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HomeMy WebLinkAboutCommunity Aquatics Center Determination, optimized, replacedPage 1 of 7 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chuck Winn, Assistant City Manager Mitch Overton, Director of Parks and Recreation SUBJECT: Determination of Location and Potential Partnership for a New Bozeman Community Aquatics Center and Direction to Proceed with Design MEETING DATE: June 9, 2014 AGENDA ITEM TYPE: Action RECOMMENDATION: Direct the City Manager to negotiate a partnership agreement with the YMCA and proceed with the design of a new joint aquatics and recreation facility on Vaquero Parkway. PROPOSED MOTIONS (Depending on Commission Direction): Option 1 – Partnership with YMCA at Vaquero Parkway: Having considered public comment and the information presented by staff, I hereby direct the City Manager to develop a partnership agreement with the YMCA and proceed with the development of a joint facility at the Vaquero Site and to complete all steps necessary to design and prepare the project for Commission approval. Option 2 – Partnership with YMCA at Rose Park: Having considered public comment and the information presented by staff, I hereby direct the City Manager to develop a partnership agreement with the YMCA and proceed with the development of a joint facility at Rose Park and to complete all steps necessary to design and prepare the project for Commission approval. Option 3 – Standalone Aquatics Center at Rose Park: Having considered public comment and the information presented by staff, I hereby select Rose Park 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: On December 9, 2013, the Commission considered an agenda item that identified three potential locations for a new aquatics center. The Commission took public comment, reviewed the November MacArthur, Means & Wells Report, considered the information and directed staff to do four things: 1) Continue conversations with the YMCA to more fully analyze potential partnerships at Vaquero Parkway and Rose Park; 2) Provide for expansion options in any proposed location; 3) Further analyze the YMCA’s non-compete clause Page 2 of 7 in future discussions, and; 4) Gain further understanding of any building site issues (high groundwater, etc.) at Vaquero and Rose Park. Since the December 9 Commission meeting, we have had many productive conversations with the YMCA and our respective architects to more thoroughly explore opportunities for partnership. In those discussions we have analyzed the specifics of site layout and parking requirements at the Vaquero Parkway site and Rose Park. This memo contains the results of our work. As the Commission identified, there are several important benefits to a City/YMCA partnership. Primary is that the right partnership would provide the community with a full-service recreation and aquatics center located in the fast-growing West end. As with any partnership, there are potential risks associated with giving up levels of control necessary to equalize relationships. While none of these appear to be deal breakers, we want to ensure the Commission is aware of the potential for cost increases should the YMCA capital campaign not materialize as planned. Increased costs could include, but may not be limited to, requiring the City to fund the construction of all the site improvements, parking areas, water/sewer utilities, and the street construction. These same costs will be similar to those borne by the City should we choose to build a standalone facility. Additionally, a draft partnership agreement has not been completed and will require significant legal and finance department work to complete. It is important to note that the Commission has not determined what will be built, or how the project could be phased. We have taken Commission direction that we include future expansion options and have included amenities and facility elements we believe should be included in a full-service community aquatics project. Once a site has been determined, staff and consultants will begin site specific design and a public process to gain input. Certainly the Commission can adjust the programming as we move forward and we will be back in front of the Commission for specific approval. YMCA- Ridge non-compete agreement. The YMCA’s Executive Director and their Board has stated on several occasions, and for the record, that they will either have a new agreement in place at the time of construction or be in compliance with the non-compete agreement. So, for the purposes of this analysis we have not considered that a limiting factor in our discussions. YMCA-Gallatin County MOU. On May 27, the County Commission approved a memorandum of understanding (MOU) with the YMCA (see exhibit 1). The MOU modifies their lease agreement by reducing their leased land from approximately 16 acres to 4.7 acres, includes the YMCA land in the park master plan, and provides a parking area North of the YMCA property. The MOU also states that the area labeled Vaquero Shared Parking shall be developed as necessary for additional parking that may be required by a city aquatics facility. THE THREE OPTIONS IDENTIFIED BY OUR DISCUSSIONS ARE: Option #1 - Partnership with the YMCA at Vaquero Parkway. The YMCA’s property next to the County Regional Park is a 7 acre site adjacent to county-owned land leased by the YMCA for future athletic field development and, through an agreement with Gallatin County, provides adequate parking for a shared-use facility as well as space for YMCA athletic fields. Page 3 of 7 Benefits of partnering with the YMCA at Vaquero may include: • Community gets a full service recreation and aquatics facility through a public/private partnership in the fast growing West end • Location at Regional Park allows YMCA to construct its sports fields adjacent to their recreation center • Community has access to several recreational opportunities at one location with adjacency to the Regional Park • No cost property to construct facility – Y provides 99 year lease for $1 • Shared construction, operations and maintenance costs • Collaborative approach to educating public on bond issue Drawbacks may include: • Complicated construction, phasing and payback agreements • Possibility of differing timeframes for fund raising, bond approval • Differing construction timeframes would result in increased upfront costs for the party building first as they would need to construct the entire shared use portion of the facility • Reliance on Gallatin County for parking agreement • Some parking farther away than ideal • Expansion limited to what is planned in the initial design Partnership with YMCA at Vaquero Parkway Site Considerations See page 13/14 Site Feasibility Report – Exhibit B • Long-term, no cost lease – the YMCA owns seven acres • Site currently undeveloped – Greenfield • High ground water will increase construction costs, but are not significantly different than what we would incur at Rose Park • Requires a parking agreement with Gallatin County • Will allow the YMCA to construct its athletic fields adjacent to its recreation center • The aquatics facility as shown will require approximately 211 parking spaces Partnership A successful partnership will require a binding and detailed agreement outlining the lease, operations, payback, condominium, and construction manager agreements. Additionally, as public money is being used to construct the facility, we would need to agree on design, bidding and bid-award processes as well as construction management services that comply with Montana code. Required Infrastructure Vaquero Parkway would need to be constructed with the required water/sewer extension. The possibility exists to provide diagonal on-street parking to reduce on-site parking requirements by 58 spaces. Page 4 of 7 Expansion Opportunities The schematic site plans included show a full-service community aquatics facility including indoor and outdoor elements with expansion areas designated. The City portion of the project as shown, including 11 accessible parking spaces, requires approximately 3.1 acres of the 7 acre site. Comparative Costs The joint project as proposed on Vaquero would cost $212,675 more than building it at Rose Park due mainly to increased infrastructure costs and site constraints. The water table and soil conditions present at Vaquero are similar in nature to Rose Park. Option #2 - Partnership with YMCA at 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. Benefits of partnering with YMCA at Rose Park may include: • Community gets a full service recreation and aquatics facility through a public/private partnership in the fast growing West end • Shared construction, operations and maintenance costs • Collaborative approach to educating public on bond issue • Least expensive of the three options presented (relocation of disc golf notwithstanding) • Current ownership by the City – no County parking agreement necessary • Property is already utilized for park and recreation purposes and centrally located • Largest of the two sites allowing room for all the requirements of the aquatics project and the YMCA without relying on adjacent owners (4 acres remaining). The disc golf course would need to be relocated in this scenario • City could complete deferred Rose Park infrastructure build out (sidewalks, parking, restrooms, 25th St.) with this project Drawbacks may include: • Possibility of differing timeframes for fund raising, bond approval • Differing construction timeframes would result in increased upfront costs for the party building first as they would need to construct the entire shared use portion of the facility • Complicated construction, phasing and payback agreements • Site is of insufficient size to contain the proposed recreation and aquatics building, the required parking, the YMCA’s athletic fields and the disc golf course • Expansion limited to what is planned in the initial design Page 5 of 7 Partnership with YMCA at Rose Park Site Considerations See page 15/16 Site Feasibility Report – Exhibit B • The City currently owns the 20.5 acre property • High groundwater will increase construction costs, but are not significantly different than what we would incur at Vaquero • Designated wetlands would need to be moved and/or reconfigured and limit the buildable areas of the property Partnerships A successful partnership will require a binding and detailed agreement outlining the lease, operations, payback, condominium, and construction manager agreements. Additionally, as public money is being used to construct the facility, we would need to agree on design, bidding and bid-award processes as well as construction management services that comply with Montana code. Possibility to share costs of 25th Ave. construction with the Fellowship Baptist Church. 