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HomeMy WebLinkAboutCity Commission Meeting of Bozeman, Montana Agenda Packet 2007-01-29 18-00THE CITY COMMISSION MEETING OF BOZEMAN, MONTANA AGENDA Monday, January 29, 2007 A. Call to Order - 6:00 PM - Community Room, Gallatin County Courthouse, 311 West Main B. Pledge of Allegiance and Moment of Silence C. Public Service Announcement - Vietnam Veterans Memorial Fund (Derby) Draft Environmental Assessment (Goehrung) D. Minutes - January 11 Policy Meeting, January 19 Joint City-County Meeting, January 22, 2007 *Consider a motion to approve the minutes of January 11 Policy Meeting, January 19 Joint City-County Meeting, and January 22, 2007 as submitted. E. Consent 1. Authorize payment of claims (LaMeres) 2. Provisionally adopt Ordinance 1692, Sidewalk Cafe Ordinance (Luwe) 3. Authorize Mayor to sign Bozeman Certified Local Government Grant Proposal 2007-2008 (Bristor) 4. Provisionally adopt Ordinance 1691 amending Bozeman Municipal Code to reflect that a tie Commission vote results in a negative outcome (Luwe) 5. Approve Buttrey's Solvent Site Cost Recovery (Luwe) 6. Adopt Commission Resolution 3997, adopting construction agreement for Main Street reconstruction (Kukulski) 7. Authorize City Manager to sign City Construction Agreement for State Maintained Route Main Street (Kukulski) 8. Adopt Resolution 3994, Durston Road 7th to 19th Change Order Number 2 (Murray) 9. Authorize the City Manager to sign the contract for additional services with Morrison and Maierle, Inc. to address the transit component of the Downtown Intermodal Facility (Goehrung) 10. Adopt Commission Resolution of Intent 3998 for the Meadow Creek Phase III and IV Annexation, #A-06015 (Krueger) 11. Award Bid for Aerial Platform Bucket Truck (Van Delinder) 12. Authorize the City Manager to sign the Public Access Easement and the Water Pipeline and Access Easement and Agreement for Remington Square (Heaston) 13. Authorize City Manager to sign Professional Services Agreement with Great West Engineering for the Mandeville Farm Industrial Subdivision (Murray) 1 *Consider a motion to approve consent items 1-13 as listed above. F. Public Comment - Please state name and address in an audible tone of voice for the record. This is the time for individuals to comment on matters falling within the purview of the Bozeman City Commission. There will also be an opportunity in conjunction with each agenda item for comments pertaining to that item. Please limit your comments to 3 minutes. G. Special Presentation – Road to Home - Home Ownership Program (Menuez) H. Action Items 1. Impact Fee Credit Request-0602 Legends Impact Fee Credit Request (Saunders) *Consider a motion to approve Impact Fee Credit Request #0602 with the conditions listed in the Commission memo. 2. Impact Fee Credit Request-0603 Northside Impact Fee Credit Request (Saunders) *Consider a motion to approve Impact Fee Credit Request #0603 with the conditions listed in the Commission memo. 3. Update of Capital Improvement Plans Schedules for FY2008-2012 for Vehicle Maintenance Fund and Street Impact Fee Fund (Rosenberry) *Consider a motion to approve the FY2008-2012 Vehicle Maintenance Fund and FY2008-2012 Street Impact Fee Fund Capital Improvements Plans. 4. Appointments to Beautification Advisory Board (Delaney) *Consider a motion to appoint up to two new members to the Beautification Advisory Board. 5. Charter Implementation / Section 4.06 - Neighborhood Associations (Oulman) *Consider directing staff to draft a Neighborhood Recognition Ordinance pursuant to recommendations in the staff report. I. FYI/Discussion 1. Peet's Hill Parking Lot Lighting Update (Folger) 2 J. Adjournment City Commission meetings are open to all members of the public. If you have a disability that requires assistance, please contact our ADA Coordinator, Ron Brey, at 582-2306 (TDD 582-2301). Please note that agenda submissions must be received by the City Manager the Wednesday before the Commission Meeting. For further information please see the City of Bozeman webpage at www.bozeman.net Commission meetings are televised live on cable channel twenty. Repeats are aired at 5 PM on Wednesday and Friday and 1 PM on Sundays. 3 LINKED MINUTES OF THE MEETING OF THE CITY COMMISSION POLICY MEETING BOZEMAN, MONTANA January 11, 2007 ***************************** The Commission of the City of Bozeman met in the City Commission Meeting Room, 411 East Main, on Thursday, January 11, 2007, at 12:00 PM. Present were Mayor Jeff Krauss, Cr. Steve Kirchhoff, Cr. Jeff Rupp, Cr. Kaaren Jacobson, Cr. Sean Becker City Manager Chris Kukulski, Public Works Director Debbie Arkell, Assistant City Attorney Tim Cooper, and City Clerk Brit Fontenot. 0:10:25 [12:08:25] A. Call to Order - 12:00 PM - City Commission Meeting Room, City Hall, 411 East Main Mayor Krauss called the meeting to order. 0:10:31 [12:08:28] B. Pledge of Allegiance and Moment of Silence 0:11:10 [12:09:08] Changes to the agenda Mayor Krauss questioned City Manager Kukulski about changes to the agenda. Mr. Kukulski stated that there were none. 0:11:18 [12:09:19] C. Public Comment Mayor Krauss called for public comment. No person commented. 0:11:39 [12:09:36] D. Commission meeting de-briefing 0:11:43 [12:09:51] 1. December 18, 2006 There was no de-briefing of the December 18, 2006 Commission meeting. 0:11:52 [12:09:58] 2. January 8, 2006 Commissioner Rupp would like to re-visit the R-1 zoning designation. 0:28:18 [12:25:42] Mayor Krauss Mayor Krauss suggested resolving the issue at a policy meeting session. 0:29:48 [12:26:59] Commissioner Rupp Commissioner Rupp requested a State of the Neighborhoods update. 4 0:39:04 [12:36:28] E. Policy Discussion 0:39:07 [12:37:32] 1. Required Planning Materials in Commissioner Binders (Epple/Fontenot) 0:48:03 [12:37:50] Commissioner Rupp Commissioner Rupp stated that he prefers the hardcopy binders. 0:50:13 [12:37:50] Commissioner Jacobson Commissioner Jacobson suggested that staff reports need more analysis and less boilerplate language. 1:11:37 [13:00:05] 2. 2007-08 Goal/Work Plan Discussion (Kukulski) The Commission discussed the goals/workplan list distributed by Mr. Kukulski. 1:31:36 [13:20:00] F. FYI The City Clerk asked the Commission if they support a special planning presentation by Walt Banziger of MSU. The Commission agreed it was a good idea. 1:31:58 [13:22:15] G. Adjournment At 1:33 PM Mayor Krauss adjourned the meeting. ______________________________ Jeffrey K. Krauss, Mayor ATTEST: ____________________________ Brit Fontenot, City Clerk PREPARED BY: ______________________________________ Brit Fontenot, City Clerk Approved on ____________________. 2 5 MINUTES OF THE JOINT CITY/COUNTY COMMISSION MEETING BOZEMAN, MONTANA January, 19 2007 ***************************** The Commission of the City of Bozeman and County of Gallatin met in a Joint Round-Table Discussion on January 19, 2007 in the Commission Meeting Room, City Hall, 411 East Main Street, Bozeman. Present were City Commissioner Jeff Rupp, City Commissioner Sean Becker, Mayor Jeff Krauss, County Commissioner Bill Murdock, County Commissioner Joe Skinner, County Commissioner Steve White, City Manager Chris Kukulski, Director of Public Services Debbie Arkell, Director of Public Safety - Police Mark Tymrak, Sanitation Superintendent Steve Johnson, County Administrator Earl Mathers, and City Clerk Brit Fontenot. 1) Call to order The meeting was called to order at 7:15 AM. 2) Update and Discussion Regarding City of Bozeman and Gallatin Solid Waste Management District No action was taken. 3) Discussion of the Law and Justice Center Campus No action was taken. 4) Discussion of 2007 Joint City-County Meeting Schedule: 7:00 AM, March 16, Community Room, Gallatin County Courthouse 7:00 AM, May 18, City Commission meeting Room, City Hall 7:00 AM, September 21st, Community Room, Gallatin County Courthouse 7:00 AM, November 16th, Community Room, Gallatin County Courthouse 5) Discussion of other Areas of Concern None were identified. 6) Adjournment The meeting was adjourned at 8:30 AM. 6 ______________________________ Jeffrey K. Krauss, Mayor ATTEST: ______________________________________ Brit Fontenot, City Clerk PREPARED BY: ______________________________________ Brit Fontenot City Clerk Approved on ____________________. 7 LINKED MINUTES OF THE MEETING OF THE CITY COMMISSION BOZEMAN, MONTANA January 22, 2007 ***************************** The Commission of the City of Bozeman met in the Commission Meeting Room, City Hall, 411 East Main Street, on Monday, January 22, 2007, at 6:00 p.m. Present were Mayor Jeff Krauss, Cr. Sean Becker, Cr. Jeff Rupp, Cr. Steve Kirchhoff, Cr. Kaaren Jacobson, City Manager Chris Kukulski, Planning Director Andy Epple, Finance Director Anna Rosenberry, City Attorney Paul Luwe, Deputy City Clerk Cynthia Jordan Delaney and Deputy City Clerk Stuart John Bernard 0:18:02 [ ] A. Call to Order - 6:00 PM – City Commission Meeting Room, City Hall, 411 East Main Street 0:18:06 [ ] B. Pledge of Allegiance and Moment of Silence 0:18:47 [ ] Changes to the Agenda City Manager Chris Kukulski updated the Commission on changes to the agenda. 0:20:14 [17:49:08] D. Consent 1. Authorize payment of claims (LaMeres) 2. Adopt Resolution 3995, 2007/08 Work Plan (Kukulski) 3. Adopt Resolution 3971 revising the Commission Rules of Procedure (Luwe) 4. Adopt Resolution 3993, Norton East Ranch Growth Policy Amendment (Sanford) 5. Approve beer & wine or liquor license renewal for calendar year 2007 (Neibauer) 6. Provisionally Adopt Ordinance No. 1690, Repeal of Chapter 2.72 of the Bozeman Municipal Code pertaining to residency restrictions for city employees (Berg) 0:20:18 [ ] Public Comment Mayor Krauss called for public comment on this item, there was none. 0:20:33 [18:07:33] Motion and Vote - It was moved by Cr. Becker and seconded by Cr. Rupp to approve Consent items 1, and 4 – 6. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 0:21:08 [18:07:39] Discussion - Rupp 0:21:21 [18:08:24] E. Public Comment - This is the time for individuals to comment on matters falling within the purview of the Bozeman City Commission. 0:21:49 [18:09:56] F. Special Presentation - Update of Bozeman Police Department's downtown bike and foot patrols (Tymrak) Rich McLane presented the Update of Bozeman Police Department's downtown bike and foot patrols. 8 1:01:20 [18:46:08] G. Mayoral Proclamation – Proclaim the week of January 20 – January 27, 2007 as “Cowboys and Ranchers Heritage Week” 1:03:19 [18:47:20] H. Action Items 1:03:21 [18:47:23] 1. Unified Development Ordinance Text Amendments, #Z-06263, opened and continued from January 16, 2007 (Saunders/Windemaker) 1:03:44 [18:48:04] Staff Report Assistant Planning Director Chris Saunders presented the Staff Report 1:07:48 [18:48:32] Public Comment - Dave Crawford Dave Crawford of 218 Lindley Place spoke of the code requirement for water features in development. 1:47:38 [19:31:06] Motion and Vote - It was moved by Cr. Rupp and seconded by Cr. Kirchhoff to approve application #Z-06263, Unified Development Ordinance Text Amendments, as amended in the Commission memo of January 16, 2007, and as amended in the Commission memo of January 22, 2007, with the amendment to Section 18.14.010 held in abeyance until a final decision is made on the proposed Urban Mixed Use District. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 1:48:37 [19:32:01] 2. Historic Preservation Advisory Board Appointment (Bristor) 1:49:12 [19:34:35] Motion and Vote - It was moved by Cr. Rupp and seconded by Cr. Kirchhoff to appoint Ryan Olson as an “At-large” representative and transfer current member Jim Webster to a “Neighborhood” representative position. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 1:49:42 [19:35:19] 3. Community Alcohol Coalition Appointment (Bernard) 1:49:43 [19:35:49] Motion and Vote - It was moved by Cr. Becker and seconded by Cr. Rupp to appoint Earle Langeland as a hospitality industry representative to the Community Alcohol Coalition. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 1:50:33 [19:37:36] 4. Senior Citizens Advisory Board Appointment (Bernard) 1:51:26 [19:37:59] Motion - It was moved by Cr. Kirchhoff and seconded by Cr. Rupp to appoint Donna Dehn to the Senior Citizens Advisory Board. 1:53:30 [19:41:59] Vote Those voting Aye being Crs. Becker, Rupp, Kirchhoff, and Mayor Krauss. Those voting No being Jacobson. The motion carried. 9 1:53:47 [19:43:02] 5. Resolution 3987, creation of SILD #692 Baxter Meadows Phases 3 & 6 (Shannon) 1:54:06 [19:43:12] Staff Report Director of Planning Anna Rosenberry presented the staff report. 1:57:39 [19:43:48] Public Comment - Tom Clark Tom Clark spoke of the high cost of the assessment and lack of landowners in the subdivision yet. 2:01:12 [19:45:37] Motion and Vote - It was moved by Cr. Kirchhoff and seconded by Cr. Jacobson to adopt Commission Resolution No. 3987 creating SILD #692 Baxter Meadows Phases 3 & 6. Those voting Aye being Crs. Jacobson, Kirchhoff, and Mayor Krauss. Those voting No being Becker, Rupp. The motion carried. 2:03:34 [19:48:08] Break 2:22:12 [19:48:34] 6. Update of Capital Improvement Plans Schedules for FY2008-2012 (Rosenberry) for 2:22:22 [19:48:46] Staff Report Finance Director Anna Rosenberry presented the staff report 2:54:05 [20:37:18] Motion and Vote - It was moved by Cr. Jacobson and seconded by Cr. Becker to approve the FY2008-2012 Building Inspection Fund,Street Maintenance Fund, Tree Maintenance Fund Capital Improvement Plan. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 2:55:31 [20:37:30] 7. Kagy Gardens - Annexation Extension Request from J. Smania (Epple) 2:55:37 [20:38:17] Staff Report Planning Director Andy Epple presented the staff report. 3:01:06 [20:40:25] Applicant Jerry Smania, an architect and landowner requested a 60 day extension for this annexation. 3:08:32 [20:47:03] Public Comment Mayor Krauss called for public comment on this item, there was none. 3:10:50 [20:47:46] Motion - It was moved by Cr. Becker and seconded by Cr. Kirchhoff approve the requested 60 day extension of preliminary annexation approval, to allow the applicant an opportunity to work on a design scheme more compatible with the neighborhood, while complying with the adopted Growth Policy for the area. 3:13:15 [20:51:00] Vote Those voting Aye being Crs. Becker, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being Rupp. The motion carried. 10 3:13:53 [20:51:46] 8. Chief Joseph Middle School Public Informational Hearing, #Z-06295 (Epple) 3:14:41 [20:54:01] Staff Report Planning Director Andy Epple introduced the Informational Hearing. 3:20:06 [20:58:20] Applicant Jamie Lenon of Prugh & Lenon Architects presented the plan. 3:53:26 [21:21:06] Consent Item D2 (moved to H9) Resolution 3995 - 2007/08 Work Plan 4:08:51 [21:32:54] Mayor Krauss suspended the Rules of Procedure to extend the meeting past 10 PM. 4:17:36 [21:52:34] Motion and Vote - It was moved by Cr. Kirchhoff and seconded by Cr. Becker to adopt Resolution 3995, 2007/08 Work Plan as amended Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 4:18:12 [21:56:17] Consent Item D3 (moved to H10) Commission Resolution 3971, Rules of Procedure 4:53:14 [22:31:46] Motion and Vote - It was moved by Cr. Becker and seconded by Cr. Kirchhoff to direct City Attorney to make changes in accordance with the Commission Discussion. Those voting Aye being Crs. Becker, Rupp, Kirchhoff, Jacobson and Mayor Krauss. Those voting No being none. The motion carried. 4:54:38 [22:33:43] FYI - Kukulski Kukulski confirmed that the Commission wanted the Residency Ordinance as an action item. 4:54:52 [22:32:16] FYI - Semerau Karen notified the Commission about the Thursday Webcast event about pandemic influenza local government assistance. 4:56:04 [22:37:02] FYI - Krauss Mayor Krauss thanked the Deputy City Clerk, Stuart John Bernard, for his service. 4:56:19 [22:37:17] FYI - Bernard Deputy City Clerk notified the Commission of many FYI's. 5:02:26 [22:37:39] FYI - Becker Cr. Becker asked the Commission to give staff direction to change the necessity ordinance. 5:04:58 [22:34:48] FYI - Rupp Cr. Rupp asked to have veterans who raised funds for Veterans' Memorial Wall present at the next Commission meeting to be thanked by the Commission for raising over $60,000. 11 5:05:47 [22:35:06] J. Adjournment ______________________________ Jeffrey K. Krauss, Mayor ATTEST: ______________________________________ Brit Fontenot, City Clerk PREPARED BY: ______________________________________ Stuart John Bernard, Deputy City Clerk Approved on ____________________. 12 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Brian LaMeres, City Controller and Chris Kukulski, City Manager SUBJECT: Accounts Payable Claims Review and Approval MEETING DATE: January 29, 2007 BACKGROUND: Section 7-6-4301 MCA states that no claim may be paid by the City until that claim has been first presented to the City Commission. Claims presented to the City Commission have been reviewed by the Finance Department to ensure that all proper supporting documentation has been submitted, all required departmental authorized signatures are present, and that the account coding is correct. RECOMMENDATION: The City Commission approve the claims for payment. FISCAL EFFECTS: The total amount of the claims to be paid is presented at the bottom of the Expenditure Approval List. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, Brian LaMeres, City Controller Approved by: Chris A. Kukulski, City Manager Attachments: Expenditure Approval List Report compiled on January 24, 2007 13 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Paul Luwe, City Attorney Chris Kukulski, City Manager SUBJECT: Ordinance 1692 MEETING DATE: Monday January 29, 2007 BACKGROUND: In August, our office, in response to an inquiry, contacted Plonk about placing drinks and bottles of wine on the window sill for their customers sitting outside. Upon receipt of the letter, Plonk immediately stopped their practice. The owner of Plonk requested the Commission to consider allowing sidewalk cafes to serve alcohol. The Commission directed that an ordinance be prepared authorizing the serving of alcohol at sidewalk cafés and that the request be reviewed by CAC (Community Alcohol Coalition) with a recommendation to the Commission. CAC has reviewed various drafts of this ordinance over the past four months. CAC unanimously recommended approval of the attached ordinance. The owner of Plonk, Earle C. Langeland, worked very closely with CAC on this ordinance and last week, by your action, was appointed to be a member of the CAC. Sidewalk cafes wishing to serve alcohol must apply for a permit from the Director of Public service and must satisfy the requirements of this ordinance which include: • Having an alcohol beverage license • The sidewalk café area must be included the State license • The liability insurance must include the sidewalk café area • All food and beverages must be served and contained in the sidewalk café area • Service of alcohol is limited to patrons sitting at tables in the sidewalk café area • Alcohol can’t be served in paper products • The server of alcohol must have received an approved alcohol server training • The owner is responsible for policing the area • No sale of alcohol after midnight and all containers of alcohol removed from area by midnight • Sidewalk café area must be adjacent to the licensed building, provide adequate ingress and egress. • The Café area must be delineated by a movable fence meeting certain requirements. The ordinance does not provide a specific feet requirement between street and the sidewalk café area as the Public Service Director can place restrictions she deems necessary to ensure safe passage of pedestrians and vehicular traffic. This determination is best made at the time of application. CAC also recommended that when the Municipal Infraction Ordinance is approved that a violation of this ordinance be a municipal infraction with a first offense of $100 to $300 and a repeat offense of $100 to $500. You will be considering the Municipal Infraction Ordinance this spring. 