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HomeMy WebLinkAboutCity Council Packet 01.23.2024 AGENDA CITY OF LAUREL CITY COUNCIL MEETING TUESDAY, JANUARY 23, 2024 6:30 PM COUNCIL CHAMBERS WELCOME . . . By your presence in the City Council Chambers, you are participating in the process of representative government. To encourage that participation, the City Council has specified times for citizen comments on its agenda -- once following the Consent Agenda, at which time citizens may address the Council concerning any brief community announcement not to exceed one minute in duration for any speaker; and again following Items Removed from the Consent Agenda, at which time citizens may address the Council on any matter of City business that is not on tonight’s agenda. Each speaker will be limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. Citizens may also comment on any item removed from the consent agenda prior to council action, with each speaker limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. If a citizen would like to comment on an age nda item, we ask that you wait until the agenda item is presented to the Council by the Mayor and the public is asked to comment by the Mayor. Any person who has any question concerning any agenda item may call the City Clerk -Treasurer's office to make an inquiry concerning the nature of the item described on the agenda. Your City government welcomes your interest and hopes you will attend the Laurel City Council meetings often. Pledge of Allegiance Roll Call of the Council Approval of Minutes 1. Approval of Minutes of January 1, 2024. Correspondence 2. Beartooth RC&D Correspendance - January 2024 Council Disclosure of Ex Parte Communications Public Hearing 3. Schedule of Fees and Charges Consent Items NOTICE TO THE PUBLIC The Consent Calendar adopting the printed Recommended Council Action will be enacted with one vote. The Mayor will first ask the Council members if any Council member wishes to remove any item from the Consent Calendar for discussion and consideration. The matters removed from the Consent Calendar will be considered individually at the end of this Agenda under "Items Removed from the Consent Calendar." (See Section 12.) The entire Consent Calendar, with the exception of items removed to be discussed under "Items Removed from the Co nsent Calendar," is then voted upon by roll call under one motion. 4. Claims entered through January 19, 2024. 5. Clerk/Treasurer Financial Statements November 2023. 6. Approval of Payroll Register for PPE 1/7/2024 totaling $242,056.19. 7. Council Workshop Minutes of January 2, 2024. Ceremonial Calendar Reports of Boards and Commissions 8. Revised Budget/Finance Committee Minutes of December 26, 2023. 9. Budget/Finance Committee Minutes of January 9, 2024. 10. Tree Board Minutes of January 4, 2024. 11. Library Board Minutes of December 12, 2023. 1 12. Emergency Services Committee Minutes of November 27, 2023. 13. Public Works Committee Minutes of December 18, 2023. Audience Participation (Three-Minute Limit) Citizens may address the Council regarding any item of City business that is not on tonight’s agenda. Comments regarding tonight’s agenda items will be accepted under Scheduled Matters. The duration for an individual speaking under Audience Participation is limited to three minutes. While all comments are welcome, the Council will not take action on any item not on the agenda. Scheduled Matters 14. Appointment of Shaelynn Haman and Jerry Strim to the Laurel Police Reserves. 15. Appointment of Emelie Eaton to the Public Works Committee. 16. Resolution R24-04: A Resolution Of The City Council To Adopt An Official Schedule Of Fees And Charges For The City Of Laurel And Repealing All Previous Resolutions That Set Fees Or Charges That Conflict With The Schedule Attached Hereto Upon Its Effective Date. 17. Resolution R24-05: Resolution Of The City Council Calling For An Election On The Question Of Conducting A Local Government Review And Establishing A Study Commission. Items Removed From the Consent Agenda Community Announcements (One-Minute Limit) This portion of the meeting is to provide an opportunity for citizens to address the Council regarding community announcements. The duration for an individual speaking under Community Announcements is limited to one minute. While all comments are welcome, the Council will not take action on any item not on the agenda. Council Discussion Council members may give the City Council a brief report regarding committees or groups in which they are involved. Mayor Updates Unscheduled Matters Adjournment The City makes reasonable accommodations for any known disability that may interfere with a person’s ability to participate in this meeting. Persons needing accommodation must notify the City Clerk’s Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. 