facility with the police/courts building at the MDT site, we would need to enter into an agreement with Gallatin County to provide parking on the Fairgrounds. In a similar fashion to the 223 Page 5 of 5 YMCA, we would propose constructing and maintaining the parking lots in exchange for permission to share parking with County functions occurring on the Fairgrounds. Architect Contract. Should the Commission direct staff to proceed with the design of a new aquatics facility at one of the locations discussed above, or at another location, we will bring back an architectural contract for approval and will ask the Commission to reallocate the $225,000 assigned to the general fund reserve from the splash park project to the aquatics facility design. ALTERNATIVES: The Commission could direct staff to pursue other locations not discussed in this memo, or investigate other opportunities for partnerships. FISCAL EFFECTS: The City’s FY14 budget contains $125,000 for preliminary design and site analysis. On August 26, 2013, the Commission allocated $225,000 from the fiscal year 2014 budget originally planned for a splash park to the City’s general fund reserve with the direction that staff return to the Commission for further authorization should the funds be needed for aquatic facility design. If a site is approved tonight, we will return with a budget amendment to allocate and add $225,000 to the design budget. Attachments: Exhibit 1 MMW Site Feasibility Report Exhibit 2 Draft YMCA/COB Memorandum of Understanding Report compiled on: 12-02-13 224 SITE FEASIBILITY REPORT FOR: BOZEMAN INDOOR OUTDOOR AQUATICS FACILITY BOZEMAN, MONTANA NOVEMBER 22, 2013 225 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Table of Contents Executive Summary 1 Ballard*King & Associates Site Feasibility Analysis 4 Site Analysis 1 Urban Design Analysis Transportation/Access Surrounding Uses Other Factors 6 Site Proximity Map 9 2 Zoning & Development Zoning Community Plan Land Use Parks, Recreation, Open Space, Trails (PROST) Public Schools Wetlands Water Table 10 3 Project Area and Site Diagram Preliminary Family Aquatics and YMCA Program Area Requirements 11 Preliminary Site Development Diagrams (Each Site) 12 4 Site Development Analysis, Including Costs Site Development Narrative (comprehensive) Size of Parcel Wetlands/High Ground Water Other Factors 15 Comparison of Site Development Costs (comprehensive) 17 Site Development Narrative (utilities and infrastructure 18 Comparison of Site Development Costs (utilities and infrastructure) 21 Cost Estimate Review by Roen & Associates 23 Appendix A. MDT Site Aerial Photo 24 Site Topography Map 25 Existing Utility Information 26 Geotechnical Investigation – Rouse Avenue Sewer Replacement 29 Phase I Environmental Site Assessment, City of Bozeman, MDT Property 37 226 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 B. Rose Park Site Aerial Photo 59 Site Topography Map 60 Site Wetlands Map 61 Plat Map 62 Geotechnical Report, Stoneridge Subdivision 63 C. YMCA Site Aerial Photo 77 Site Topography Map 78 Gallatin County Regional Park – Draft Master Plan 79 Geotechnical Investigation – Proposed Gallatin County 911 Communications Building 81 D. Streamline Daytime Service Route 87 Streamline Service Extension 88 E. Shared Parking Arrangement Correspondence 89 227 EXECUTIVE SUMMARY 228 Execut The City o under co differenti must con term succ site is mo and proje revenue meets th The three • M M • Ro o • Y B a Based on accomm expansio MDT: Prelimina The MDT The City i on the M projects w to perfor The 8 acr some pa Fairgroun the Fairg relocatin Commun aquatics tive Summ of Bozeman onsideration ial first cost o nsider both th cess of the f ost likely to le ect risk. Fac generation, e recreation e sites under MDT Site: 8.3 a Montana Dep ose Park: 20 ccupied by MCA site: 7.0 axter and O lso leased fr n the initial p modate build on would req ary analysis sh site is also th is considerin MDT site. The c would share m all require re site would rking would nds Manage rounds prop g more park nity concern facility can mary plans to bui for the proje of developin he probabili acility. Fact ad to a posi ctors contribu potential fo nal and urba consideratio acres at the partment of 0.5 acres at t park facilitie 0 acres adja Oak near Vaq rom the Cou program, the ding area, ex quire approx hows that th he best serve g locating th cost analysis e costs for de ed environme d not fully ac need to be er indicated perty. Any fut king onto the over the inc be mitigate ild a new Ind ect. This repo g the Aquat ty of initial d tors contribu itive bond e uting to the l or expansion an design go on are: corner of Ro Transportati the corner o es and a disc acent to the quero Parkw unty for 60 ye e Aquatics Fa xterior faciliti imately 2.3 a he MDT site is ed by existing he City of Bo s assumes th emolition of a ental remed ccommodate provided on interest in m ture expansi e Fairground compatibility ed with good door/Outdoo ort evaluate tics Facility o evelopment ting to initial lection resul long term su on the site, oals of the co ouse and Ta on. of Oak and 2 c golf course Gallatin Co way. (16 add ears). The sit acility needs es, and park additional ac s the least ex g urban infra ozeman Polic at the Aqua all existing b diation). e both proje n the adjace utually bene on of either ds. y of law enfo d site plannin Bozeman MacArthu 125 West or Aquatics es the suitabi on each of th t success an l developme t, the constr uccess of the and determ ommunity. marack. It is 25th Avenue. e. ounty Region ditional acres e is currently s a site of ap king. Preserv cres of site a xpensive site astructure. ce Station a atics and Pol uildings and ects. To mee ent County F eficial shared facility on th orcement us ng. Highway Sit n Indoor Outdo B ur, Means & W Alder Street, Facility. Thre ility, and pro he three site nd the proba ent success i ruction cost e project inc mining which s currently oc The site is c nal Park prop s surrounding y undevelop pproximately ving the pot area. e to develop nd Municipa ice/Municip d site paving et the total p Fairgrounds s d parking ar he MDT site w ses with an a y and rail-ori te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT ee sites are obable es. Site selec ability of the include: whic of the facility lude: estima project site ccupied by currently perty betwee g the site are ped. y 5.8 acres to ential for fut p. al Court Fac pal Court Fac (MDT is assu arking dema site. The rrangements would requir adjacent ented vehic Report acility ntana cts, PC 59802 ction long ch y, ated best the en e o ture ility cility umed and, s on re cle 1 229 traffic ma site. Stre facility vis Rose Park Prelimina develop ground w Cost shar reduce d approxim Rose Par than the Rose Par Aquatics Fellowshi in shared YMCA: The Aqua Sharing c Account approxim east edg at the YM undergro developm There is ri there wo did not m and desi Construc funding t and com more tha cover the assumes access c phase ne ay warrant a et modificat sitors. k: ary analysis sh than the MD water levels c ring for the e developmen mately $610,7 k is less well s YMCA site. k is the only s project with p Baptist Ch d parking arra atics Facility common are ing for build mately $758,1 ge of the site MCA site. Co ound utilities ment cost of isk in having ould be a sig meet capital gn. ction costs w timing. If the mmon areas an the Aqua ese increme that the YM control, utility ext to an ope a traffic study tions and go hows that th DT site. Exten contribute to extension of nt costs by $1 750 more tha served by ex one of the th hout relying o hurch owns p angements would share eas within a s ing cost sha 160 more to and elevate ost sharing fo could reduc f approxima two funding nificant loss campaign ould increas Aquatics fa sized for bot tics portion o ntal costs at CA would b y extension, e erational Aq y to evaluat ood site plan he Rose Park nding 25th Av o higher dev 25th Avenue 164,660, resu an the MDT s xisting urban hree sites tha on parking a property to th if there was e the site wit single buildin ring, prelimin develop tha ed ground w or the extens ce developm tely $403,300 g streams for of momentu goals, their p se if the com cility were c th facilities, t of the joint fa t the time of e responsibl etc., that wo quatics facilit e potential i ning/entry p site would c venue on th velopment c e and the ass ulting in a ne site. n infrastructu at is big eno agreements he west of th community h the YMCA ng would red nary analysis an the MDT s water levels c ion of Vaque ment costs b 0 more than r the joint pro um for the YM portion of th mbined proje constructed b he first cost w acility alone the Aquatic e for additio ould be requ ty. The Aqua Bozeman MacArthu 125 West impact of co points can m cost approxi e west edge costs for the A sociated un et incrementa re than the ough for all o with other a he site. The benefit. A’s planned 4 duce buildin s shows that site. Extendi contribute to ero Parkway by $354,860, r n the MDT site oject. If the MCA portion e project wo ect had to b before the Y would be ap . We have a cs facility co onal construc uired to build atics facility s Sit n Indoor Outdo B ur, Means & W Alder Street, ommercial tr mitigate traffi mately $775 e of the site Aquatics pro derground u al developm MDT site, bu of the require adjacent ow Pastor has in 40,000 squar ng cost for bo the YMCA s ing Vaquero o higher dev y and associ resulting in a e. Aquatics bo n of the proje ould likely ch e built in two YMCA, but w pproximately assumed tha nstruction. T ction costs fo d the YMCA should antic te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT raffic passing c impact on 5,410 more to and elevate oject at this s utilities could ment cost of t is better se ements of th wners. The ndicated inte re foot facilit oth projects site would co o Parkway on velopment c iated a net increm ond issue fail ect. If the YM hange in sco o phases due with locker ro y $1,660,000 at the YMCA The analysis or shoring, as a second ipate Report acility ntana cts, PC 59802 g the n o ed site. d erved e erest ty. . ost n the costs ental s, MCA ope e to ooms A will also d 2 230 approxim account The site h Developi multi-use The site is site size a importan future ex YMCA’s A located o joint facil up to ¼ m mately $30,00 for lost reve has the least ing a single b community s not large e and configur nt individual pansion if lo Architect sho on Gallatin R lity could loc mile away fro 00 of additio enue, additio urban infras building to h y recreation c nough to ac ration, each project goa cated on th ow that mos Regional Par cate some p om the front onal cost with onal cleaning structure and house both t center on on ccommodat project will ls are mainta is site. Prelim st or all of the rk property. parking on th t entry; this d h a phase-tw g, and other d has the few he Aquatics ne site, with te the joint fa need to ma ained. The A minary site di e parking for The County heir property distance may Bozeman MacArthu 125 West wo YMCA co r operationa west nearby s facility and the regiona acility and it ake concessi Aquatics Fac iagrams dev r the Aquatic y has indicate y. Some park y not meet c Sit n Indoor Outdo B ur, Means & W Alder Street, onstruction p al expenses. y residents. the YMCA w l county par ts required p ons to insure cility should a veloped by M cs Facility wo ed in genera king for the fa customer ex te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT period to would creat rk adjacent. arking. Due e the most anticipate n MMW and th ould need to al terms that acility would pectation. Report acility ntana cts, PC 59802 e a e to no he o be t the d be 3 231 1 Memo To: Kent Means, MMW Architects From: Ken Ballard, President Date: 11/7/13 Re: Bozeman Aquatic Center Site Review I have reviewed the Site Feasibility Report for the Bozeman Indoor Outdoor Aquatic Facility and my comments are listed below: - The city does not want to build another stand-alone indoor aquatic center if at all possible. Even with a strong recreational orientation the indoor aspect will never be able to cover its cost of operation and will result in a significant annual subsidy. They already have this situation with the indoor 50 meter and I do not imagine that they want replicate this again. - An outdoor recreational oriented aquatic center can be a stand-alone facility and it has the ability to perform well financially. - Placing both the indoor and outdoor pools in the same facility will maximize revenue, minimize costs and perform the best financially. - Having an indoor aquatic center as part of a larger recreation center (or YMCA) will allow the aquatic center to perform better and also increase use and revenues in the recreation center. The best financial and use scenario would have the indoor and outdoor pools together and directly connected to an indoor recreation center or YMCA. 2743 E. Ravenhill Circle Highlands Ranch, CO 80126 (303) 470-8661 (303) 470-8642 Fax bka@ballardking.com 4 232 Ballard*King & Associates 2 - It is absolutely essential that there is adequate parking for all facilities on site. The lack of parking (or even the perception) will reduce use and revenues. This needs to be avoided at all cost. - It is also absolutely essential that there is room for expansion of facilities (outdoor pool and recreation center especially). It would not be operationally cost effective to eventually have to look at potentially building additional new facilities elsewhere in the community because the existing site is too small. This is the same situation the city currently has with the 50 meter pool and even the location of the outdoor pool. - You are right to be concerned about tying the aquatic center project to the YMCA facility. While this is the best long term scenario for operations and revenue the timing is a big concern. Raising money for a 40,000 SF YMCA will not be easy and could delay their project considerably. - Regarding the three sites here are a few concerns: o MDT – the ability to expand is a big concern. The Police and Courts will always have priority over the aquatic center. o Rose – this seems like the best site (capital costs aside) due to its size. It seems to me that an effort needs to be made to try and move the YMCA to this location. o YMCA – the site is simply too small to accommodate both projects and the required parking. There would be limited to no possibilities for expansion and this would be short sighted. To me it is much more important to choose the right site for long term use and operational success than to be concerned about the initial upfront capital cost implications. The initial capital cost savings will be quickly surpassed by the operational budget implications of the decision. 