14 RECOMMENDATION: The City Commission approve ordinance 1692. FISCAL EFFECTS: No significant fiscal effects have been identified. ALTERNATIVES: As may be recommended by the Commission. Respectfully submitted, ___________________________ ____________________________ Paul J. Luwe, City Attorney Chris A. Kukulski, City Manager Attachments: as 15 - 1 - ORDINANCE NO. 1692 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA PROVIDING THAT THE BOZEMAN MUNICIPAL CODE BE AMENDED BY REVISING SECTION 12.22.020 AND 12.22.070 OF SAID CODE; PROVIDING FOR THE PERMITTING OF SIDEWALK CAFES SERVING ALCOHOL ON PUBLIC SIDEWALK. BE IT ORDAINED by the City Commission of the City of Bozeman, Montana: Section 1 That Section 12.22.020 of the Bozeman Municipal Code, so that BMC Section 12.22.020 shall read: “12.22.020 Definitions For the purposes of enforcement of this chapter, the following definitions apply: A. "Block face" means that portion of all city sidewalk fronting the streets along Mendenhall, Main, and Babcock Streets and lying between avenues running in a north-south direction. B. "Director" means the Director of Public Service and includes the Director’s authorized representative. C. "Encroachment" means any fixture or device including but not limited to a showcase, table, bench, rack, handcart, pushcart, sign, or stall, which intrudes into or invades the public right of way. D. "Portable Sign" means any sign as defined by 18.65.020 which is set in the public right of way. E. "Public Right of Way" means any area legally open to public use including but not limited to public streets, sidewalks, roadways, highways, parkways, alleys, or parks as well as areas surrounding and immediately adjacent to public buildings. F. "Sidewalk" means all that area legally open to public use as a pedestrian public way between the curb line and the legal building line of the abutting property. G. “Sidewalk café” means any group of tables, chairs, benches, barriers or partitions, trash containers and suitable decorative devices maintained upon any part of the public right-of- way for use by an establishment with a valid food and drink permit in the sale to the public of food, refreshments, and beverages of all kinds and is not a sidewalk vending cart. G H. "Sidewalk Display" means any showcase, table, bench, rack, sign, stall, kiosk, or any other fixture or device used for the purpose of displaying, exhibiting, carrying, transporting, storing, selling, or offering for sale any food, beverage, goods, wares, merchandise, event, or service upon a sidewalk. H I ."Sidewalk Vending Cart" means any handcart, pushcart, stall, or any other mobile device that is 16 - 2 - used for the purpose of displaying, exhibiting, carrying, transporting, storing, selling, or offering for sale any food, beverages, goods, wares, or merchandise upon a sidewalk. I J."Special Event" means any occasion including but not limited to fairs, shows, exhibitions, city- wide celebrations, and festivals taking place within a specifically defined area of the City of Bozeman.” Section 2 That Section 12.22.070 of the Bozeman Municipal Code, so that BMC Section 12.22.070 shall read: “12.22.070 Uses Permitted under this Chapter A. It is the permittee’s responsibility to place any encroachments allowed under this chapter in a manner which ensures safe pedestrian and vehicular travel. All items permitted pursuant to this chapter shall be placed not less than two (2) feet from the curb, leave a minimum of five (5) feet of sidewalk aisle clear and shall not interfere with vehicular sight triangles as set forth in Title 18 of this code, and as necessary for safe vehicular traffic. Additionally, all encroachments permitted under this chapter will be built and maintained in such a manner as to ensure the safety of the public. B. Permits may be issued under this chapter for the following uses: 1. Benches: Any benches must be placed flush to the corresponding building and must not project more than three (3) feet into the sidewalk. 2. Portable signs: These signs must not exceed a height of five (5) feet or a width of three (3) feet, placed adjacent and perpendicular to the corresponding building and within four (4) feet of the business entrance; 3. Sidewalk Displays: With the exception of kiosks, displays must be placed flush against the building, must not exceed six (6) feet in height, and must be within four (4) feet of the business entrance; 4. Kiosks: kiosks must not exceed eight (8) feet in height and must be placed in a manner so as not to interfere with free flow of pedestrian and vehicular traffic; 5. Bike Racks: Bike racks must not exceed a ten (10) bike capacity with five (5) bikes per 17 - 3 - side and be placed so the parked bikes run parallel with the street; 6. Sidewalk Vending Carts: The Cart must be no more than three (3) feet wide, must be placed within 4.5 feet of the store face and may operate between 6:00 a.m. and 9:00 p.m. or until sunset whichever occurs first. All signage must be attached to the cart and shall not exceed 6 feet in length. The City, at its discretion and upon request, may allow the use of a portable sign. Vending carts will be allowed on Mendenhall, Main, and Babcock Streets only and not more than one cart will be allowed per city block face. 7. Tables and chairs: Tables used for the primary purpose of consuming food or beverages must be no more than four (4) feet wide and set in a manner so that the chairs shall not extend more than five (5) feet into the Right of Way; 8. Hanging pots: Pots for flowers or other miscellaneous items may be hung from the rods extending from the light poles only. The bottoms of all pots must not be any lower than seven (7) feet and shall not block streets signs in any manner; 9. Sidewalk Café serving alcohol: a. All sidewalk cafes having an alcohol beverage license shall be required to have staff of the establishments owning such sidewalk cafes serve all food, alcohol and non-alcoholic beverages in the sidewalk cafe area only. Service of alcohol beverages in all sidewalk cafes shall be limited to persons seated at tables in the sidewalk cafe site. The serving of alcohol shall be served in glasses and not in paper or plastic products. Any person serving alcohol must have received alcohol server training through a City approved training program. b. The sidewalk café alcohol beverage license issued by the State of Montana must include as part of the licensed premise floor plan the sidewalk café area. Liability insurance required in BMC 12.11.0500B will cover the sidewalk café area. c. Each sidewalk cafe serving alcohol beverages shall be responsible for policing the area of the sidewalk cafe to be sure that customers are of the legal drinking age and that alcohol beverages are not removed from the premises. d. There shall be no sale of alcohol for consumption at a sidewalk cafe after 12:00 A.M. (Midnight) until normal opening of business each day. In addition, all containers of intoxicating beverages shall be removed from the tables of the sidewalk cafe and the sidewalk cafe area by12:00 18 - 4 - A.M. e. The sidewalk café area must be adjacent to the licensed building and shall be enclosed, except for ingress and egress entry point, by a movable fence approved by the Director of Public Service. The fence shall be: (i). black or of a color that matches the adjacent building; (ii). at least 4 feet in height; and (ii). shall be of a design and quality that does not permit children or other persons to crawl under the fence. 9 10. Miscellaneous items: The Director of Public Service may permit other items as deemed appropriate. The director shall place what restrictions the director deems necessary to ensure the safe passage for pedestrian and vehicular traffic.” Section 3 Repealer All resolutions, ordinances and sections of the Bozeman Municipal Code and parts thereof in conflict herewith are hereby repealed. Section 4 Savings Provision This ordinance does not affect the rights and duties that matured, penalties that were incurred or proceedings that were begun before the effective date of this ordinance. Section 5 Severability If any portion of this ordinance or the application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions of this ordinance which may be given effect without the invalid provisions or application and, to this end, the provisions of this ordinance are declared to be severable. Section 6 Effective Date This ordinance shall be in full force and effect thirty (30) days after final adoption. 19 - 5 - PROVISIONALLY PASSED by the City Commission of the City of Bozeman, Montana, on the first reading at a regular session thereof held on the 29th day January, 2007. FINALLY PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, on second reading at a regular session thereof held on the _____ day of February, 2007. _______________________________________ JEFFREY K. KRAUSS, Mayor ATTEST: _____________________________________ BRIT FONTENOT City Clerk APPROVED AS TO FORM: ___________________________________ PAUL J. LUWE City Attorney 20 Commission Memorandum Report compiled on January 24th 2007 REPORT TO: Honorable Mayor & City Commission FROM: Andrew Epple, Planning Director Chris Kukulski, City Manager SUBJECT: Bozeman Certified Local Government Grant Application 2007-2008 MEETING DATE: Monday, January 29th 2007 BACKGROUND: This is a consent item for the Mayor’s signature on the Certified Local Government Grant (CLG) Application for 2007-2008. The grant award will be in the amount of $4,031, unfortunately a 27% reduction from last year’s award due to a budget crisis in the Montana State Historic Preservation Office. In the past the Montana SHPO has been able to grant more than the 10% requirement, but this is not the case for this upcoming grant year. Bozeman’s Certified Local Government Program allows the Historic Preservation Officer and Historic Preservation Advisory Board to continue education programs about Bozeman’s significant history for the community good. Largely, the grant award is used for Bozeman’s Preservation Days celebration, which is a week-long event in May featuring guest speakers, historic tours, historic slideshows, etc. RECOMMENDATION: That the City Commission approves the Mayor to sign the Certified Local Government for 2007-2008. FISCAL EFFECTS: The Department of Planning is not aware of any unresolved issues for the proposed development at this time. ALTERNATIVES: As suggested by the City Commission. CONTACT: Please feel free to email Allyson Bristor at abristor@bozeman.net if you have any questions. APPROVED BY: Andrew Epple, Planning Director Chris Kukulski, City Manager Attachments: CLG Grant Application & Submittal Materials 21 Memorandum To: Historic Preservation Officers From: Rolene Schliesman, CLG Coordinator Melisa Kaiser Synness, Grant Manager Date: 9 January 2007 Re: CLG Grant Application for 2007-2008 2007-2008 Schedule – Dates to Remember! 9 Jan 2007 Announcement of Funds 31 Jan 2007 CLG Proposals Due 9 Feb 2007 SHPO Mails CLG Agreements for Signatures 23 Mar 2007 Both Signed Agreements to SHPO 1 April 2007 12-Month Funding Cycle Begins 30 June 2007 1st Quarter Ends, Progress & Req. Payment Reports due w/n 30 days 30 Sept 2007 2nd Quarter Ends, Progress & Req. Payment Reports due w/n 30 days 31 Dec 2007 3rd Quarter Ends, Progress & Req. Payment Reports due w/n 30 days 31 Mar 2008 Funding Cycle Ends, Final Progress & Req. Payment Reports due w/n 30 days Grant for 2007-2008: We have distressing news. Because of a budgetary deficit at SHPO, we have had to make some tough decisions. To offer the fairest solution, we are reducing each CLG budget equally from last year’s amount of $5,500 to $4,031 for 2007-2008. This lesser amount equals the minimum federally required 10% pass-through to CLGs of SHPO’s federal funding. In the past we have been able to grant more than our 10% requirement but this is no longer the case. There are various reasons for the cut, not the least of which is that the state has not lived up to its match to federal funding for the historic preservation program. Moreover the most recent Montana Historical Society’s financial audit reported that full indirect costs on the National Park Service grant were not being paid to the state’s general fund and more has to be taken out. (See Montana Code Annotated 17-3-111) Finally, while operations costs have increased steadily over recent years, our funding has not. Cuts to the CLG program are only one of the measures that will need to be taken to cover this deficit. We are terribly saddened by the news because the CLG program is one of the most effective outreach programs we have at the Society. You are working on a daily basis to preserve Montana’s heritage, collect its history, and share its wonders with your communities. We promise to keep our eyes open for opportunities to restore and improve CLG funding. Enclosed you will find the annual grant application and budget for certified CLGs. As of today, the Congress and President have not appropriated federal dollars for our funding. We anticipate sub-granting $4,031 for each CLG thus, create your budget using that amount for federal HPF dollars expected. Enclosed you will find the annual grant application that MT SHPO offers for certified CLGs. CLG Program Grant Application Due: 31 January 2007 C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 22 CLG Application Notes and CLG Reminders: 1. Manual is available at http://www.montanahistoricalsociety.org/shpo/clgmanual.asp 2. In the Scope of Work, please tie your tasks to your local government’s and/or historic preservation commission’s Preservation Plan. If not, please explain why. 3. Please attach a list of the historic preservation board members, professional discipline or citizen membership, terms (years beginning and ending) and contact information including email addresses if available. 4. We hope to see many HPOs and commissioners at the CLG training workshop which is likely to be in conjunction with the Montana History Conference, likely in Helena (October 18-20, 2007). 5. Please review your local preservation planning document. Has it been updated, as required, in the past five years? 6. Please continue submitting your meeting minutes with your progress reports. They have been very helpful. No agendas are required. 7. Please look over your preservation bylaws, ordinances, and resolutions to help your commission in legal compliance. If you have any questions regarding this application, please contact us: CLG Financial Inquiries: Melisa Kaiser Synness 406-444-7768 mkaisersynness@mt.gov CLG Program Inquiries: Rolene Schliesman 406-444-7742 rschliesman@mt.gov C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 23 Annual CLG Program Funding We have 15 Montana communities enrolled in the CLG program. Each year we are required by the National Park Service to pass-through at least 10% of our annual funding to CLGs. This coming year, we anticipate allocating $60,460 (10%) to the CLGs. This is a reduction from last year, due to a budget crisis in SHPO. Investment in the CLG program is not only a wise use of our funds but crucial to preservation efforts in our state and we will continue to look for opportunities to increase CLG funding. We stress public outreach in the CLG program. Please continue your outreach programs and develop new ones to involve all ages in your community. Consider hosting a community roundtable to announce progress, events, and awards for your local historical and cultural groups, local government officials, and the public. Consider presentations to school groups. Consider hosting a historic wood windows workshop for homeowners in your historic districts. Consider events for Historic Preservation Week. The possibilities are endless! Please provide a copy of this correspondence to your CLG Board or Commission for their review and assistance. We ask in the application form for the minutes of the meeting at which your application is discussed or an alternate way in writing which documents how the Board/Commission provided you with directions. Guidelines for 2006-2007 CLG Grant Eligibility CLG guidelines include the following: 1. CLG program grants must be matched on a 60/40 basis, cash or in-kind. 2. To qualify for the maximum 12-month funding level – $4,031 – CLGs must have a Historic Preservation Officer working at least 80 hours per month, and the local historic preservation program must have an established address, telephone number, and message retrieval system. (Hours may not be carried forward or back into another month.) 3. Maximum grant amount of $4,031 can be used towards salaries or operating costs. Minimum match is $2,687. 4. CLGs without a part-time Preservation Officer are eligible to apply for up to $1,500 for travel, training, and general operational costs. Minimum match is $1,000. 5. CLGs must submit quarterly Progress Reports, including meeting minutes, and Request for payment reports that meet reporting requirements and are delivered on time. 6. Unspent CLG funds revert to SHPO. Reverting funds may jeopardize a CLG’s future funding. For more guidance on administering CLG funds in Montana, please refer to the Montana Certified Local Government Manual, as well as the NPS Historic Preservation Fund Grants Manual. C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 24 Certified Local Government Grant Application 1 April 2007 to 31 March 2008 Application Deadline 31 January 2007 Montana State Historic Preservation Office PO Box 201202 Helena, MT 59620-1202 (406) 444-7715 C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 25 2007-2008 GRANT APPLICATION CERTIFIED LOCAL GOVERNMENT PROGRAM Certified Local Government: City of Bozeman, Montana Address: PO Box 1230, 20 East Olive Street, Bozeman, MT 59771 Contact Person: Allyson C. Bristor, AICP, Historic Preservation Officer Period of Grant Request: 1 April 2007 to 31 March 2008 Scope of Work: The National Park Service asks we grant funds to CLGs for kinds and levels of work that reflect increasing sophistication, skills, and roles by the Preservation Officers, in other words, tasks that reflect improvement in community thinking. For this section, please itemize regular work duties (not including special projects) – products or projects starting or completing, meetings to be attended, etc., and more specifically, ways in which the local program will grow and develop. Please tie your tasks to your community’s Preservation Plan. If not, please explain. ( X Check if Scope of Work is continued on additional pages.) The City of Bozeman’s Historic Preservation Officer (HPO) is a full-time employee (working 40+ hours per week) and therefore qualifies for the maximum 2007-2008 Certified Local Government (CLG) Grant in the amount of $4, 031. The established work program of the HPO consists of two primary roles: 1) sole City employee of the Bozeman Historic Preservation Office and 2) City employee of the Bozeman Department of Planning & Community Development. The time and energy expended for each role is evenly distributed among the HPO work agenda. The following list of regular work duties are both preservation and planning oriented: • Serve as Administrative Design Review Staff for all proposed exterior alterations/rehabilitations at properties located within the Bozeman Neighborhood Conservation Overlay District, an overlay zoning district recognized by the Bozeman Unified Development Ordinance (UDO), which encompasses the City’s nine National Register Historic Districts; (Certificate of Appropriateness [COA] is issued upon Staff review and approval; approximately 266 total projects reviewed in 2006, a slight decrease from 2005, which had approximately 300 projects); • Serve as Administrative Design Review Staff for all exterior signage proposals for properties within the Bozeman Neighborhood Conservation Overlay District; • Serve as Administrative Design Review Staff for all proposed interior alterations/rehabilitations for publicly accessible properties recognized by the National