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 unplanned expansion. Comparative Costs The water table and soil conditions present at Rose Park are similar in nature to Vaquero. Option #3 - City Only Aquatics Facility at Rose. This option considers the City moves forward on its own with constructing a full-service aquatics facility at Rose Park. Benefits may include: • Project is entirely under City. This option has the least risk due to partnership issues • Property is of adequate size to contain City-only aquatics facility, parking and disc golf on deeded land • Could include City’s portion of 25th and other required infrastructure construction in bond issue. Drawbacks may include: • Aquatics-only facility; community does not gain a multi-use recreation center • Miss out on community’s support for a joint project • City is entirely responsible for all design, operation and maintenance costs Page 6 of 7 City Only Aquatics Facility at Rose Park Site Considerations See page 17/18 Site Feasibility Report – Exhibit B • City park currently owned by City • Wetlands and borrow piles will have to be mitigated to accommodate development • Site of adequate size for aquatics facility, parking and disc golf course Partnership None – City only facility We would work with Fellowship Baptist Church to construct North 25th Avenue and possible shared parking. Required Infrastructure • 25th Avenue would need to be constructed (possibly shared with Fellowship Baptist Church) • May require a traffic signal be installed at 27th and Oak Expansion Opportunities Full-service aquatics facility could be built with all required parking provided on-site. The project could be designed so an indoor recreation facility could be added in the future. Comparative Costs Most expensive option; preliminary analysis shows this would cost $551,225 more to develop as there would be no shared site development or facility costs. The water table and soil conditions present at Rose Park are similar in nature to the Vaquero site. UNRESOLVED ISSUES: Bogert Pool. The future of aquatics at Bogert Pool has been an ongoing conversation. In accordance with Commission direction to keep Bogert Pool open until a new facility is constructed, we have replaced the boiler, reconfigured the drains to be compliant with federal law, and performed routine maintenance to prepare for this year’s opening. There is at least one group working to build support to maintain a swimming pool in the park and we are engaged in those discussions. YMCA/City PartnershipAgreement. 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 the YMCA and City Commission. ALTERNATIVES: The Commission could direct staff to pursue other locations not discussed in this memo, or investigate other opportunities for partnerships, although none have been identified through previous discussions. 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 Page 7 of 7 aquatic facility design. The FY15 City Manager’s Recommended Budget contains $225,000 to continue the aquatics design process should it receive Commission approval. As discussed above, the Commission has not reviewed nor approved a specific project recommendation, or how the project may be phased. Preliminary cost estimates for the entire aquatics project as shown at full build out range from $13.5M to $17M depending primarily on the size and configuration of the indoor pools Attachments: Exhibit A YMCA-Gallatin County MOU Exhibit B MMW May 23, 2014 Site Feasibility Report Report compiled on: 5-31-14 136 137 138 139 140 141 142 SITE FEASIBILITY REPORT FOR: BOZEMAN INDOOR OUTDOOR AQUATICS FACILITY BOZEMAN, MONTANA May 23, 2014 YMCA Rose Park 143 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 Site Analysis 1 Urban Design Analysis Transportation/Access Surrounding Uses Other Factors 5 2 Zoning & Development Zoning Community Plan Land Use Parks, Recreation, Open Space, Trails (PROST) Public Schools 8 3 Project Area and Site Diagram 10 Preliminary Family Aquatics and YMCA Space Program 11 Preliminary Site Development Diagrams – YMCA site Preliminary Site Development Diagrams – Rose Park 13 15 4 Site Development Analysis, Including Costs Site Development Narrative (comprehensive) Size of Parcel Wetlands/High Ground Water Other Factors 19 20 Comparison of Site Development Costs (comprehensive) 23 Site Development Narrative (utilities and infrastructure only) 24 Comparison of Site Development Costs (utilities and infrastructure only) 26 Appendices Appendix A: YMCA Vaquero Site 28 Aerial Photo 29 Site Topography Map 30 Gallatin County Regional Park – Draft Master Plan Baxter Meadows Utility Plan 31 32 Geotechnical Investigation – Proposed Gallatin County 911 Communications Building – Geotechnical letter 33 38 144 Site Feasibility Report Bozeman Indoor Outdoor Aquatic Facility Bozeman, Montana MacArthur, Means & Wells, Architects, PC 125 West Alder Street, Missoula, MT 59802 Appendix B: Rose Park Site 39 Terracon Geotechnical Report Aerial Photo 40 63 Site Topography Map 64 Site Wetlands Map 65 Plat Map 66 Preliminary Geotechnical Report - Stoneridge 67 Appendix C: Streamline 81 Streamline Route Map – Current Streamline Service Extension 82 Appendix D: Shared Parking Correspondence 83 Fellowship Baptist Church e-mail CTA e-mail regarding parking on County Regional Park 84 85 145 EXECUTIVE SUMMARY 1 146 Execut The City o considera Y B a Ro o On eithe facility th Facility c developm Sc Sc Sc Determin success a developm election long term on the sit goals of t Required Based on accomm parking r Scenario The YMC with the Y would co assume t Key elem east edg drainage that wou Aquatics tive Summ of Bozeman ation for the MCA site: 7.0 axter and O lso leased fr ose Park: 20 ccupied by r site the Aq hereby creat ould also be ment factors cenario A: Y cenario B:R cenario C: R ning which sc and the prob ment succes result, the co m success of te, and dete the commun d project site n the prelimin modate build requires app A: YMCA sit A site is und YMCA’s plan ost $212,675 that parking ments of the Y ge of the site e structures. T uld benefit fro s Facility and mary plans to bui e project. 0 acres adja Oak near Vaq rom the Cou 0.5 acres at t park facilitie uatics Facilit ting a multi-u e developed s and the pro YMCA site in Rose Park in Rose Park sta cenario to se bability of th ss include: w onstruction c the project ermining whic nity. area: nary program ding area, ex proximately 7 te in partner er considera nned 40,000 more than d required off YMCA site d , export of e The analysis om the exte d the YMCA f ild a new Ind acent to the quero Parkw unty for 60 ye the corner o es and a disc ty could be d use recreatio d as a stand- obable diffe n partnership partnership w and-alone A elect require e long term what project cost of the fa include: est ch project si m, the Aqua xterior faciliti 7.9 acres. ship with the ation for the square foot doing a simila f-site has no evelopment excavated m for the YMC nsion of Vaq for site deve door/Outdoo Gallatin Co way. (16 add ears). The sit of Oak and 2 c golf course developed i onal center. -alone facilit erential first c p with the YM with the YMC Aquatics Fac es considerin success of t description acility, and p timated reve ite best mee atics Facility n es, and park e YMCA Aquatics Fa t facility. Pre ar joint use f cost to the A t costs includ materials due CA site assum quero. It also elopment an Bozeman MacArthu 125 West or Aquatics ounty Region ditional acres e is currently 25th Avenue. e. in conjunctio On the Ros ty. This repor cost of the th MCA. CA. cility. ng the proba the facility. F is most likely project risk. enue genera ets the recrea needs appro king. The YM acility only if t eliminary ana acility on the Aquatics Fac de: extendin e to constrai mes cost shar o assumes c nd common Sit n Indoor Outdo B ur, Means & W Alder Street, Facility. Two nal Park prop s surrounding y undevelop The site is c on with the p e Park site th rt evaluates hree scenario ability of initia Factors cont y to lead to a Factors cont ation, poten ational and oximately 5.8 MCA facility, the facility sh alysis shows t e Rose Park cility. ng Vaquero ned site are ring with adj ost sharing b areas within te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT o sites are un perty betwee g the site are ped. currently proposed YM he Aquatics key os: al developm tributing to in a positive bo tributing to t tial for expa urban desig 8 acres to fields and hares the site that Scenario site. Costs Parkway on a, and site jacent owne between the n the building Report acility ntana cts, PC 59802 nder en e MCA ment nitial ond the nsion gn e o A the ers e g. 2 147 The site h Developi site would park adja future ex The site is site size a concessi Facility sh located o for the jo the facilit custome Scenario Prelimina relocatin common Facility. T Vaquero the west piles that areas wo Prelimina YMCA, a be requir with a joi Facility. A by existin Scenario Prelimina than dev stand-alo equal pa with othe the most golf cour facility co the least than the has less urba ing a single b d create a m acent. If the pansion of t s not large e and configur ons to insure hould anticip on this site. int facility w ty would be r expectatio B: Rose Park ary analysis sh g the disc g n areas withi The develop . Key eleme edge of the t are located