5 233 URBAN DESIGN ANALYSIS 234 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Urban Design Analysis MDT: The MDT site is 1 mile away from the approximate geographic center of development of Bozeman (7th and Main). The site is 1.5 miles away from the center of population of Bozeman (S16th and Olive). Transportation/Access: The site is served by Streamline’s Blue Line with a stop on Tamarack and Rouse. A new bus shelter and improved stop facilities would be warranted for the Aquatics project. The site is served on three sides by relatively high volume streets, Rouse on the east, Oak on the north and Tamarack to the south. Rouse, north of Oak is slated for reconstruction in 2016. Reconstruction of Rouse south of Oak is an unscheduled project. Reconstruction of Rouse will improve vehicular and multi modal access to the site. Construction of Rouse might have an impact on operation at this site particularly when the site’s frontage is being reconstructed. Impacts on traffic may require a traffic study for this site. Access from the interstate is excellent using the 7thAvenue interchange. The property is visible from I-90 which could attract more regional use of the facility. Pedestrian facilities are well developed in the residential areas to the south of the site. In general the MDT site has the best transportation access of the three sites. Surrounding Uses: The County Fairgrounds and Gallatin County Search and Rescue are immediately to the west of the site. Many fairgrounds sited in urban areas are developing into year-round regional recreational hubs. This pattern matches available community-owned land with expanding demand for recreational opportunities. The fairgrounds land could allow future expansion of community recreational facilities in close proximity to the MDT site. The Fairgrounds Board has expressed a willingness to explore shared parking arrangements on their site. The City Shops, including the Parks and Recreation maintenance facility, is immediately across Tamarack to the south. Further south is small block traditional pattern residential development. The small block residential pattern supports bicycle and pedestrian use well and ensures good multimodal access between surrounding residents and the facility. Highway and rail-oriented commercial uses predominate in the areas to the east of the site. There are a few residences near the northeast corner of Rouse and Tamarack. These are the only residences facing the site. To the north of the site the recently completed shopping center on Oak includes a fitness gym and small indoor pool. The owner of this facility has expressed support for locating the Aquatics facility on the MDT site. 6 235 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Rose Park: The Rose Park site is 1.5 miles away from the approximate geographic center of development of Bozeman (7th and Main). The site is 1.25 miles away from the center of population of Bozeman (S16th and Olive). Transportation/Access: Streamline has a stop on the Blue Line at 19th and Oak, .40 miles away. The Red Line stops at 25th and Annie .30 miles away. Preliminary discussion with Streamline indicates that they would consider providing service to the site but would need to analyze routes and demand to see whether extending service to the site fits within their current budget. A subsidy could be required for Streamline service to the site. A bus shelter and pull out would be warranted at the Rose Park site if service were to be extended for the Aquatics facility. Oak may require traffic calming at 25th and other crossing facilities to facilitate bicycle and pedestrian access from the south. Siting the Aquatics facility on the Rose Park site would require 25th Avenue to be extended between Oak and Tschache on the west border of the site. 25th would provide local access to the parcel. I-90 access is good from either the 19th Avenue interchange, or the 7th Avenue interchange, and Oak. Surrounding Uses: A disc golf course and walking trails are the primary current uses on Rose Park. To the south across Oak there is relatively high density residential development. The block pattern of the residential development is somewhat less connective for bicycle and pedestrian users than the small block pattern at MDT. The site abutting the parcel to the west is owned by the Fellowship Baptist Church. The church is early in the process of developing on the site. To the east are a rest home, a shopping center, and one undeveloped property. Parcels across Tschache on the north, and across 27th on the west, are undeveloped. Most of the undeveloped parcels to the north and west of the site will likely have residential development in the next 15 years. YMCA: The YMCA site is 2.4 miles away from the approximate geographic center of development of Bozeman (7th and Main). The site is 2.0 miles away from the center of population of Bozeman (S16th and Olive). Transportation Access: The site is not currently served by Streamline. The Yellow Line’s nearest stop is at Yellowstone and Durston, approximately 1.0 mile away. The Red Line stops at Annie 7 236 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 and Buckrake approximately 1.1 miles away from the site. A preliminary conversation with Streamline indicates that they would consider extending service to the YMCA site. Streamline would need to analyze routes and demand to see whether extending service to the site fits within their current budget. A subsidy could be required for Streamline service to the site. A bus shelter and pull out would be warranted at the YMCA site if service were to be extended for the Aquatics facility. Primary vehicular access to the site is from Baxter and Oak. Local access to the site would be from Vaquero Parkway, a new road connecting Oak and Baxter via Davis Lane. Pedestrian facilities are limited in the relatively rural context except for sidewalks in recent subdivisions. Access from I-90 is good with service from the 19th interchange and Baxter. Surrounding Uses: The YMCA parcel is surrounded on the west, south, and north by the Gallatin County Regional Park. The park is a destination for walking and swimming. To the east the parcel fronts Vaquero and a partially developed residential subdivision beyond. The new Fire Station and Emergency Services facility is further south along Vaquero. The site is at the western edge of the urbanized area of Bozeman – there are a mix of agricultural parcels and residential subdivisions beyond the immediately adjacent parcels. Other Factors: Future residential development is anticipated moving west. 8 237 Possible Site Public School 1/2 mile radius Center of Population (Source: Sonoran Institute & City GIS data) Existing Bus Stop TIF District PROXIMITY INFORMATION 9 238 ZONING & DEVELOPMENT 239 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Zoning & Development MDT: Zoning: Public Lands & Institutions (PLI), Class II Entryway Corridor (25 ft setback from property or roadway easement), Design Review Board (DRB) review required, multiple parcels need to be aggregated and alleys vacated. Publically Owned Community Center is permitted use. Site is adjacent to Northeast Urban Renewal District and approximately 0.5 mile from North Seventh Urban Renewal District. Community Plan Land Use: Public Institutions Parks, Recreation, Open Space, Trails (PROST): Proposed Bike Lanes at Rouse & Tamarack, Proposed Shared-Use Path at Oak and bisecting the Fairgrounds (within 1/8 mile) Public Schools: Hawthorne Elementary (1/2 mile), Whittier (3/4 mile). Wetlands: None. Water Table: No known concerns. Rose Park: Zoning: Residential Medium Density (R-3). Not an entry way corridor. Community Center is allowed Conditional Use (permit required). Community Plan Land Use: Parks, Open Space, and Recreational Lands Parks, Recreation, Open Space, Trails (PROST): Proposed Bike Lane at Tschache, 27th, and 19th. Proposed Shared Use Path at Oak & Tschache. Proposed Trail Corridors at east edge of property. Dedicated open space (Stoneridge Development) at east edge of property. Public Schools: Emily Dickenson (1/4 mile) Wetlands: Present, delineation required. 1 AC of cash-in-lieu of mitigation assumed. Water Table: 3 to 6 feet - some flooding. YMCA: Zoning: Residential Medium Density (R-3). Not an entry way corridor. Community Center is allowed Conditional Use (permit required). Adjacent to Public Lands & Institutions (PLI). Community Plan Land Use: Parks, Open Space, and Recreational Lands Parks, Recreation, Open Space, Trails (PROST): Proposed Bike Lane at Baxter. Proposed Shared Use Path at west edge of property. Public Schools: Chief Joseph Middle School (1/2 mile) Wetlands: Present, updated delineation required. 1 AC of cash-in-lieu of mitigation assumed. Water Table: 4 to 5 feet near west edge of property, 3 to 6 feet – rare flooding. 10 240 PROJECT AREA AND SITE DIAGRAM 241 Preliminary Program Bozeman Indoor Outdoor Family Aquatics Center November 20, 2013 Gross Building Function Area Indoor-Outdoor Facility Natatorium 21,100 Locker Rooms 4,700 Staff 1,560 Public Toilets and Shower 350 Entry 2,000 Mezzanine Seating 2,000 Maintenance/Storage 250 Indoor/Outdoor Pool Mechanical 2,600 Mechanical & Electrical Rooms 1,600 Community Room with Divider 1,000 Walls & Circulation 3,500 TOTAL 40,660 Outdoor Water & Deck Area 32,000 Outdoor Buildings 950 TOTAL 32,950 Aquatics Parking and Site Development Area # Spaces 400 SF/spot Zoning Parking Calculations Recreation Center 73,610 at 85% gross 62,568.5 1 space/ 200 SF 312.8 125,200 Transit Availability Adjustment 312.8 spaces at 90%281.6 112,800 Future Expansion 30,000 at 85% gross 25,500.0 1 space/ 200 SF 127.5 51,200 Transit Availability Adjustment 127.5 spaces at 90%114.8 46,000 YMCA Building and Site Area Area # Spaces 400 SF/spot Zoning Parking Calculations Recreation Center Building Area 35,000 at 85% gross 29,750.0 1 space/ 200 SF 148.8 59,600 Transit Availability Adjustment 148.8 at 90%133.9 53,600 AQUATICS - Building and Site Area Area (SF)Acres Aquatics Building Area 40,660 0.933 Aquatics - Outdoor Pools & Decks 32,950 0.756 25,764 SUBTOTAL - AQUATICS - BUILDINGS & POOLS 99,374 2.281 AQUATICS - Parking (w/ Transit Adjustment)112,800 2.590 39,480 SUBTOTAL - AQUATICS - PARKING 152,280 3.496 AQUATICS - Future Expansion Potential 30,000 0.689 46,000 1.056 26,600 SUBTOTAL - AQUATICS - FUTURE EXPANSION 102,600 2.355 TOTAL AQUATICS SITE AREA (all the above)354,254 8.133 YMCA Building Area 35,000 0.803 YMCA Parking (w/ Transit Adjustment)53,600 1.230 31,010 Outdoor Fields & Future Expansion TOTAL Y SITE AREA (excludes fields & expansion)119,610 2.746 TOTAL COMBINED SITE AREA - Y & AQUATICS 473,864 10.878 Adjustment for site irregularity, setbacks, easements, landscaping Adjustment for site irregularity, setbacks, easements, landscaping Required Additional Parking for Building Expansion (w/ Transit Adjustment) Adjustment for site irregularity, setbacks, easements, landscaping Adjustment for site irregularity, setbacks, easements, landscaping Preliminary Program MacArthur, Means Wells Architects, P.C. 11 242 489 SPACES TOTALMDT SITE LAYOUTBOZEMAN FAMILY AQUATICS CENTERAQUATICSCITY OF BOZEMAN POLICE STATION & MUNICIPAL COURTS MAIN ENTRY SERVICE PUBLIC ENTRYSTAFF ENTRYSECURE PARKING EMERGENCY OPERATIONS-AND- FIRE& RESCUE FACILITYUNDERGROUND RETENTIONPARKING TABULATIONREQD FOR POLICE STATION AND MUNICIPAL COURTS**REQD FOR AQUATICS**TOTAL NEEDEDTOTAL PROVIDED......240...............220............................460........................489PROPERTY LINE PROPERTY LINE**PRELIMINARY ESTIMATE - FINAL PARKING REQUIRED MAY VARY +/-10%.12243 N 25TH AVE (EXISTING)N 25TH AVE (NEW)N 27TH AVE WOODLAND DRIVEWEST OAK STREET1326262319242427230 SPACES TOTAL2424ROSE PARK SITE LAYOUTBOZEMAN FAMILY AQUATICS CENTERAQUATICSMAIN ENTRYSERVICEWETLANDPOSSIBLE WETLANDWETLANDPOSSIBLE WETLANDRETENTIONPARKING TABULATIONREQD FOR AQUATICS**TOTAL NEEDEDTOTAL PROVIDED................220...........................220........................230PROPERTY LINEPROPERTY LINE**PRELIMINARY ESTIMATE - FINAL PARKING REQUIRED MAY VARY +/-10%13244 15 30 30 15 30 30 15 30 30 300 SPACES 22 22 20 20 20 10 10 10 16 150 SPACES VAQUE R O PARKW A Y BAXTER LANE15 30 30EXISTING GRAVEL PARKINGPARKING TABULATION REQD FOR YMCA REQD FOR AQUATICS** TOTAL NEEDED TOTAL PROVIDED .......................220 ................220 ...........................440 .......................450 **PRELIMINARY ESTIMATE - FINAL PARKING REQUIRED MAY VARY +/-10% YMCA SITE LAYOUT BOZEMAN FAMILY AQUATICS CENTER AQUATICS YMCA SHARED E X P A N S IO N MAIN EN T R Y RETENTION RETENTI O N RE T E N T I O N EXISTING POND TRAIL S Y S T E M TRAIL SYSTEM SERVICE I R R I G A T I O N L I N E FOOTBALL FIELD PROPERT Y LI NE ENIL YTREPORP14 245 SITE DEVELOPMENT ANALYSIS, INCLUDING COSTS 246 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Site Development Narrative Overview: Based on the preliminary project program, the building and outdoor aquatics facilities require approximately 2.3 acres of site area. Current zoning requires approximately 280 parking spaces for the program, assuming Streamline bus service is available at or near the project site. Parking to accommodate the current preliminary program requires approximately 3.5 acres of site area. Future expansion for either indoor or outdoor leisure pools or an outdoor 50m pool requires approximately 2.3 acres of site area to accommodate the new pools and parking required. Approximately 8.1 acres of site area is required to accommodate current program areas and potential future expansion. MDT: Size of Parcel: The City is considering locating the City of Bozeman Police Station and Municipal Court Facility on the MDT site. The site is a tight fit for both projects. To meet the total parking demand for both projects, approximately 170 spaces would need to be provided on the adjacent County Fairgrounds site. Any future expansion of either facility would require relocating even more parking to the Fairgrounds site. Since high ground water is not anticipated on the MDT site storm water retention could be provided below parking areas to free up more site area for other purposes. The site would fit the Aquatics facility comfortably if the Police Station/Court Facility were located elsewhere. Other Factors: Community concern over the incompatibility of law enforcement uses with an adjacent aquatics facility can be mitigated through careful site planning. Site design can also mitigate traffic safety concerns. Rose Park: Size of Parcel: Rose Park is the only one of the three sites that is clearly big enough for all of the requirements of the Aquatics project without relying on parking agreements with other adjacent owners. However, a joint use parking arrangement with Fellowship Baptist Church could prove mutually beneficial and would reduce project costs. Wetlands/High Ground Water: Wetlands bisect the site from the southwest corner to the northeast corner. As the site is quite large, with some portions of the site lower in elevation than the likely Aquatics facility location, it is feasible to address impacts to riparian resources on site. The site has high ground water and likely also has expansive soils. There is a significant cost to construct pools that extend below expected annual high ground water levels particularly in expansive soils. Further wetlands and geotechnical investigation are warranted on the site to reach an accurate cost estimate. 15 247 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Other Factors: There is a large borrow pile in the southeast corner of the parcel where the aquatics facility could be located. Utility easements along Oak will require buildings to setback 50’ from the right of way. Portions of the disc golf course would need to be relocated to accommodate the Aquatics facility. The relocation could happen on site - or possibly on the Stoneridge Development’s adjacent dedicated open space if suitable agreement could be reached. YMCA: Size of Parcel: The site would be shared by the Aquatics facility and a new, 40,000 square foot, YMCA facility. Over time the YMCA anticipates both developing playing fields and expansion of their indoor facility at this location. The Aquatics/YMCA building, the outdoor Aquatics facility, and 150-180 parking spaces fit on the YMCA site. The additional 260-290 parking spaces required for the joint facility would need to be located off-site, either on leased land or in the County Park. The Aquatics facility should anticipate no future expansion if located on this site. The YMCA’s future expansion at this location will be constrained by sharing the site with the Aquatics facility. Each project will need to make concessions to insure the most important individual project goals are maintained. The Gallatin County Regional Park master plan identifies a parking area along Vaquero to serve the future requirements of the Park. This parking area would be the best location for off-site parking to serve the Aquatics/YMCA facility. However, sharing this parking area may not meet total demand for the Regional Park and the Aquatics/YMCA facility. In addition parking in this lot would be up to ¼ mile distant from the front door of the Aquatics facility/YMCA building. This is pushing the limit of acceptable proximity. Future expansion of the YMCA facilities would require additional parking on County land. (The YMCA has a 60 year lease with the County for 16 acres of additional land surrounding their parcel. The original intent of this lease was to allow the YMCA to create playing fields surrounding their facility.) On-site storm water retention will further limit development potential on the site. Subsurface storm water management is likely not an option due to high groundwater. Wetlands/High Ground Water: Riparian areas are potentially present on the site. On-site mitigation may not be feasible but mitigation on adjacent leased land is probably acceptable to address impacts to this resource. The site has high ground water and likely also has expansive soils. There is a significant cost to construct pools that extend below expected annual high ground water levels particularly in expansive soils. Further wetlands and geotechnical investigation are warranted on the site to reach an accurate cost estimate. 