Register of Historic Places; • Present COA and/or other project proposals, which ask for a deviation(s) from the UDO, to the Bozeman City Commission for final decision; • Present COA and/or other project proposals to the Bozeman Design Review Committee (DRC) and Design Review Board (DRB) for recommendations on final approval; • Consult and inform Bozeman property owners on the Secretary of Interior’s Standards for Rehabilition guidelines for exterior and interior alterations to historic properties; • Perform “on-call” hours for the Bozeman Department of Planning; • Implement zoning and subdivision provisions through the Bozeman UDO; • Update and revise the Montana Historical & Architectural Inventory files, when alterations occur, for the properties within the Bozeman Neighborhood Conservation Overlay District; • Regularly attend monthly meetings of the Bozeman Historic Preservation Advisory Board (BHPAB) and serves as the sole City staff liaison; • Regularly attend monthly meetings and is a member of the Community Transportation Enhancement Program (CTEP) Steering Committee; • Regularly attend monthly meetings of the Story Mansion Task Force (SMTF) and serves as one City staff liaison; C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 26 • Monitor the Save America’s Treasures grant for the T.B Story Mansion and submit project updates to the National Park Service; • Compose grant proposals and requests for historic preservation and/or planning project funding (including the CLG program); • Advises Montana State University (MSU) students through a variety of historic preservation and/or planning internships and/or independent study projects; • Conduct historic walking tours throughout Bozeman Historic Districts. Products/Projects for the upcoming 2007-2008 CLG grant cycle: • Continue to update information and text on the newly redesigned and reformatted BHPAB website www.preservebozeman.org to establish an interactive neighborhood preservation portal that will contain a community question & answer section, a preservation news/legislation section, a National Register property database, etc., as a part of the Bozeman Preservation Office’s preservation advocacy and education mission; BHPAB subcommittee created to make progress toward complete website; • Correlate with Montana State University representatives as they move forward with the idea to adaptively reuse the Story Mansion as the University’s Humanities Institute; • Continue to develop educational presentations and workshops for Bozeman property owners, contractors and real estate professionals (to explain the COA process required for properties within the Bozeman Neighborhood Conservation Overlay District, the Secretary of Interior’s Standards for Rehabilitation, Tax incentives available for income producing properties, etc.); included in this initiative is to send out a postcard mailing to all property owners located within the Neighborhood Conservation Overlay District to inform them about the COA design review process and to warn them that penalty fines will apply for work begun without COA approval and/or building permit issuance (for work begun without COA approval and/or building permit); • Work with the Bozeman Chamber of Commerce and the Gallatin County Historical Society to create NEW walking tours (goal is to create a three total tours: Main Street, Southside Neighborhood, Northside Neighborhood); the Chamber is paying the majority of the project, including printing costs, while the HPO and Gallatin County are supplying the historic text and pictures; first brochure completed in 2006 for the Main Street Historic District; • Celebration of Bozeman Preservation Days May 7th – 13th 2007 (in correlation with the National Trust month’s 2007 theme); • Celebration of Excellence of Historic Preservation Awards in May 2007 (counter with Preservation Days); • Continue to educate the public on the Design Guidelines for Bozeman’s Neighborhood Conservation Overlay District, and implement them as part of the required COA design review process; • Continue to Correlate with Montana State University’s Facilities Department to create a university-level preservation advisory board; as of now the BHPAB has a MSU subcommittee that is working toward this cause; • Work with Renewable Technologies Inc. (RTI) on the initial scoping study of the future update to the Montana Historical & Architectural Inventory files for properties within the Bozeman Neighborhood Conservation Overlay District ; COA fines increased which will help to fund the actual update process; • Correlate with Tracy Oulman, City Neighborhood Coordinator, in developing preservation advocacy activities for established Bozeman neighborhood associations. The BHPAB is fully recognized by the Bozeman Municipal Code (Chapter 2.80) and operates as one of several city appointed advisory boards. Bozeman is highly successful in establishing a vibrant and effective partnership between local preservation activities and the local government planning process. The future growth and develop of the Bozeman Historic Preservation Office will be closely interrelated to the growth of Bozeman as a whole. As the number of proposed alterations to Bozeman’s historic built environment drastically increase, it will be even more necessary for the HPO to educate the public on the appropriate methods and procedures for historic rehabilitation and to avoid demolitions of significant structures for pure economic gains. . C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 27 BUDGET 4-1-2007 to 3-31-2008 Budget Cash Amount Cash Source In-kind Amount In-kind Source Total A. Salaries & Wages (including Benenfits) $36,186 $4,031 CI F $40,217 B. Office Rental $150/month CI $1,800 C. Equipment $32/month CI $384 D. Supplies & Materials General $600 CI $600 E. Postage $750 CI $750 F. Telephone & Long Distance G. Photocopy H. Film Processing I. Preservation Commission Advisory Board (Hours x rate x number of volunteers) 24 x $17.55 x 10 NP $4,212 J. Volunteers Hours X * rate X number of volunteers. K. Travel Mileage In-state Out-state (Travel expenses combined) $750 $800 CI CI $1,550 L. Travel Meals C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 28 (Travel expenses combined) M. Lodging (state rate) $ 55.00 plus tax X number of nights N. Other Expenses Subscriptions Contracts Advertising Dues/ Certifications $100 $1,100 $1,100 $100 CI CI CI CI $2,400 M. Total Expenses $41,486 $4,031 CI F $2,184 $4,212 CI NP $51,913 SOURCE KEY: F-Federal CI-City CO-County NP- Private/Non-Profit * Federally approved minimum rate for volunteers is $17.55 per hour. C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 29 SOURCES OF REVENUE AMOUNT Itemized Cash Match Source City of Bozeman, Montana $41,486 Itemized In-Kind Match Source City of Bozeman, Montana $2,184 Bozeman Historic Preservation Advisory Board $4,212 Federal HPF Grant Request from SHPO National Park Service/SHPO $4,031 TOTAL REVENUE $51,913 Certified Local Government C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 30 Historic Preservation Commission Chairperson or President Signature Date January 29th 2007 Name (typed) Michael Neeley Address 1213 South 4th Avenue, Bozeman, MT 59715 Telephone 406-994-7195 (work) Email mneeley@montana.edu ************************************************************************ Certified Local Government (The local government administrator may sign in addition to the Chief Elected Official.) Signature Date January 29th 2007 Name (typed) Jeff Krauss Title Mayor Address PO Box 1230, Bozeman, MT 59771 Telephone 406-582-2321 Email jkrauss@bozeman.net Certified Local Government Historic Preservation Officer Signature Date January 29th 2007 Name (typed) Allyson C. Bristor Address PO Box 1230, Bozeman, MT 59771 Telephone 406-582-2260 Email abristor@bozeman.net Please attach the minutes of the meeting at which your application is discussed or an alternate way in writing by which the Board/Commission provides you with directions. Please attach a list of the historic preservation board members’ names, professional discipline or citizen membership, terms (years beginning and ending), and contact information. C:\DOCUME~1\BFONTE~1\LOCALS~1\Temp\Bozeman CLG Grant Proposal Application.doc 31 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Paul Luwe, City Attorney Chris Kukulski, City Manager SUBJECT: Ordinance 1691 MEETING DATE: Monday January 29, 2007 BACKGROUND: The ordinance amends BMC § 02.04.050 by eliminating the requirement of three affirmative votes to reject any resolution, ordinance, motion, or other measure. This ordinance is being brought before you per your direction at last week’s meeting. RECOMMENDATION: The City Commission approve ordinance 1691. FISCAL EFFECTS: No significant fiscal effects have been identified. ALTERNATIVES: As may be recommended by the Commission. Respectfully submitted, ___________________________ ____________________________ Paul J. Luwe, City Attorney Chris A. Kukulski, City Manager Attachments: as 32 - 1 - ORDINANCE NO. 1691 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA PROVIDING THAT THE BOZEMAN MUNICIPAL CODE BE AMENDED BY REVISING SECTION 2.04.050 OF SAID CODE; PROVIDING FOR THE ELIMINATION OF THE REQUIREMENT OF THREE AFFIRMATIVE VOTES TO REJECT ANY MOTION, RESOLUTION OR ORDINANCE. BE IT ORDAINED by the City Commission of the City of Bozeman, Montana: Section 1 That Section 2.04.050 of the Bozeman Municipal Code, so that BMC Section 2.04.050 shall read: “2.04.050 Voting. Three Commissioners shall constitute a quorum, and the affirmative vote of three Commissioners shall be necessary to adopt or reject any motion, resolution, or ordinance, or pass any measure, unless a greater number is provided for by law. Upon every vote, the ayes and nays shall be called and recorded.” Section 2 Repealer All resolutions, ordinances and sections of the Bozeman Municipal Code and parts thereof in conflict herewith are hereby repealed. Section 3 Savings Provision This ordinance does not affect the rights and duties that matured, penalties that were incurred or proceedings that were begun before the effective date of this ordinance. Section 4 Severability If any portion of this ordinance or the application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions of this ordinance which may be given effect without the invalid provisions or application and, to this end, the provisions of this ordinance are declared to be severable. 33 - 2 - Section 5 Effective Date This ordinance shall be in full force and effect thirty (30) days after final adoption. PROVISIONALLY PASSED by the City Commission of the City of Bozeman, Montana, on the first reading at a regular session thereof held on the 29th day January, 2007. FINALLY PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, on second reading at a regular session thereof held on the _____ day of February, 2007. _______________________________________ JEFFREY K. KRAUSS, Mayor ATTEST: _____________________________________ BRIT FONTENOT City Clerk APPROVED AS TO FORM: ___________________________________ PAUL J. LUWE City Attorney 34 35 36 37 38 39 40 41 42 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chris Kukulski, City Manager SUBJECT: Resolution to accept and adopt the Bozeman Main Street and City-Wide Signal Project MEETING DATE: January 29, 2006 BACKGROUND: Each time the Montana Department of Transportation (MDT) expends Federal aid funds within City limits, they ask the City of Bozeman to accept terms and conditions and have a Resolution in place. The MDT project consists of the milling and overlaying on Main Street from Grand Avenue to the east interchange. MDT will also do crosswalk treatments, upgrade signals, do ADA compliance at several other Main Street intersections, and the downtown business core signals will include countdown timers. RECOMMENDATION: Approve Commission Resolution 3997, accepting and adopting the City Construction Agreement for Main Street reconstruction. FISCAL EFFECTS: None: this project is to be paid for by Montana Department of Transportation ALTERNATIVES: As suggested by Commission Respectfully submitted, ____________________________________ Chris A. Kukulski, City Manager 43 COMMISSION RESOLUTION NO. 3997 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ACCEPTING AND ADOPTING CITY CONSTRUCTION AGREEMENT FOR MAIN STREET RECONSTRUCTION WHEREAS, the State proposes to construct and/or reconstruct a certain highway in and through the City, the construction being known as Federal Aid Project Nos. STPP 50-2(43)89 and CM-STPP 1299(14), and WHEREAS, the construction will be over and upon MAIN ST. – BOZEMAN and CITYWIDE SIGNALS – BOZEMAN, and WHEREAS, the State desires to receive Federal funds to construct the highway, and WHEREAS, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation will not participate in the construction until and unless the City aggrees to certain conditions, hereinafter set forth, and WHEREAS, this document must be duly executed and on record with the State and FHWA before the work contemplated can be awarded to contract, and WHEREAS, the City, hereby concurs in the designation of the highway which was designated under Section 60-2-110, MCA, and WHEREAS, the City desires to have the construction done, the City deeming it to be a valuable and beneficial consideration, NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that the attached City Construction Agreement for State Maintained Route Main Street is hereby accepted and adopted; and the City Manager of the City of Bozeman is hereby empowered and authorized to execute said Agreement on behalf of the City of Bozeman. 44 PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 29th day of January 2007. __________________________________________ JEFFREY K. KRAUSS, Mayor ATTEST: ________________________________________ BRIT FONTENOT City Clerk APPROVED AS TO FORM: _________________________________________ PAUL J. LUWE City Attorney 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chris Kukulski, City Manager SUBJECT: Authorization of City Manager to sign the Construction Agreement for Main Street and Bozeman City-Wide Signal Project MEETING DATE: January 29, 2006 BACKGROUND: The Construction Agreement for Main Street and Bozeman City-Wide signal Project consists of the milling and overlaying on Main Street from Grand Avenue to the east interchange. MDT will also do crosswalk treatments, upgrade signals, do ADA compliance at several other Main Street intersections, and the downtown business core signals will include countdown timers. The City Manager is asked to sign the Construction Agreement with the authorization of the City Commission. RECOMMENDATION: Authorize City Manager to sign the City Construction Agreement for Main Street and Bozeman City-Wide Signal Project. FISCAL EFFECTS: None: ALTERNATIVES: As suggested by Commission Respectfully submitted, ____________________________________ Chris A. Kukulski, City Manager 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Bob Murray, Project Engineer Chris Kukulski, City Manager SUBJECT: Durston Road 7th to 19th Project MEETING DATE: 1/29/2007 BACKGROUND: Attached is a copy, of change order number 2 for the above referenced project. The change order is for delays caused by utility conflicts and relocations along the corridor; and for weather days when specification work could not proceed. The change order increases the contract time by 25 days. There is no change in the contract price with this change order. The final recommended time extension for this change is reasonable and commensurate with the work involved. RECOMMENDATION: Motion and vote to approve and authorize City Manager to sign the change order. FISCAL EFFECTS: None ALTERNATIVES: Disapprove Respectfully submitted, _________________________________ ____________________________ Robert J. Murray Jr., Project Engineer Chris A. Kukulski, City Manager Attachments: Change Order 2 & Resolution 3994 Report compiled on 1/16/07 105 COMMISSION RESOLUTION NO. 3994 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, APPROVING ALTERATION/MODIFICATION OF CONTRACT WITH JTL GROUP, INC., BELGRADE, MONTANA. WHEREAS, the City Commission did, on the 31st day of May 2006, authorize award of the bid for the Durston Road 7th to 19th project, to JTL Group, Inc., Belgrade, Montana; and WHEREAS, Section 7-5-4308, Montana Code Annotated, provides that any such alterations or modifications of the specifications and/or plans of the contract be made by resolution; and WHEREAS, it has become necessary in the prosecution of the work to make alterations or modifications to the specifications and/or plans of the contract. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that the proposed modifications and/or alterations to the contract between the City of Bozeman, a municipal corporation, and JTL Group, Inc., as contained in Change Order No. 2, attached hereto, be and the same are hereby approved; and the City Manager is hereby authorized and directed to execute the contract change order for and on behalf of the City; and the Clerk of the Commission is authorized and directed to attest such signature. PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 29th day of January 2007. __________________________________________ JEFFREY K. KRAUSS, Mayor ATTEST: ________________________________________ BRIT FONTENOT, City Clerk APPROVED AS TO FORM: _____________________________________ PAUL J. LUWE, City Attorney 106 107 108 109 110 111 112 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: James Goehrung, Superintendent of Facilities Chris Kukulski, City Manager SUBJECT: Downtown Intermodal Facility Civil Work MEETING DATE: January 29, 2007 BACKGROUND: In order to fully qualify for the federal transit funds earmarked for the Downtown Parking Garage the Streamline bus system is now tied directly into the parking garage. The current design calls for a formal transfer hub on the Mendenhall frontage of the garage. The hub includes a covered waiting area for bus riders and street side modifications that include a bus staging area and a pedestrian island to separate the passengers from the traffic lanes. The existing contract for engineering services stopped at the curb line. The transit stop will require some addition survey and design work to integrate the transit features into the design. The scope of work includes additional survey work to determine street elevations, geometric and drainage designs of the revised sidewalk and bus lane, and the associated adjustments to the street lighting, pedestrian lighting and landscape plan. Attached is a contract with and estimated fee for services in the amount of $10,000.00. The work will be done on a time and materials basis. 113 RECOMMENDATION: Authorize the City Manager to sign the contract for additional services with Morrison and Maiere, Inc. to address the transit component of the Downtown Intermodal Facility. FISCAL EFFECTS: Engineering services for this project are to be paid with both Tax Increment dollars and the federal earmark from the Federal Transit Administration. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, _________________________________ ____________________________ James Goehrung Chris A. Kukulski, City Manager Superintendent of Facilities Attachments: Report compiled on January 23, 2007 114 115 116 117 118 119 120 Report compiled on January 24, 2007 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Brian Krueger, Associate Planner SUBJECT: Commission Resolution 3998, Resolution of Intent to Annex for the Meadow Creek Phase III and IV, #A-06015 Consent Item MEETING DATE: Monday, January 29, 2007 BACKGROUND: An annexation application was submitted for the annexation of 51 contiguous acres located at 5530 Stucky Road. The application was described as the Meadow Creek Phase 3 Annexation. Subsequently, the applicant submitted an annexation application for an additional 10 acres contiguous to the proposed Meadow Creek Phase 3 annexation. The additional 10 acres was described as the Raffety annexation. The applicant has requested that the two separate annexation applications be combined into one application. The Meadow Creek Phase 3 application now incorporates the Raffety property and will henceforth be described as the Meadow Creek Phase 3 and 4 Annexation. The proposed annexation is 61 acres in size. UNRESOLVED ISSUES: No unresolved issues exist at this time. RECOMMENDATION: The City Commission adopts Commission Resolution 3998, and direct staff to bring back the staff report and the Resolution of Annexation, in regards to application #A- 06015. The public hearing is scheduled for February 26, 2007. FISCAL EFFECTS: Fiscal impacts are undetermined at this time, but will include increased property tax revenues from annexation of the property, and costs from additional service demand. ALTERNATIVES: As suggested by the City Commission. CONTACT: Please email Brian Krueger at bkrueger@bozeman.net if you have any questions. APPROVED BY: Andrew Epple, Planning Director Chris Kukulski, City Manager Attachments: Resolution of Intent to Annex (#3998) Staff Report Annexation Map 121 - 1 - COMMISSION RESOLUTION NO. 3998 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, DECLARING IT TO BE THE INTENTION OF THE CITY OF BOZEMAN, THE INHABITANTS THEREOF AND THE INHABITANTS OF A TRACT OF LAND CONTIGUOUS TO SAID CITY OF BOZEMAN, AND HEREIN MORE PARTICULARLY DESCRIBED, TO EXTEND THE BOUNDARIES OF SAID CITY OF BOZEMAN SO AS TO INCLUDE SAID CONTIGUOUS TRACT WITHIN THE CORPORATE LIMITS THEREOF. WHEREAS, there has been presented to the City Commission of the City of Bozeman a written application from Canvasback, LLC and the Mildred M. Raffety Trust., owners of the tracts sought to be annexed herein, requesting the City Commission to extend the boundaries of the City of Bozeman so as to include within the boundaries of the City of Bozeman, Montana, a certain contiguous tract of land lying at approximately 5530 Stucky Road. WHEREAS, the legal description of this contiguous tract, in the County of Gallatin, State of Montana, is as follows: Tract 1 and Tract 2 of Certificate of Survey No. 2122, and the N ½ of the E ½ of the NE ¼ of the NW ¼ of Section 23, T2S, R5E, PMM in Gallatin County Montana as described in 151 FM 1183 and 20 FM 196. WHEREAS, this tract contains 61± acres of land, more or less, along with and subject to all existing easements of record or of fact; and WHEREAS, the above-described tract is the subject of plats or Certificates of Survey, filed in the office of the Gallatin County Clerk and Recorder's Office; and WHEREAS, an annexation staff report will be prepared and submitted to the Commission; and WHEREAS, the Commission will duly review and consider said written annexation staff report; and WHEREAS, prior to annexation, an agreement between the City and the owner of said tract addressing issues that are in the best interests of the City of Bozeman, such as, but not limited to, rights of 122 - 2 - way, public street and utility easements, water rights or cash-in-lieu, waivers of right to protest creation of Special Improvement Districts, impact fees, water and sewer hookup fees, sewer and water capacity analysis, and traffic impacts to said contiguous tract and other parcels directly affected or impacted by this annexation, shall be fully executed; and WHEREAS, it will be in the best interests of the City of Bozeman and the inhabitants thereof and of the inhabitants of the contiguous tract hereinbefore described to extend the boundaries of the City of Bozeman so as to include said contiguous tract of land hereinbefore described within the corporate limits of said City of Bozeman, Montana. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana: Section 1 That it is hereby declared, subject to the condition that the provision of the services to the contiguous tract hereinbefore described will be the subject of a mutual agreement between the City of Bozeman and the real property owners of the tract, that it is in the best interests of the City of Bozeman and the inhabitants thereof and of the inhabitants of said contiguous tract that the boundaries of said City of Bozeman be extended so as to include the contiguous tract hereinbefore described within the boundaries and corporate limits of the City of Bozeman, Montana. Section 2 That the regular session of the Commission of the City of Bozeman, Montana, to be held in the Community Room in the Gallatin County Courthouse on the 26th day of February 2007, at 6:00 p.m., is hereby designated as the time and place at which comments in favor of or opposed to the annexation of the property will be heard by the Commission. Section 3 Pursuant to Section 7-2-4312, M.C.A., the City Clerk shall: 123 - 3 - a. Immediately notify in writing, addressed to the address to which tax notices are sent, all owners and purchasers under contract for deed of the property in said contiguous tract to be annexed; and b. Cause a notice to be published in the Bozeman Daily Chronicle, the newspaper nearest the parcel of land to be embraced within the corporate limits and boundaries of the City of Bozeman, at least once a week for two successive weeks. Section 4 The notice to be given by the City Clerk shall be to the effect that such resolution has been duly and legally passed, and that the City Clerk will receive written comments of approval or disapproval of the proposed extension of the boundaries of the City of Bozeman from real property owners of the area proposed to be annexed, and that the written comments, if any, must be filed with the City Clerk not later than 5:00 p.m. 21st day of February, 2007. PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 29th day of January, 2007. ____________________________________ JEFFREY K. KRAUSS, Mayor ATTEST: ____________________________________ BRIT FONTENOT City Clerk APPROVED AS TO FORM: 124 - 4 - ___________________________________ PAUL J. LUWE City Attorney 125 N O T I C E NOTICE IS HEREBY GIVEN that at a regular session of the Commission of the City of Bozeman held on the 29th day of January, 2007, Commission Resolution No. 3998 was duly and regularly passed and adopted. Said Resolution is entitled: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, DECLARING IT TO BE THE INTENTION OF THE CITY OF BOZEMAN, THE INHABITANTS THEREOF AND THE INHABITANTS OF A TRACT OF LAND CONTIGUOUS TO SAID CITY OF BOZEMAN, AND HEREIN MORE PARTICULARLY DESCRIBED, TO EXTEND THE BOUNDARIES OF SAID CITY OF BOZEMAN SO AS TO INCLUDE SAID CONTIGUOUS TRACT WITHIN THE CORPORATE LIMITS THEREOF. The 61± acres of real property, proposed for annexation by Canvasback, LLC. and the Mildred M. Raffety Trust., lying at approximately 5530 Stucky Road, in the County of Gallatin, State of Montana, is legally described as: Tract 1 and Tract 2 of Certificate of Survey No. 2122, and the N ½ of the E ½ of the NE ¼ of the NW ¼ of Section 23, T2S, R5E, PMM in Gallatin County Montana as described in 151 FM 1183 and 20 FM 196. For a period of twenty (20) days following the first publication of this Notice, the City Clerk will receive comments, in writing, of approval or disapproval of the proposed extension of the boundaries of the City of Bozeman from the real property owner of the area proposed to be annexed. The deadline for this written comment is 5:00 p.m. on the 21st day of February, 2007. In addition, a public hearing shall be held on the 26th day of February, 2007 at 6:00 p.m. in the Community Room of the Gallatin County Courthouse, at 311 West Main Street, Bozeman, Montana, for the purpose of hearing testimony in support of or in opposition to the annexation of the above-described real property. DATED this 30th day of January, 2007. Publish: Thursday, February 1, 2007 ____________________________________ Thursday, February 8, 2007 BRIT FONTENOT City Clerk 126 MEADOW CREEK PHASE III AND IV ANNEXATION CITY COMMISSION STAFF REPORT FILE NO. A-06015 Meadow Creek III and IV Staff Report, #A-06015 1 Item: Annexation Application #A-06015 requesting to annex 61.86 acres of land, located at 5530 Stucky Road, to the corporate limits of the City of Bozeman. Owners: Canvasback LLC 924 Stoneridge Drive, Suite 1 Bozeman, MT 59715 Mildred M. Raffety Trust PO Box 371 Livingston, MT 59047 Applicant: Canvasback LLC 924 Stoneridge Drive, Suite 1 Bozeman, MT 59715 Representative: Madison Engineering, LLC 924 Stoneridge Drive, Suite 1 Bozeman, MT 59715 Date/Time: Acknowledge receipt of Staff Report and adopt Resolution of Intent to Annex on Monday, January 29, 2007, at 6:00 p.m., and tentatively schedule the public hearing for Monday, February 26, 2007, also at 6:00 p.m. Report By: Brian Krueger, Associate Planner Recommendation: Approval with the terms of annexation PROJECT LOCATION & MAP The subject property is located on the south side of Stucky Road at 5530 Stucky Road, and is legally described as Tracts 1 and 2 of COS No. 2111 the N ½ of the E ½ of the NE ¼ of the NW ¼ of Section 23, T2S, R5E, PMM in Gallatin County Montana as described in 151 FM 1183 and 20 FM 196. The property falls within the Gallatin County Bozeman Area Zoning District, and has a county zoning designation of A-S (Agricultural Suburban District). Please refer to the aerial photograph provided at the end of the staff report and to the following vicinity map. PROPOSAL AND BACKGROUND INFORMATION The property owner and applicant, Canvasback, LLC proposes to annex the 51.27-acre subject property to the corporate limits of the City of Bozeman and to establish a mix of initial municipal zoning designations including: 41.19 acres of R-3 (Residential Medium Density District) and 10.08 acres of R-4 (Residential High Density District). The purpose of the annexation and zone map 127 Meadow Creek III and IV Staff Report, #A-06015 2 amendment request is to extend municipal water and sanitary sewer infrastructure to the property and obtain public services (i.e., police and fire) in order to develop at urban densities as outlined in the Bozeman 2020 Community Plan. The subject property contains several existing buildings including a residence, and various outbuildings such as an arena, barns and sheds. The property is crossed by several streams, ditches and stream/ditch combinations. The property is currently used for agricultural uses and for a residence. ZONING DESIGNATION & LAND USES As previously noted, the applicants propose a Zone Map Amendment to establish a mix of initial municipal zoning designations including R-3 and R-4. The intent of the R-3 (Residential Medium Density District) is to provide for the development of one- to five-household residential structures near service facilities within the City. It should provide for a variety of housing types to serve the varied needs of households of different size, age and character, while reducing the adverse effect of nonresidential uses. The intent of the R-4 (Residential High Density District) is to provide for high-density residential development through a variety of housing types within the City with associated service functions. This will provide for a variety of compatible housing types to serve the varying needs of the community’s residents. The net density, as defined in Chapter 18.80, BMC, for new developments shall be 8 dwellings per acre or 128 Meadow Creek III and IV Staff Report, #A-06015 3 greater. Although some office use is permitted, it shall remain as a secondary use to residential development. Secondary status shall be as measured by percentage of total building area. The intent of the R-3 (Residential Medium Density District) is to provide for the development of one- to five-household residential structures near service facilities within the City. It should provide for a variety of housing types to serve the varied needs of households of different size, age and character, while reducing the adverse effect of nonresidential uses. The following land uses and zoning are adjacent to the subject property: North: Undeveloped land, Montana State University, currently used for agriculture; zoned PLI (Public Lands and Institutions District) The intent of the PLI (Public Lands and Institutions District) is to provide for major public and quasi-public uses outside of other districts. Not all public and quasi-public uses need to be classified PLI. Some may fit within another district, however larger areas will be designated PLI. South: Agricultural uses; zoned county A-S (Agricultural Suburban District) East: Agricultural uses, zoned county A-S (Agricultural Suburban District); Genesis Business Park zoned county R-O (Residential Office District) West: Residential and agricultural uses; zoned county A-S (Agricultural Suburban District) GROWTH POLICY DESIGNATION The area that is subject to this application is assigned a Residential land use designation, as shown on the Future Land Use Map in the City’s growth policy. The Residential designation is described as follows: Residential. This category designates places where the primary activity is urban density living quarters. Other uses which complement residences are also acceptable such as parks, low intensity home based occupations, fire stations, churches, and schools. The residential designation also indicates that it is expected that development will occur within municipal boundaries which may require annexation prior to development. The dwelling unit density expected within this classification varies. It is expected that areas of higher density housing would be likely to be located in proximity to commercial centers to facilitate the broadest range of feasible transportation options for the greatest number of individuals and support businesses within commercial centers. Low density areas should have an average minimum density of six units per net acre. Medium density areas should have an average minimum density of twelve units per net acre. High density areas should have an average minimum density of eighteen units per net acre. A variety of housing types should be blended to achieve the desired density with large areas of single type housing being discouraged. In limited instances the strong presence of constraints and natural features such as floodplains may cause an area to be designated for development at a lower density than normally expected within this classification. All residential housing should be arranged with consideration given to the existing character of adjacent development, any natural constraints such as steep slopes, and in a fashion which advances the overall goals of the Bozeman 2020 Community Plan. The residential designation is intended to provide the principal locations for additional housing within the Planning Area. 129 Meadow Creek III and IV Staff Report, #A-06015 4 The following growth policy designations are adjacent to the subject property: North: Undeveloped land, Montana State University, currently used for agriculture, designated Other Public Lands. Other Public Lands. These areas are maintained by a variety of public agencies, chiefly Montana State University. Although owned by the public, they may be leased or otherwise utilized by private parties or government organizations and should not automatically be considered as recreational lands. A variety of activities take place within these lands. If they should transfer to private ownership an amendment to the growth policy should be undertaken to determine the use which will be most advantageous to the community as a whole. If these lands are utilized for agricultural purposes, annexation is not expected. Development of these lands at densities greater than that allowed under Future Urban should only occur after annexation. West: Agricultural uses; designated Future Urban which is described as follows: Future Urban. This category designates areas where development is considered to be generally inappropriate over the 20 year term of the Bozeman 2020 Community Plan, either because of natural features, negative impacts on the desired development pattern, or significant difficulty in providing urban services. The Residential category contains adequate area to accommodate over 200 percent of expected residential development over the 20 year horizon of the Bozeman 2020 Community Plan. Development within the Future Urban area would be generally disruptive to the desired compact urban land use pattern depicted in the Plan. As Bozeman develops over time, it is expected that the City would expand outward into areas previously designated as Future Urban. As the City’s growth policy is updated from time to time, some areas currently classified as Future Urban are expected to be reclassified to urban designations. The land shown with a Future Urban designation is comprised of parcels in a variety of different sizes, but typically in larger acreages. Suburban or rural density subdivisions adjacent to the City may impede an orderly and cost effective expansion of the City. In order to prevent such conflicts and problems in the future, use of land in the Future Urban land use designation should follow one of three paths, which are listed in order of the City’s preference: 1. Remain as currently utilized, until annexed and municipal services are available to support a Residential or other urban land use category development as described in this plan; 2. Develop at a density of a single dwelling per existing parcel, with consolidation of smaller parcels into single ownerships for development being supported; or 3. If further subdivision is proposed, to develop at urban densities and standards with provisions for connection to City services when they become available. Annexation of most Future Urban areas is unlikely over the term of the Bozeman 2020 Community Plan and final authority to deny or approve development in County areas shown with this designation remains with the County Commission. As Gallatin County completes its own county-wide growth policy, additional and more detailed planning is expected within the County zoning district surrounding the City. This more detailed level of planning is expected to help identify areas that are preferred for, or inappropriate for, 130 Meadow Creek III and IV Staff Report, #A-06015 5 development and give guidance to the County Commission in their review of individual development proposals. East: Vacant land, currently used for agriculture; designated Residential Genesis Business Park; designated Business Park West: Residential and agricultural uses; designated Future Urban 131 Meadow Creek III and IV Staff Report, #A-06015 6 REVIEW CRITERIA Resolution No. 3907 Goals Goal 1: It shall be the goal of the City of Bozeman to encourage annexations of land contiguous to the City. The property in question is contiguous to City limits on the north and south east corner boundaries. Goal 2: The City shall seek to annex all areas that are totally surrounded by the City, without regard to parcel size. The 61.86-acre subject property is not totally surrounded by the City; however as more properties in this area annex to the City, the subject property will likely become more contiguous. The property will likely be totally surrounded in the future. Goal 3: The City shall seek to annex all property currently contracting with the City for services such as water, sanitary sewer and/or fire protection. The applicant is not currently contracting with the City for any services. The applicant does have a need to contract with the City for municipal services to develop the property at residential urban densities. Goal 4: It shall be the goal of the City of Bozeman to require annexation of all land proposed for development lying within the service boundary of the existing sewer system as depicted in the Bozeman Growth Policy, and to encourage annexations within the urban growth area identified in the Bozeman Growth Policy. The subject property lies within the 20-year sewer service boundary as depicted in the newly adopted 2006 Bozeman Wastewater Facilities Plan. The subject property lies within the Bozeman 2020 Community Plan planning boundary and the “Capital Facilities Overlay District” (Figure 6-2). The “Capital Facilities Overlay District” is intended to establish a priority area for development within the larger scope of the Bozeman 2020 Community Plan future land use plan.. The “Capital Facilities Overlay District” designates an area within the long-range growth area of the City where services would be most efficiently provided in the near term and where development in the near term would advance the goals of the 2020 Plan. Resolution No. 3907 Policies Policy 1: Annexations shall include dedication of all easements, rights-of-way for collector and arterial streets, water rights, and waivers of right-to-protest against the creation of improvement districts necessary to provide the essential services for future development of the city. The terms of annexation include the provision of public street and utility easements for Stucky Road (45 feet), South 27th Avenue (45 feet) and Graf Street (45 feet). 