ould likely be ary site plans nd the disc red. Assumin int Aquatics/ All parking c ng urban infra C: Rose Par ary analysis sh veloping on one facility c artner on the er adjacent p expansion o rse on-site w ould be acc risk due to p YMCA site. n infrastructu building to h multi-use com e YMCA site w he City of Bo nough to ac ration, both e the most im pate a maxim Preliminary s ould need to up to ¼ mile on. k in partners hows that th olf course of n the buildin ment costs a ents of the Ro e site, wetlan d on the sou e sited. indicate tha golf course. ng that eithe /YMCA facili could be on- astructure th rk Stand-alon hows that th Rose Park in could not co e project site property ow of the Aquat ithout the ac commodated partnership is ure and few house both t mmunity rec were develo ozeman’s re ccommodat the Aquatic mportant pro mum of 10,0 site diagram o be located e away from hip with the his is the least ff-site have n ng, can large are lower for ose Park site nds mitigatio th side of th at Rose Park Relocating er disc golf o ity would ac -site or on-str han the YMC ne Aquatics he stand-alon partnership ost-share site . (Both Rose wners that wo tics Facility o cquisition of d on-site or o ssues. Rose P wer nearby re he Aquatics creation cen oped then R creational fa te the joint fa s Facility and oject goals c 000 sf. of futu s developed d on the Ga m the front en YMCA t expensive not been co ely be split b r Rose Park th e developme n and perm e property w could not a either the d or YMCA field ccommodat reet adjacen CA site. Facility ne scenario with the YM developme Park Scena ould benefit. over time an a new parc on-street adj Park is better Bozeman MacArthu 125 West esidents than s facility and ter on one s ose Park wo acilities. acility and it d the YMCA could be ma ure expansio d by MMW sh allatin Region ntry; this dista of the three onsidered. Si between the han they are ent costs inc itting, and th where the bu accommoda disc golf cou ds was not lo e some futu nt to the site would cost MCA. The ma ent, and build rios anticipa .) The stand d would also cel for that p jacent to th r served by e Sit n Indoor Outdo B ur, Means & W Alder Street, n Rose Park. the YMCA o ite, with the ould be a res ts required p A would need intained. Th on (indoor or how that 400 nal Park. Som ance may n scenarios, b ite developm YMCA and e for the YM lude: extend he relocatio uildings and ate the Aqua rse or the YM ocated on si re expansion e. Rose Park i $551,225 mo ain differenc ding commo ate some cos -alone facili o allow reloc urpose. All p e parcel. Thi existing urba te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT on the Vaqu regional co serve for the arking. Due d to make he Aquatics outdoor), if 0 parking sp me parking f ot meet but costs for ment costs, a the Aquatic CA parcel a ding 25th alo n of the bor outdoor po atics Facility, MCA fields w ite, Rose Par n of the Aqu is better serv ore to develo ce is that the on areas wit st sharing of ty would allo cating the di parking for t is scenario h an infrastruct Report acility ntana cts, PC 59802 uero unty e to paces for and cs along ng row ol , the would rk uatics ved op e h an 25th ow isc he has ure 3 148 Other Fac Partnerin There is ri there wo did not m timing, a Construc funding t and com more tha cover the assumes access c phase ne approxim account High Gro High grou costs wo ctors g with the YM isk in having ould be a sig meet capital nd design. ction costs w timing. If the mmon areas an the Aqua ese increme that the YM control, utility ext to an ope mately $30,00 for lost reve und Water: undwater is uld be simila MCA on eith 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 00 of additio enue, additio present on b ar on either s her Rose Park 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 onal cost with onal cleaning both sites an ite. k or YMCA si 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 h a phase-tw g, and other d the availa Bozeman MacArthu 125 West ite: 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 wo YMCA co r operationa able informa Sit n Indoor Outdo B ur, Means & W Alder Street, 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 onstruction p al expenses. tion shows th te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT 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 period to hat mitigatio Report acility ntana cts, PC 59802 s, MCA ope, e to ooms A will also d on 4 149 URBAN DESIGN ANALYSIS 5 150 Urban YMCA: The YMC Bozeman (S16th an Transport stop is at and Buck Streamlin would ne within the shelter an Aquatics Primary v from Vaq Pedestria subdivisio Access fr Surround County R To the ea The new The site i agricultu Other Fac Rose Park The Rose Bozeman (S16th an Transport The Red indicates Design A A site is 2.4 m n (7th and M nd Olive). tation Acces Yellowstone krake appro ne indicates eed to analy eir current bu nd pull out w s facility. vehicular acc quero Parkw an facilities a ons. rom I-90 is go ing Uses:Th Regional Par ast the parce Fire Station a is at the wes ral parcels a ctors: Future k: Park site is 1 n (7th and M nd Olive). tation/Acce Line stops at s that they w Analysis miles away f Main). The site ss:The site is e and Dursto ximately 1.1 that they wo yze routes an udget. A sub would be wa cess to the s ay, a new ro are limited in ood with serv he YMCA pa rk. The park is el fronts Vaq and Emerge tern edge o and residenti e residential .5 miles awa Main). The site ss: Streamlin t 25th and An would consid rom the app e is 2.0 miles s not current on, approxim miles away ould conside nd demand bsidy could b arranted at t site is from Ba oad connec the relative vice from the rcel is surrou s a destinatio quero and a ency Service of the urbaniz ial subdivisio developme ay from the a e is 1.25 mile ne has a stop nnie .30 mile der providing proximate ge away from t tly served by mately 1.0 mi from the site er extending to see whet be required he YMCA sit axter and Oa cting Oak an ly rural conte e 19th interch unded on the on for walkin partially dev s facility is fu zed area of ons beyond t nt is anticipa approximate s away from p on the Blue s away. Pre g service to t Bozeman MacArthu 125 West eographic c the center o y Streamline. le away. Th e. A prelimin g service to t her extendin for Streamlin te if service w ak. Local ac nd Baxter via ext except f hange and e west, south ng and swim veloped resi urther south a Bozeman – the immedia ated moving e geograph m the center e Line at 19t eliminary disc he site but w Sit n Indoor Outdo B ur, Means & W Alder Street, center of dev of population The Yellow e Red Line s nary convers he YMCA sit ng service to ne service to were to be e ccess to the a Davis Lane for sidewalks Baxter. h, and north mming. idential subd along Vaque there are a ately adjace g west. ic center of of populatio h and Oak, . cussion with S would need te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT velopment o n of Bozema Line’s neare stops at Ann ation with te. Streamlin o the site fits o the site. A b extended for site would b . s in recent by the Galla division beyo ero. mix of ent parcels. developme on of Bozem .40 miles awa Streamline to analyze Report acility ntana cts, PC 59802 of an est ie ne bus r the be atin ond. ent of an ay. 6 151 routes an A subsidy warrante Oak may pedestria Siting the between the parc interchan A disc go Surround To the so the parc process o To the ea Tschache Most of t developm nd demand y could be re ed at the Ros y require traf an access fro e Aquatics fa n Oak and Ts el. I-90 acce nge, and Oa olf course an ing Uses: uth across O el to the we of developin ast are a rest e on the nor he undevelo ment in the n to see whet equired for S se Park site if ffic calming om the south acility on the schache on ess is good fr ak. nd walking tr Oak there is r st is owned b ng on the site t home, a sh th, and acro oped parcel next 15 year her extendin Streamline se f service wer at 25th and h. e Rose Park s the west bo rom either th rails are the p relatively hig by the Fellow e. opping cen oss 27th on th ls to the nort rs. ng service to ervice to the re to be exte other crossin ite would req rder of the s he 19th Aven primary curre gh density res wship Baptist ter, and one he west, are th and west Bozeman MacArthu 125 West o the site fits e site. A bus s ended for th ng facilities t quire 25th Av site. 25th wou nue intercha ent uses on sidential dev t Church. The e undevelop undevelope of the site w Sit n Indoor Outdo B ur, Means & W Alder Street, within their c shelter and p he Aquatics f to facilitate venue to be uld provide nge, or the 7 Rose Park. velopment. T e church is e ped property ed. will likely have te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT current budg pull out wou facility. bicycle and extended local access 7th Avenue The site abu early in the y. Parcels ac e residential Report acility ntana cts, PC 59802 get. ld be d s to tting cross 7 152 ZONING & DEVELOPMENT 8 153 Zoning YMCA: Zoning:R a Commun Parks, Re U Public Sc Rose Park Zoning:R a Commun Parks, Re P p Public Sc g & Devel Residential M llowed Cond nity Plan Lan ecreation, Op se Path at w chools: Chie k: Residential M llowed Cond nity Plan Lan ecreation, Op roposed Sha roperty. De chools: Emily lopment Medium Den ditional Use d Use: Parks pen Space, T west edge of ef Joseph Mid Medium Den ditional Use d Use: Parks pen Space, T ared Use Pat dicated ope y Dickenson nsity (R-3). N (permit requ s, Open Spa Trails (PROST f property. ddle School nsity (R-3). N (permit requ s, Open Spa Trails (PROST th at Oak & T en space (St (1/4 mile) ot an entry w uired). Adjac ce, and Rec T): Proposed (1/2 mile) ot an entry w uired). ce, and Rec T): Proposed Tschache. P toneridge De Bozeman MacArthu 125 West way corridor cent to Publ creational La d Bike Lane a way corridor creational La d Bike Lane Proposed Tra evelopment Sit n Indoor Outdo B ur, Means & W Alder Street, r. Commun lic Lands & In ands at Baxter. Pr r. Communi ands at Tschache ail Corridors a t) at east ed