16 248 Bozeman Indoor Outdoor Family Aquatics Center Site First Cost Comparison November 14, 2013 Least-Expensive Site Site Variances MDT Rose park YMCA Utility/development cost variation See Morrison-Maierle Break-down $443,700 $769,110 $1,041,860 Water Table ** $400,000 $400,000 Wetlands remediation Assumes 1 acre disturbed $50,000 $50,000 Streamline stipend for serving Y or Rose Park $0 $0 Y site combined facitliy cost reductions Shared lobby/entry sequence -$92,500 Shared locker rooms -$150,000 Reduce exterior wall -$30,000 Shared community room -$87,500 Y site combined facility cost addtions Fire area separation wall $50,000 Additional access control required $20,000 Purchase or lease of land for facility/parking $0 $0 Total Site Development Cost $443,700 $1,219,110 $1,201,860 Relative site development cost $0 $775,410 $758,160 MDT site cost = cost basis Potential Cost Sharing - Site/Utility Development $0 $164,660 $354,860 Incremental Cost with Cost Sharing $0 $610,750 $403,300 Notes: The costs estimated in this report are construction costs and do not reflect variations in soft costs. Costs in the estimate assume providing the same amount of parking for each of the three sites. All three sites could potentially benefit by sharing parking with other adjacent owners. ** Range of cost: $200,000-$600,000. A geotechnical investigation is required to further refine the cost. Y Site Phased Construction Costs for building YMCA spaces Lobby/entry sequence $175,000 Locker rooms (built for Y)$1,125,000 Subtotal - YMCA spaces $1,300,000 Shared savings not realized with phased construction Shared lobby/entry sequence $92,500 Shared locker rooms $150,000 $30,000 Shared community room $87,500 Subtotal Phased Costs - shared costs $360,000 Total Phased Costs - for Y Reimbursement $1,660,000 Phased construction - Additional Cost $30,000 Incremental cost to build aquatics facility to accommodate future YMCA Additional operational expense/lost revenue during Y construction Complete exterior wall; accommodate future addition Assume cost share potential with adjacent property owners Approximate Cost Information Estimated additional building cost based on water table elevations at surrounding sites Approximate cost / (savings) May be required; additional info from Streamline required May be required; additional info required from Y and County Preliminary Program MacArthur, Means Wells Architects, P.C. 17 249 Page 1 of 3 Bozeman Indoor/Outdoor Family Aquatic Center Siting Study - Site Development Narrative October 29, 2013 The following text and attached cost estimate describe differences in development needs and associated cost differences between the three proposed sites for the Bozeman Aquatics facility. Costs considered to be approximately equal for all three sites are not included. In comparing the three sites, there are major differences in the amount of public infrastructure required to develop each site. Because adjacent property owners stand to benefit from these public improvements, the attached cost estimate has two tables. Table 1 summarizes relative development costs based on the Aquatics Center bearing the full cost of the public improvements; Table 2 summarizes relative development costs based on an assumed cost share agreement It is assumed that during design development, there will be some negotiation before arriving at a final agreement on funding for the public improvements. MDT Site Sanitary Sewer Service: The site has three existing services draining to a main in Rouse Avenue. Existing services may be used if in good condition and large enough diameter; the estimate assumes a street cut and a new 6” service line. A second service line may be needed if a “gray water” system is used in the building. Water Service: The site has three existing services supplied by a main in Rouse Avenue. Existing services may be used if in good condition and large enough diameter; the estimate assumes a street cut for a new 6” fire service and a 2” domestic service in the same trench. Nearby fire hydrants are located on the east side of Rouse Avenue, on the south side of the Tamarack Street intersection, and about 350 feet north of this intersection. Street Improvements: With the exception of new approaches, no street improvements are required. Depending on the timing, temporary approaches to the existing Rouse Avenue may be required in advance of permanent connections to the proposed Rouse Street Widening project, currently scheduled for 2016. ALTA Survey and Demolition: The ALTA survey will be more detailed than the other two sites due to the extensive asphalt, concrete and numerous buildings and other structures onsite. Likewise, demolition of these items is a significant cost. MDT is exploring the possibility of moving some of the buildings prior to the start of this project. Grading and Storm Drainage: The site drains north, generally at about 1 percent, to a roadside ditch on Oak Street. A feasible concept for storm runoff would be to run storm drain pipe and surface runoff west to a ditch along the west property line, then discharge into a detention facility at the north end of the site. Electrical, Natural Gas and Communications: Three-phase electrical and natural gas utilities exist along the east side of Rouse Avenue. Although unknown at this time, it is assumed that communications lines (telephone and internet/TV cable) adjoin the property. 18 250 Page 2 of 3 Impact Fees: Re-development sites such as this can deduct the value of existing impacts based on current impact fees. The estimate assumes a $106,000 deduction, which is half the total site deduction. The estimate assumes that the other half will be applied to a future City Police/Courts project currently proposed to share this site with the Aquatics Facility. Environmental Permitting: It is assumed there will be no environmental permitting associated with this site. The current property owner, the Montana Department of Transportation (MDT), has agreed to turn over an environmentally clean site, and there are no streams or wetlands apparent on this currently industrial site. Rose Park Site Sanitary Sewer Service: The nearest, most accessible sewer main is at the intersection of 27th Avenue and Tschache Street. The estimate assumes an 8” sewer main extension will be routed east under the paved Tschache Street (street cut required), then south in the future 25th Avenue alignment (road & utility easement). A 6” service will leave the street easement and head southeast to the Aquatics Facility. Water Service: The estimate assumes a street cut in Oak Street for a new 6” fire service and a 2” domestic service in the same trench. Because the nearest fire hydrant is at the 27th and Oak Street intersection, a new fire hydrant assembly is included as the cost equivalent of a 100-foot water main extension. Street Improvements: The City will require a looped road connection between Oak Street and either 27th Avenue or Tschache Street, utilizing the existing road and utility easements for 25th Avenue. Due in part to the sewer main requirement, the most economical connection appears to be construction of 25th Avenue all the way to Tschache Street. Half-width construction may be acceptable to the City, but full width construction is assumed for improved access to the facility. ALTA Survey and Demolition: The ALTA survey and demolition are minimal due to the undeveloped nature of the site. Grading and Storm Drainage: The site drains north, generally at about 1.2 percent, to Tschache Street. An existing irrigation ditch traverses the site and will need to be rerouted and partially piped. A feasible concept for storm runoff would be to run storm drain pipe and surface runoff north, then through one or more detention facilities north of the site improvements, and into the existing irrigation ditch. Electrical, Natural Gas and Communications: Three-phase electrical, natural gas and communications lines (telephone and internet/TV cable) exist along the north side of Oak Street. Impact Fees: Impact fees are required for new development and for redevelopment. There is no cost reduction for re-development at this site, so the full cost of impact fees will be required. Environmental Permitting: There are significant wetlands and streams near and within the proposed development areas, and environmental permitting will be required. The City requires a 50-foot setback from wetlands. Due to the location and extent of existing wetlands, the Rose Park site assumes up to one acre of wetland impacts. Therefore, this site includes an additional $50,000 cash-in-lieu for offsite mitigation (replacement) wetlands. 19 251 Page 3 of 3 YMCA Site Sanitary Sewer Service: The nearest, most accessible sewer main is at the intersection of Vaquero Parkway and Lolo Way. The estimate assumes an 8” sewer main extension will be routed south in the Vaquero Parkway road & utility easement, per the Baxter Meadows development plans. A 6” service will leave the street easement and head west to the Aquatics Facility. The estimate includes a possible cost-sharing agreement with adjacent property owners to reduce public infrastructure cost to the Aquatics project. Water Service: The estimate assumes an 8” water main extension will be routed south in the Vaquero Parkway road & utility easement, per the Baxter Meadows development plans. A new 6” fire service and a 2” Type K copper domestic service in the same trench will run west to the Aquatics Facility. The estimate includes a possible cost-sharing agreement with adjacent property owners to reduce public infrastructure cost to the Aquatics project. Street Improvements: The City will require completion of Vaquero Parkway, utilizing the existing road and utility easements. The estimate assumes the Aquatics Facility will be responsible for full-width construction from Lolo Way to the Fire Station. The estimate includes a possible cost-sharing agreement with adjacent property owners to reduce public infrastructure cost to the Aquatics project. ALTA Survey and Demolition: The ALTA survey and demolition are minimal due to the undeveloped nature of the site. Grading and Storm Drainage: The site drains northeast, generally at about 2.6 percent, to the Vaquero Parkway road & utility easement. An existing irrigation pipe traverses the site and will need to be rerouted or replaced with a pipe that can handle vehicular traffic loading. A feasible concept for storm runoff would be to run storm drain pipe and surface runoff east to a ditch along Vaquero Parkway, then discharge into a detention facility at the north end of the site, possibly re-grading and utilizing the area north of the site where irrigation ditches converge. Electrical, Natural Gas and Communications: The nearest three-phase electrical primary is located on the north side of Baxter Lane. The nearest natural gas and communications lines (telephone and internet/TV cable) are at the intersection of Vaquero Parkway and Lolo Way. These utilities need to be extended south along Vaquero Parkway, with services into the YMCA site. The estimate includes main line extensions to a point east of the Aquatics Facility building, and service lines across Vaquero Parkway and into the site. Impact Fees: Impact fees are required for new development and for redevelopment. There is no cost reduction for re-development at this site, so the full cost of impact fees will be required. Environmental Permitting: There are wetlands near and potentially within the site near the west property line, and permitting may be required. The City requires a 50-foot setback from wetlands. Wetland impacts less than 0.1 acre (4,356 sq. ft.) require a environmental permitting. Wetland impacts greater than or equal to 0.1 acre would require much more costly mitigation. The estimate assumes we will avoid the greater impacts and mitigation. C:\Users\mhickman\Desktop\siting narrative 10-22-13 draft.docx 20 252 BOZEMAN AQUATICS CENTER Comparison of Site Development Costs Date: 10/29/13 Z:\13.037 Bozeman Aquatics\Pre-CA\11. Site Feasibility\[MMI site development costs.xlsx]A TABLE 1: Comparative Cost Items for Site Development, Full Cost* MDT site Rose Park site YMCA site No.Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 sewer main extension LF $38 0 $0 1,400 $53,200 1,440 $54,720 2 add for sewer main under street LS N/A 0 $0 1 $16,000 0 $0 3 sewer service LF $18 100 $1,800 320 $5,760 740 $13,320 4 water main extension LF $48 0 $0 100 $4,800 1,940 $93,120 5 Aquatics Facility water service LF $75 100 $7,500 200 $15,000 200 $15,000 6 3/4" water service stubs LF $25 0 $0 0 $0 900 $22,500 7 local street LF $250 0 $0 1,300 $325,000 1,940 $485,000 8 ALTA survey LS N/A 1 $12,500 1 $7,000 1 $5,500 9 site demolition LS N/A 1 $290,000 1 $5,000 1 $5,000 10 storm drainage facilities LS N/A 1 $25,000 1 $38,000 1 $45,000 11 primary electrical service LF $40 50 $2,000 50 $2,000 1,000 $40,000 12 natural gas main LF $33 0 $0 0 $0 700 $23,100 13 natural gas service LF $18 50 $900 50 $900 200 $3,600 14 communications services LF $20 50 $1,000 50 $1,000 700 $14,000 15 6' sidewalk on N. side of Oak St. LF $35 0 $0 670 $23,450 0 $0 16 impact fees LS N/A 1 $103,000 1 $212,000 1 $212,000 17 environmental permitting LS N/A 0 $0 1 $60,000 1 $10,000 Totals, Full Cost*$443,700 $769,110 $1,041,860 * costs with a negotiated "cost-share" agreements involving adjacent property owners. NOTES (note numbers correspond to the above Table 1): 1 extension. The YMCA site requires new sewer main under Vaquero Parkway per the Baxter Meadows development plans. 2 This item covers additional effort (street cut) to install 350 feet of sewer main under the existing paved Tschache Street. 3 The YMCA site includes sewer service stubs under Vaquero Parkway per the Baxter Meadows development plans. 4 Includes valves, fire hydrant assemblies and all fittings. The Rose Park site requires a fire hydrant, the cost equivlent of about 100 feet of water main. The YMCA site requires new water main from Lolo Way to the south end of the YMCA property. 5 Water service for the Aquatics Facility includes a 6" fire protection service line, and a 2" domestic service line. 6 At the YMCA site, water service stubs are required under Vaquero Parkway per the Baxter Meadows development plans. 7 Unit cost is full width asphalt street with curb & gutter, sidewalks and street lights per City of Bozeman standards for local streets. The Rose Park site requires construction of 25th Ave, from Oak Street to Tschache Street. The YMCA site requires construction of Vaquero Parkway from Lolo Way to the existing Fire Station near Davis Lane. 8 Includes topographic and utility survey, and accurate locations of property lines and easements. Title report is not included. 9 Includes removal of all concrete and asphalt surfacing, and all buildings and foundations. It is assumed that all hazardous waste cleanup will be completed prior to this project. 10 Includes ditches, culverts, storm drain systems and onsite detention/retention facilities. The YMCA site includes replacement of an existing irrigation pipe with reinforced concrete pipe (RCP) at a cost of $20,000. The Rose Park site includes replacement of an existing irrigation ditch with RCP at a cost of $13,000. 11 Unit cost is a rough estimate, due to variable payback programs available from the electrical power provider (NorthWestern Energy). 12, 13 Unit cost is a rough estimate, due to variable payback programs available from the natural gas provider (NorthWestern Energy). 14 Unit cost is a rough estimate; costs not available from providers. Assumes one phone line and one coaxial TV/internet cable. 