2 File Attachments for Item: 1. Approval of Minutes of January 1, 2024. 3 4 5 6 File Attachments for Item: 2. Beartooth RC&D Correspendance - January 2024 7 Beartooth RC&D Area, Inc. Board of Director’s Meeting Agenda Meeting 1:00 P.M. Thursday, January 18, 2023 Big Sky EDA/ Rock 31 Conference Room 201 North Broadway- Billings, MT 1:00 pm 2:30 PM Meeting Called to Order Pledge of Allegiance, Introduction of Members and Guests Review Board Minutes Congressional Updates Josiah Porcel (Sen. Tester) Tory Kolkhorst (Sen. Daines) Emily Schneller (Rep. Rosendale) Treasurer/Financial Reports 1. Treasurer Update 2. RC&D Financials 3. RLF Financials Executive Committee Nominations Staff COLA Staff Reports – Program/Project updates 1. Food/Ag Program – Joel Bertolino 2. Revolving Loan Fund – Nan Knight 3. Economic Development/ CRDC – Jacy Head 4. Operations Support- Myrna Lastusky Regional Roundup – News and updates from regional members on projects and activities in key CEDS categories…. (see topics on next page) Next Beartooth RC&D Area, Inc. Board of Directors Meeting March 21, 2024- Big Horn County, MT Adjourn Chair Chair, All Chair, All Hauge/Knight Chair Chair Bertolino Knight Head Lastusky Roe et al Action Information Information Action Action Information Action Information Information Information Information Information Information 8 Page 2 Regional Roundup CEDS SWOT Our goals for the Roundup are to find out what’s happening in the area, keep the conversations focused, inform the others attending the meeting, and to tie it all back to and reinforce the importance of the CEDS. Please help us identify the projects in their area that fit into our CEDS categories:  Infrastructure  Housing  Transportation  Broadband  Economy  Upturns or downturns in industry sectors  New business openings (or closures)  Communication  Marketing and outreach  Services  Health care  Natural Resources  Agriculture  Energy  Human Capital  Workforce  Education NOTES: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ________________________________________________________________________ 9 Page 3 Beartooth RC&D Beartooth RC&D Area, Inc. Board of Director’s Meeting MINUTES November 16, 2023 1:00 pm 2:30 PM Meeting Called to Order Pledge of Allegiance, Introduction of Members and Guests Review Board Minutes Congressional Updates Josiah Porcel (Sen. Tester) Tory Kolkhorst (Sen. Daines) Emily Schneller (Rep. Rosendale) Treasurer/Financial Reports 4. Treasurer Update 5. RC&D Financials 6. RLF Financials 7. Audit MOU’s Staff Reports – Program/Project updates 5. Food/Ag Program – Joel Bertolino 6. Revolving Loan Fund – Nan Knight 7. Economic Development/ CRDC – Jacy Head 8. Operations Support- Myrna Lastusky Regional Roundup – News and updates from regional members on projects and activities in key CEDS categories…. (see topics on next page) Next Beartooth RC&D Area, Inc. Board of Directors Meeting January 18, 2023- Yellowstone County, MT Adjourn Chair Chair, All Chair, All Hauge/Knight Bertolino Bertolino Knight Head Lastusky Roe et al Action Information Information Action Action Action Information Information Information Information Information Information Information 10 Page 4 Beartooth RC&D Board Meeting Minutes November 16, 2023 – 1:00 pm Sibanye-Stillwater Mine Conference Room Members Present: Joel Bertolino, BRCD Nan Knight, BRCD Jacy Head, BRCD Myrna Lastusky, BRCD Commissioner Melanie Roe, Sweet Grass County Lorene Hintz, SBDC Kayla Vokral, SBDC Tory Kolkhorst, Sen. Daines’ Office Commissioner Don Jones, Yellowstone County Present on Zoom: Thank you, Sibanye-Stillwater Mine, for the grant to help us purchase our Meeting Owls! Emily Schneller, Rep. Rosendale’s Office Josiah Porcel, Sen. Tester’s Office Ryan VanBallegooyen, Billings Job Service Heidi Sparks, City of Laurel Holly Higgins, FIB Hardin Meeting Called to Order: Melanie Roe called the meeting to order. Pledge of Allegiance, Introduction of Members and Guests Review September Board Minutes (Action): Don Jones motioned to approve the minutes as presented; Lorene Hintz seconded. Motion passed. Congressional Updates:  Tory Kolkhorst (Sen. Daines) o Continuing resolution just passed – Sen. Daines voted in favor to avoid government shutdown. Will extend current Farm Bill and cut spending 15% across the board with exception of DoD and the V.A. o Requesting update on spy balloon investigation from Biden admin ahead of Pres. Xi’s visit. Sent letter to FBI Director Wray – how did China get this into U.S. airspace? o Senate Finance Healthcare subcommittee – Sen. Daines discuss the importance of expanding telehealth services, especially for rural areas. o Senate banking hearing – Sen. Daines pressed Federal Reserve vice-chairman Michael Barr about a new proposal that would limit credit availability to small businesses. Sen. Daines & Republican colleagues urged the Fed to immediately withdraw the proposal. o With Israel/Gaza war, Senator continues calling for increase in border security & warns of terrorism threats here. He has also condemned all instances of antisemitism. o Voted against confirmation of Biden’s nominee as Ambassador to Israel, Jack Lew, who has a history of coddling Iran. 11 Page 5 o Senator continues to condemn the Biden admin’s anti-energy policies that are hurting national security and would shut down Colstrip and other power plants.  