te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT nity Center is nstitutions (P roposed Sha ity Center is e, 27th, and 1 at east edge ge of prope Report acility ntana cts, PC 59802 PLI). ared 9th. e of erty. 9 154 PROJECT AREA AND SITE DIAGRAM 10 155 City of Bozeman Aquatics: Preliminary Space Program Not including YMCA 4/18/2014 Interior Program Program Requirement Area in SF Natatorium 20,550 Water Area Lap Pool (6 lane): 3825 sf 3,825 Leisure Pool: 4500 sf 4,500 Deck Area 12,225 Locker Rooms 4,500 Staff 1,560 Aquatics Office for Parks and Rec 300 Pool Manager 250 Conference area 250 Life Guard and First Aid/Break 560 Staff Toilets 200 Public Toilets 200 Shower - Public 150 Entry 2,000 Vestibule 200 Lobby and Control 1,800 Mezzanine seating 2,000 Maintenance/Storage 250 Indoor Pool Mechanical 1,000 Outdoor Pool Mechanical 1,600 Mechanical Room 1,400 Electrical 200 Community Room / w/divider 1,000 11 156 Walls 2,000 Circulation 1,500 Total Building Area 39,910 Exterior Program Program Requirement Area in SF Site Area required Spaces listed below may vary based on shape and size of property Size factor Bozeman Precedent Project for deck and landscape calc. Water area 10,000 13000 77% Lazy River/Plunge: 4000 sf Leisure Pool: 6000 sf Slide 2,846 3700 Deck 21,154 27500 Buildings 7017 Restrooms 250 part of overall bldg. Concessions 400 part of overall bldg. Reception in bldg. part of overall bldg. Mechanical in bldg. part of overall bldg. Tube Corral 500 500 Party space 512 512 Guard building 300 part of overall bldg. Small pump buildings 80 80 Landscape 33,615 43700 Total 69,657 96009 in acres 1.60 2.204063 Space around building drop off 13,500 accessible parking 5,000 access drive 1,500 landscaping 1,500 subtotal 21,500 Building 39,910 common 12,200 1/2 of common 6,100 subtotal - w/ 1/2 common 33,810 Room for expansion 10,000 subtotal 65,310 Total site area required 134,967 in acres 3.10 12 157 433833303033303038POND42BAXTERBORDERDITCHVAQUERO PARKWAYPARKING ON COUNTYPARK, 340 SPACESOUTDOOR AQUATICSPLAY FIELDSPLAY FIELDSAQUATICSYMCAYMCA, County ParkBozeman Family Aquatics4/25/1413.037SITE PLAN1" = 160'-0"PARKING480 SPACES SHOWNYMCA/Vaquero SiteCombined Aquatics /YMCASCENARIO A13158 YMCA / Vaquero SiteCombined Aquatics / YMCASCENARIO A14159 16612012272WEST OAK STREET WEST OAK STREETAQUATICSDECK CHAIRSZERO ENTRYLAPLAZY RIVERSLIDESAUXILIARY PUMPBUILDINGSRESTROOMSCONCESSIONSCONCESSIONSSEATINGEXPANSIONRECREATIONSHADESTRUCTURESMAIN ENTRYDROP OFFGUARD BUILDINGYMCATUBE CORRALBALL FIELDSBALL FIELDSTSCHACHE LANEN. 25TH AVENUEYMCABUILDINGEXPANSIONHATCHED AREA -WETLANDHATCHED AREA -SECONDARY WETLANDRose ParkBozeman Family Aquatics4/28/1413.037SCHEMATIC SITE PLAN1"=160'-0"PARKING480 SPACES SHOWNRose ParkCombined Aquatics/YMCASCENARIO B15160 166120122WEST OAK STREETWEST OAK STREETAQUATICSDECK CHAIRSZERO ENTRYLAPLAZY RIVERSLIDESAUXILIARY PUMPBUILDINGSRESTROOMSCONCESSIONSCONCESSIONSSEATINGCOMMON SPACELEISURELAPANCILLARYEXPANSIONRECREATIONSHADESTRUCTURESMAIN ENTRYDROP OFFGUARD BUILDINGYMCATUBE CORRALBALL FIELDSN. 25THYMCABUILDINGEXPANSIONRose ParkBozeman Family Aquatics4/28/1413.037SCHEMATIC SITE PLAN1"=100'-0"PARKING240 SPACES SHOWNRose ParkCombined Aquatics/YMCASCENARIO B16161 99120123456789WESTOAKSTREET N 25TH AVE (NEW)N 27TH AVETSCHACHE LANEWEST OAK STREETNORTHDISC GOLF9 HOLE COURSEAQUATICSDECK CHAIRSZERO ENTRYLAPLAZY RIVERSLIDESAUXILIARY PUMPBUILDINGSRESTROOMSCONCESSIONSCONCESSIONSSEATINGEXPANSIONRECREATIONSHADE STRUCTURESMAIN ENTRYDROP OFFGUARD BUILDING61Rose ParkBozeman Family Aquatics4/28/1413.037SCHEMATIC SITE PLAN1"=160'-0"PARKING240 SPACES SHOWNRose ParkAquatics / Disc GolfSCENARIO C17162 120120678WESTOAKSTREET N 25TH AVE (NEW)WEST OAK STREETNORTHDISC GOLF9 HOLE COURSEAQUATICSDECK CHAIRSZERO ENTRYLAPLAZY RIVERSLIDESAUXILIARY PUMPBUILDINGSRESTROOMSCONCESSIONSCONCESSIONSSEATINGCOMMON SPACELEISURELAPANCILLARYEXPANSIONRECREATIONSHADE STRUCTURESMAIN ENTRYDROP OFFGUARD BUILDINGRose ParkBozeman Family Aquatics4/28/1413.037SCHEMATIC SITE PLAN1"=100'-0"PARKING240 SPACES SHOWNRose ParkAquatics / Disc GolfSCENARIO C18163 SITE DEVELOPMENT ANALYSIS, INCLUDING COSTS 19 164 Site De Overview Based on approxim parking s near the counting and app required Site area designat indoor or would no commun is estimat included addresse or throug The YMC associate to meet t If the Aqu 13.7 acre YMCA: Size of Pa square fo of their in facility w provide p off-site on 490 parki located o willingnes the site. to serve t site parki for the Re evelopme w: n the prelimin mately 3.1 ac spaces for th project site. g on-street pa propriate lot l for the Aqua for a 7,000 t ed for the A r outdoor leis ot be sufficie nity priority.) ted at 35 spa in the 5.8 ac ed with, add gh leased pa A facility ne ed with the Y the YMCA’s uatics Facilit es. arcel: The site oot, YMCA fa ndoor facility ill fit on the s parking. Mo n the County ing spaces – off site, eithe ss to locate The Gallatin the future re ng to serve t egional Park ent Narra nary project cres of site a he Aquatics The on-site arallel parkin landscaping atic Facility b to 10,000 squ Aquatics Fac sure pool or ent for a 50 m Parking req aces and wo cre total site itional on-sit arking on an eds approxi YMCA, and 3 programma ty and the YM e would be s acility. The Y y at this loca site but there ost of the par y Park or on- – preliminary er on-street, these parkin County Reg quirements the Aquatics k and the Aq ative t program, th rea without program - a parking req ng adjacent g require an buildings and uare foot fut ility. The futu a small indo meter pool: a uired to serv ould require e area calcu e parking, a adjacent sit mately 2 ac 3.2 acres for atic goals is a MCA share a shared by th YMCA antici tion. The Aq e is very limite rking for the -street along site diagram or on adjace ng spaces on gional Park M of the Park. s/YMCA fac quatics/YMC he Bozeman parking. Cu ssuming Stre quirement ca t to the site a additional 2 d parking is 5 ture expansio ure expansio oor or outdoo additional sit ve future exp an addition lated. Parki joint use pa te. res of site ar r (5) 92’x170’ approximate a site the tot he Aquatics pates both d quatics/YMC ed area with Aquatics/YM g Vaquero. T ms show that ent parcels. n the County Master Plan i This parking ility. Joint us CA facility. In Bozeman MacArthu 125 West n Indoor Outd urrent zoning eamline bus an be reduc at either loca 2.7 acres of s 5.8 acres. on is include on area wou or lap pool. te area shou pansion antic nal 16,500 sf o ng for the ex arking agree rea for the st ’ ball fields. ely 7.9 acres tal site area facility and developing CA building a hin the YMCA MCA project The joint Aqu t at least 400 The County y Regional P identifies a p g area would se of this lot n addition pa Sit n Indoor Outdo B ur, Means & W Alder Street, door Aquati g requires ap service is av ed to 250 sp ation. 250 p site area. To ed in the 3.1 uld accomm (The expan uld be consid cipated with of surface a xpansion co ement with a tructure, 2.7 Total site are . required is a a new, app playing field and the outd A parcel bo t would nee uatics/YMCA 0 spaces wo y has indicat Park immedia parking area d be the bes may not me arking in this te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT c Facility req pproximately vailable at or paces by arking space otal site area acres modate eithe sion space dered if this i hin the 3.1 ac rea that is no ould be an adjacent acres for pa ea requirem approximate rox. 40,000 ds and expan door Aquatic oundary to d to be loca A project ne ould need to ted prelimina ately adjace a along Vaqu st location fo eet total dem lot would be Report acility ntana cts, PC 59802 quires y 280 r es er an is a cres ot user, arking ent ely nsion cs ated eeds be ary ent to uero or off- mand e up 20 165 to ¼ mile limit of ac The 7 acr is possible On-site st storm wa Wetlands On-site m accepta Excavate construc and geo accurac Rose Park Size of Pa Aquatics However accomm the site is area ava specifica requires a fields cou could be of the fac if the Aqu multi-use A joint-us and wou parking s Wetlands northeas the likely One acre Geotech time of th e distant from cceptable p re YMCA pa e on the 3.1 torm water r ater manage s/High Groun mitigation ma able to addre ed material w ted with suit technical inv y. k: arcel: The 20 s project and r the prelimin modate the d s influenced ailable for de ally allocated approximate uld allow relo e relocated t cility. The Aq uatics Facilit recreationa se parking ar uld reduce p supporting a s/High Groun t corner. As Aquatics fa e of wetland hnical: A pre he report gro m the front d proximity. arcel does no acres that w retention will ement is likely nd Water: Rip ay not be fe ess the relati will need to able techniq vestigation a 0.5 acre Rose d the YMCA nary site diag disc golf cou by wetlands evelopment. d to Aquatic ely 7 acres. ocation of th to another si quatics Faci y was devel al facility. rrangement project costs. ny future bu nd Water: We the site is qu cility locatio ds remediatio eliminary geo ound water w oor of the A ot allow futu would be allo further limit y not an opt parian areas asible but m vely minor im be disposed ques for belo are warrante e Park site is without relyi grams indica urse currently s and the 50 . The prelim cs/YMCA pro Finding an a he disc golf c ite and the 4 lity and the d oped on the with Fellows . A joint use p uilding expan etlands bise uite large, wi on, it is feasib on is calcula otechnical a was observe Aquatics faci re expansion ocated to it developme tion due to h s are potent mitigation on mpacts to th d of off-site a ow high grou ed on the sit big enough ing on agree ate that the y on the Rose 0’ utility ease minary diagra ogram requir acceptable course on sit 4 acres could disc golf cou e site withou ship Baptist C parking agre nsion. ct the site fro th some por ble to addres ated in the d analysis of th ed at approx Bozeman MacArthu 125 West lity/YMCA b n for the Aqu initially. ent potential high groundw ially present adjacent le his resource. and, similar to undwater sit e to achieve for all of the ements with site is not lar e Park