16 Impact fees are based on a 35,000 sq. ft. building. Redevelopment projects can deduct value of existing impacts based on current impact fees. The MDT site accounts for this savings as half the total savings, with the other half reserved for the City Police/Courts project to be located on the same site. 17 It is assumed that the MDT site has no wetlands. The other two sites include wetlands delineation report and three permits: 404 (wetlands), 124 (fisheries) and 318 (turbidity). YMCA site assumes total wetland disturbance is less than 0.10 acres. Rose Park site includes an additional $50,000 cash-in-lieu for offsite mitigation wetlands, to offset loss of 1 acre of wetlands to development. The above items 1 through 7 represent full cost for for work within street right-of-ways. It may be possible to recoup some of these Includes manholes. The Rose Park site requires new sewer main from 27th & Tschache to the building site via 25th Avenue 21 253 BOZEMAN AQUATICS CENTER Comparison of Site Development Costs Date: 10/29/13 TABLE 2: Comparative Cost Items for Site Development, With Cost Share* MDT site Rose Park site YMCA site No.Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 sewer main extension LF $38 0 $0 1,400 $53,200 700 $26,600 2 add for sewer main under street LS N/A 0 $0 1 $16,000 0 $0 3 sewer service LF $18 100 $1,800 200 $3,600 200 $3,600 4 water main extension LF $48 0 $0 100 $4,800 700 $33,600 5 Aquatics Facility water service LF $75 100 $7,500 200 $15,000 200 $15,000 6 3/4" water service stubs LF $25 0 $0 0 $0 0 $0 7 local street LF $250 0 $0 650 $162,500 1,000 $250,000 8 Table 1, items 8 through 17 - -$434,400 $349,350 $358,200 Totals, With Cost Share:$443,700 $604,450 $687,000 Totals from Table 1 (Full Cost):$443,700 $769,110 $1,041,860 Difference = Proposed "Cost Share" Funding by Others:$0 $164,660 $354,860 * street right-of-ways, a starting point for a negotiated "cost-share" agreement involving all of the adjacent property owners. See item notes below for assumptions. Cost for items 8 through 17 is identical to Table 1. NOTES (note numbers correspond to the above Table 2): 1 extension. The YMCA site requires new sewer main from Lolo Way (south of Baxter Lane) to the south end of the YMCA property. 2 This item covers additional effort (street cut) to install 350 feet of sewer main under the existing paved Tschache Street. 4 Includes valves, fire hydrant assemblies and all fittings. The Rose Park site requires a fire hydrant, the cost equivlent of about 100 feet of water main. The YMCA site requires new water main from Lolo Way to the south end of the YMCA property. 5 The Aquatics Facility will require a 6" fire protection service line and a 2" domestic service line. 6 At the YMCA site, it is assumed that cost for 3/4" water service stubs for the Baxter Meadows development will be paid by others. 7 Unit cost is full width asphalt street with curb & gutter, sidewalks and street lights per City of Bozeman standards. The Rose Park site assumes half-width construction of 25th Ave, from Oak Street to Tschache Street (i.e., full width unit cost times half the length). The YMCA site assumes full width construction of Vaquero Parkway from Lolo Way to the south end of the YMCA property. 8 through 17: (see Table 1 notes) Includes manholes. The Rose Park site requires new sewer main from 27th & Tschache to the building site via 25th Avenue To more accurately estimate relative costs between the three sites, the above items 1 through 7 represent, for work within 22 254 MEMO TO: Luke Jackson AIA MMW Architects 125 W. Alder Street Missoula, MT 59802 CC: Casey Aboudara, Cost Estimator Roger Roen-President FROM: Roger Roen/Casey Aboudara Roen Associates DATE: October 29, 2013 SUBJECT: Site Development Costs Comparision Overview Bozeman Aquatics Center Luke good to talk with you on this project yesterday, and the below summarizes Roen Associates overview of subject project being analyzed on a cost basis for overall feasibility in site selection process. Our comments are limited due to the fact that we have not done quantities calculations or scope evaluation on these site options, but we have provided the overview you requested. The three sites (MDT, Rose Park, and YWCA) all represent different levels of investment needed to accommodate the new Bozeman Aquatics center, with the MDT site being the more affordable of the 3 due to a more developed street/utility infrastructure that exists currently to serve that site. Overall, cost comparisons based look reasonable to Roen Associates, but without doing a full estimate, a more detailed cost opinion perspective is not available from our group at this time. Unit costs used in the cost comparison look reasonable for the type of utilities and roads being proposed, but must be reviewed against utility sizes/and pavement sections as well as quantity take offs for overall cost validity. In addition, the MDT site must also be analyzed for costs due to the demolition/remediation of the current industrial use that may present significant cost premiums. Thanks again, and we look forward to working more on this project. Please see all contact information for myself, and Roger below. Casey Aboudara Roen Associates 23 255 APPENDIX A - MDT SITE 256 Printing: Layout Page http://svc.mt.gov/msl/mtcadastral/layout.aspx?83 1 of 1 10/28/2013 8:33 AM 24 257 25 258 26 259 27 260 28 261 29 262 30 263 31 264 32 265 33 266 34 267 35 268 36 269 Phase I Environmental Site Assessment City of Bozeman MDT Property 907 North Rouse Bozeman, MT Prepared for: Brit Fontenot, City of Bozeman Bozeman, MT Prepared by: Hyalite Environmental, LLP P.O. Box 90 Gallatin Gateway, MT 59730 (406) 763-4228 June 2013 37 270 ii Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Cover Photo: View of the property of interest 38 271 iii Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Table of Contents List of Figures..................................................................................................... iv List of Appendices.............................................................................................. iv Executive Summary............................................................................................ 1 1.0 Introduction...................................................................................... 2 2.0 Site Description................................................................................. 2 3.0 User Provided Information................................................................ 3 4.0 Records Review................................................................................. 3 4.1 Regulatory Records Review.............................................................. 3 4.1.1 Facilities within one mile of the site of interest ............................... 4 4.1.2 Facilities within one-half mile of the site of interest......................... 6 4.1.3 Facilities adjacent to or within the site of interest ............................ 8 4.2 Water Quality.................................................................................... 9 4.3 Historic Records Information............................................................ 10 4.3.1 Historical Data................................................................................... 10 4.3.2 Title Records..................................................................................... 10 5.0 Site Reconnaissance.......................................................................... 11 5.1 Subject Property................................................................................ 11 5.2 Adjoining Property............................................................................ 11 6.0 Interviews.......................................................................................... 12 7.0 Findings............................................................................................. 13 8.0 Opinion.............................................................................................. 14 9.0 Conclusions....................................................................................... 15 10.0 Deviations.......................................................................................... 15 11.0 References......................................................................................... 16 39 272 iv Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 List of Figures Figure 1. Site location Figure 2. 2011 Aerial photo of site Figure 3.Facilities that are potentially significant if they are within one mile of the site of interest Figure 4. Facilities that are potentially significant if they are within one-half mile of the site of interest List of Appendices Appendix A Example Site PhotosPage Photo 1. Main office and shop building located in southeast corner of property.A-1 Photo 2. Welding shop – typical example of maintenance buildings throughout facility with concrete floors and floor drains.A-1 Photo 3. Example of storage of chemicals / oils in 55 gallon drums – stored on concrete floor pad within an enclosed building.A-2 Photo 4. Mechanic shop – newer building built in 1990’s. Remaining buildings were built after purchase of property by MDT in 1951.A-2 Photo 5. Chemical storage tanks located on concrete pads.A-3 Photo 6. Northern portion of property looking north. Overall drainage direction of property flows in a northerly direction via sheet flow.A-3 Photo 7. Current fueling island with 10,000 gallon diesel and 10,000 gallon gasoline underground storage tanks.A-4 Photo 8. Waste oil burner used for heating building.A-4 Photo 9. One of the floor drains in the maintenance shop. A-5 Photo 10. Northwest portion of property – sand storage pile. A-5 Photo 11. Outside wash-down area for equipment. A-6 Photo 12. Flammable gas secured and stored within building. A-6 Photo 13. Bozeman City Shops located south of property of interest. A-7 Photo 14. Kenyon Noble yard located east of property of interest. A-7 Photo 15. Industrial / commercial businesses located east of property of interest.A-8 Photo 16. Business and residential areas adjacent of property of interest. A-8 40 273 v Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Appendix B Supporting Information from Records ReviewPage Federally listed sites -- NPDES, CERCLA, TRI, RCRA, AIRSB-1 MT CECRA Priority sites, RRS B-111 Remediation Response Sites B-114 VCRA, CALA, WQA, Brownfields, NRC, MethB-174 Leaking Underground Storage Tanks (LUSTs)B-185 Underground Storage Tanks (USTs)B-238 Landfills.B-251 Abandoned and Inactive MinesB-252 Railroad right-of-way, pipelinesB-255 Groundwater, surface water, public water supplyB-258 Adjacent Parcels B-271 Appendix C Historic Information Page Historic aerial photos C-1 Title records C-11 Appendix D Communication Records Contact Basis for interview Page Brit Fontenot City of Bozeman – User Questionnaire form D-1 Dustin Johnson City of Bozeman D-3 Kyle DeMars MDT Maintenance Chief, Bozeman D-4 Bill Pierce MDT Maintenance Superintendent, Bozeman D-5 Maryanne Mathews MDT Office Administrator, Bozeman D-6 Doug Compton MDT Environmental Services, Helena D-7 William Bergum MDEQ, Hazardous Waste Cleanup Bureau D-9 Katie Erny MDEQ, Hazardous Waste Cleanup Bureau D-10 Donnie McCurry MDEQ, Hazardous Waste Cleanup Bureau D-12 John Vandelinder Street Supervisor, City of Bozeman D-13 John Alston Water / Sewer Supervisor, City of Bozeman D-14 Tammy Crone Gallatin Water Quality District D-15 Michelle Adjacent Property, M&W Truck & Auto D-16 Sue Shockley Adjacent Property, Gallatin County Fairgrounds D-17 Ashly Ogle Adjacent Property, Kenyon Noble D-18 Appendix E Environmental Professional Statement Signed Statement and Resume 41 274 1 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Executive Summary Hyalite Environmental, LLC, has performed a Phase I Environmental Site Assessment (ESA) for the City of Bozeman on State of Montana Department of Transportation (MDT) property in Bozeman, MT. The MDT property (property of interest) is approximately 9 acres and is located at 907 North Rouse, Bozeman, within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana (Figures 1 and 2). This assessment has revealed no evidence of recognized environmental conditions from properties within the search radius of one mile, on-half mile, or adjacent to, the property of interest that would indicate the presence or likely presence of any hazardous substances or petroleum products on the subject property. There were several historic recognized environmental conditions that involved releases of contaminants to the soils and underlying groundwater within the property of interest. Leaking underground storage tank releases o Release #345, released 7/16/1990, resolved 9/16/1999, Not Active o Release #1136, released 3/31/1992, resolved 7/22/2008, Not Active o Release #2319, released 8/17/1994, resolved 2/3/1995, Not Active Remedial Response Site Release: This site was listed in 1997 during the removal of a concrete vault that contained road oil. The site was delisted in 1999. The above recognized releases have been resolved and likely do not pose an environmental concern to the property. The MDT property currently has two 10,000 gallon underground storage tanks (USTs) in use, one diesel and one gasoline. The current 10,000 gallon USTs are currently in compliance with DEQ. Suspect environmental conditions based on past releases, and the historic and present uses of the property, include the possibility of hazardous substances or petroleum products beneath the property of interest as a result of the use of floor drains located within the majority of the buildings. In addition, there may be stained soils underlying the areas where there is currently asphalt. These stains would likely be from past spills / leaks prior to paving the site. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). This Phase I ESA does not address asbestos-containing materials, radon, lead-based paint, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species or indoor air quality. Hyalite Environmental was contracted through Brit Fontenot, City of Bozeman. The findings and conclusions generated or produced here are intended exclusively for the use of Brit Fontenot, City of Bozeman, and specific parties designated by Brit Fontenot. 42 275 2 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 1.0 Introduction Hyalite Environmental, LLC has performed a Phase I Environmental Site Assessment (ESA) on property owned by Montana Department of Transportation (MDT) located at 907 North Rouse, Bozeman, MT. The Phase I ESA was performed at the request of the City of Bozeman by Brit Fontenot, Bozeman, MT. The location of the property is shown in Figure 1. The purpose of the environmental site assessment is to perform "all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice" as defined in 42 USC 9601(35)(B). The goal of the Phase I ESA is to identify recognized environmental conditions that would indicate the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). 2.0 Site Description The MDT property (property of interest) consists of approximately 9 acres owned by the State of Montana. The property address is 907 North Rouse, Bozeman. The eastern edge of the property is bordered by Rouse Street, the northern boundary by Oak Street, and the southern boundary by Tamarack Street. The Gallatin County Fairgrounds borders the western edge of the property. The property is within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana. Figure 1 shows the site location relative to Bozeman on a topographic map of regional scale. An aerial photograph of the site is shown on Figure 2. Site photos showing the property of interest and adjacent parcels are included in Appendix A. The property of interest has been owned and operated by MDT since the early 1950’s as an area office for the operations and maintenance of state-owned roads and highways. Land use in the area surrounding the property is a mix of commercial, industrial, and residential. Bozeman Creek flows north approximately 350 feet east of the property of interest. Interstate 90 and the railroad are located a few property parcels away to the north and northeast of the property. The Bozeman Montana State University weather station (241044) has recorded the average annual total precipitation as 18.3 inches (Western Regional Climate Center, 2013). The average maximum temperature is 81.4 Fahrenheit (F) in July and the average minimum temperature is 12.0 F in January. The average total annual snowfall is 86.0 inches, and the average snow depth in January is 5 inches. 