Emily Schneller (Rep. Rosendale) o New Speaker of House – Mike Johnson. 2-part continuing resolution (CR) passed by House and Senate – includes funding for 4 bills that will be extended until Jan. 19th. Funding for remaining 8 bills is extended until Feb. 2. Emily can provide details if anyone wants. o Farm Bill lumped in with C.R. to extend current provisions for a year. Congressman was opposed to this for 2 reasons: believes we should be voting on single-issue legislation and because it doesn’t give us a chance to update the bill or advocate for Montana’s specific priorities for the Farm Bill specifically. He did vote against the CR along with 92 Republicans and 2 Democrats. o House has passed 7 individual appropriation bills. o Israel – Congressman supported bill in House to support funding for Israel rather than use the funding for Biden’s 87,000 IRS agents.  Josiah Porcel (Sen. Tester) o Sen. Tester wrote a letter to Pres. Biden urging him to address concerns with Pres. Xi Jinping at upcoming meeting – urged clarity in rejecting Chinese aggression, spy balloon, fentanyl crisis, and unfair trade practices negatively affecting Montana producers. o Confronted head of DHS Sen. Mayorkas and expressed concern over failure to secure southern border – urged admin to prioritize and supply resources to combat deadly flow of fentanyl. Seeing spillover effect of border issues in Billings. o Senator introduced legislation to address affordable housing in MT – Preservation and Reinvestment Initiative for Community Enhancement Act – aims to revitalize State’s affordable housing supply by establishing a permanent manufactured housing community improvement grant program (PRICE grant program). Rising taxes and cost of living makes this an important topic. o Town Hall in Butte – only member of MT delegation who does in-person town halls to let folks freely express their opinions on D.C. happenings. o Senator is expressing support for Israel, condemned terrorist attacks, wants to make sure the $6 billion in Iranian assets from the Iranian deal are frozen. Treasurer/Financial Reports: Nan Knight RLF and RC&D Financials (ACTION)  P. 8 of materials  RLF current standing – currently 21 loans in 5-county regions. 1 loan will be paid out at end of month.  1 new loan closed last month in Hardin.  Able to drawdown some of our RMAP TA assistance this month.  Finished audit process with JCCS.  Note where the bank balance is sitting right now of all our revolving loans.  Working on a project in Red Lodge right now for 2nd position on a Main Street building.  Pg. 9 is Beartooth books and where they are sitting.  ACTION: Kayla Vokral motioned to approve the financials as presented. Don Jones seconded. Motion carried. 12 Page 6  Nan said she worked with JCCS, our new auditor this year, and everything went very smoothly. She highly recommends them. Audit (ACTION)  Nan provided a few copies of the most recent audit for anyone who wants to examine them.  She presented the completed audit draft to the board. Wrote off a couple loans that were outstanding for many years. Nan wants clean books moving forward, & the audit firm is helping.  Don asked if we set up a new policy for writing off old, bad loans. Yes, it is 3 years now, and there is a process for writing them off to better absorb the loss.  For example, in QuickBooks, if we have $100,000 loan, you put that in and a $5,000 placeholder for interest. The $5k is just a placeholder, not owed by the business, but it’s still in QuickBooks and still shows a balance. It’s hard to get rid of without showing a loss. o Melanie asked if it will show as a future asset? o Nan said the auditors created a different account that won’t affect the books but it still tracks the charges. The placeholder idea doesn’t work well, so this is a big improvement.  Once we get through 2023 audits, then everything will be new and fresh and on track.  This has been messed up for at least a decade from before Jillann’s time.  