site. A ment along ams show 4 a rements. A n alternate loc te. Alternati d act as a re urse would fi ut partnering Church coul eement mig om the south rtions of the s ss impacts to developmen e site is atta ximately 6-7 Sit n Indoor Outdo B ur, Means & W Alder Street, building. This uatics Facilit on the site. water. on the site, eased land is o the Rose P tuations. Fur e greater es e requiremen other adjac rge enough Approximate Oak; this red acres of the nine-hole dis cation for th vely the disc eserve for fu it easily on th with the YM d prove mut ht best be u hwest corne site lower in o riparian res t costs for th ched in App feet below te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT is pushing th ty beyond w Subsurface but are limit s probably Park site, poo rther wetland timate nts of the cent owners. to also ely 3.5 acres duces on-sit site that are sc golf cours he YMCA ba c golf course ture expansi he Rose Park MCA to creat tually benef tilized to pro er to the elevation th sources on-s he Rose Park pendix B.At grade. The Report acility ntana cts, PC 59802 he what ted. ols ds . s of e e not se ll e ion k site te a icial ovide han ite. site. the 21 166 report ind water lev but the c assigned bearing s site. How for bearin that area material Other Fac from the dicates that vels 3-4’ belo conditions on due to grou soil at appro wever the bo ng and must a. The cost a excavated ctors: Utility right of way observation ow grade. H n the two site undwater co oximately 2-3 orrow pile tha t be remove analysis for th beneath imp easements a y. ns on adjace High ground es appears t onditions. So 3 feet below at is located ed or relocat he site shows provements along Oak w ent lots durin water will inc to be similar oil conditions existing gra d in the south ted if a build s redistributin . will require b Bozeman MacArthu 125 West g seasonal h crease the c so no differe s on the Rose de for portio heast corner ding or outdo ng both the b uildings and Sit n Indoor Outdo B ur, Means & W Alder Street, high water sh cost of const ential costs h e Park site va ons of the pr r of the parc oor pools are borrow pile m d pools to be te Feasibility R oor Aquatic F Bozeman, Mo Wells, Architec Missoula, MT howed grou truction the have been ary, with goo robable build cel is unsuitab e constructe material and e setback 50 Report acility ntana cts, PC 59802 und pools od ding ble ed in d ’ 22 167 Bozeman Indoor Outdoor Family Aquatics Center First Cost Comparison May 23, 2014 Site Variances Rose Park (with Y) Rose Park (without Y) YMCA Utility/development cost variation Marginal Cost in Morrison-Maierle spreadsheet -$ $196,225 $205,675 Geotechnical 65,000$ $130,000 $0 Estimated incremental cost to export excavated mat -$ $0 $72,000 Disc Golf Relocation Cost to develop new course $0 Cost to acquire property for course $0 $0 Streamline stipend for serving Y or Rose Park -$$0$0 Combined facitliy cost reductions Shared lobby/entry sequence -$92,500 $0 -$92,500 Shared locker rooms -$150,000 $0 -$150,000 Reduce exterior wall -$30,000 $0 -$30,000 Shared community room -$87,500 $0 -$87,500 Combined facility cost addtions Fire area separation wall $50,000 $0 $50,000 Additional access control required $20,000 $0 $20,000 Purchase or lease of land for facility/parking $0 $0 $0 Total -$225,000 $326,225 -$12,325 Relative development cost $0 $551,225 $212,675 Rose Park w/YMCA site cost = cost basis Notes: The costs estimated in this report are construction costs and do not reflect variations in soft costs. Costs in the estimate are those attributable to the Aquatics Facility only. Both sites could potentially benefit by sharing parking with other adjacent owners. Costs to address high groundwater conditions appear similar between the sites and are not included. Combined Facility Phased Construction Rose Park (with Y) Rose Park (without Y) YMCA Costs for building YMCA spaces Lobby/entry sequence $175,000 $175,000 Locker rooms (built for Y)$1,125,000 $1,125,000 Subtotal - YMCA spaces $1,300,000 $1,300,000 Shared savings not realized with phased construction Shared lobby/entry sequence $92,500 $92,500 Shared locker rooms $150,000 $150,000 $30,000 $30,000 Shared community room $87,500 $87,500 Subtotal Phased Costs - shared costs $360,000 $360,000 Total Phased Costs - for Y Reimbursement $1,660,000 $1,660,000 Phased construction - Additional Cost $30,000 $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 Approximate Cost Information Estimated cost to relocate borrow pile on site 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. 23 168 Page 1 of 2 Bozeman Indoor/Outdoor Family Aquatic Center Siting Study - Site Development Narrative May 22, 2014 The following text and attached cost estimate describe differences in development needs and associated cost differences between the two proposed sites for the Bozeman Aquatics facility. Costs considered to be approximately equal for the two sites are not included. In comparing the two sites, there are some 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. 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. 24 169 Page 2 of 2 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. 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. 25 170 BOZEMAN AQUATICS CENTER Comparison of Site Development Costs Date: 5/23/14 Z:\13.037 Bozeman Aquatics\Pre-CA\11. Site Feasibility\2ND COMMISSION MEETING INFO\[MMI site development costs revised 5.23.xlsx]A TABLE 1: Comparative Cost Items for Site Development, Full Cost* Rose Park w/YMCA Rose Park w/out YMCA YMCA site No.Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 sewer main extension LF $38 1,400 $53,200 1,400 $53,200 1,440 $54,720 2 add for sewer main under street LS N/A 1 $16,000 1 $16,000 0 $0 3 sewer service LF $18 320 $5,760 320 $5,760 740 $13,320 4 water main extension LF $48 100 $4,800 100 $4,800 1,940 $93,120 5 Aquatics Facility water service LF $75 200 $15,000 200 $15,000 200 $15,000 6 3/4" water service stubs LF $25 0 0 $0 900 $22,500 7 local street LF $250 1,300 $325,000 1,300 $325,000 1,940 $485,000 8 ALTA survey LS N/A 1 $7,000 1 $7,000 1 $5,500 9 site demolition LS N/A 1 $5,000 1 $5,000 1 $5,000 10 storm drainage facilities LS N/A 1 $38,000 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 $35 670 $23,450 670 $23,450 0 $0 16 environmental permitting LS N/A 1 $60,000 1 $60,000 1 $10,000 17 impact fees LS N/A 1 $212,000 1 $212,000 1 $212,000 Totals, Full Cost*$769,110 $769,110 $1,041,860 * costs with a negotiated "cost-share" agreements involving adjacent property owners. Items 1 through 16 can be cost-shared between the Aquatics Facility and the YMCA if they share a site Impact fees (Item 17) are for Aquatics only and cannot be shared 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 sf Aquatics facility. 17 Both 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 26 171 BOZEMAN AQUATICS CENTER Comparison of Site Development Costs Date: 5/23/14 TABLE 2: Comparative Cost Items for Site Development, With Cost Share* Rose Park w/YMCA Rose Park w/out YMCA YMCA site No.Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 sewer main extension LF $38 700 $26,600 1,400 $53,200 700 $26,600 2 add for sewer main under street LS N/A 1 $8,000 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 50 $2,400 100 $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 $250 325 $81,250 650 $162,500 1,000 $250,000 8 Table 1, items 8 through 16 - - 50% $68,675 $137,350 50% $73,100 Totals, With Cost Share:$196,225 $392,450 $401,900 Marginal Cost $0 $196,225 $205,675 Totals from Table 1 (Full Cost):$769,110 $769,110 $1,041,860 Difference = Proposed "Cost Share" Funding by Others:$572,885 $376,660 $639,960 * street right-of-ways, a starting point for a negotiated "cost-share" agreement involving all of the adjacent property owners. Cost for items 8-16 are assumed to be 50% when the Aquatics and YMCA share a site. See item notes below for assumptions. 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 27 172 APPENDIX A - YMCA SITE 28 173 Printing: Layout Page http://svc.mt.gov/msl/mtcadastral/layout.aspx?51 1 of 1 10/28/2013 8:52 AM 29 174 EXISTINGDESCRIPTIONLEGENDSHEET OF CAD NO.DESIGNED BY:QUALITY CHECK:JOB NO.FIELDBOOKDRAWN BY:DATE:THOMAS, DEAN & HOSKINS, INC.ENGINEERING CONSULTANTSREVISIONSBYBYBYDATEDATEDATEDESCRDESCRDESCR.DWGGALLATIN COUNTY REGIONAL PARKNE1/4, SECTION 3, T2S, R5E, P.M.M., CITY OF BOZEMAN, GALLATIN COUNTY, MONTANASITE TOPOGRAPHY117042T1B07-04222 JUNE 2007FB150/57-61JEUO:\Proposals\YMCA\7042T1.dwg, 7/2/2013 7:53:56 AM, KLS30175 31 176 32177 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. 33 178 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. 34 179 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 35 180 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 36 181 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) 37 182 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 38 183 APPENDIX B - ROSE PARK 39 184 Report of Preliminary Geotechnical Information CITY OF BOZEMAN RECREATION AND AQUATIC CENTER ROSE PARK SITE Bozeman, Montana February 20, 2014 Terracon Project No. AJ145001 Prepared for: MMW Architects Missoula, Montana Prepared by: Terracon Consultants, Inc. Bozeman, Montana 40 185 Reliable ■ Responsive ■ Resourceful February 20, 2014 MMW Architects 125 W. Alder Street Missoula, Montana 59802 Attn: Mr. Kent Means Office: [406] 543-3928 Email: Kent@mmwarchitects.com Re: Report of Preliminary Geotechnical Information City of Bozeman Recreation and Aquatic Center – Rose Park Site Bozeman, Montana Terracon Project Number: AJ145001 Dear Mr. Means: Terracon Consultants, Inc. (Terracon) has completed the geotechnical engineering services for the above referenced project. This study was performed in general accordance with our proposal dated February 11, 2014. This report presents the findings of the subsurface exploration and provides preliminary geotechnical information concerning site soils, groundwater and concerns for the proposed building and roadway project. We appreciate the opportunity to be of service to you on this project. If you have any questions concerning this report, or if we may be of further service, please contact us. Sincerely, Terracon Consultants, Inc. Jim Pierce, P.E. Gary, Quinn, P.E., Geotechnical Engineer Principal, Sr. Geotechnical Engineer Reviewed by: Enclosures cc: 3 – Client 41 186 Reliable ■ Responsive ■ Resourceful TABLE OF CONTENTS Page EXECUTIVE SUMMARY ............................................................................................................. i 1.0 INTRODUCTION ............................................................................................................. 