43 276 3 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 3.0 User Provided Information Brit Fontenot, City of Bozeman, MT, represents the user(s) of this Phase I ESA. The User Questionnaire form suggested for use by the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005) was filled out by Mr. Fontenot and is included in Appendix D, pages D1-D2. The user Brit Fontenot has no knowledge of any environmental liens filed or recorded against the property of interest. The user is not aware of any Activity and Use Limitations that are in place on the site or that have been filed or recorded. The user has no specialized knowledge or experience related to the property. There is no negotiated value or purchase price for the property at this time. The user is aware of past uses of the property. The user knows of no spills or other chemical releases that have taken place on the property. The user has no knowledge that there are any obvious indicators that point to the presence or likely presence of contamination at the property 4.0 Records Review Supporting information for the records review is included in Appendix B. Historic Aerial Photos and Deed Records are included in Appendix C, and Communication Records are included in Appendix D. 4.1 Regulatory Records Review Records were reviewed (record types and databases, pertinent search distances) according to Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). The search radius required for each type of site differs according to the type of regulation, potential hazard, and regulatory agency. The following classification scheme organizes the search radius requirements in order of decreasing required search radius; each level of records review is from the defined required radius inward, and includes the subject property(ies). Required Records Search Radius of One Mile: 1. The search radius is one mile for Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). These sites are commonly referred to as Federal Superfund Sites and are listed on the National Priority List (NPL). 2. The search radius is one mile for Montana Comprehensive Environmental Cleanup and Responsibility Act (CECRA) sites. These sites are commonly referred to as State Superfund Sites. [A Montana state program allows Potentially Liable Persons to voluntarily participate in the Controlled Allocation of Liability Act (CALA) program 44 277 4 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 or the Voluntary Cleanup and Redevelopment Act (VCRA) as an alternative to standard CECRA processes.] 3. Resources Conservation and Recovery Act (RCRA) Treatment, Storage or Disposal (TSD) facilities that have had a corrective action are also required to be noted if within one mile from the proposed project site. Required Records Search Radius of One-Half Mile: 1. RCRA TSD sites that have not had a corrective action are to be noted if within one- half mile of the proposed project site. 2. The search radius is one-half mile for Solid Waste Landfills (SWLFs). 3. The search radius is one-half mile for Leaking Underground Storage Tank (LUST) sites. Required Records Search of Adjacent Properties: 1. Records for property adjacent to the proposed property are searched for Underground Storage Tanks (USTs). 2. Records for property adjacent to the proposed property are searched for RCRA generators. Required Records Search of Subject Properties: 1. Records are searched for the proposed project property for toxic chemical releases. Additional databases that are not included in the standard that have been searched for the property of interest and the area within one mile of that site include the Montana Department of Environmental Quality (MDEQ) active and abandoned mine lands (AML) databases, the Montana Bureau of Mines and Geology (MBMG) mining databases, and various groundwater and surface water databases. Database queries are made for different variables in different combinations to provide redundancy to the searches and to minimize the effect of database errors on the results of the queries. 4.1.1 Facilities within One Mile of the Site of Interest The area within one mile of the property of interest is shown on Figure 3. There are two sites (Figure 3) listed in the Federal Superfund (CERCLA) database that fall within one mile of the property of interest (Appendix B pages B1 – B20). 1. Idaho Pole Plant. The Idaho Pole Company began wood treating operations in 1945 using creosote, switching to pentachlorophenol (PCP) in 1952. It was added to the National Priorities List (NPL) of superfund sites in 1986. In 1989, MDEQ assumed the lead agency role through a cooperative agreement with U.S. Environmental Protection Agency (EPA). EPA issued a Record of Decision in 1992. Cleanup activities for both soils and groundwater ensued. In 2001, a Controlled Groundwater Area was established down gradient of the Idaho Pole site, extending in a northerly direction. Information 45 278 5 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 related to the Idaho Pole Plant site is located in Appendix B pages B69-B75. Based on the location of the Idaho Pole Plant property, and the extent and direction of the groundwater contaminant plume, this CERCLA site is not likely to pose any risk to the property of interest. 2. Bozeman Solvent Site. The Bozeman Solvent Site is a chlorinated-solvent-contaminated groundwater plume, primarily tetrachloroethylene (PCE), which originated from a dry cleaning facility located on the north side of Main Street, just east of 19th Street, Bozeman. Although the site is listed in the Federal information system database (CERCLIS) as a Federal Superfund Site, the MDEQ CECRA program is the lead regulatory program for this facility. The site is listed in the Montana Superfund database and is identified as a Maximum Priority CECRA Site (Appendix B pages B45, B117- B131). The contaminated groundwater plume, which extends approximately 2.5 miles north of the original site, falls just within the one-mile radius of the property of interest. The plume is well defined and monitored, and since the plume does not lie beneath the property of interest, it is not likely to pose a risk to the property of interest. There are five listed Montana Superfund (CECRA) sites within 1 mile of the property of interest (Figure 3) (Appendix B pages B111-B113): 1) Bozeman Old City Landfill. The Bozeman Old City Landfill is an inactive, approximately 30-acre municipal landfill, which operated from 1962 to 1970 (Appendix B pages B114-B116). During a 1983 CERCLA site investigation, sampling found very low levels of organic and inorganic compounds and the EPA declared that the facility needed “No Further Action” under CERCLA. The site was covered and revegetated and is now part of the East Gallatin Recreation Area. The MDEQ CECRA program is currently the lead regulatory program for the site and continues to monitor / sample to ensure public health and safety. The site is ranked as a low priority and no further actions are planned at this time. 2) Bozeman Solvent Site. The Bozeman Solvent Site was discussed above under the CERCLA sites (Appendix B pages B45, B117-B131). 3) CMC Asbestos Bozeman. The CMC Asbestos Bozeman site, located on East Main, is an inactive, 11-acre asbestos ore-loading depot that operated between 1956 and 1988 (Appendix B pages B132-B139). The site was listed as a CECRA site in 1990. The City of Bozeman initiated a voluntary allocation of liability under CALA, and in 2006 agreed to act as the lead Potentially Liable Party to conduct remedial actions. Cleanup was completed in 2009, with final reseeding/revegetation efforts still underway. groundwater There are portions of the site that are owned by private parties, rather than the City of Bozeman, that have not been remediated. 4) Developmental Technology. Developmental Technology was a former electroplating 46 279 6 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 facility that was closed in 1976 (Appendix B pages B140-B141). Abandoned hazardous waste drums were removed and disposed of in 1977. The site was originally listed under CERCLA, but was delisted in 1984. The site remains listed under CECRA with a low priority ranking. 5) Mercer Post Plant. The Mercer Post Plant is an inactive wood-treating facility that operated from 1970 to 1974 (Appendix B pages B142-B143). The facility was a small, approximately 1-acre operation which used pentachlorophenol (PCP) to treat posts. In 1989, EPA declared that the facility required “No Further Action” under CERCLA. The MDEQ CECRA program is now the lead regulatory program for the site. The site is currently listed as low priority. Further evaluation / sampling will be needed before the site can be considered to require “No Further Action” under CECRA. Based on the locations of the CECRA sites with respect to the property of interest, and the extent of cleanup that has been conducted for each of the facilities to date, the sites listed above do not likely pose a threat to the property of interest. The MDEQ Remediation Response Site (RRS) database (Appendix B pages B144-B173) was searched for other properties within the search radii that were not already identified in the CERCLA and CECRA databases. The RRS database identified past CECRA facilities within the search radius that have been delisted. These sites include: Lattice Materials, located at 516 E. Tamarack, which was listed in 1990 and delisted in 1997. Site cleanup included remediation of soils contaminated with petroleum. Montana Rail Link Asbestos, located north of 506 Front Street. The site was listed in 1990 as a result of asbestos contamination. The site was cleaned up and delisted in 1996. The CMC Asbestos Bozeman site is listed in both the VCRA and CALA registry (Appendix B pages B174 – B177). These programs allow potentially liable persons to voluntarily participate in clean-up programs as an alternative to standard CECRA processes. A description of the site is listed above under the CECRA discussion. There are no known RCRA treatment, storage or disposal (TSD) facilities for which a corrective action has been required within one mile of the site (Appendix B pages B1 – B20). 4.1.2 Facilities within One-Half Mile of the Site of Interest The area within one-half mile of the parcel of interest is shown on Figure 4. There are no listed RCRA TSD facilities within one-half mile of the site (Appendix B pages B1 – B20). There are no recorded closed solid waste landfills within one-half mile of the site (Appendix B pages B1 – B23). There are five listed leaking underground storage tanks (LUST) sites, or petroleum tank release sites, within ½ mile of the property of interest (Appendix B pages B185–B237). Of these, four are listed as “non-active”, and one is listed as “active”. The following table summarizes the 47 280 7 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 LUST sites within ½ mile of the property of interest. Site Name Address Facility ID Release ID Date of Release Resolve Date Active Gallatin County Shops W Tamarack & N Grand 1604563 2675 12/6/1989 5/23/1990 No MT Dept Hwy 907 N Rouse 1604052 345 7/16/1990 9/16/1999 No MT Dept Hwy 907 N Rouse 1604052 1136 3/31/1992 7/22/2008 No MT Dept Hwy 907 N Rouse 1604052 2319 8/17/1994 2/3/1995 No Bozeman City Shops 814 N Bozeman 1603847 749 5/24/1991 7/19/1996 No Bozeman Transmission Center 421 N Broadway 1612812 1458 11/6/1992 12/2/1993 No Kwik Way 32 401 E Peach 1605094 4599 10/25/2007 Yes All of the non-active sites, which have had a confirmed release, have been resolved. However, there have been three resolved releases that occurred directly on the MDT property of interest that deserve discussion. Release ID 345 involved the release of gasoline from a 6,000 gallon UST discovered in 1990. The tank was closed and removed, and soil contamination was evident at the time of removal. Contaminated soils were excavated and groundwater monitoring wells were installed. A No Further Corrective Action Required letter was provided by DEQ on September 16, 1999, after monitoring results indicated appropriate clean-up levels. The monitoring groundwater wells were abandoned in 1996. (Appendix B page B207, B213- B217; Appendix D page D-10) Release ID 1136 was initially reported during the removal of two tanks in 1992 (6,000 gasoline UST and a 10,000 gallon diesel UST), as well as a surface spill in 1993. Approximately 375 cubic yards of petroleum impacted soils were excavated and groundwater monitoring wells installed. A No Further Corrective Action Required letter was provided by DEQ on July 22, 2008 after monitoring wells indicated that groundwater was not adversely impacted from the residual soils contamination. The groundwater monitoring wells were abandoned and closed. (Appendix B pages B208-B209, B213- B217; Appendix D page D-10). Release ID 2319 was associated with the removal of a 300 gallon waste oil tank in 1994. Approximately one cubic yard of contaminated soil was excavated. A No Further Corrective Action Required letter was provided by DEQ on February 3, 1995 after soil samples indicated that the removal of the contaminated soils was sufficient. (Appendix B pages B210-B212; Appendix D page D-10) 48 281 8 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 The Kwik Way site, located approximately ¼ mile south from the property of interest, is still pending closure and is rated by MDEQ as a High Priority (Appendix B, pages B220-B235). Three tanks were removed from the ground in 2007, and as a result of the leaking underground storage tanks, the soils within the immediate area of the tanks were contaminated. In addition, groundwater within the site was also affected. Ongoing monitoring of wells located on the property have found low concentrations of dissolved contamination within one well on the property detectable during periods of high groundwater. It is suggested that the plume boundary has not migrated off-site. MDEQ has required continuing monitoring as dissolved contaminants naturally degrade and attenuate. The LUST sites do not likely pose a potential threat to the properties of interest. All of the LUST sites identified within the search radius have been resolved except for the Kwik Way site. Records review and discussions with DEQ agency project officers indicated that clean-up remediation efforts of the active LUST site have eliminated or greatly reduced the potential for impacts to any off-site facilities. The MDT Maintenance Facility (property of interest) was identified as a “delisted” WQA facility in the RRS database (Appendix B pages B154-156, B166-B167). Since this incident occurred on the property of interest, information regarding the incident is presented here. This site was listed in 1997 as a result of a release discovered during the removal of a concrete vault that contained road oil. Cleanup measures were taken over the next several years. Based on soils and groundwater monitoring results, the site was delisted in 1999. The RRS database identified several other WQA sites within the search radius, but all have been classified as “delisted” (Appendix B pages B144-173). 4.1.3 Facilities Adjacent to or within the Site of Interest There is one RCRA generator that is listed on the parcel of interest, or directly adjacent to the property of interest (Appendix B page B1–B20). The MDT facility is listed as a Conditionally Exempt Small Quantity Generator (CESQG) in the Federal EPA database. The majority of the hazardous waste that is generated is related to products used for servicing and maintaining equipment and vehicles (Appendix D, page D-7) There are four UST sites listed in the databases that may be considered adjacent to, or on, the property of interest (Appendix B pages B238–B250). 