45 ft. is one half of the collector standard as shown in the Greater Bozeman Area Transportation Plan. The terms of annexation also include waivers of right-to-protest against the creation of improvement districts for park maintenance, street improvements, signalization improvements, and trunk sewer mains and water mains. 132 Meadow Creek III and IV Staff Report, #A-06015 7 The applicant will need to provide useable water rights, or an appropriate fee in lieu, based on the zoning designations assigned to the property. Since this annexation is larger than 10 acres in size, the water rights will be due prior to final plat approval, final site plan approval or the issuance of any building permit, whichever occurs first provided the applicant executes a promissory note or other appropriate document to the City. Policy 2: Issues pertaining to master planning and zoning shall be addressed in conjunction with the application for annexation. a. The initial application for annexation shall be in conformance with the current Bozeman Growth Policy. If a Growth Policy Amendment is necessary to accommodate anticipated uses, said amendment process may be initiated by the applicant and conducted concurrently with the processing for annexation. The proposed annexation is in conformance with the current Bozeman Growth Policy. The Land Use Plan Element of the Bozeman 2020 Community Plan now designates this property to develop as Residential. b. Initial zoning classifications of the property to be annexed shall be determined by the City Commission, in compliance with the Bozeman Growth Policy and upon a recommendation of the City Zoning Commission, prior to final annexation approval. The applicant has applied for a Zone Map Amendment to establish a mix of initial municipal zoning designations including: 21.86 acres of R-4 (Residential High Density District), 41 acres of R-3 (Residential Medium Density District). The Zoning Commission will conduct a public hearing on the Zone Map Amendment application on Tuesday, February 6, 2007. A resolution and minutes will be forwarded to the City Commission for the February26 , 2007 public hearing. c. The applicant may indicate his or her preferred zoning classification as part of the annexation application. The applicant and owner have indicated that they prefer a mix of zoning designations including R-3 and R-4. Policy 3: Fees for Annexation procedures shall be established by the City Commission. No fee will be charged for any City-initiated annexation. The appropriate review fees accompanied the application. Policy 4: It shall be the general policy of the City that annexations will not be approved where unpaved county roads will be the most commonly used route to gain access to the property. The property proposed for annexation fronts Stucky Road, which is paved and designated as a collector in the Greater Bozeman Area Transportation Plan 2001 Update. The other main entrance to the annexation will be from Graf Street which was improved as part of the initial phases of the Meadow Creek subdivision. The Annexation Agreement will include notice that prior to future development, the applicant will be responsible for installing any facilities required to provide full municipal services to the property in 133 Meadow Creek III and IV Staff Report, #A-06015 8 accordance with the City of Bozeman’s facility plans and all City policies that may be in effect at the time of development. Policy 5: Prior to annexation of property, it shall be the policy of the City of Bozeman to acquire usable water rights, or an appropriate fee in lieu thereof, equal to the average annual diversion requirement necessary to provide the anticipated average annual consumption of water by residents and/or users of the property when fully developed on the basis of the zoning designation(s). The fee may be used to acquire water rights or for improvements to the water system which would create additional water supply capacity. This policy may be subject to the following exceptions: a. For any annexation in excess of ten acres, it shall be carried out prior to final plat approval, final site plan approval or the issuance of any building permits, whichever occurs first, provided that the applicant executes a promissory note or other appropriate document acceptable to the City. The applicant will need to provide useable water rights, or an appropriate fee in lieu, based on the zoning designations assigned to the property. Since this annexation is larger than 10 acres in size, the water rights will be due prior to final plat approval, final site plan approval or the issuance of any building permit, whichever occurs first provided the applicant executes a promissory note or other appropriate document to the City. b. For any annexation or portion thereof proposed for use as a church as that term is defined in the Bozeman zoning ordinance, the R-1, Residential Single-Family, Low Density District shall be used in place of the property’s zoning designation for calculating the water requirement. If the use changes from a church at any time in the future, the owner of the property will enter into a separate agreement providing that, at the time of the change, the owner or successor shall supply any additional water rights or fees which might be due, based on the actual zoning designation at the time of the change. This policy is not applicable to this annexation. Policy 6: Infrastructure and emergency services for an area proposed for annexation will be reviewed for the health, safety and welfare of the public. If it is found that adequate services cannot be provided to ensure public health, safety and welfare, it shall be the general policy of the City to require the applicant to provide a written plan for accommodations of these services, or not approve the annexation. Additionally, annexation proposals that would use up infrastructure capacity already reserved for properties lying either within undeveloped portions of the City limits or lying outside the City limits but within the identified sewer or water service area boundaries, shall generally not apply. The DRC has found that adequate services can be provided to the subject property. The Annexation Agreement will contain provisions that discuss the developer’s responsibility for extending the necessary services (water, sewer, streets, storm water facilities, etc.) to the site under consideration. 134 Meadow Creek III and IV Staff Report, #A-06015 9 Policy 7: It shall be the general policy of the City of Bozeman to require annexation of any contiguous property for which city services are requested or for which city services are currently being contracted. No City services are currently being contracted. With development of the property, municipal infrastructure will be extended to the site by the developer for the purpose of developing the property at urban residential densities. The terms of annexation specify that the existing structures will be required to connect to City water and sewer services upon annexation and the availability of services. The terms further specify that prior to development the applicant will be responsible for installing any facilities required to provide full municipal services to the property in accordance with the City of Bozeman’s infrastructure master plans and all City policies that may be in effect at the time of development. Policy 8: The annexation application shall be accompanied by mapping to meet the requirements of the Director of Public Service. Mapping to meet the requirements of the Director of Public Service must be provided with the Annexation Agreement. Typically, this includes an 18-inch x 24-inch mylar map, a reduced 8½-inch by 11 or 14-inch annexation map exhibit, and a digital copy containing the metes and bounds legal description of said property. Mapping requirements are addressed in the terms of annexation. Policy 9: It shall be the policy of the City of Bozeman to assess a system development/impact fee in accordance with Chapter 3.24, Bozeman Municipal Code, and in accordance with the Bozeman Growth Policy and other policies as they are developed. The terms of annexation require the existing home, and any other structures that would normally be connected to water and sewer services, to be either removed from the property or to be connected to municipal water and sewer upon annexation and availability of services. Water and sewer impact fees will be required from the landowners or successors upon connection. The landowners or successors must pay all street and fire impact fees for any existing structures upon annexation. At the time of any further development on the properties, the land owners or their successors shall pay all additional impact fees required by Chapter 3.24, Bozeman Municipal Code. Policy 10: Public notice requirements shall be in compliance with Montana Code Annotated. In addition, notice shall be posted in at least one conspicuous location on the site in question, and mailed to all owners of real property of record within 200 feet of the site in question using the last declared county real estate tax records, not more than 45 days nor less than 15 days prior to the scheduled action to approve or deny the annexation by the City Commission, specifying the date, time and place the annexation will be considered by the City Commission. The notice shall contain the materials specified by Section 18.76.020.A, BMC. In addition, where a commonly identifiable street address is not visible on the property to be annexed, the notice shall provide a map of the area in question so as to indicate its general location and proximity to surrounding properties. Notices of the public hearing have been sent, posted on the site, and published as set forth under this policy. 135 Meadow Creek III and IV Staff Report, #A-06015 10 Policy 11: Annexation agreements shall be executed and returned to the City within 60 days of distribution of the annexation agreement, unless another time period is specifically identified by the City Commission. This policy is specified in the recommended terms of annexation. Policy 12: When possible, the use of Part 46 annexations is preferred. The subject property is currently used for agricultural operations. Therefore, state law prohibits the use of a Part 46 annexation procedure in this instance. AGENCY REVIEW The Planning Department has requested written summary-review comments from the Bozeman Development Review Committee and other applicable review agencies regarding the request for annexation. Comments received as of the writing of this Staff Report have been outlined above according to the goals and policies of City Commission Resolution No. 3907. Additional comments and/or recommendations received prior to consideration of this request for annexation by the City Commission will be forwarded to the governing body. PUBLIC COMMENT No public comment has been received to date. Any comments received after the writing of the Staff Report will be distributed to Commissioners at the public hearing. STAFF RECOMMENDATION Should the City Commission choose to accept the request for annexation, the Development Review Committee has recommended that the following terms of annexation be addressed prior to acknowledging the Annexation Agreement and formal annexation of said property: 1. That the applicant execute at the Gallatin County Clerk & Recorder’s Office a waiver of right-to- protest creation of S.I.D.’s for a City-wide Park Maintenance District, which would provide a mechanism for the fair and equitable assessment of maintenance costs for City parks as part of the Annexation Agreement. 2. The property owner shall provide usable water rights, or cash in-lieu thereof, in the amount determined by the Director of Public Service at the time the property is annexed to the corporate limits to the City of Bozeman. 3. The property owner should be advised that prior to development of the property, the future developer(s) may be required to prepare, at their own expense, a comprehensive design report evaluating existing capacity of water and sewer utilities, storm water master plan and traffic impacts. 4. That at the time of any new development on the property, fire, street, water and wastewater impact fees will be assessed. 5. The Annexation Agreement should include notice that, prior to development, the developer will be responsible for installing any facilities required to provide full municipal services to the property in 136 Meadow Creek III and IV Staff Report, #A-06015 11 accordance with the City’s infrastructure Master Plan and all city policies and guidelines that may be in effect at the time of development. 6. An Annexation Map, titled “Meadow Creek Phase III Annexation Map” with a legal description of the property and adjoining rights-of-way and/or street access easements shall be submitted by the applicant for use with the Annexation Agreement. The map must be supplied on a mylar for City records (18" by 24"), a reduced 8 ½" x 11" or 8 ½” by 14" exhibit for filing with the Annexation Agreement at the County Clerk & Recorder, and a digital copy for the City Engineer’s Office. This map must be acceptable to the Director of Public Services and City Engineer’s Office, and shall be submitted with the signed Annexation Agreement. 7. That the applicant executes all contingencies and terms of said Annexation Agreement with the City of Bozeman within sixty days (60) of distribution of the annexation agreement unless another time period is specifically identified by the City Commission. 8. Applicant shall provide and file with the County Clerk and Recorder's office executed Waivers of Right to Protest Creation of SIDs for the following: A. Street improvements including paving, curb/gutter, sidewalk and storm drainage facilities for the following streets: a. South 27th Ave. b. Stucky Road c. Graf Street d. Fowler Avenue e. South 19th Ave. B. Signalization Improvements for the following intersections: a. Kagy Boulevard/19th Avenue b. Stucky Road/19th Avenue c. Graf Street/19th Avenue d. Stucky Road/Fowler Avenue e. Graf Street/South 27th Avenue f. Graf Street/Fowler Avenue C. Trunk Sewer and Water mains to serve the property. The documents filed shall specify that in the event an S.I.D. is not utilized for the completion of these improvements, the developer agrees to participate in an alternate financing method for the completion of said improvements on a fair share, proportionate basis as determined by square footage of property, taxable valuation of the property, traffic contribution from the development or a combination thereof. 9. The owner shall provide a public street and utility easement for South 27th Ave., and Graf Street. The easement shall be 45 feet wide for both, which is one half of the collector standard as shown in the Greater Bozeman Area Transportation Plan. 10. The owner shall provide a public street and utility easement for Stucky Road. The easement shall be 45 feet wide, which is one half of the collector standard as shown in the Greater Bozeman Area Transportation Plan. 137 Meadow Creek III and IV Staff Report, #A-06015 12 11. Upon annexation and availability of services, the existing structures shall either be connected to municipal services or removed from the site SUMMARY & CONCLUSION The Planning Department, Development Review Committee, and other local review agencies have reviewed the request for annexation and have provided the above comments as they relate to the Goals and Policies set forth in Commission Resolution No. 3907. Should the City Commission choose to proceed with the request for annexation, the Planning Department recommends that the terms of annexation listed in this Staff Report be addressed prior to acknowledging the Annexation Agreement and formal annexation of said property. Report sent to: Canvasback, LLC, 924 Stoneridge Drive, Suite 1, Bozeman, MT 59718 Madison Engineering., 924 Stoneridge Drive, Suite 1, Bozeman, MT 59718 Mildred M. Raffety Trust, PO Box 371, Livingston, MT 59047 Attachments: Annexation Map 138 139 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: John Van Delinder-Street/Forestry Superintendent SUBJECT: Bid award for Aerial Platform Bucket Truck MEETING DATE: January 29, 2007 CONSENT AGENDA BACKGROUND: This piece of equipment would replace a 1984 Bucket Truck. This is a scheduled replacement of a 20+ year old truck. With the improvements in technology and performance this equipment would increase efficiency and productivity. When bid, we asked for a trade in price and only $3000.00 was offered for our trade in. Only one bid was submitted. We will sell the 1984 unit on the State of Montana’s Auction web site. Pricing comparable equipment in our area we have found that it should sell for somewhere around $10,000. However there is no guarantee. RECOMMENDATION: Award bid to Terex Utilities West of Seattle Washington for the amount of $129,486.00. This is $9,486 more than the $120,000.00 that was budgeted. We feel we can recoup most if not all of the difference by selling our old unit thru the State. FISCAL EFFECTS: Replacing equipment every 20 years is our goal. This schedule maximizes use before downtime exceeds the amount of time the unit can be used. Some repair parts on this truck have been discontinued making some repairs not possible. This truck is gasoline powered. The new truck would be diesel using alternative fuels such as BioDiesel which has fewer emissions. Fuel mileage would be at least 50% higher. These are in line with Commission goals. ALTERNATIVES: 1. To continue to use the older truck when it is functional. 2. Continue to use older less fuel efficient truck. 3. As recommended by the City Commission. Respectfully submitted, _________________________________ ________________________ John Van Delinder, Street/Forestry Superintendent Chris Kukulski, City Manager Attachments: none 140 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Brian Heaston, Project Engineer Chris Kukulski, City Manager SUBJECT: Public Access & Water Pipeline Easements – Remington Square MEETING DATE: January 29, 2007 Consent Agenda BACKGROUND: Partially executed easements documents between Richard N. Stefani and the City of Bozeman are attached for a public access easement and water pipeline easement. These easements will provide public access and allow the construction of a public water main within the Remington Square development situated on Lots 2 & 3, Block 1, of the Correction Plat of Kagy Crossroads Subdivision Subdivision. Engineering staff has reviewed the documents and has found them acceptable. RECOMMENDATION: Staff recommends the City Commission make a motion authorizing the City Manager to sign the easements. FISCAL EFFECTS: N/A ALTERNATIVES: None recommended. Respectfully submitted, Approved by: Brian Heaston Chris A. Kukulski Project Engineer City Manager Attachments: Public Access Easement Water Pipeline and Access Easement and Agreement Report compiled on January 17, 2007 cc: Project File 141 142 143 144 145 146 147 148 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Bob Murray, Project Engineer Chris Kukulski, City Manager SUBJECT: Mandeville Farm Industrial Subdivision MEETING DATE: 1/29/07 BACKGROUND: Attached is a copy of the partially executed Agreement with Great West Engineering for Professional Surveying Services for Mandeville Farm Industrial Subdivision. The document is in the City’s standard format. At this time, the agreement only includes taking the project through the preapplication stage in order to better define the scope of the project for the subsequent phases. Following the preapplication hearing before the commission, an amendment will be prepared to take the project through the remaining phases. The proposed fee of $38,700 appears to be commensurate with the project complexity. RECOMMENDATION: Authorize City Manager to sign. FISCAL EFFECTS: This project is being coded against the Mandeville TIF District. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, _________________________________ ____________________________ Robert J. Murray Jr., Project Engineer Chris A. Kukulski, City Manager Attachments: Professional Services Agreement Report compiled on 1/17/2007 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chris Saunders, AICP, Assistant Director SUBJECT: IFCR-0602, Rouse Ave/Griffin Drive traffic signal MEETING DATE: Monday, January 29, 2007 BACKGROUND: The City has adopted an impact fee program to fund necessary infrastructure. The Capital Improvements Program (CIP)allocates funds to individual projects. The FY 2007 CIP specified funding for intersection control reconstruction at the intersection of N. Rouse Avenue and Griffin Drive. This is an intersection of a collector and arterial street. Several approved and pending developments in the area require capacity expansion at this intersection prior to moving to completion. A request has been received for impact fee credits. A private developer has proposed to complete the necessary work and wishes to be compensated for the work. This request is consistent with the adopted impact fee program, Chapter 3.24, BMC. The specific section addressing credit for work done is Section 3.24.100, BMC. Plans and estimated costs have been submitted and reviewed. The work appears adequate. The final credit awarded will be based upon actual costs supported by documented expenditures. The signal layout is shown on Sheet E-6. UNRESOLVED ISSUES: None RECOMMENDATION: The City Commission approve application #IFCR-0602 with the conditions listed below. 1. The credit will be paid as a single amount. 2. The final value of the credit will not be determined until final project costs are available. A preliminary credit value of $307,272 has been identified based upon an engineer’s estimate. 3. No credits will be available until the project is completed and accepted and final costs for the project are provided to and accepted by the City. 4. The applicant shall agree in writing to the above listed conditions of approval prior to the credits becoming effective. FISCAL EFFECTS: The City will expend a defined quantity of funds. The money was collected for this purpose and the work has been identified as desirable by the City. ALTERNATIVES: As suggested by the City Commission. CONTACT: Please email Chris Saunders at csaunders@bozeman.net if you have any questions prior to the public meeting. 180 APPROVED BY: Andrew Epple, Planning Director Chris Kukulski, City Manager 2 181 182 TRAFFIC SIGNAL COST ESTIMATE PROJECT:Legends at Bridger Creek II LOCATION:Rouse Avenue/Griffin Drive MADE BY: DATE:25-Jan-07 JOB NO.: ITEM #DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1 SIGNAL STANDARD TYPE 3-A-900 EA 1 $5,250.00 $5,250.00 2 SIGNAL STANDARD TYPE 2-A-900 EA 3 $4,700.00 $14,100.00 3 MAST ARM POLE FOUNDATION EA 4 $2,000.00 $8,000.00 4 TYPE PPB STANDARD/FOUNDATION EA 3 $400.00 $1,200.00 5 SIG STANDARD TYPE 1-100 EA 1 $700.00 $700.00 6 SIG STANDARD TYPE 1-120 EA 1 $800.00 $800.00 7 SIGNAL CONTROLLER EA 1 $16,000.00 $16,000.00 8 CONTROLLER FOUNDATION EA 1 $1,200.00 $1,200.00 9 ELEC. SERV. CAB./FOUND. (TYPE E)EA 1 $3,000.00 $3,000.00 10 CONVENTIONAL SIGNAL HEAD - 3 SEC EA 12 $1,200.00 $14,400.00 11 CONVENTIONAL SIGNAL HEAD - 4 SEC EA 1 $1,720.00 $1,720.00 12 NEON PEDESTRIAN SIGNAL HEAD EA 8 $600.00 $4,800.00 13 PED. PUSHBUTTON ASSEMBLY W/SIGN EA 8 $386.25 $3,090.00 14 OPTICOM SENSOR EA 2 $1,200.00 $2,400.00 15 LUMINAIRE POLE/ARM EA 1 $2,000.00 $2,000.00 16 LUMINAIRE ASSEMBLY-400 W EA 1 $425.00 $425.00 17 DETECTOR VIDEO EA 3 $7,500.00 $22,500.00 18 YAGI ATTENNA EA 1 $700.00 $700.00 19 PULL WIRE LF 1000 $0.10 $100.00 20 COAXIAL CABLE - VIDEO DETECTION LF 815 $5.00 $4,075.00 21 CABLE - 3CS OPTICOM LF 815 $1.75 $1,426.00 22 CABLE - 15/C #14 AWG LF 1030 $3.50 $3,605.00 23 CABLE - 7/C #14 AWG LF 465 $1.20 $558.00 24 CABLE - 3/C #14 AWG LF 1972 $1.50 $2,958.00 25 CABLE - #10AWG GROUND LF 690 $1.00 $690.00 26 CABLE - #8 AWG ILLUMINATION LF 945 $2.00 $1,890.00 27 CABLE - #6 AWG LF 200 $1.50 $300.00 28 JUNCTION BOX TYPE 2 EA 4 $600.00 $2,400.00 29 JUNCTION BOX TYPE 3 EA 2 $800.00 $1,600.00 30 SUBTOTAL SIGNAL SYSTEM $121,887.00 31 TRAFFIC CONTROL LABOR HRS 100 $22.00 $2,200.00 32 REMOVE PAINT STRIPE LF 0 $1.00 $0.00 33 PAINT STRIPE, 4-INCH WHITE GAL 7 $30.00 $210.00 34 PAINT STRIPE, 4-INCH YELLOW GAL 6 $30.00 $180.00 35 PAINT STRIPE, WHITE EPOXY GAL 9 $65.00 $585.00 36 PAINT STRIPE, LETTERS WHITE EPOXY GAL 6 $360.00 $2,160.00 37 PAINT STRIPE, CURB YELLOW EPOXY GAL 1 $200.00 $200.00 38 PVC CONDUIT, 2"LF 500 $15.00 $7,500.00 50 PVC CONDUIT, 3"LF 500 $20.00 $10,000.00 51 TRENCH AND BACKFILL LF 1000 $10.00 $10,000.00 52 REMOVE MISCELLANEOUS TRAFFIC ITEMS LS 1 $1,500.00 $1,500.00 53 PERMANENT SIGNING, (4) SNS LS 1 $5,000.00 $5,000.00 54 TEMPORARY CONST. SIGNING, (4) W3-3 LS 1 $500.00 $500.00 55 FORCE ACCOUNT EST $5,000.00 $0.00 56 PAVEMENT REMOVAL SY 300 $2.00 $600.00 57 HYDRATED LIME TON 0 $120.00 $0.00 58 DUST PALLIATIVE TON 0 $112.85 $0.00 59 CRUSHED AGGREGATE COURSE TON 100 $25.00 $2,500.00 60 PLANT MIX SURFACING GRADE D TON 60 $75.00 $4,500.00 61 CURB AND GUTTER LF 300 $21.50 $6,450.00 62 SIDEWALK INCL CURB RAMPS SY 250 $60.00 $15,000.00 63 SUBTOTAL - OTHER $69,085.00 64 SURVEY & DESIGN ENGINEERING $40,000.00 65 SUBTOTAL - CONSTRUCTION ESTIMATE $190,972.00 66 MOBILIZATION 10%$19,100.00 67 CONTINGENCY 15%$28,600.00 68 CONSTRUCTION ADMINISTRATION 15%$28,600.00 68 TOTAL CONSTRUCTION ESTIMATE $307,272.00 1/25/2007 10:55 AM PAGE 1 GRIFFIN SIGEST01-25-07 183 184 185 186 187 188 189 190 191 192 193 194 195 196 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chris Saunders, AICP, Assistant Director SUBJECT: IFCR-0603, N Rouse Ave/Oak Street traffic signal MEETING DATE: Monday, January 29, 2007 BACKGROUND: The City has adopted an impact fee program to fund necessary infrastructure. The Capital Improvements Program (CIP)allocates funds to individual projects. The FY 2007 CIP specified funding for intersection control reconstruction at the intersection of N. Rouse Avenue and Oak Street. This is an intersection of a collector and arterial street. An approved development in the area requires capacity expansion at this intersection prior to moving to completion. This project will also advance ability to redevelop in the northeastern portion of the community and is part of the Cedar Street connection. A request has been received for impact fee credits. A private developer has proposed to complete the necessary work and wishes to be compensated for the work. This request is consistent with the adopted impact fee program, Chapter 3.24, BMC. The specific section addressing credit for work done is Section 3.24.100, BMC. Plans and estimated costs have been submitted and reviewed. The work appears adequate. The final credit awarded will be based upon actual costs supported by documented expenditures. The signal layout is shown on Sheet E-6. UNRESOLVED ISSUES: None RECOMMENDATION: The City Commission approve application #IFCR-0603 with the conditions listed below. 1. The credit will be paid as a single amount. 2. The final value of the credit will not be determined until final project costs are available. A preliminary credit value of $342,300 has been identified based upon an engineer’s estimate. 3. No credits will be available until the project is completed and accepted and final costs for the project are provided to and accepted by the City. 4. The applicant shall agree in writing to the above listed conditions of approval prior to the credits becoming effective. FISCAL EFFECTS: The City will expend a defined quantity of funds. The money was collected for this purpose and the work has been identified as desirable by the City. ALTERNATIVES: As suggested by the City Commission. CONTACT: Please email Chris Saunders at csaunders@bozeman.net if you have any questions prior to the public meeting. 197 APPROVED BY: Andrew Epple, Planning Director Chris Kukulski, City Manager 2 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 Commission Memorandum REPORT TO: Honorable Mayor and City Commissioners FROM: Anna Rosenberry, Finance Director Chris Kukulski, City Manager SUBJECT: Update of CIP Schedules for FY2008-2012 for: Vehicle Maintenance Fund Street Impact Fee Fund MEETING DATE: January 29, 2007 BACKGROUND: Last week began our update of the schedules and projects included in the City’s Capital Improvements Plan. This week we continue that process by reviewing the Vehicle Maintenance Fund and Street Impact Fee Fund. Developing a Capital Improvements Plan is, first and foremost, a planning process - adopting any CIP does not provide budget appropriation authority. Items must be included in a budget resolution before they are funded. Once adopted, it is our intent that the FY2008 items become the basis for FY2008 budget within each of these funds. Revenue Estimates: For the purpose of this CIP, we continue with the current year revenue as an estimate for future years, inflated by a growth factor of 4% each year. The City is currently studying all Impact Fee rate calculations, and any rate changes are planned for adoption in late spring or early summer. If changes in the impact fee rates are made, we will update revenue information for the FY2009-2013 CIP that will be developed this fall. 1 219 Other Funding Sources: Because Street Impact Fees can only be used for capacity expansion of our streets system, many of these projects require additional funding from another source to repair the existing area of street being improved. In the past, the City has utilized State Urban Funds (for Urban Routes), SID’s and a G.O. Transportation Bond to fund non-capacity related costs. This was the case with the Babcock and Durston projects that were recently completed. If the City were to pursue an Arterial and Collector Street Assessment or a Local Option Sales Tax, those might also be funding sources. Three projects scheduled in the next five years will require this type of funding: • In FY2009 - Durston (Fowler to Cottonwood) – SID or Other Source • In FY2011 - Oak (Rouse to Cedar) – SID or Other Source • In FY2011 - College (Main to 19th) – State Urban Funds Project Cost Estimates: All project and equipment costs are estimates that will not be finalized until the City accepts a qualified bid for that specific project or equipment. We have also estimated the amount of costs that would be eligible for Impact Fees (capacity expansion.) We have used the best information available to us at this time, often based on the City Engineer’s extensive knowledge of recent street construction projects. Deficit Balances: These schedules show one planned deficit during the course of the 5- year period, recovering to a positive balance by year five. In general, the City approves CIP plans with deficit funding years, as long as the deficit is expected to be recovered by the end of year five of the plan. Advisory Committee: The Impact Fee Advisory Committee reviewed the Street Impact Fee Schedules and Projects Lists on January 11th. They meet again on January 25th to provide their comments to the Commission. Those comments will be brought forward during the staff presentation for Street Impact Fees tonight. RECOMMENDATION: Review the attached information and approve, with any modifications. FISCAL EFFECTS: Approving these schedules does not provide appropriation authority. Once approved by the City Commission, the FY08 projects and equipment will be incorporated 2 220 into the FY08 City Manager’s Recommended Budget in May, which begins the budget appropriation process. The remaining plan years serve as a work plan to guide staff, and will be reviewed and revised in the coming fall. ALTERNATIVES: As suggested by the Commission. Respectfully submitted, Anna Rosenberry, Finance Director Chris Kukulski, City Manager Report compiled on January 24, 2007 Attachments: Financial Summaries Project Sheets Project Map 3 221 VEHICLE MAINTENANCE FUNDSUMMARY OF CIP BALANCES, REVENUES AND EXPENDITURESCIP FY2008-2012Current Year ----------------------------------------Projected----------------------------------------FY07 FY08 FY09 FY10 FY11 FY12Beginning Year CIP Cash Balance 12,800$ 12,800$ 4,313$ 4,313$ 4,313$ 4,313$ Add: Revenues Dedicated to CIP 13,000 13,513 - - - - Less: Scheduled CIP Expenditures 13,000 22,000 - - - - __________ __________ __________ __________ __________ __________Projected Year-End CIP Cash Balance 12,800$ 4,313$ 4,313$ 4,313$ 4,313$ 4,313$ Page 1222 VEHICLE MAINTENANCE FUNDRATE CHANGES & PROJECTION OF CUSTOMER GROWTHCurrent Year ----------------------------------------Projected----------------------------------------FY07 FY08 FY09 FY10 FY11 FY12Rate Changes/Customer GrowthInflationary Adjustment - 4.00 4.00 4.00 4.00 4.00 Increase in Rates Dedicated to CIP - - - - - Total Current Year Rate Changes - 4.00 4.00 4.00 4.00 4.00 Customer Growth Rate- - - - - - Total Percentage Increase in Base Year Revenues - 4.00 4.00 4.00 4.00 4.00 Percentage of Rates Dedicated to CIP:From Previous Year(s) - 2.15 - - - - Current Year 2.15 - - - - - - - - - - - Total Percentage of Rates Dedicated to CIP 2.15 2.15 - - - - Page 2223 VEHICLE MAINTENANCE FUNDREVENUE PROJECTIONSCurrent Year-------------------------------------------Projected--------------------------------------------------FY07 FY08 FY09 FY10 FY11 FY12Base Revenues for Projections 604,350$ 604,350$ 628,524$ 653,665$ 679,812$ 707,004$ Total Projected Current Year Revenues 604,350$ 628,524$ 653,665$ 679,812$ 707,004$ 735,284$ Current Year Revenues Dedicated to CIP 13,000$ 13,513$ -$ -$ -$ -$ Add: Grants Bond Issues INTERCAP Other (SRF)__________ __________ __________ __________ __________ __________Total Revenues Dedicated to CIP 13,000$ 13,513$ -$ -$ -$ -$ Page 3224 CITY OF BOZEMANCAPITAL IMPROVEMENTS PROGRAMVEHICLE MAINTENANCE PROJECTS # Project Title Department/Division Category FY08 FY09 FY10 FY11 FY12 Total ScheduledVM - 01 Flex Fuel 4X4 Pickup VEHICLE MAINTENANCE Equipment 22,000 22,000 ________ ________ ________ ________ ________ ________ ________Total22,000$ -$ -$ -$ -$ 22,000$ -$ Page 4225 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Flex Fuel Pick-Up Truck Estimated Cost: $22,000 Project Number: Vehicle Maintenance - VM01 Date Scheduled: FY08 Purpose: □ New ■ Replacement □ Facility ■ Equipment Project Description: This is a request for a pickup to replace the 20 year old pickup in the Vehicle Maintenance Department. This vehicle is frequently used to pick up parts, jump start vehicles, and give City staff rides back to their work areas when another City vehicle is dropped off for service at the Vehicle Maintenance Department. This vehicle will be purchased thru the State of Montana procurement program offering substantial savings over the bid method. This truck will be powered by gasoline or up to 85% ethanol. Alternatives Considered: Continue to utilize 20-year old vehicle currently in use. Lease. Advantages of Approving this Project: Retirement and replacement of 20 year-old piece of city equipment with a safer, more reliable vehicle. The replacement vehicle will use of alternative fuels and obtain better fuel mileage; will also require fewer repairs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: minimal Funding Sources: 100% Vehicle Maintenance Fund Revenue 226 STREET IMPACT FEE FUNDSUMMARY OF CIP BALANCES, REVENUES AND EXPENDITURESCIP Plan FY08-FY12Current Year ----------------------------------------Projected----------------------------------------FY07 FY08 FY09 FY10 FY11 FY12Projected Beginning Restricted Cash Balance 2,928,200$ 4,528,200$ 5,460,200$ 1,547,880$ 2,295,067$ (1,214,258)$ Add: Impact Fee Revenue* 3,000,000 2,392,000 2,487,680 2,587,187 2,690,675 2,798,302 Other Funding Sources - 2,000,000 - 5,050,000 - Less: Scheduled CIP Expenditures* 1,400,000 1,460,000 8,400,000 1,840,000 11,250,000 600,000 __________ __________ __________ __________ __________ __________Projected Year-End Restricted Cash Balance 4,528,200$ 5,460,200$ 1,547,880$ 2,295,067$ (1,214,258)$ 984,044$ * Note: Based on estimated FY07 amounts. At December 31, 2006, revenues are higher, and planned expenditures lower than originally budgeted.Page 1227 STREET IMPACT FEE FUNDREVENUE PROJECTIONSCurrent Year ----------------------------------------Projected----------------------------------------FY07 FY08 FY09 FY10 FY11 FY12Projected Impact Fee Revenues 2,300,000$ 2,415,000$ 2,535,750$ 2,662,538$ 2,795,664$ 2,935,448$ Customer Growth Rate 4% 4% 4% 4% 4%__________ __________ __________ __________ __________ __________Impact Fees Dedicated to CIP 2,300,000$ 2,392,000$ 2,487,680$ 2,587,187$ 2,690,675$ 2,798,302$ Add Other Revenue Sources: SID or Other: SIF 08 - Durston (Fowler to Cottonwood) 2,000,000 SID or Other: SIF11 - Oak (Rouse to Cedar)3,000,000 State Urban Funds: SIF06 - College (Main to 19th)2,050,000 __________ __________ __________ __________ __________ __________Total Other Revenue Sources - - 2,000,000 - 5,050,000 - __________ __________ __________ __________ __________ __________Total All Revenue Sources 2,300,000$ 2,392,000$ 4,487,680$ 2,587,187$ 7,740,675$ 2,798,302$ Page 2228 CITY OF BOZEMANCAPITAL IMPROVEMENTS PROGRAM STREET IMPACT FEE PROJECTSItem ----------------------------Projected Costs by Fiscal Year-----------------------------Not # Project TitleDepartment/DivisionCategoryFY08 FY09 FY10 FY11 FY12 TotalScheduledPW02SHOPS COMPLEX PHASE 2 STR IMPACT FEESProject 990,000 990,000 SIF01RIGHT OF WAY ACQUISITION STR IMPACT FEESProject 100,000 100,000 100,000 100,000 100,000 500,000 SIF02BAXTER (19TH TO COTTONWOOD) STR IMPACT FEESProject500,000 500,000 2,850,000 SIF03BAXTER (7TH TO 19TH) STR IMPACT FEESProject 2,700,000 2,700,000 SIF04CHURCH STR IMPACT FEESProject- 5,800,000 SIF05COLLEGE (8TH TO 19TH) STR IMPACT FEESProject- 2,000,000 SIF06COLLEGE (MAIN TO 19TH) STR IMPACT FEESProject 250,000 250,000 4,650,000 5,150,000 SIF08DURSTON (FOWLER TO COTTONWOOD) STR IMPACT FEESProject 500,000 4,500,000 5,000,000 SIF09KAGY (WILLSON TO 19TH) STR IMPACT FEESProject- 6,650,000 SIF10OAK (CEDAR TO MAIN STREET) STR IMPACT FEESProject- UNKNOWNSIF11OAK (ROUSE TO CEDAR) STR IMPACT FEESProject 500,000 500,000 6,500,000 7,500,000 SIF15SIGNAL/INTERSECTION: 11TH & COLLEGE STR IMPACT FEESProject 10,000 350,000 360,000 SIF16SIGNAL/INTERSECTION: 11TH & KAGY STR IMPACT FEESProject 350,000 350,000 SIF17SIGNAL/INTERSECTION: HIGHLAND & MAIN STR IMPACT FEESProject 500,000 500,000 Total1,460,000$ 8,400,000$ 1,840,000$ 11,250,000$ 600,000$ 23,550,000$ 17,300,000$ Note: Projects with external funding sources (ie. Federal Appropriations, grants, urban funds, or developer contributions) indicate "total project costs", with correspondingrevenue sources indicated on the revenue schedule. Projects financed completely with City dollars but out of separate City funds are shown with the respective funding amount ineach schedule of the CIP.Page 3229 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Shops Complex – Phase 2 Estimated Cost: $4,005,000 - Phase 2 ($9 Million – Total Project) Project Number: Public Works – PW02 Date Scheduled: FY10 Purpose: □ New ■ Replacement ■ Facility □ Equipment Project Description: This project consists of finishing a Shops Complex Facility that was begun in Phase I. Phase 2 will house the needs of the Streets, Solid Waste, and Parks divisions. The present shops complex is built in a residential neighborhood and it is estimated to have twice the employees working out of the complex than what it was designed for. The present complex has high traffic loads, and with the public water fill station there and driving and walking in the complex is dangerous at high traffic periods. Constructing a new complex in phases, with Phase I being a new facility for water and wastewater, and Phase 2 being a facility for Streets, Solid Waste, and Parks will allow adequate timing for construction and funding of the projects. Alternatives Considered: Build a smaller satellite facility for high traffic volume operations; leave low traffic operations at existing facility. Advantages of Approving this Project: It has been determined there is adequate room at the WWTP for a shop complex, not within the entryway overlay corridor. This will allow all land at the Mandeville Farm to be utilized for an industrial subdivision. Constructing the complex in phases will allow additional time to secure funding for Phase 2, eliminate a majority of traffic at the current site, eliminate the public water fill station (will be located at the new site), and free up space in the current complex to alleviate crowding for other divisions. With utilizing the WWTP for the Shops Complex Phase I selection of proper site, this move will eliminate using residential streets for day-to-day high volume traffic. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Unknown at this point. Expected to be on par with existing location; but, we won’t have a good estimate until pre-design work is completed. Funding Sources: Phase 2: Street Impact Fees = $990,000 Solid Waste Fund = $1,507,000 General Fund = $1,507,000 - most likely through sale of the current site. 230 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Right of Way Acquisition (on-going) Estimated Cost: $100,000 each year Project Number: Street Impact Fees – SIF 01 Date Scheduled: FY08 – FY12 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Annual allocation available for right-of-way purchases as they become available. Purchasing additional right-of-way is critical to expanding the capacity of streets in the city. This is deemed to be 100% impact fee eligible – as additional right-of-way is not required if we are not expanding the capacity of the street. Alternatives Considered: 1. Condemn property for right-of-way; pay court costs as well as appraised value of property. Time consuming for city staff and a relatively expensive process. 2. Wait for land to develop and acquire additional right-of-way through annexation or subdivision. Advantages of Approving this Project: Provides dollars for the purchase of necessary right-of-way as it becomes available on the market. Avoids the expensive, antagonistic condemnation process where possible. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Street Impact Fees can not be spent on operating and maintaining facilities. There is expected to be a very minimal, incremental cost to the Street Maintenance District from this expenditure. Funding Sources: 100% Street Impact Fees 231 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Baxter (19TH to Cottonwood) Estimated Cost: Total Project: $3,350,000; $2,000,000 from Street Impact Fees Project Number: Street Impact Fees – SIF 02 Date Scheduled: Design – FY12 Remainder Unscheduled Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Reconstruct Baxter Lane (from 19th Avenue to Cottonwood) to a Minor Arterial standard as shown in the Transportation Plan. Continued development in the northwest quadrant of the City insures that this improvement will be needed in the not too distant future. It is estimated that approximately 60% of this project will be eligible for impact fees. The remainder of project costs would need to come from Special Improvement District assessments on property in the area. Construction is expected to occur in the years following design (FY13 or FY14) Alternatives Considered: Full payment by SID, or developer constructed. Advantages of Approving this Project: Improved capacity and safety in this corridor; Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $2,000,000 40% - Special Improvement District (SID) or Other = $1,350,000 232 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Baxter (7th to 19TH) Estimated Cost: Total Project: $2,700,000 Project Number: Street Impact Fees – SIF 03 Date Scheduled: FY09 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Reconstruct Baxter Lane (from North 7th Avenue to North 19th Avenue) to meet the collector standard identified in the Greater Bozeman Area Transportation Plan 2001 Update. Baxter Lane is positioned to become a major commercial thoroughfare due to the presence of B2 zoning on the south side of the road from 19th Avenue to 7th Avenue. The 2001 Greater Bozeman Area Transportation Plan Update identifies Baxter Lane as a collector standard and projects that by 2020 the road will be carrying 5,500 vehicles per day, more than double what it currently carries. Proposals for development have recently been submitted to the City which will necessitate that the roadway be improved prior to initiation of construction of those developments. The presence of Interstate 90 along most of the northern boundary of this roadway severely limits alternative sources of funding, SID creation for instance. Alternatives Considered: Use of Urban Funds, developer contributions, or creation of an SID. Advantages of Approving this Project: Improved safety and capacity, both for motorized vehicles as well as bicycles and pedestrians. The use of street impact fee funds enables the community to leverage the available State Urban transportation funds to complete other projects and address more of the city’s pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 100% - Street Impact Fees = $2,700,000 233 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Church Estimated Cost: Total Project: $9,600,000; Street Impact Fees $5,800,000 Project Number: Street Impact Fees – SIF 04 Date Scheduled: Unscheduled Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Reconstruct Church Avenue to the collector standard identified in the Transportation plan from Main Street to Kagy Boulevard. The need for this project comes from increased traffic due to growth in the South Bozeman area as well as the county area south of Bozeman– making this project eligible for impact fee funds. While this improvement is identified in the transportation plan as recommended major improvement 26, Right-of-Way issues will likely make this one of the most difficult and expensive street projects in the City’s future. Church is designated an Urban Route, and would be eligible for the expenditure of Urban Funds. Alternatives Considered: Use of Urban Funds, or creation of an SID for full financing. Advantages of Approving this Project: Improved safety and capacity, both for motorized vehicles as well as bicycles and pedestrians. The use of street impact fee funds enables the community to leverage the available State Urban transportation funds to complete other projects and address more of the city’s pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $5,800,000 40% - Urban Funds, SID, or other sources = $3,800,000 234 City of Bozeman Capital Improvements Plan FY08-12 Project Name: College (8th to 19th) Estimated Cost: Total Project: $3,350,000; Street Impact Fees $2,000,000 Project Number: Street Impact Fees – SIF 05 Date Scheduled: Unscheduled Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Reconstruct West College Street (from 8th Avenue to 19th Avenue) to a minor arterial standard as shown in the Transportation Plan. This section of West College has already exceeded the volume of traffic it was projected to carry in 2020 according to the Transportation Plan. Planned improvements to South 19th and increased development in the South 19th corridor will only further increase traffic demand on this facility. Additionally this facility lacks pedestrian and bicycle facilities. Alternatives Considered: Use of Urban funds for full financing, CTEP grants if available. Advantages of Approving this Project: Improved safety and capacity, both for motorized vehicles as well as bicycles and pedestrians. The use of street impact fee funds enables the community to leverage the available State Urban transportation funds to complete other projects and address more of the city’s pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $2,000,000 40% - State Urban Funds = $1,350,000 Photo #1 235 City of Bozeman Capital Improvements Plan FY08-12 Project Name: College (Main to 19th) Estimated Cost: Total Project: $5,150,000; Street Impact Fees $3,100,000 Project Number: Street Impact Fees – SIF 06 Date Scheduled: FY09 - FY11 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Reconstruct West College Street from Main Street (Huffine Lane) to 19th Avenue to a principal arterial standard as shown in the Transportation Plan. This section of West College has already exceeded the volume of traffic it was projected to carry in 2010 according to the Transportation Plan. In the peak AM hour traffic is backed up from 19th to Huffine and beyond. Planned improvements to South 19th and increased development in the Huffine Lane corridor will only further increase traffic demand on this facility. In addition this facility lacks pedestrian and bicycle facilities. Alternatives Considered: Use of Urban funds for full financing, CTEP grants if available. Advantages of Approving this Project: Improved safety and capacity, both for motorized vehicles as well as bicycles and pedestrians. The use of street impact fee funds enables the community to leverage the available State Urban transportation funds to complete other projects and address more of the city’s pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $3,100,000 40% - State Urban Funds = $2,050,000 Photo #1 236 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Durston (Fowler to Cottonwood) Estimated Cost: Total Project: $5,000,000; Street Impact Fees $3,000,000 Project Number: Street Impact Fees – SIF 08 Date Scheduled: FY08 & FY09 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: While this section of Durston Road was not anticipated in the 1993 Transportation Plan to carry significant traffic volumes, it is apparent from recent development activity that the areas served by this collector roadway may cause the predicted volumes to be exceeded. Incremental improvement of Durston Road with development projects may be possible, thus preventing a severe drop in service level similar to that experienced on West Babcock Street. Alternatives Considered: SID for full financing, or incremental construction by developers. Advantages of Approving this Project: Improved safety and capacity, both for motorized vehicles as well as bicycles and pedestrians. The use of street impact fee funds enables the community to leverage the available State Urban transportation funds to complete other projects and address more of the city’s pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $3,000,000 40% - Special Improvement District = $2,000,000 237 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Kagy (Willson to 19th) Estimated Cost: Total Project: $6,650,000; Street Impact Fees $4,000,000 Project Number: Street Impact Fees – SIF 09 Date Scheduled: Unscheduled Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Widen Kagy Boulevard and add turning lanes at key intersections. This portion of Kagy currently carries about 9,000 vehicles per day. The capacity this two lane street can reasonably carry is about 12,000 vehicles per day. Expansion of capacity will be needed in the foreseeable future to handle current and future traffic loads. Kagy serves as an important element of Bozeman's perimeter street system connecting Highland Blvd., Willson Ave. and S.19th. It also serves as the primary access to Montana State University and the University's major athletic facilities. Alternatives Considered: Pursue the use of Urban Funds. Advantages of Approving this Project: Kagy is a State Urban Route and is eligible for expenditure of State urban funds designated annually for the City of Bozeman; however, the availability of urban funds cannot match the pace of the City's transportation improvement needs. The need for this project comes from increased traffic due to growth in the Bozeman area and the project is eligible for Impact Fee Funds. Use of Street Impact Funds enables the community to leverage the available State Urban transportation funds to complete projects and address more of its pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $4,000,000 40% - State Urban Funds = $2,650,000 238 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Oak (Cedar to Main) Estimated Cost: Total Project: UNKNOWN Project Number: Street Impact Fees – SIF 10 Date Scheduled: Unscheduled Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Construct Oak Street from Rouse to Cedar to a collector standard as identified in the Transportation Plan. This would make development of an important and underutilized portion of the City possible, including reclamation of what was a superfund site (Idaho Pole). Because of the complicated right-of-way, superfund, and wetland issues, it is very difficult to estimate the costs of this project. It is included in this schedule with costs “Unknown” because it has been identified as a project that could significantly improve travel, if it could be built. Alternatives Considered: SID or Developer Contributions for full construction. Advantages of Approving this Project: The need for this project comes from increased traffic due to growth in the Bozeman area and the project is eligible for Impact Fee Funds. Use of Street Impact Funds enables the community to leverage the available State Urban transportation funds to complete projects and address more of its pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: Given the fact that this portion of street does not currently exist, the project will likely be eligible for Street Impact Fees. However, given the scope of the project, costs are unknown. 239 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Oak (Rouse to Cedar) Estimated Cost: Total Project: $7,500,000; Street Impact Fees $4,500,000 Project Number: Street Impact Fees – SIF 11 Date Scheduled: FY09 – FY11 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Construct Oak Street from Rouse to Cedar to a collector standard as identified in the Transportation Plan. This would make development of an important and underutilized portion of the City possible, including reclamation of what was a superfund site (Idaho Pole). Alternatives Considered: SID or Developer Contributions for full construction. Advantages of Approving this Project: Kagy is a State Urban Route and is eligible for expenditure of State urban funds designated annually for the City of Bozeman; however, the availability of urban funds cannot match the pace of the City's transportation improvement needs. The need for this project comes from increased traffic due to growth in the Bozeman area and the project is eligible for Impact Fee Funds. Use of Street Impact Funds enables the community to leverage the available State Urban transportation funds to complete projects and address more of its pressing transportation needs. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: Incremental increases in sweeping, plowing and general maintenance costs. Current cost estimate of $8,725 per street mile maintained annually. Funding Sources: 60% - Street Impact Fees = $4,500,000 40% - Other Sources (Developer Contribution, SID, TIF) = $3,000,000 240 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Warrant Analysis and Signal or Intersection Control: 11th & College Estimated Cost: $10,000 Warrant Analysis; $350,000 Signal (if warranted) Project Number: Street Impact Fees – SIF 15 Date Scheduled: FY08 - Analysis FY09 - Signal Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Signalization of the intersection of 11th Avenue and College Street, a collector and a minor arterial. This intersection is currently under 4 way stop control and back-ups at peak hours are already significant. Volumes are approaching those predicted for 2020, and with increasing development to the immediate west and south the city, warrants will likely be met in the very near future (if they haven’t already). There may be some emergency maintenance/repair events should the signal fail per an existing agreement with MDT, but in general this will be an MDT maintained signal. This project is identified as TSM-32 in the Transportation Plan. Alternatives Considered: Do nothing or consider other alternatives as suggested by the Montana Department of Transportation. Create an SID or identify and apply for other potential sources of funding (CMAQ…) Advantages of Approving this Project: Improved traffic flow and safety at this intersection. Estimated New Future Recurring Costs: Annual Operating and Maintenance Costs: Impact Fees can not be spent on operating and maintenance costs. In general, signal maintenance costs are borne by the State of Montana. Funding Sources: 100% Street Impact Fees Photos #1 241 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Signal or Intersection Control: 11th & Kagy Estimated Cost: $350,000 Project Number: Street Impact Fees – SIF 16 Date Scheduled: FY08 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Signalization of the intersection of 11th Avenue and Kagy Boulevard, a collector and an arterial. Recent development proposals (primarily south of Kagy as well as the Hospital) indicate that the need for this signal improvement will soon be warranted. There may be some emergency maintenance/repair events should the signal fail per an existing agreement with MDT, but in general this will be an MDT maintained signal. This project is listed as TSM 35 in the Transportation Plan. Alternatives Considered: Do nothing or consider other alternatives as suggested by the Montana Department of Transportation. Create an SID or identify and apply for other potential sources of funding (CMAQ…) Advantages of Approving this Project: Improved traffic flow and safety at this intersection. Estimated New Future Recurring Costs: Annual Operating Costs: Annual Maintenance Costs: Other Non-Capital Costs: Total: none Funding Sources: 100% Street Impact Fees 242 City of Bozeman Capital Improvements Plan FY08-12 Project Name: Signal and Intersection Improvements: Highland and Main Street Estimated Cost: $500,000 Project Number: Street Impact Fees – SIF 17 Date Scheduled: FY08 Purpose: ■ New □ Replacement ■ Facility □ Equipment Project Description: Improve the intersection of Highland and Main Street through better signalization and turning accesses. Alternatives Considered: Do nothing or consider other alternatives as suggested by the Montana Department of Transportation. Create an SID or identify and apply for other potential sources of funding (CMAQ…) Advantages of Approving this Project: Improved traffic flow and safety at this intersection. Estimated New Future Recurring Costs: Annual Operating & Maintenance Costs: responsibility of State of Montana; There may be some emergency maintenance/repair events should the signal fail per an existing agreement with MDT, but in general this will be an MDT maintained signal. Impact Fee dollars can not be spent on general operations and maintenance costs. Funding Sources: 100% Street Impact Fees Photo #1 243 244 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Cynthia Jordan Delaney, Deputy City Clerk Chris A. Kukulski, City Manager SUBJECT: Beautification Advisory Board Appointments MEETING DATE: January 29, 2007 BACKGROUND: The Beautification Advisory Board is created under Ordinance No. 1360, Chapter 2.84 of the Bozeman Municipal Code. The Board is to consist of up to nine members, to be appointed to staggered three-year terms. Persons must be of legal age. A majority of the members must be residents of the city; and non-resident members shall "have some interest in the city by virtue of working in the city, owning property in the city, or entering the city frequently for any lawful purpose." The Board is to identify, investigate, and recommend community beautification projects and programs; investigate and pursue possible funding sources for beautification projects, in coordination with City staff; and advise the Commission concerning beautification of City- owned properties and facilities. There are currently three openings on the Board and two applicants. New Applicants: Catherine Suit Chris Thompson RECOMMENDATION: Make appointments to fill up to two (2) vacancies. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, __________________________________ __________________________________ Cynthia Jordan Delaney, Deputy City Clerk Chris A. Kukulski, City Manager Attachments: Two (2) Beautification Advisory Board Applications 245 246 247 248 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Tracy L. Oulman, Neighborhood Coordinator Chris Kukulski, City Manager SUBJECT: City Charter Implementation / Section 4.06 – Neighborhood Associations MEETING DATE: January 29th, 2007 BACKGROUND: In November 2006, Bozeman voters favored the adoption of the Local Government Study Commission’s City Charter. The City Commission has made the implementation a goal of high priority. Section 4.06 – Neighborhood Associations requires the City Commission to establish by ordinance minimum recognition requirements for neighborhood associations. RECOMMENDATION: Direct staff to draft a Neighborhood Recognition Ordinance pursuant to recommendations in the staff report. FISCAL EFFECTS: None. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, _________________________________ ____________________________ Tracy L. Oulman, Neighborhood Coordinator Chris A. Kukulski, City Manager Attachments: Staff Report; INC Bylaws, City Charter Section 4.06 Report compiled on: January 19th, 2007 249 CITY COMMISSION STAFF REPORT CITY CHARTER IMPLEMENTATION Section 4.06 – Neighborhood Associations City Charter Implementation Section 4.06 – Neighborhood Associations 1 Item: Public Hearing on the implementation of the City Charter Section 4.06 – Neighborhood Associations. Date/Time: Monday, January 29th at 6pm in the Community Meeting Room, Gallatin County Courthouse, 311 West Main Street, Bozeman, Montana. Report By: Tracy L. Oulman, Neighborhood Coordinator Recommendation: Direct staff to draft a Neighborhood Recognition Ordinance pursuant to recommendations in the staff report. ____________________________________________________________________________________ Introduction In November 2006, the Bozeman voters passed a City Charter proposed by the Local Government Study Commission (LGSC). The City of Bozeman has until January 1, 2008 to comply with the charter’s provisions. On January 16th, during a regularly-scheduled meeting, the City Commission indicated they prefer to incrementally review and implement the provisions of the charter. Section 4.06 – Neighborhood Associations requires the City Commission to establish by ordinance minimum recognition requirements for neighborhood associations. The ordinance will impact the seven previously-formed neighborhood associations, the InterNeighborhood Council (INC), as well as groups seeking to organize in the future. In order to ensure the maximum amount of notification and predictability for existing and forming neighborhood groups seeking recognition from the City, staff recommends the City Commission directs a process to draft language for the Neighborhood Recognition Ordinance. Required Actions Section 4.06 requires one City action to comply with the adopted charter. (1) Section 4.06b: The City Commission shall establish by ordinance the minimum recognition requirements for neighborhood associations. 250 Section 4.06 also includes items to consider elaborating on in the Neighborhood Recognition Ordinance. These items are mentioned in section 2 of the Recommended Implementation Strategy. Recommended Implementation Strategy (1) Establish a process to draft language for the Neighborhood Recognition Ordinance. (2) Identify any additional standards or considerations the City Commission may wish to include in the Neighborhood Recognition Ordinance. (3) Establish a deadline for the completion of the draft ordinance language. Staff is requesting City Commission direction to draft an ordinance establishing minimum recognition requirements for neighborhood associations. Direction being requested includes: (1) Establish a process to draft language for the Neighborhood Recognition Ordinance. Staff has considered a variety of possible implementation strategies to draft the language for the Neighborhood Recognition Ordinance. Examples of strategies which were considered include: • Staff Only • Task Force • INC Only • Staff + INC Recommendation: Staff + INC. Following discussions with staff and the INC, it is recommended that the City Commission direct Staff to work collaboratively with the INC to draft the language for the Neighborhood Recognition Ordinance. The following steps are recommended: (1) Staff drafts Neighborhood Recognition Ordinance language (done); (2) INC reviews the draft with staff and, upon a majority vote in favor, the revised language is forwarded to the City Commission; (3) The City Commission reviews the language for consideration and adoption. • In cases which staff and INC are unable to find a compromise, both staff and INC will provide text for the City Commission to review and modify for adoption. City Charter Implementation Section 4.06 – Neighborhood Associations 2 251 (2) Identify any additional standards or considerations the City Commission may wish to include in the Neighborhood Recognition Ordinance. The adopted charter requires the ordinance include, but is not limited to, the standards listed below: (1) Clear geographic boundaries; (2) Procedures for defining a resident for neighborhood association membership; (3) Adherence to established bylaws that ensure democratic deliberative and voting procedures; (4) Periodic meetings, including an annual meeting; (5) Copy of the bylaws and all amendments filed with the City; (6) Inclusion of all residents in the neighborhood associations; and (7) Demonstrating that it has a means of communicating with residents in a neighborhood association. The City Commission has several options to establish the basic standards included in the Neighborhood Recognition Ordinance. These options include: • Include only the required standards outlined in the adopted charter (Items 1 -7 above); • Include the required standards plus City Commission adoption of the INC bylaws; • Does the City Commission want approval authority over the INC bylaws? Section 4.06d3: The InterNeighborhood Council shall adopt by-laws governing the conduct of their business. Such by-laws shall be approved by the city commission, or as designated by ordinance. A vacancy on the InterNeighborhood Council shall be filled only by the affected neighborhood association. The city may appoint a city commissioner as a non-voting member of the InterNeighborhood Council. • Include the required standards plus formal identification of a staff liaison or staff duties; • Does the City Commission wish to specify exactly the role of the staff liaison and/or duties? Section 4.06e: City Liaison. The City shall designate a staff member to serve as liaison to the InterNeighborhood Council and neighborhood association. • Additional standards as defined by the City Commission; • A combination of all of the above. City Charter Implementation Section 4.06 – Neighborhood Associations 3 252 Recommendation: Required Standards + City Commission adoption of INC Bylaws. Section 4.06d3 states, “The InterNeighborhood Council shall adopt bylaws governing the conduct of their business. Such bylaws shall be approved by the City Commission, or as designated by ordinance. Therefore, City Commission adoption of the INC bylaws is not required unless designated by ordinance. Staff recommends City Commission adoption of the INC bylaws be required in the Neighborhood Recognition Ordinance for the following reasons: • Neighborhood Recognition Ordinance is the mechanism by which the City will assess neighborhood associations and identify those groups which are eligible to participate on the INC; • Section 4.06d formally establishes the INC to be composed of representatives selected by each recognized neighborhood association; Section 4.06d: InterNeighborhood Council. There is hereby established an InterNeighborhood Council to be composed of representatives selected by each recognized neighborhood association. • Section 4.06d1 states the INC may make recommendations to the City Commission, City staff and mayor on city-wide issues; Section 4.06d1: The InterNeighborhood Council shall provide a forum for Neighborhood Associations to come together, share information, and make recommendations to the city commission, city staff, and the mayor on city-wide issues. This does not preclude a neighborhood association from taking its concerns directly to the city or the commission. • Section 4.06e designates a staff member to serve as a liaison to the InterNeighborhood Council. Section 4.06e: The City shall designate a staff person to serve as a liaison to the InterNeighborhood Council and neighborhood associations. City Charter Implementation Section 4.06 – Neighborhood Associations 4 253 The INC currently operates with bylaws which include the following: • Mission; • Vision; • Authorization; • Elections & Vacancies; • Attendance; • Conflict of Interest. (3) Establish a deadline for the completion of the draft ordinance language. Staff would like to request a deadline be established for the review of the Neighborhood Recognition Ordinance by the City Commission. The purpose of the request is to provide a timeframe to work towards. Recommendation: May 2007. A majority of existing neighborhood associations hold their annual meetings in October. The charter requires neighborhood associations existing on the date of the enactment of the charter to come into compliance within one year of the adopted city ordinance. This would allow neighborhood associations to assess their compliance with the Neighborhood Recognition Ordinance, educate their membership on the compliance measures needed and begin to take appropriate actions. CONCLUSION In conclusion, it is the recommendation of the staff that the City Commission: (1) Establish a process to draft language for the Neighborhood Recognition Ordinance directing Staff to work collaboratively with the INC. The collaboration would include staff drafting language for the Neighborhood Recognition Ordinance, an INC review of the draft with staff, and upon a majority vote in favor, forwarding the language to the City Commission for review. In cases which staff and INC are unable to find a compromise, both staff and INC will provide text for the City Commission to review and modify for adoption. (1) Identify additional standards the City Commission may wish to include in the Neighborhood Recognition Ordinance including the required standards plus the City Commission adoption of the INC bylaws. Staff has made no recommendation on the designation of a specific staff liaison due to the formative status of the Neighborhoods Program. (2) Establish May 2007 as the deadline for the completion of the draft ordinance language. City Charter Implementation Section 4.06 – Neighborhood Associations 5 254 CITY CHARTER Section 4.06 – Neighborhood Associations Section 4.06 Neighborhood Associations (a) Purpose. The citizens of Bozeman value the contribution neighborhoods can make to the governance of the city. Therefore, it is the purpose of this article to strengthen neighborhood participation where it exists, and to encourage and support neighborhood participation where it does not yet exist. (b) Recognition of neighborhood associations. The city commission shall establish by ordinance minimum recognition requirements for neighborhood associations. These standards shall include, but not be limited to: (1) clear geographic boundaries; (2) procedures for defining a resident for neighborhood association membership; (3) adherence to established by-laws that ensure democratic deliberative and voting procedures; (4) periodic meetings, including an annual meeting; (5) copy of the by-laws and all amendments filed with the city; (6) inclusion of all residents in the neighborhood association; and (7) demonstrating that it has a means of communicating with all residents in a neighborhood association. (c) Minimum Standards. A neighborhood association must meet and continue to maintain conformity with the minimum standards as established by ordinance in order to be recognized by the city and to be eligible to elect members to the InterNeighborhood Council. Neighborhood associations existing on the date of the enactment of this charter shall have one year after the enactment of said city ordinance to come into compliance. (d) InterNeighborhood Council. There is hereby established an InterNeighborhood Council to be composed of representatives selected by each recognized neighborhood association. (1) The InterNeighborhood Council shall provide a forum for Neighborhood Associations to come together, share information, and make recommendations to the city commission, city staff, and the mayor on city-wide issues. This does not preclude a neighborhood association from taking its concerns directly to the city or the commission. (2) The InterNeighborhood Council shall meet on a regular basis to address city-wide concerns and foster dialogue between neighborhoods. (3) The InterNeighborhood Council shall adopt by-laws governing the conduct of their business. Such by-laws shall be approved by the city commission, or as designated by ordinance. A vacancy on the InterNeighborhood Council shall be filled only by the affected neighborhood association. The city may appoint a city commissioner as a non-voting member of the InterNeighborhood Council. (e) City Liaison. The City shall designate a staff member to serve as liaison to the InterNeighborhood Council and neighborhood association.255 256 Inter-neighborhood council Bylaws Mission Recognizing the value of citizen involvement and neighborhood relations, the Inter- Neighborhood Council (INC) is committed to ensuring safety, knowledge and guidance to Bozeman’s neighborhoods. The INC fosters a sense of cooperation and understanding between neighborhoods to increase the overall health of the community. The Vision Our pride in where we live rests, in part, on the relationships we share with others in our community. We envision a Bozeman in which every citizen feels informed about changes in their neighborhood and community, enabled to share their concerns and ideas with citizens and elected officials, and in which governmental agencies at all levels set the example of good stewardship and support for their citizens efforts. Authorization The Inter-Neighborhood Council is acting without authorization at this time, but may seek City Commission authorization in the future (Upon authorization of the CC, the INC would need to add specific language to the Bylaws. Suggestions for this language can be viewed in the Bylaw Addendum). Elections, Terms and Vacancy The Inter-Neighborhood Council shall maintain the positions of President, (Vice President), (Treasurer) and Secretary. Representatives must be an elected representative from an established and recognized neighborhood or nominated by such representative. A. Terms of office for the INC shall be staggered and 2 years in duration (term limits?); B. Vacancies on the INC should be filled within ninety (90) days by election. Procedures A. The Inter-Neighborhood Council shall conduct a minimum of one regularly scheduled meeting each month. Cancellation of any meeting or scheduling of special meetings may occur at the direction of the President. Regularly scheduled meetings shall be held at such a place, date and hour as may from time to time be fixed by consensus. Notice of special meetings shall be served on each member or sent to member’s usual place of residence at least twenty-four (24) hours before the time set for the meeting. Notification may be given in person, over the phone, or in writing. B. The Secretary (Neighborhood Coordinator) shall prepare a schedule/agenda for each meeting in consultation with the Neighborhood Coordinator (President) and other neighborhood representatives. Said 257 agenda shall be made available to other representatives at least three days prior to each monthly meeting. C. The election of officers shall take place in January of each year. The terms of each office shall be two years. Special elections to fill vacancies may occur at any regular or special meeting with all terms ending on January 31. All persons may be re-elected to office. D. The President shall be elected by a majority vote, and shall preside at all meetings. E. (The Vice President shall be elected by a majority vote, and shall preside at meeting upon the President’s request). F. The Secretary (-Treasurer) of the Council shall be elected by a majority vote, and shall prepare the minutes of the monthly or special meetings. The minutes shall include a list of attendance, including Neighborhood Representatives, guests, and members of the public, and a summary of all business and discussions undertaken. G. Amendments and changes to the Bylaws may be adopted during any regular meeting following a two-thirds vote and provided that the revisions are submitted to the Council no less than two weeks in advance of the meeting. H. A list shall be kept of those showing strong interest in serving on the Council. This list shall be consulted when new members are nominated. Attendance Regular attendance of all meetings is considered crucial for contribution to the Inter- Neighborhood Council, and is a requirement for membership. No more than three (3) absences within a one-year period without a previous explanation made to the President (or Neighborhood Coordinator) will be permitted during the course of a full, two year term of membership. Attendance will be recorded at each meeting and included in the minutes. Conflict of Interest Any member who has, or expect to have, a pecuniary interest in a nomination proposal or undertaking relating to the INC’s general role and responsibility as stated in the Mission, shall publicly declare his/her potential conflict of interest and the conflict shall be resolved through discussion among the INC members. Pecuniary interest shall be defined as the (flow of resources, loss of resources, or savings of resources) which may result from the action of the member. 258 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Sara Folger Chris Kukulski, City Manager SUBJECT: FYI follow up on Peet’s Hill Parking Lot COA recommendations MEETING DATE: January 29, 2007 BACKGROUND: On November 20, 2006, upon voting to approve the Peet’s Hill Parking Lot Sketch Plan and Certificate of Appropriateness Z-04112-A, City Commission directed staff to review the plans and ensure the following: 1. That the vegetative buffer on the north edge of the site is redone to prevent growth reaching high enough to block solar panels on the adjacent resident’s house; 2. That the lighting in the parking lot, if allowable under standards and approved by the Police Department, remain close to the LEED standard; and 3. That the alley is connected to the parking lot as shown on the plat. RECOMMENDATION: Staff will present revised drawings to illustrate that all 3 of these Commission recommendations have been met. No Commission action is required. FISCAL EFFECTS: None. ALTERNATIVES: As suggested by the Commission. Respectfully submitted, _________________________________ ____________________________ Andrew Epple, Chris A. Kukulski, City Manager Director of Planning and Community Development Report compiled on January 23rd, 2007 259