1 2.0 PROJECT INFORMATION ............................................................................................. 1 2.1 Project Description ............................................................................................... 1 2.2 Site Location and Description .............................................................................. 2 3.0 SUBSURFACE CONDITIONS ........................................................................................ 2 3.1 Soil Conditions ..................................................................................................... 2 3.2 Material Properties ............................................................................................... 2 3.3 Groundwater ........................................................................................................ 3 4.0 GEOTECHNICAL CONCERNS....................................................................................... 3 5.0 GENERAL COMMENTS ................................................................................................. 4 APPENDIX A – FIELD EXPLORATION Exhibit A-0 Test Pit Location Diagram Exhibits A-1 to A-4 Test Pit Logs Field Exploration Description APPENDIX B – LABORATORY TESTING Laboratory Testing Description Exhibit B-1 Grain Size Distribution Exhibit B-2 Atterberg Limits APPENDIX C – SUPPORTING DOCUMENTS Exhibit C-1 General Notes Exhibit C-2 Unified Soil Classification System 42 187 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No. AJ145001 Reliable ■ Responsive ■ Resourceful i EXECUTIVE SUMMARY A preliminary geotechnical investigation has been performed for the proposed City of Bozeman Recreation and Aquatic Center project located between West Oak and Tschache Streets east of 25th Avenue North in Bozeman, Montana. Four (4) test pits, designated TP-1 to TP-4, were performed to depths of approximately 7 to 12 feet below existing grades at the project site. Based on the information obtained from our field exploration, the subsurface profile generally consists of shallow topsoil overlying lean clay which in turn overlies well-graded gravel. In the test pit on the east side of the site, we encountered approximately 9 feet of fill overlying original topsoil and gravel. The topsoil and lean clay stratums in the other test pits extended to approximate depths of 2.0 to 3.2 feet below existing ground. Two areas of concern from a geotechnical standpoint were identified for the site and its proposed development. The following concerns are discussed further in Section 4 of this report The site has relatively shallow groundwater. It was encountered at depths of 6.4 to 7.0 feet in our test pits. Impacts of this elevated water table on the proposed swimming pool and water features will have to be carefully considered during the design phase. The site has considerable fill material. Significant fill was encountered in the test pit on the east side of the site. The fill is not a suitable building foundation subgrade material and a foundation design calling for either bypassing or removing/replacing this material will be necessary. This summary should be used in conjunction with the entire report for preliminary design purposes. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a better understanding of the items noted above. The section titled GENERAL COMMENTS should be read for an understanding of the report limitations. 43 188 Reliable ■ Responsive ■ Resourceful 1 REPORT OF PRELIMINARY GEOTECHNICAL INFORMATION BOZEMAN RECREATION AND AQUATIC CENTER BOZEMAN, MONTANA Terracon Project No. AJ145001 February 20, 2014 1.0 INTRODUCTION A preliminary geotechnical investigation has been performed for the proposed City of Bozeman Recreation and Aquatic Center project to be located on the north side of West Oak Street, east of 25th Avenue North in Bozeman, Montana. Four (4) test pits, designated TP-1 to TP-4, were performed to depths of approximately 7.0 to 12.0 feet below the existing grade at the project site. Logs of the test pits, along with a location diagram, are included in Appendix A of this report. The purpose of these services is to provide preliminary geotechnical information relative to: soil and groundwater conditions areas of concern from a geotechnical standpoint 2.0 PROJECT INFORMATION 2.1 Project Description ITEM DESCRIPTION Improvements The project consists of a 34,000 square foot new recreation and aquatic center building, outdoor water features, new access roadways and parking and extension of 25 th Avenue North from West Oak Street to Tschache Street. The site is also being considered for a new YMCA facility adjacent to the recreation and aquatic center building. Grading Final gradelines are uncertain at this time. Cut and fill slopes Assumed to be significant due to the presence of large fill piles on site. 44 189 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No.AJ145001 Reliable ■ Responsive ■ Resourceful 2 2.2 Site Location and Description ITEM DESCRIPTION Location The proposed site is located between West Oak and Tschache Streets, east of future 25 th Avenue North in Bozeman, Montana. Existing improvements The site has been partially developed into a public park and Folf Course. There are small drainages flowing along the west and east boudaries from south to north. Adjacent developments are primarily residential in nature. Current ground cover Native vegetation, dryland grasses and weeds. Existing topography Generally sloping gently down to the north, with steeply sloping hills (fill) in the eastern and central areas of the site. 3.0 SUBSURFACE CONDITIONS 3.1 Soil Conditions Based on materials encountered in the test pits, underlying a layer of topsoil or fill, the subsurface profile generally consists of lean clay overlying well graded gravel. The gravel was encountered at depths ranging from 2.2 to 10.0 feet below the existing grade and extended to the bottom of all test pits at depths of 7.0 to 12.0 feet. Conditions encountered at each test pit location are indicated on the individual logs found in Appendix A of this report and are further described in the table and paragraphs below. Stratification boundaries on the logs represent the approximate location of changes in soil types; in situ, the transition between materials may be gradual. 3.2 Material Properties Description Approximate Depth to Bottom of Stratum (feet)Material Encountered Stratum 1 Varies from 1.0 to 10.0 Topsoil, Organic Material & Gravelly Clay Fill Stratum 2 Varies from 2.2 to 3.4 Lean Clay Stratum 3 Varies from 7.0 to 12.0 Well Graded Gravel The gravelly clay fill, Stratum 1, is brown in color and contained organics and asphalt chunks. It was encountered at the surface and extended to a depth of approximately 9 feet below existing ground surface in Test Pit #3. 45 190 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No.AJ145001 Reliable ■ Responsive ■ Resourceful 3 The lean clay, Stratum 2, is dark brown to tan in color, and includes scattered gravels. It has moderate plasticity with index properties shown in the table below, these results indicate some volume change potential with changes in moisture content. Location Depth (ft)Material Liquid Limit (%) Plastic Limit (%) Plasticity Index (%) Test Pit TP-2 1.4-1.8 CL 46 20 26 Test Pit TP-4 1.3-2.2 CL 44 20 24 The gravel is black in color, sub-angular and contains cobbles and small boulders. 3.3 Groundwater The test pits were observed during excavation and after completion for the presence and level of groundwater. Groundwater was observed in TP-1, TP-2 and TP-4 at depths of 6.2, 6.4 and 7.0 feet below ground surface respectively during the short time the test pits were allowed to remain open. Groundwater level fluctuations occur due to seasonal variations in the amount of rainfall, runoff and other factors not evident at the time the test pits were performed. Therefore, groundwater levels during construction or at other times in the life of the structures may be higher or lower than the levels indicated on the logs, and the possibility of groundwater level fluctuations should be considered when developing the design and construction plans for the project. 4.0 GEOTECHNICAL CONCERNS Based on the results of our preliminary investigation, two areas of concern were identified from a geotechnical standpoint: high groundwater on-site fill material. The groundwater depths observed are discussed in Section 3 above and shown on the test pits logs in Appendix A. Additional groundwater research conducted for this investigation indicates that groundwater depths as shallow as 3 to 4 feet below ground surface have been observed by others during geotechnical investigations for other developments in the area. The below grade elements planned for this development, the pool and the water features, will be directly impacted by the shallow groundwater on-site. It will be critical to consider hydrostatic lateral and 46 191 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No.AJ145001 Reliable ■ Responsive ■ Resourceful 4 uplift loading on pool walls, floors and other below grade water features. It will also be important to consider installing foundation underdrains for the pool, water features and buildings, and to include the cost of dewatering in the project budget for all excavations planned on-site for foundations and utilities. The fill encountered in Test Pit-3 extended to a depth of 9 feet below the ground surface at the approximate east wall location currently planned for the building. Due to its variable nature the fill is not a suitable foundation subgrade. The fill has been placed on the site and graded into an undulating hill. Our on-site elevation survey indicates that fill depths on the eastern portion of the site could be as much as 20 feet from the highpoint on the hill. During design, consideration should be given to removing a portion of the fill, relocating the building, or constructing the portion of the building footprint that is on the fill with a deep foundation. 