1. The MDT property located at 907 North Rouse currently has two 10,000 gallon tanks in use, one diesel and one gasoline. Five tanks are listed as closed and were removed from the ground in 1990, 1993 and 1994. (Appendix B pages B195-B196) 2. Kenyon Noble, an adjacent property located at 1104 North Rouse, has no active tanks. Kenyon Noble had two tanks which were closed and removed from the ground in 1988. (Appendix B pages B249-B250) 49 282 9 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 3. The Bozeman City Shops, located at 814 N Bozeman, previously had five UST’s located on the property. All five tanks were closed and removed from the ground in 1991. (Appendix B pages B193-B194) 4. The Gallatin County Shops, located at West Tamarack and North Grand, previously had seven USTs located on the property. All seven tanks have been closed and were removed from the ground between 1986 and 1996. (Appendix B pages B218-B219; ) There have been no toxic chemical releases reported on the property or adjacent to the property of interest (Appendix B pages B181-B184). There are no records of mine sites or abandoned mines adjacent to, or within, the property of interest (Appendix B pages B165 – B166). 4.2 Water Quality The depth to groundwater in the vicinity of the property of interest is in the range from 12 to 20 feet below ground surface. Groundwater flows in the vicinity of the property of interest generally flow in a northerly to northeasterly direction toward the East Gallatin River, and locally toward Bozeman Creek. Groundwater data was pulled for the area surrounding the property of interest (Appendix B pages B258-B265). There is no recent groundwater quality data publicly available for the vicinity of the property. There is shallow groundwater quality data available for the Idaho Pole site (Section 4.1.1), but that is related to the CERCLA site and not relevant to the property of interest. There are no nearby public water supplies with deep groundwater quality data There was historic groundwater data from monitoring wells that were installed on the MDT property to monitor impacts and clean-up from the leaking underground storage tanks (Appendix B pages B207-B217). These wells were abandoned when groundwater quality samples were no longer showing concentrations of constituents of concern above groundwater quality standards, and the LUST sites (as discussed previously) were considered to be resolved by MDEQ. The water quality data from the monitoring wells from the MDT LUST sites is evidence that groundwater concentrations in areas under the site have, at the time and location of the sampling, had groundwater quality that met groundwater quality standards. There are no surface water bodies on or adjacent to the parcel of interest. The nearest stream, Bozeman Creek, is within approximately 340 feet of the property. This stream has been determined to be fully supporting of agricultural and drinking water beneficial uses, partially supporting primary contact recreation beneficial use, and not supporting aquatic life beneficial uses. Impairment has been determined to be caused by grazing in riparian or shoreline zones, irrigated crop production and yard maintenance, channelization and loss of riparian habitat and septage disposal (Appendix B pages B266-B268). 50 283 10 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 4.3 Historic Records Information 4.3.1 Historic Data Sanborn fire insurance maps were available for the property of interest between 1904 and 1946 (Appendix C pages C1-C6). The only dates that had information available for the property of interest were the 1927 map and the 1927-1946 map. The 1927 map shows one small structure, a stable, on the northern portion of the property (Appendix C, page C4). To the north of the property was the Montana Flour Mill Company. The 1927-1946 map (Appendix C page C6) shows that the Montana Department of Highways had a machinery and materials yard on the southern portion of the site, which included several buildings (offices and shops) and oil/fuel tanks (tar, road oil, gas and lubricating oil). On the northern portion of the property, a building that is listed as part of the Montana Flour Mills Company is identified as “machinery storage”. The following historical aerial photos were examined for the following years: 1995, 2003, 2006, and 2011 (Appendix C pages C7-C10). No major changes to the property of interest were noted during that period. There is no other evidence in the recorded documents of historic use that the property of interest was developed, or used for other purposes, prior to development by MDT and the one building identified as part of the Montana Flour Mill. Uses of the property for storage of fuels and oils were identified as far back as 1946 (or earlier). Environmental regulations were not in place prior to the early 1970’s and the likelihood of spills of hazardous and petroleum products that were not reported are high. 4.3.2 Title Records Records pertaining to the properties of interest were reviewed for historical and environmental conditions. Documents (deeds, easements, liens, etc.) were researched and reviewed by Hyalite Environmental through the Gallatin County Clerk and Recorder files. The records that were obtained are included in Appendix C (pages C11 – C19). The parcel of interest was acquired by MDT from the Gallatin County in 1951 through a Quit Claim Deed. [Note: The MT Department of Administration cadastral database has the parcel recorded as Gallatin County ownership, not as a separate parcel from the Gallatin County Fairgrounds under MDT ownership.] As indicated from earlier Sanborn maps, MDT was using the parcel of land prior to the parcel transfer. Gallatin County purchased the property of interest, along with a large portion of property to the west, from Syracuse University in 1914. Syracuse University acquired the property in 1897 during a Sherriff Auction. Sanborn maps indicated that the University did not develop the land during that time. The deed records reviewed showed no indications of any environmental liens or authorized use limitations for the property of interest. 51 284 11 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 5.0 Site Reconnaissance Hyalite personnel performed a site reconnaissance of the property on June 21, 2013. The site reconnaissance was documented by photographs, which are included in Hyalite's project files. Representative site photos are included in Appendix A. 5.1 Subject Property Hyalite personnel met with Kyle DeMars, MDT Maintenance Chief; and Bill Pierce, MDT Maintenance Superintendent, who has been with MDT for thirty five years, at the property location. Mr. Pierce provided a walk-through of the entire property, including buildings and grounds. The property of interest houses numerous buildings, mostly located on the southern portion of the property, consisting of offices, maintenance facilities, shops, labs, and equipment storage. Most of the buildings were built during the initial development of the property in the later 1940’s and 1950’s. A newer vehicle maintenance building was built in the mid 1990’s. A walk through the buildings showed that the buildings had concrete flooring. Chemicals, oils, and hazardous materials were stored on the concrete flooring and secured as needed. Two of the buildings use oil burners, which are used to heat the building and dispose of used oil. The majority of the maintenance and shop buildings had floor drains. Discussion with site personnel indicated that the floor drains consisted of concrete vaults that were tied into the city sewer system. Settled sludge within the vaults was pumped out as needed. The condition of the floor drains were unknown, and it was unknown if all floor drains were tied into the city sewer system. The property has used asphalt from old millings to pave all of the open space within the property. The paving has taken place over time as old millings have become available. The open space areas are used to store maintenance equipment / vehicles, supplies, and equipment that are able to be stored outside. Two 10,000 gallon USTs (one diesel and one gasoline) are located on the northeast corner of the property. There are two deicer tank sites and a salt/sand pile that is used for winter road maintenance. There are no storm drains within the property boundaries, and stormwater run-off flows towards the north where it exits the property onto Oak Street. A drop inlet to a sub-surface city stormwater system is located at the corner of Oak and Rouse. 5.2 Adjoining Property A list of adjacent landowners including property descriptions, names and addresses is included in Appendix B, pages B271 to B272. The sites adjacent to the properties of interest are a mix of commercial, industrial, and residential use. The Gallatin County Fairgrounds borders the property to the west. To the north of the property is a relative recent commercial development complex. To the south are the Bozeman City Shops and to the east are several industrial / commercial businesses and residences. Stormwater run-off incidences have occurred where contaminated stormwater was allowed to leave the property and flow down streets and towards 52 285 12 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 adjacent properties. 6.0 Interviews Hyalite personnel interviewed people with personal knowledge of the site and people with regulatory responsibility and potential knowledge of the site. Communication records of pertinent interviews are included in Appendix D. A list of persons contacted and interviewed is included in the table below. Table 2. Persons Interviewed Contact Basis for interview Brit Fontenot City of Bozeman owner representative – User Questionnaire form Dustin Johnson City of Bozeman Kyle DeMars MDT Maintenance Chief, Bozeman Bill Pierce MDT Maintenance Superintendent, Bozeman Maryanne Mathews MDT Office Administrator, Bozeman Doug Compton MDT Environmental Services, Helena William Bergum MDEQ, Hazardous Waste Cleanup Bureau Katie Erny MDEQ, Hazardous Waste Cleanup Bureau Donnie McCurry MDEQ, Hazardous Waste Cleanup Bureau John Vandelinder Street Supervisor, City of Bozeman John Alston Water / Sewer Supervisor, City of Bozeman Tammy Crone Gallatin Water Quality District Michelle Adjacent Property, M&W Truck & Auto Sue Shockley AdjacentProperty, Gallatin County Fairgrounds Ashly Ogle Adjacent Property, Kenyon Noble The interviews revealed some additional pertinent information concerning the site that had not been included in the regulatory records. An adjacent landowner, M&W Truck & Auto, indicated that in 1979 there was an oily substance discovered in Bozeman Creek (borders M&W property). A letter from Department of Health Environmental Services dated June 7, 1979, identified the source as the MDT site. The pipe was closed and plugged. This occurrence is evidence of historic (1979) problems related to drainage from the MDT site. (Appendix D, pages D-16). 53 286 13 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 7.0 Findings Hyalite has performed a Phase I ESA on the State of Montana Department of Transportation property (property of interest) located at 907 North Rouse, in Bozeman, within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana (Figure 1 and 2). For the search radii that involved one mile, one-half mile, and adjacent to, the property of interest, Hyalite found no evidence of recognized environmental conditions that would indicate the presence or likely presence of any hazardous substances or petroleum products on the subject property under conditions that indicate any other existing release, past release, or material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater or surface water of the property. Based on Hyalite’s investigations, there were several historic recognized environmental conditions that involved releases of contaminants to the soils and underlying groundwater within the property of interest. LUST releases Facility ID Release ID Date of Release Resolve Date Active 1604052 345 7/16/1990 9/16/1999 No 1604052 1136 3/31/1992 7/22/2008 No 1604052 2319 8/17/1994 2/3/1995 No Remedial Response Site Release: This site was listed in 1997 as a result of a release discovered during the removal of a concrete vault that contained road oil. The site was delisted in 1999. The above recognized releases have been resolved and likely do not pose an environmental concern to the property. The MDT property currently has two 10,000 gallon USTs in use, one diesel and one gasoline. The current 10,000 gallon USTs are currently in compliance with DEQ. Suspect environmental conditions based on past releases, and the historic and present uses of the property, include the possibility of hazardous substances or petroleum products beneath the property of interest as a result of the use of floor drains located within the majority of the buildings. In addition, there may be stained soils underlying the areas where there is currently asphalt. These stains would likely be from past spills / leaks prior to paving the site. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). This Phase I ESA does not address asbestos-containing materials, radon, lead-based 54 287 14 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 paint, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species or indoor air quality. Hyalite Environmental was contracted through Brit Fontenot, City of Bozeman. The findings and conclusions generated or produced here are intended exclusively for the use of Brit Fontenot, City of Bozeman, and specific parties designated by Brit Fontenot. __________________________________________________________ 6/28/2013 Chris Thelen, P.E. Hyalite Environmental, LLP Date 8.0 Opinion It is the opinion of the environmental professional that based on the Findings (Section 7.0), it is likely that contaminants exist on the property of interest that may require appropriate cleanup / remediation if and when encountered during remodeling or demolition. The exact design / configuration of the floor drains within the buildings throughout the property (including whether they contain a concrete catch vault and outlet pipe), and the condition of these substructures are not known, especially the drains that were installed during the early development of the property in the late 1940s and early 1950s. The possibility of encountering contaminated soils is likely during the removal / demolition of the buildings and subsequent floor drains. There is also a potential for impacts to shallow groundwater underlying the drains and piping. Removal of contaminated soils and possible groundwater monitoring may be needed. Any observance of stained soils during removal of these structures will need to be reported to MDEQ, and appropriate action(s) taken. It is also possible that stained soils may be found during construction / demolition activities beneath areas of asphalt or other surfaces. These situations would likely involve minimal excavation / cleanup, as the “source” of the release if no longer present. The scientific and technical reasons for concluding that identified potential environmental material threats within the minimum approximate search distance from the parcel of interest do not present a potential threat or recognized environmental condition on the parcel of interest include: The potential environmental material threat has been resolved, often attested to by the Montana Department of Environmental Quality (examples: historic petroleum leaks were cleaned up and resolved and neighboring USTs have been removed); The potential environmental material threat would not impact the parcel of interest due to spatial distance from the site (examples: Sites that were identified in the databases have intervening areas and properties that do not show impacts); The potential environmental material threat would not impact the parcel of interest due to the amount of time since the potential environmental material threat was present 55 288 15 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 (examples:: spills that occurred in the past would dissipate and no longer be hazardous over time); The potential environmental material threat would not impact the parcel of interest because it is hydraulically down gradient of the parcel of interest (examples: impacted ground water that is down gradient of the parcel of interest; source of impacts to surface water that is downstream of the parcel of interest). 9.0 Conclusions We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527 of State of Montana Department of Transportation property located at 907 N Rouse, Bozeman, MT. Any exceptions to, or deletions from, this practice are described in Section 10 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property. There is a good possibility that future excavation of the asphalt pavement or demolition and excavation in areas of the existing buildings may uncover contaminated or stained soils. 10.0 Deviations There were no deletions or deviations from ASTM Practice E 1527 in performance of this Phase I ESA. 56 289 16 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 10.0 References American Society for Testing Materials, 2005, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process," ASTM Standard E 1527 -- 05, West Conshohocken, PA. American Society for Testing Materials, 2008, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process for Forested or Rural Land," ASTM Standard E 2247--08, West Conshohocken, PA. ASTM -- see American Society for Testing Materials Bates, Grace Kamp, 1994, “Gallatin County Places & Things, Present & Past,” second edition, Gallatin County Historical Society. DNRC – see Montana Department of Natural Resources and Conservation EPA – see United States Environmental Protection Agency Montana Bureau of Mines and Geology, 2013, “Ground Water Information Center,” retrieved June 2013, from http://mbmggwic.mtech.edu/. MDEQ -- see Montana Department of Environmental Quality MDOA -- see Montana Department of Administration Montana Department of Administration, 2013, "CAMA" database, retrieved June 2013, from http://gis.doa.state.mt.us/index.html Montana Department of Environmental Quality, 2013, "CECRA Priority Sites" database, retrieved June 2013 from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Closed landfills," retrieved June 2013from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Controlled Allocation of Liability Act (CALA) Program," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "EnviroNet" database, retrieved June 2013, from http://nris.state.mt.us/wis/environet/ Montana Department of Environmental Quality, 2013, "Open Landfills," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . 57 290 17 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Montana Department of Environmental Quality, 2013, "UST list", retrieved June 2012, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "LUST field Sites", retrieved June 2012, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Voluntary Cleanup and Redevelopment Act (VCRA) Registry," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . Montana Department of Natural Resources and Conservation, 2013, “Water Rights database,” retrieved June 2013, from http://dnrc.mt.gov/wrd/water_rts/default.asp Montana Natural Resource Information System, 2013, retrieved June 2013, from http://nris.state.mt.us National Response Center, 2013, “ERNS Database,” retrieved June 2013, from http://www.nrc.uscg.mil/wdbcgi/wdbcgi.exe/WWWUSER/WEBDB.foia_query.show_pa rms Sanborn Fire Insurance Maps, 2013, retrieved June 2013 from http://www.co.missoula.mt.us/opgweb/HistPres/SanbornMaps.htm . Smith, Phyllis, 1996, “Bozeman and the Gallatin Valley: A History,” Twodot Publishing, Helena, 348 pp. United States Environmental Protection Agency, 2013, “Envirofacts Data Warehouse,” retrieved June 2013, from http://www.epa.gov/enviro/index.html . Western Regional Climate Center, 2013, " Bozeman Montana State University weather station (241044)," June 2013, from http://wrcc.dri.edu. 58 291 APPENDIX B - ROSE PARK 292 Printing: Layout Page http://svc.mt.gov/msl/mtcadastral/layout.aspx?41 1 of 1 10/28/2013 8:35 AM 59 293 60294 PROPERTY LINE WETLAND BOUNDARY POTENTIAL WETLANDBOUNDARY 61 295 62 296 63 297 64 298 65 299 66 300 67 301 68 302 69 303 70 304 71 305 72 306 73 307 74 308 75 309 76 310 APPENDIX C - YMCA SITE 311 Printing: Layout Page http://svc.mt.gov/msl/mtcadastral/layout.aspx?51 1 of 1 10/28/2013 8:52 AM 77 312 EXISTINGDESCRIPTIONLEGENDSHEET OF CAD NO.DESIGNED BY:QUALITY CHECK:JOB NO.FIELDBOOKDRAWN BY:DATE:THOMAS, DEAN & HOSKINS, INC. ENGINEERING CONSULTANTS REVISIONS BY BY BY DATE DATE DATE DESCR DESCR DESCR .DWGGALLATIN COUNTY REGIONAL PARK NE1/4, SECTION 3, T2S, R5E, P.M.M., CITY OF BOZEMAN, GALLATIN COUNTY, MONTANA SITE TOPOGRAPHY1 17042T1B07-04222 JUNE 2007FB150/57-61JEUO:\Proposals\YMCA\7042T1.dwg, 7/2/2013 7:53:56 AM, KLS 78313 79 314 80315 August 10, 2007 Project 07-2314 Mr. Kurt Ratz CTA Architects Engineers Via E-Mail:kurtr@ctagroup.com Dear Kurt: Re: Preliminary Geotechnical Evaluation, Proposed Gallatin County 911 Communications Building, Vaquero Parkway, Bozeman, Montana We have completed the preliminary geotechnical evaluation for the proposed Gallatin County 911 Communication Building you authorized on June 27, 2007. The purpose of the preliminary geotechnical evaluation was to assist your firm and Gallatin County in evaluating the suitability of the proposed site for the proposed facility. These services were performed in general accordance with our proposal to you dated June 27, 2007. Proposed Construction If selected as the preferred site, the proposed Gallatin County 911 Communication Building will be located approximately 100 feet southwest of the intersection of Vaquero Parkway and Davis Lane. The layout of the facility and parking lot area has not been selected. However, the facility will likely consist of one primary two-story building, and then one or more smaller support or equipment buildings. Paved parking and driveways will also be constructed on the proposed site. The primary building will likely utilize heavy masonry, concrete and/or steel construction, however, loads are not available at this time. The buildings will have earth supported floor slabs placed near grade. Basements are generally not planned at this time. Available Information Stahly Engineering & Associates (SEA) provided us with a site survey showing the proposed site. This plan is dated August 7, 2007, and was used for our attached Boring Location Sketch. Field Procedures Six soil borings were performed on the proposed project site. The soil borings were performed on June 28 and 29, 2007, with a truck-mounted auger rig having an automatic hammer. Temporary piezometers consisting of 1-inch PVC pipe were installed in three of the borings to allow for extended water level measurements. The proposed boring locations were selected by Mr. Brett Warren, EI, an engineer with our firm, and then staked by our drill crew. The boring elevations and locations were later surveyed by SEA, and were 81 316 CTA Architects Engineers August 10, 2007 Project 07-2314 Page 2 provided to us in a table format and drawing, respectively. Laboratory Procedures Samples from the borings were returned to our office and visually classified and logged by a geotechnical engineer. The soils encountered in the borings were classified in accordance with American Society for Testing and Materials (ASTM) Method of Test D 2488, "Standard Practice for Description and Identification of Soils (Visual – Manual Procedures)." A summary of the ASTM classification system is attached. Representative samples will remain in our office for a period of 60 days to be available for your examination. Two thin-walled tube samples from the borings were selected for consolidation tests. The results of the consolidation tests are attached to this report. Results Existing Site Conditions. Photographs of the site were obtained by our drill crew at the time of our field work, but we did not perform an engineering reconnaissance of the site. The photographs indicate that a portion of the vegetation has been removed, and the site appears to be a former agricultural field. Observations made by the drill crew indicate the site appears to be previously undeveloped. The site plane provided by SEA indicates the site to have a high elevation of about 4724 at the south end of the site, and a low elevation of about 4719 at the north end, or a slope of about 1 1/2 percent down to the northwest. Geology. The Preliminary Geologic Map of the Bozeman 30' by 60' Quadrangle, compiled by Vuke et al, indicates the site geology consists of an alluvial braid plain deposit. This deposit is described as including well rounded, well sorted, bouldery gravel and sand with some thin beds of clayey silt. The soils encountered on the proposed site generally fit the description of an alluvial braid plain deposit. Soils. The general soil profile encountered at the six borings was relatively similar. These borings generally encountered 5 to 10 inches of topsoil and root zone underlain by low to medium plasticity lean clay to depths ranging from 3 to 4 1/2 feet. Beneath the lean clay, the borings encountered poorly graded gravel with sand to depths ranging from 11 to 16 feet. Clayey gravel with sand was then encountered to the borings' termination depths of 15 1/2 and 25 1/2 feet. These strata are described in more detail below. Lean Clay Alluvium. All borings encountered lean clay alluvium to depths ranging from 3 to 4 1/2 feet. Penetration resistances ranged from 1 to 13 blows per foot (BPF), but were generally between 2 and 6 BPF. These results indicate the clay was generally of a soft to medium consistency. Pocket penetrometer estimates of the unconfined compressive strengths ranged from 1 to greater than 4 tons per square foot (tsf), indicating the clay ranges from a medium to very stiff consistency. Gravel Alluvium. Gravel alluvium was encountered beneath the clay in all the borings to their termination depths of 15 1/2 and 25 1/2 feet. The gravels consisted of either poorly graded gravel with sand or clayey gravel with sand. Cobbles are also likely present within the gravel. Penetration resistances in the gravel alluvium generally ranged from 36 to 86 BPF, indicating the gravel alluvium is dense to very dense. 82 317 CTA Architects Engineers August 10, 2007 Project 07-2314 Page 3 Groundwater. Groundwater levels on the proposed site is relatively shallow (4 to 6 1/2 feet). Groundwater was observed at elevations ranging from 4714 1/2 to 4718 1/2. One-inch piezometers were installed in Borings ST-1P, ST-4P, and ST-5P to allow for extended monitoring of groundwater levels on the site. Table 1. Summary of Groundwater Level Measurements Boring Surface Elevation Depth to Groundwater Groundwater Elevation ST-1P 4720.3 5.6' 4714.7* ST-2 4722.9 6' 4717 ST-3 4720.9 4' 4717 ST-4P 4723.6 6.7' 4716.9* ST-5P 4721.4 5.7' 4715.7* ST-6 4724.0 5 ½' 4718 1/2 *Static groundwater levels observed in piezometers on June 29, 2007. Laboratory Tests. Classification Tests. Classification tests consisting of Atterberg limits and percent-finer-than-a- 200-sieve were conducted on two of the clay alluvium samples. The liquid limit of the clay alluvium samples tested was 31, the plastic limit 20 and the plasticity index 11. The percent- finer-than-a-200-sieve of these samples ranged from 86 to 93 percent. Based on these test results, the samples classified as low plasticity lean clay. The ASTM symbol for these soils is CL. The Atterberg limits tests indicated a low potential for volume change, i.e., shrinking and swelling with changes in moisture content. The plastic limit was near or below the natural moisture contents, indicating the soils tested are not likely to absorb a significant amount of moisture if they are covered by a slab. Consolidation Tests. The results of the consolidation tests performed on the clay alluvium samples from Borings ST-2 and ST-4P are shown on the graphs in the Appendix. The samples collapsed less than ½ percent when inundated under a load of 500 psf. This is a relatively low value. Compression under a load increase of 2,000 psf was about 4 ½ to 6 ½ percent. These are moderate to high values indicating the clays are moderate to highly compressible. The initial moisture content and dry density of the samples were determined as part of the test. The initial moisture contents of the samples ranged from 26.4 to 28.4 percent, indicating they were wet and over the soil’s estimated remolded optimum moisture content. The initial dry densities ranged from 93.5 to 93.9 pounds per cubic foot (pcf). These are typical values for lean clay alluvium. 83 318 CTA Architects Engineers August 10, 2007 Project 07-2314 Page 4 Preliminary Analysis and Recommendations Discussion. The proposed site along Vaquero Parkway being considered for the proposed 911 Building site can generally be described as a moderately thick layer of rather soft to soft clay underlain by dense gravel alluvium. The clays are generally quite weak and easily disturbed during construction activities, and are not well suited for support of heavy buildings. However, the underlying gravels are dense to very dense and are generally well suited for supporting both heavy and light structures on conventional frost- depth spread footings. For the primary building, we recommend totally removing all of the clays from beneath the proposed building area, and replacing it with compacted structural gravel backfill. The new building could then be supported on conventional spread footing foundations and earth supported floor slabs. For the lighter support and equipment buildings, it may be possible to support the foundations and floor slabs on undisturbed clay, or compacted backfill placed over the undisturbed soils, provided the foundation loads are relatively low. Although some of the borings indicate some of the clays are likely too soft even for lightly loaded foundations, and it may be necessary to subexcavate the clays from beneath foundations depending on the actual building location. Bearing capacities in the alluvial clay can be expected to range from 1,000 psf to 1,500 psf, while bearing capacities in the alluvial gravel can be expected to range from 4,000 to 5,000 psf, or possibly higher, if necessary. The on-site clays are highly susceptible to disturbance during construction activities, and special considerations will be needed in preparing subgrades in parking and driveway areas. These considerations typically consist of measures such as haul roads, stabilization with geotextiles, thicker pavement sections and/or subexcavation and stabilization of soft areas. Groundwater was also encountered at fairly shallow depths on the proposed site. It is common for groundwater levels in the Bozeman area to rise several feet due to spring thaw and irrigation, and groundwater levels during construction may be higher than the levels we measured during drilling. The presence of high groundwater could complicate the excavations performed on the proposed site, and considerable dewatering could be required, particularly for deeper excavations. Due to the high groundwater, basements should be avoided, if possible, but if basements are planned, permanent perimeter and subfloor drainage systems will be necessary to permanently lower the groundwater level and control seepage. More detailed recommendations are discussed below. Site Preparation. We recommend all vegetation, topsoil, and root zone be removed from beneath the proposed footings, slabs, and pavement. The thickness of topsoil and root zone at the borings was 6 to 10 inches. Actual depth of removal across the site should be determined by observations during stripping. It is our opinion conventional spread footings and earth support floor slabs can be utilized for the structures planned on the proposed site. For the primary structure, which will have heaver foundation loadings, we recommend removing all of the clay from beneath foundations and replacing it with compacted sandy gravel. To provide more uniform floor slab and interior foundation support, we also recommend removing all of the clays from beneath the floor slab areas. We recommend footings bear on undisturbed alluvial gravel or compacted backfill placed over undisturbed alluvial gravel. We recommend all existing clay be subexcavated from beneath the proposed 84 319 CTA Architects Engineers August 10, 2007 Project 07-2314 Page 5 footings and floor slabs and oversize zones extending 1 foot (horizontal) beyond the footings for every foot of subexcavation below the footings, i.e. 1:1 oversizing. In pavement areas, it will be necessary to strip the topsoil, and the exposed subgrade should be scarified and recompacted before placing any structural fill or pavement base or subbase. Extreme care will need to be taken to avoid excessively disturbing the clay subgrade during construction. We also recommend constructing haul roads during construction to keep rubber tired equipment off of the clay subgrade. Additional measures such as