5.0 GENERAL COMMENTS Further geotechnical investigation is necessary to provide more detailed subsurface information and to develop appropriate geotechnical design and construction recommendations. Once additional information regarding building(s) size(s) and location on the property is available, Terracon should be retained to perform a final geotechnical engineering investigation and report to more completely characterize site soils, including fill and groundwater and to make recommendations regarding foundations, slabs, subgrade soil preparation, pavements, drainage, pool excavation, cut/fill slopes and lateral loads. The information and observations presented in this preliminary report are based upon the data obtained from the test pits performed at the indicated locations and from other information discussed in this report. This report does not reflect variations that may occur between test pits, across the site, or due to the modifying effects of construction or weather. The nature and extent of such variations may not become evident until further investigation or during/after construction. If variations appear, we should be immediately notified so that further evaluation and supplemental recommendations can be provided. The scope of services for this project does not include, either specifically or by implication, any environmental or biological (e.g., petroleum hydrocarbons, mold, fungi, bacteria) assessment of the site or identification or prevention of pollutants, hazardous materials or conditions. If the owner is concerned about the potential for such contamination or pollution, other studies should be undertaken. This report has been prepared for the exclusive use of our client for specific application to the project discussed and has been prepared in accordance with generally accepted geotechnical engineering practices. No warranties, either expressed or implied, are intended or made. Site safety, excavation support, and dewatering requirements are the responsibility of others. As 47 192 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No.AJ145001 Reliable ■ Responsive ■ Resourceful 5 further developments occur in the nature, design, or location of the project as outlined in this report are planned, the information and observations contained in this report shall not be considered valid unless Terracon reviews the changes and either verifies or modifies this report in writing. 48 193 APPENDIX A FIELD EXPLORATION 49 194 50 195 1.0 3.4 7.0 TOPSOIL LEAN CLAY (CL), dark brown to tan with depth, coarse scattered gravels to +3" observed from 1' to 2' then occasional gravels. WELL GRADED GRAVEL (GW), black, subrounded gravels and cobbles to +4". Test Pit Terminated at 7 Feet 20590.8 89.5 87 83.5 26 See Exhibit A-0 Stratification lines are approximate. In-situ, the transition may be gradual. LOCATION DEPTHGRAPHIC LOG Rose Park Bozeman, Montana SITE: Groundwater observed at 6.2' bgs on 2/13/14. WATER LEVEL OBSERVATIONS PROJECT: City of Bozeman Recreation and Aquatic Center Page 1 of 1 Advancement Method: Bucket Abandonment Method: Test pits backfilled with excavated soil upon completion. 6675 Maltese Lane Bozeman, Montana Notes: Project No.: AJ145001 Excavator: CAT 315 Test Pit Started: 2/13/2014 TEST PIT LOG NO. TP1 MMW ArchitectsCLIENT: Missoula, Montana Operator: S. Ross Test Pit Completed: 2/13/2014 Exhibit:A-1THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO LOG-DEPTH TO BOTTOM OF PAGE AJ145001.GPJ TERRACON2012.GDT 2/20/14SAMPLE NUMBERRECOVERY (In.)ELEVATION (Ft.)PERCENT FINESWATERCONTENT (%)FIELD TESTRESULTSATTERBERG LIMITS LL-PL-PI WATER LEVELOBSERVATIONSSurface Elev.: 90.4 (Ft.)SAMPLE TYPEDEPTH (Ft.)5 10 51 196 1.0 2.2 8.0 TOPSOIL, black, scattered gravels to +3". LEAN CLAY (CL), brown, organics. WELL GRADED GRAVEL (GW), black, subrounded gravels and cobbles to +6". Test Pit Terminated at 8 Feet 2060 2061 0.4 0.5 90.5 89 83.5 2 22 5 46-20-26 See Exhibit A-0 Stratification lines are approximate. In-situ, the transition may be gradual. LOCATION DEPTHGRAPHIC LOG Rose Park Bozeman, Montana SITE: Groundwater observed at 6.4' bgs on 2/13/14. WATER LEVEL OBSERVATIONS PROJECT: City of Bozeman Recreation and Aquatic Center Page 1 of 1 Advancement Method: Bucket Abandonment Method: Test pits backfilled with excavated soil upon completion. 6675 Maltese Lane Bozeman, Montana Notes: Project No.: AJ145001 Excavator: CAT 315 Test Pit Started: 2/13/2014 TEST PIT LOG NO. TP2 MMW ArchitectsCLIENT: Missoula, Montana Operator: S. Ross Test Pit Completed: 2/13/2014 Exhibit:A-2THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO LOG-DEPTH TO BOTTOM OF PAGE AJ145001.GPJ TERRACON2012.GDT 2/20/14SAMPLE NUMBERRECOVERY (In.)ELEVATION (Ft.)PERCENT FINESWATERCONTENT (%)FIELD TESTRESULTSATTERBERG LIMITS LL-PL-PI WATER LEVELOBSERVATIONSSurface Elev.: 91.4 (Ft.)SAMPLE TYPEDEPTH (Ft.)5 10 52 197 9.0 10.0 12.0 LEAN CLAY WITH GRAVEL (CL) / FILL, reworked fill material, dark brown to light brown, gravels to 3", A/C at 4.5', organics at 5', darker below 5', charcoal gray. TOPSOIL, original topsoil material, dark brown, organics. WELL GRADED GRAVEL (GW), black, subrounded gravels and cobbles to +6". Test Pit Terminated at 12 Feet 20621.5 92.5 91.5 89.5 9 See Exhibit A-0 Stratification lines are approximate. In-situ, the transition may be gradual. LOCATION DEPTHGRAPHIC LOG Rose Park Bozeman, Montana SITE: No free water observed WATER LEVEL OBSERVATIONS PROJECT: City of Bozeman Recreation and Aquatic Center Page 1 of 1 Advancement Method: Bucket Abandonment Method: Test pits backfilled with excavated soil upon completion. 6675 Maltese Lane Bozeman, Montana Notes: Project No.: AJ145001 Excavator: CAT 315 Test Pit Started: 2/13/2014 TEST PIT LOG NO. TP3 MMW ArchitectsCLIENT: Missoula, Montana Operator: S. Ross Test Pit Completed: 2/13/2014 Exhibit:A-3THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO LOG-DEPTH TO BOTTOM OF PAGE AJ145001.GPJ TERRACON2012.GDT 2/20/14SAMPLE NUMBERRECOVERY (In.)ELEVATION (Ft.)PERCENT FINESWATERCONTENT (%)FIELD TESTRESULTSATTERBERG LIMITS LL-PL-PI WATER LEVELOBSERVATIONSSurface Elev.: 101.5 (Ft.)SAMPLE TYPEDEPTH (Ft.)5 10 53 198 1.0 3.2 8.0 TOPSOIL LEAN CLAY (CL), dark brown to tan, more silty with depth, scattered gravels. WELL GRADED GRAVEL (GW), black, subrounded gravels and cobbles to +6". Test Pit Terminated at 8 Feet 2063 2064 1.2 0.9 0.5 93 91 86 23 5 44-20-24 See Exhibit A-0 Stratification lines are approximate. In-situ, the transition may be gradual. LOCATION DEPTHGRAPHIC LOG Rose Park Bozeman, Montana SITE: Groundwater observed at 7.0' bgs on 2/13/14. WATER LEVEL OBSERVATIONS PROJECT: City of Bozeman Recreation and Aquatic Center Page 1 of 1 Advancement Method: Bucket Abandonment Method: Test pits backfilled with excavated soil upon completion. 6675 Maltese Lane Bozeman, Montana Notes: Project No.: AJ145001 Excavator: CAT 315 Test Pit Started: 2/13/2014 TEST PIT LOG NO. TP4 MMW ArchitectsCLIENT: Missoula, Montana Operator: S. Ross Test Pit Completed: 2/13/2014 Exhibit:A-4THIS BORING LOG IS NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GEO LOG-DEPTH TO BOTTOM OF PAGE AJ145001.GPJ TERRACON2012.GDT 2/20/14SAMPLE NUMBERRECOVERY (In.)ELEVATION (Ft.)PERCENT FINESWATERCONTENT (%)FIELD TESTRESULTSATTERBERG LIMITS LL-PL-PI WATER LEVELOBSERVATIONSSurface Elev.: 94.0 (Ft.)SAMPLE TYPEDEPTH (Ft.)5 10 54 199 Report of Preliminary Geotechnical Information Bozeman Aquatic Center ■ Bozeman, Montana February 20, 2014 ■ Terracon Project No. AJ145001 Reliable ■ Responsive ■ Resourceful Field Exploration Description The test pit locations were laid out on the site by Terracon personnel. Elevations were also determined by Terracon using engineering level and rod. The locations and elevations should be considered accurate only to the degree implied by the means and methods used to define them. The test pits were excavated with a Caterpillar 315 tracked excavator. Samples of the soils encountered in the test pits were obtained by taking grab samples during excavation. The samples were tagged for identification, sealed to reduce moisture loss, and taken to our laboratory for further examination, testing, and classification. Information provided on the logs attached to this report includes soil descriptions, consistency evaluations, test pit depths, sampling intervals, and groundwater conditions. The test pits were backfilled with excavated material and compacted by rolling with the excavator tracks prior to the crew leaving the site. Field logs were prepared by the field engineer. The logs included visual classifications of the materials encountered during drilling as well as the engineer’s interpretation of the subsurface conditions between samples. The final logs included with this report represent the engineer's interpretation of the field logs and includes modifications based on laboratory observations and tests of the samples. 55 200 APPENDIX B LABORATORY TESTING 56 201 Geotechnical Engineering Report Bozeman Aquatic Center ■ Bozeman , Montana February 20, 2014 ■ Terracon Project No.AJ145001 Reliable ■ Responsive ■ Resourceful Laboratory Testing As a part of the laboratory testing program, the soil samples were classified in the laboratory based on visual observation, texture, plasticity, and the laboratory testing performed as noted below. The soil descriptions presented on the boring logs are in accordance with our enclosed General Notes and Unified Soil Classification System (USCS). The estimated group symbol for the USCS is also shown on the logs, and a brief description of the Unified System is included in this report. Results of the laboratory tests are presented on the logs and/or included herein. Selected soil samples were tested for the following properties: Water Content Grain Size Distribution Atterberg Limits 57 202 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 0.0010.010.1110100 6 16 20 30 40 501.5 2006810 1.772.00.633 14 LL PL PI %Clay%Silt 413/4 1/2 60 fine HYDROMETERU.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS 1.67 D100 Cc Cu SILT OR CLAY 4 %Sand%GravelD30D10 TP2 WELL-GRADED GRAVEL with SAND(GW) 5.60829.80675TP2 47.053.5 GRAIN SIZE IN MILLIMETERSPERCENT FINER BY WEIGHTcoarse fine 3/8 3 10014032 COBBLES GRAVEL SAND USCS Classification 26.3 D60 coarse medium 3.5 Boring ID Depth Boring ID Depth GRAIN SIZE DISTRIBUTION ASTM D422 6675 Maltese Lane Bozeman, Montana PROJECT NUMBER: AJ145001PROJECT: City of Bozeman Recreation and Aquatic Center SITE: Rose Park Bozeman, Montana CLIENT: MMW Architects Missoula, Montana EXHIBIT: B-1 LABORATORY TESTS ARE NOT VALID IF SEPARATED FROM ORIGINAL REPORT. GRAIN SIZE: USCS-2 AJ145001.GPJ TERRACON2012.GDT 2/18/1458 203 0 10 20 30 40 50 60 0 20406080100CH or OHCL or OLML or OL MH or OH PL PI 1.4 1.3 Boring ID Depth Description LEAN CLAY LEAN CLAY Fines P L A S T I C I T Y I N D E X LIQUID LIMIT"U "L ine "A "L in e 46 44 20 20 26 24 LL USCS TP2 TP4 ATTERBERG LIMITS RESULTS ASTM D4318 6675 Maltese Lane Bozeman, Montana PROJECT NUMBER: AJ145001PROJECT: City of Bozeman Recreation and Aquatic Center SITE: Rose Park Bozeman, Montana CLIENT: MMW Architects Missoula, Montana EXHIBIT: B-2 LABORATORY TESTS ARE NOT VALID IF SEPARATED FROM ORIGINAL REPORT. ATTERBERG LIMITS AJ145001.GPJ TERRACON2012.GDT 2/18/14CL-ML 59 204 APPENDIX C SUPPORTING DOCUMENTS 60 205 Exhibit C-1 GENERAL NOTES DRILLING & SAMPLING SYMBOLS: SS:Split Spoon –1-3/8" I.D., 2" O.D., unless otherwise noted HS:Hollow Stem Auger ST:Thin-Walled Tube - 2" O.D., unless otherwise noted PA:Power Auger RS:Ring Sampler - 2.42" I.D., 3" O.D., unless otherwise noted HA:Hand Auger DB:Diamond Bit Coring - 4", N, B RB:Rock Bit BS:Bulk Sample or Auger Sample WB:Wash Boring or Mud Rotary The number of blows required to advance a standard 2-inch O.D. split-spoon sampler (SS) the last 12 inches of the total 18-inch penetration with a 140-pound hammer falling 30 inches is considered the “Standard Penetration” or “N-value”. WATER LEVEL MEASUREMENT SYMBOLS: WL:Water Level WS:While Sampling N/E:Not Encountered WCI:Wet Cave in WD:While Drilling DCI:Dry Cave in BCR:Before Casing Removal AB:After Boring ACR:After Casing Removal Water levels indicated on the boring logs are the levels measured in the borings at the times indicated. Groundwater levels at other times and other locations across the site could vary. In pervious soils, the indicated levels may reflect the location of groundwater. In low permeability soils, the accurate determination of groundwater levels may not be possible with only short-term observations. DESCRIPTIVE SOIL CLASSIFICATION: Soil classification is based on the Unified Classification System. Coarse Grained Soils have more than 50% of their dry weight retained on a #200 sieve; their principal descriptors are: boulders, cobbles, gravel or sand. Fine Grained Soils have less than 50% of their dry weight retained on a #200 sieve; they are principally described as clays if they are plastic, and silts if they are slightly plastic or non-plastic. Major constituents may be added as modifiers and minor constituents may be added according to the relative proportions based on grain size. In addition to gradation, coarse-grained soils are defined on the basis of their in-place relative density and fine-grained soils on the basis of their consistency. CONSISTENCY OF FINE-GRAINED SOILS RELATIVE DENSITY OF COARSE-GRAINED SOILS Unconfined Compressive Strength, Qu, psf Standard Penetration or N-value (SS) Blows/Ft. Consistency Standard Penetration or N-value (SS) Blows/Ft. Relative Density < 500 0 –1 Very Soft 0 –3 Very Loose 500 –1,000 2 –4 Soft 4 –9 Loose 1,001 –2,000 4 –8 Medium Stiff 10 –29 Medium Dense 2,001 –4,000 8 –15 Stiff 30 –49 Dense 4,001 –8,000 15 –30 Very Stiff > 50 Very Dense 8,000+> 30 Hard RELATIVE PROPORTIONS OF SAND AND GRAVEL GRAIN SIZE TERMINOLOGY Descriptive Term(s) of other Constituents Percent of Dry Weight Major Component of Sample Particle Size Trace < 15 Boulders Over 12 in. (300mm) With 15 –29 Cobbles 12 in. to 3 in. (300mm to 75 mm) Modifier > 30 Gravel 3 in. to #4 sieve (75mm to 4.75 mm) Sand #4 to #200 sieve (4.75mm to 0.075mm) Silt or Clay Passing #200 Sieve (0.075mm) RELATIVE PROPORTIONS OF FINES PLASTICITY DESCRIPTION Descriptive Term(s) of other Constituents Percent of Dry Weight Term Plasticity Index Trace < 5 Non-plastic 0 With 5 –12 Low 1 –10 Modifiers > 12 Medium 11 –30 High > 30 61 206 Exhibit C-2 UNIFIED SOIL CLASSIFICATION SYSTEM Criteria for Assigning Group Symbols and Group Names Using Laboratory Tests A Soil Classification Group Symbol Group NameB Coarse Grained Soils: More than 50% retained on No. 200 sieve Gravels: More than 50% of coarse fraction retained on No. 4 sieve Clean Gravels: Less than 5% finesC Cu 4 and 1 Cc 3E GW Well-graded gravelF Cu 4 and/or 1 Cc 3E GP Poorly graded gravel F Gravels with Fines: More than 12% fines C Fines classify as ML or MH GM Silty gravelF,G,H Fines classify as CL or CH GC Clayey gravel F,G,H Sands: 50% or more of coarse fraction passes No. 4 sieve Clean Sands: Less than 5% finesD Cu 6 and 1 Cc 3E SW Well-graded sand I Cu 6 and/or 1 Cc 3E SP Poorly graded sandI Sands with Fines: More than 12% fines D Fines classify as ML or MH SM Silty sandG,H,I Fines classify as CL or CH SC Clayey sandG,H,I Fine-Grained Soils: 50% or more passes the No. 200 sieve Silts and Clays: Liquid limit less than 50 Inorganic:PI 7 and plots on or above “A” lineJ CL Lean clay K,L,M PI 4 or plots below “A” lineJ ML Silt K,L,M Organic:Liquid limit - oven dried 0.75 OL Organic clayK,L,M,N Liquid limit - not dried Organic silt K,L,M,O Silts and Clays: Liquid limit 50 or more Inorganic:PI plots on or above “A” line CH Fat clay K,L,M PI plots below “A” line MH Elastic SiltK,L,M Organic:Liquid limit - oven dried 0.75 OH Organic clayK,L,M,P Liquid limit - not dried Organic siltK,L,M,Q Highly organic soils:Primarily organic matter, dark in color, and organic odor PT Peat A Based on the material passing the 3-in. (75-mm) sieve B If field sample contained cobbles or boulders, or both, add “with cobbles or boulders,or both” to group name. C Gravels with 5 to 12% fines require dual symbols: GW-GM well-graded gravel with silt, GW-GC well-graded gravel with clay, GP-GM poorly graded gravel with silt, GP-GC poorly graded gravel with clay. D Sands with 5 to 12% fines require dual symbols: SW-SM well-graded sand with silt, SW-SC well-graded sand with clay, SP-SM poorly graded sand with silt, SP-SC poorly graded sand with clay E Cu = D60/D10 Cc = 6010 2 30 DxD )(D F If soil contains 15% sand, add “with sand” to group name. G If fines classify as CL-ML, use dual symbol GC-GM, or SC-SM. H If fines are organic, add “with organic fines” to group name. I If soil contains 15% gravel, add “with gravel” to group name. J If Atterberg limits plot in shaded area, soil is a CL-ML, silty clay. K If soil contains 15 to 29% plus No. 200, add “with sand” or “with gravel,” whichever is predominant. L If soil contains 30% plus No. 200 predominantly sand, add “sandy” to group name. M If soil contains 30% plus No. 200, predominantly gravel, add “gravelly” to group name. N PI 4 and plots on or above “A” line. O PI 4 or plots below “A” line. P PI plots on or above “A” line. Q PI plots below “A” line. 62 207 Printing: Layout Page http://svc.mt.gov/msl/mtcadastral/layout.aspx?41 1 of 1 10/28/2013 8:35 AM 63 208 64209 PROPERTY LINEWETLAND BOUNDARYPOTENTIAL WETLANDBOUNDARY65210 66 211 67 212 68 213 69 214 70 215 71 216 72 217 73 218 74 219 75 220 76 221 77 222 78 223 79 224 80 225 APPENDIX C: STREAMLINE DAYTIME SERVICE ROUTE 81 226 HARMON STREAMRENOVAANNIEMEAGHERYELLOWSTONE AVE N 27TH AVEBUCKRAKE AVEDAVIS LNFERGUSON AVEFALLON STCOLLEGE STKAGY BLVDCOLLEGE ST6TH AVEMSU STRAND UNIONMSU CAMPUSMSU HEDGES COMPLEXDOWNTOWN TRANSFERLAW & JUSTICE CENTERTECH PARKBABCOCKGALLATINVALLEY MALLCLEVELAND STHARRISON STCURTISS STKOCH STSTORY STPOSTOFFICEPUBLICLIBRARYPEACH ST.BOZEMAN HIGH SCHOOLHASTINGSCENTERVILLARD STBEALL STWALLACELAMME STMUSEUM OF THE ROCKIESBOZEMAN DEACONESSHOSPITAL(PHARMACYENTRANCE)MENTALHEALTHCAMPUSCHERRYS. PINECRESTBABCOCKMAIN STBABCOCKTOOLEKOONTZ TRAILER PARKCOTTONWOODCOTTONWOODHUFFINE LANETHERIDGEVALLEY COMMONS DRBABCOCKLAREDO DRCASCADEGENA CIRCLEVILLARD STS-CURVEDURSTON RDDURSTON RDOAK STANNIE STDURSTON RDOAK STOAK STWAL-MARTTSCHACHEOAK STTAMARACKBUS DEPOTROSE STHEMLOCK STFAIRGROUNDSCOLLEGE STPEACH ST.KOCH STSTORY STRAVALLIDAY’S INNASPEN MEADOWSFERGUSON AVERMSCNORTH 19TH AVEINSETFOUR CORNERS & BELGRADE INSETWAL-MARTBRIDGER PEAKSTOWN CENTER(NORTH)N 7TH AVE.ELLIS STHAG GERTY 5TH AVETOWN PUMPE BAXTER LNSUGVDTGUSON AVFERGUSON AVEUARROWHEADSHEDHORN DR FRANK RDQUALITY INN (IN BACK LOT)BELGRADEMADISON AVE.W. MISS O ULA HUFFINE LANEFOUR CORNERS & BELGRADECATTAILPOSTOFFICECITYBREWGALLATIN CENTER(STAPLES LOT)SOC. SEC.TOWN PUMPNORTH 19TH AVETRANSFER POINTSROUTES INCLUDEDBLUELINEYELLOWLINEREDLINEORANGELINEGREENLINESTOP BOTH DIRECTIONSCOMMON STOPBUSSTOPMore current schedule information and updates406 - 587 - 2434 OR streamlinebus.comPg. One : Drop-off Only DetailsDOWNTOWN HUBMSU-STRANDUNIONGALLATINVALLEY MALLLEGENDDIRECTIONOVERLAPDROP - OFF ONLYSUGVDTBLUELINEYELLOWLINEREDLINEORANGELINEGREENLINEDAYTIME SERVICE82227 APPENDIX D: SHARED PARKING CORRESPONDENCE 83 228 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 Winkle Pastor, Fellowship Baptist Church Bozeman. 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, Bozeman From: Scott Hedglin <scott@arch118.com> To: info@fbc-mt.org CC: Property at Oak & 27th, Bozeman Greetings- I am a local architect who is working with the City of Bozeman to determine the 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 84 229 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 85 230