stabilization with geotextiles and/or subexcavation and backfilling with gravels may be needed in soft areas that are identified or develop during construction. Dewatering. Groundwater measurements taken while drilling indicate groundwater is fairly close to the clay and gravel interface. With the seasonal fluctuations of groundwater levels, it is likely groundwater levels during construction could be significantly higher than the levels measured during drilling. Therefore, groundwater could be encountered during the building excavation. If groundwater is encountered above the gravel surface, the groundwater can likely be displaced as the gravel backfill is advanced across the excavation. Fairly significant dewatering will be required during the excavation of deeper utilities. Basements for the proposed buildings should be avoided, if possible, but if planned will require permanent perimeter and subfloor drainage systems to control seepage and permanently lower the groundwater level. Spread Footing Foundations. For conventional frost depth spread footings placed on undisturbed alluvial gravel or compacted backfill placed over undisturbed alluvial gravel, preliminary settlement calculations indicate bearing capacities of 4,000 to 5,000 psf will result in settlements of less than 1 inch for column loads up to 500 kips. For the smaller support and equipment buildings, spread footing foundations bearing directly on the the medium to rather stiff clays, spread footings can be designed for bearing pressures of about 1,000 to 1,500 psf for column loads up to 50 kips and wall loads up to 3 kips per lineal foot. Settlement should be less than 1 inch. The soft to very soft clays will not be suitable for direct foundation support, and it will be necessary to subexcavate the clays down to the gravels for these structures. The above bearing capacity and settlement values should be considered estimates, and further analysis will be required once specific footing elevations, site grades and building loads are determined. Seismic Considerations. Based on the results of our soil borings and review of available geologic information, we recommend using a “Stiff soil profile, Site Class D,” as defined by the 2006 International Building Code (IBC) for design. The United States Geological Survey (USGS) wesbsite indicates the project location to have a maximum 1.0 second spectral response acceleration, S1, of 23 percent of gravity and a maximum 0.2 second spectral response acceleration, SS, of 75 percent of gravity. Pavement Areas. After stripping the topsoil and root zone, we recommend the upper 6 inches of the resulting subgrade be scarified, moistened to a moisture content near optimum, and compacted to a minimum of 95 percent of its maximum dry density determined in accordance with ASTM Method of Test D 698 (standard Proctor). Pavement sections consisting of approximately 3 inches of asphalt concrete underlain by 12 inches of compacted base course would be sufficient in automobile areas, while 3 inches of asphalt pavement underlain by 18 inches of compacted base course would likely be sufficient in truck areas. These pavement sections are preliminary, and should the site be developed in the future, further analysis will be required. Additional Geotechnical Analysis. Should the proposed 911 Building be constructed on the site, further geotechnical analysis will be required. A site map showing the location of the proposed building along 85 320 CTA Architects Engineers August 10, 2007 Project 07-2314 Page 6 with anticipated loading will be required. Additional shallow borings are recommended at specific structure locations, and additional geotechnical engineering analysis will be required to determine foundation and pavement recommendations. If basements are planned, piezometers should also be installed in the building specific borings to assist in the design of the subfloor drainage systems and to assist in establishing basement floor elevations. General Recommendations The preliminary analyses and recommendations submitted in this report are based upon the data obtained from the soil borings performed at the locations indicated on the attached sketch. Additional geotechnical evaluation will be needed for the project. Often, variations occur between these borings, the nature and extent of which do not become evident until additional exploration or construction is conducted. Services performed by SK Geotechnical Corporation personnel for this project have been conducted with that level of care and skill ordinarily exercised by members of the profession currently practicing in this area under similar budget and time restraints. No warranty, expressed or implied, is made. Thank you for using SK Geotechnical. If you have any questions regarding this report, please call Brett Warren or Cory Rice at (406) 652-3930. Sincerely, Brett M. Warren, EI Engineer Cory G. Rice, PE Senior Engineer bmw/cgr:khr Attachments: Site Location Sketch Boring Location Sketch Geologic Sketch Descriptive Terminology Log of Boring Sheets ST-1 through ST-6 Consolidation/Swell Tests (2) 86 321 STREAMLINE DAYTIME SERVICE ROUTE 322 HARMON STREAMRENOVA ANNIE MEAGHERYELLOWSTONE AVE N 27TH AVEBUCKRAKE AVEDAVIS LNFERGUSON AVEFALLON ST COLLEGE ST KAGY BLVD COLLEGE ST6TH AVEMSU STRAND UNION MSU CAMPUS MSU HEDGES COMPLEX DOWNTOWN TRANSFER LAW & JUSTICE CENTER TECH PARK BABCOCK GALLATIN VALLEY MALL CLEVELAND ST HARRISON ST CURTISS ST KOCH ST STORY ST POST OFFICE PUBLIC LIBRARY PEACH ST. BOZEMAN HIGH SCHOOLHASTINGS CENTER VILLARD ST BEALL ST WALLACELAMME ST MUSEUM OF THE ROCKIES BOZEMAN DEACONESS HOSPITAL(PHARMACYENTRANCE) MENTAL HEALTH CAMPUS CHERRY S. PINECREST BABCOCK MAIN ST BABCOCK TOOLE KOONTZ TRAILER PARK COTTONWOODCOTTONWOODHUFFINE LANE THERIDGE VALLEY COMMONS DR BABCOCK LAREDO DR CASCADE GENA CIRCLE VILLARD ST S-CURVE DURSTON RDDURSTON RD OAK ST ANNIE ST DURSTON RD OAK ST OAK ST WAL-MARTTSCHACHE OAK ST TAMARACK BUS DEPOT ROSE ST HEMLOCK ST FAIRGROUNDS COLLEGE ST PEACH ST. KOCH ST STORY ST RAVALLI DAY’S INN ASPEN MEADOWS FERGUSON AVERMSC NORTH 19TH AVEINSET FOUR CORNERS & BELGRADE INSET WAL-MARTBRIDGER PEAKSTOWN CENTER(NORTH)N 7TH AVE.ELLIS ST HA G G E R T Y5TH AVETOWN PUMPE BAXTER LN SU GV DT ARROWHEAD SHEDHO RN DRFRANK RD QUALITY INN (IN BACK LOT) BELGRADE MADISON AVE. W. M I S S O U L A HUFFINE LANE FOUR CORNERS & BELGRADE CATTAIL POSTOFFICE CITYBREW GALLATIN CENTER(STAPLES LOT) SOC. SEC. TOWN PUMP NORTH 19TH AVE TRANSFER POINTS ROUTES INCLUDED BLUELINE YELLOWLINE REDLINE ORANGELINE GREENLINE STOP BOTH DIRECTIONSCOMMON STOPBUSSTOP More current schedule information and updates406 - 587 - 2434 OR streamlinebus.com Pg. One : Drop-off Only Details DOWNTOWN HUB MSU-STRAND UNIONGALLATIN VALLEY MALL LEGEND DIRECTION OVERLAP DROP - OFF ONLY SU GV DT BLUELINE YELLOWLINE REDLINEORANGELINE GREENLINE DAYTIME SERVICE 87 323 From:Lee Hazelbaker To:Scott Hedglin Subject:Swimming Complex Date:Thursday, November 07, 2013 1:12:01 PM I hope this reaches you. We met yesterday as an Operations Committee and wouldlike to stay in touch with you as the project moves forward. We would like to be asaccommodating as possible but if there is a spot already on our route that would beideal. We are pretty locked in for the next two years with the schedule as it isbecause of financial issues. Let's stay in touch and see what works out. Lee 88 324 SHARED PARKING ARRANGEMENT CORRESPONDENCE 325 From:Shockley, Sue To:scott@arch118.com Subject:Fairgrounds Date:Wednesday, October 16, 2013 3:08:59 PM Scott,  I’m glad you phoned this morning regarding the possible City development to the east of the Fairgrounds, on the MDT property.  The Fair Board is very open to discussions regarding the shared use of parking space if a City facility is actually developed on the that property.  I have visited, briefly with City Manager Chris Kukuski about that possibility.  If you have further questions, please feel free to contact me.  Sue Sue Shockley, Manager Gallatin County Fairgrounds Events Park 901 North Black Avenue Bozeman, MT  59715 406-582-3270 "life is too short for drama, laugh insanely, love truly and forgive quickly" 89 326 From:Fellowship Baptist Church To:scott@arch118.com Subject:Re: Property at Oak & 27th, Bozeman Date:Monday, November 04, 2013 3:12:36 PM Hi Scott, We have said numerous times to City officials that we would gladly do what we could to benefit our community, including any shared parking situations that may be advantageous on the site. Of course, we would like to know details before formally agreeing to anything, and half of the property is for sale right now, the sale of which may affect our ability to help with parking, but in general we would be happy to help any way we can. Very sorry about the number, we are in the process of switching carriers. Until then, you can reach me at the number below. Sincerely, Steve Steve Van WinklePastor, Fellowship Baptist ChurchBozeman. MT.579-0139 On Nov 4, 2013, at 3:01 PM, Fellowship Baptist Church <info@fbc-mt.org> wrote: Sent from my Droid Charge on Verizon 4G LTE -------- Original message --------Subject: Property at Oak & 27th, BozemanFrom: Scott Hedglin <scott@arch118.com>To: info@fbc-mt.orgCC: Property at Oak & 27th, Bozeman Greetings- I am a local architect who is working with the City of Bozeman to determinethe location of a possible new indoor/outdoor swimming facility. Rose Park(immediately east of your property) is one of the sites being considered. The nature of my contact is to ask about the possibility of shared parking 90 327 if it is determined that Rose Park would best serve the City. In general,we intend to provide adequate parking on the Rose Park site, but if"overflow" parking becomes necessary, on occasion (such as swim meets, etc),would Fellowship Baptist be willing to enter into an agreement with theCity? Shared costs, time of need/availability, and various other concernswill need to be addressed. However, at this time, we are only inquiring asto whether or not you would be open to such an arrangement. I apologize for the email, but the telephone number listed in the phone bookand online is disconnected. Thanks for your time addressing this message. I look forward to hearingfrom you. Scott Hedglin | AIA, NCARB, LEEDAP | architecture118 | 406-599-7549 | PO Box6723, Bozeman, MT 59771 IMPORTANT NOTICE: This e-mail message and all attachments, if any, may contain confidential and privileged material and are intended only for the person or entity to which the message is addressed. If you are not an intended recipient, you are hereby notified that any use, dissemination, distribution, disclosure, or copying of this information is unauthorized and strictly prohibited. If you have received this communication in error, please contact the sender immediately by reply e-mail, and destroy all copies of the original message. 91 328 1 Luke Jackson From:Jimmy Talarico <jimt@ctagroup.com> Sent:Tuesday, November 05, 2013 5:05 PM To:Luke Jackson Cc:Andrea Stevenson; Kurt Ratz Subject:YMCA parking Luke, This email is to summarize our conversation on the phone regarding parking at the YMCA site. As I mentioned, the county will be redrawing the boundaries for the Y's leased area. They were open to redrawing based on the Y's parking needs. And they were open to the idea of a shared parking agreement. We didn't talk specific numbers as to how many spaces would be dedicated only to the Y versus shared with the county, but the general understanding is that both parties are open to finding the best parking solutions at this location. Hope that helps and let me know if you need any further clarification. Thanks, Jimmy Jimmy Talarico Architecture/Business Development o 406.922.7125 92 329 YMCA - City of Bozeman Partnership Memorandum of Understanding – DRAFT September 27, 2013 Purpose/Vision Statement: The City and YMCA have mutual interests in providing recreation opportunities and desire to ensure that people of all ages and economic levels are provided with the opportunity to enjoy a broad range of health and wellness services provided by a well-planned aquatics and recreational facility. We recognize that by working together we can more efficiently and effectively serve our community. We each bring strengths to the table that can assist our partner in meeting their goals, and we recognize that each other has unique organizational needs that must meet through any cooperative agreement. A fully integrated partnership will result in combined service delivery that exceeds the services each could provide individually. Findings  The City is charged with the responsibility of providing public facilities for the purpose of leisure time, recreation activities and health enrichment for the general public wellness of its citizens.  The City is currently planning for the construction of a new family aquatics center for the City.  The YMCA is a not-for-profit organization dedicated to building self-esteem and enriching body, mind and spirit for persons of all ages and economic levels and addresses community needs through wellness, leadership and family strengthening activities.  The YMCA is currently engaged in a capital campaign to construct a $10.5 million dollar multi- purpose recreation center to meet the needs of YMCA members.  Both planned facilities are likely to include common components that could be shared (locker rooms, activity and community gathering rooms, entry and lobby areas, mechanical systems). Operating Concepts The elements of a cooperative agreement for the construction and operation of an integrated recreation and aquatics center (hereafter referred to as "Facility") can be described through the following four divisions; Land/Infrastructure, Building, Operations, and Agreements LAND/INFRASTRUCTURE • The Gallatin Valley YMCA will lease or sell a portion of its 7 acres of land to the City to construct the Facility • The City will own or lease the property on which its building sits and will be a member of a condominium association that jointly owns and operates the common joint-use areas. • The YMCA will have sole ownership of the property under its building and will be a member of a condominium association that jointly owns and operates the common joint-use areas. • In exchange for leasing the land from the YMCA for $1, the City of Bozeman will join the YMCA in the planning, design and construction of the Facility. Additionally, the City and YMCA will jointly fund the infrastructure needed to construct the facility. This may include but not be limited to; Vaquero Parkway and required sidewalks, water and sewer extensions and service connections, parking lots, and landscaping BUILDING • Both parties find benefit in the design, construction and operation of a joint-use and fully integrated facility 330 • The Facility will be designed so that it can be constructed and operated by either party should the other party's circumstances delay their participation. • Each party will be responsible for the construction cost of their portion of the Facility. The City and YMCA will share equally in the construction costs of all joint use areas including site improvements. OPERATIONS • The City will own and operate the aquatics portion of the Facility and the YMCA will own and operated the multi-purpose recreation areas of the Facility. The common areas and joint spaces will be owned, operated and maintained by both parties through a condominium association. AGREEMENTS • The Gallatin Valley YMCA and the City of Bozeman shall enter into a Memorandum of Understanding that clearly defines the framework of a partnership to include o Design costs and responsibilities as they relate to architect work, construction manager, construction documents and timelines, bidding and award • A payback agreement will outline the terms and conditions of reimbursement for costs incurred by one party should the other party be unable to proceed at the agreed upon schedule • The formation of a condominium association to manage, maintain, operate and insure the common and shared-use areas • Operating agreement o The City and YMCA may find it beneficial to share personnel and duties such as staffing the front desk o Hours of operation and time block scheduling o Membership costs and daily use fee structures o Utility costs for common shared-use areas 331