We have an amortization schedule that tracks our loans, but it’s not loan-tracking software. Auditor recommended getting the correct loan-tracking software, so we will get what they recommend. o Cost will be in the $1,000-$1500 range – one-time cost  Nan will still use QuickBooks for accounting, but the loan-tracking will also go in this new software. It will probably replace the T-value that she currently does. o Don said that Yellowstone is going with JCCS next year, too.  ACTION: Don Jones motioned to approve the 2022 audit as presented. Lorene Hintz seconded. Motion carried. MOUs: Joel Bertolino  Have conducted half of our annual MOUs and it’s been a pleasure to chat with the commissioners and city councils to see what their upcoming priorities and goals are and share what activities we’ve been doing. Staff Reports Food & Ag: Joel Bertolino  Recent training in Butte for FADCs and discussed Local Food in Schools program. Some OPI folks were there to discuss different options. Have been brainstorming some of the handout materials to get to schools to give them ideas on how they can use local food.  Pre-app for GTA funding was in October. Assisted 4 clients; 2 have received funding and haven’t heard from other 2 yet.  3 meat-processing applications went in. They had a lot of applications (25) this round.  VAPG o Oswald Farms received funding o S-Ranch did not o Speedy and Flo’s Sweet Corn – assisted with pre-app phase and hope to assist them with SBDC’s help on the next phase.  J&D Meats – Nan and Joel will be visiting with them soon on RMAP  Yellowstone Pasta – got a green light on pre-app and will be submitting a full application. 13 Page 7  Undammed Distilling – assisted a little but haven’t heard if they were approved yet.  Becky’s Berries – worked with Lane Gobbs from MMEC and Joel and Nan visited recently to discuss marketing for new product line of mustards. New equipment.  Fishtail General Store – Joel, Nan and Lane visited their location across from the general store. o Nan said it’s very amazing. They do all the breakfast burritos and sandwiches for every City Brew store. Their warehouse cranks out a LOT of food. o Lane will be helping her moving forward too. o Katie Martin, the owner, is very energetic and would be happy to give a tour. o Beartooth started working with her 12 years ago and helped her with a grant for signage and have continued to stay in touch. o Kayla said Katie might be a great podcast guest. Nan or Joel will send contact to Kayla Vokral and Don Jones.  Yellowstone Valley Farms – also interested in a REAP grant Economic Development: Jacy Head  BSTF grant program will no longer exist. They are transitioning to the Montana Growth Fund (MGF). BSTF was a grant, but MGF will be loans. o We still have 1 BSTF Planning Grant that is due Dec. 30th.  2 RCDI grants still moving forward o BHC – Economic development and housing o Red Lodge – solely focused on housing  CRDC Re-certification process just finished – THANK YOU for all the letters of support. It was an RFP process, and we had to submit our proposal as $50,000. We’ve historically received almost $72,000, so hopefully the State will adjust the amounts. Currently have 11 CRDCs; if another region applies, the pie will be divided even more.  Helping Hands Food Bank – waiting on different parties to comment on the draft report produced by TetraTech. Project has gone on longer than anticipated, but we’re hoping to make Petra Fund available for cleanup.  Rocky Fork Inn site in Red Lodge – major property that was impacted by 2022 flooding. Waiting on FEMA buy-out; once this is resolved, we will do a Phase 1 assessment, then do demolition and disposal. A contractor reached out to Jacy who could probably use some of the demolished materials. The demo will be free-of-charge. o Tori asked if we’ve been working with The Yodeler at all? Jacy explained that we were approached about the Paul Bruhn grant application, and we volunteered to sit on their committee. That funding would likely help that business.  Brownfields Assessment Grant – needed to update some policies before final submission to EPA for pre-award compliance. Once released, we can put out our RFP for Qualified Environmental Professional (QEP). o Need to have a Brownfields Steering Committee to prioritize sites. If anyone is interested, please reach out to Jacy! Just have one interested member so far, and he is from the Crow Tribe.  MT Community Foundation disaster recovery funds: All funds disbursed; waiting on final reports/photos back from grantees to submit our report to MCF.  DOC-Business Attraction: Jacy is attending monthly check-in meetings. Nan has been very helpful in meeting with clients. We’ve decided it would be helpful to have an informal County representative that we could reach out to if certain projects come along.  Additional clients we have worked with: 14 Page 8 o One Health – master neighborhood plan in Hardin o Sandstone School – reached out for grant writer referrals o Little Bighorn Camp – possible Brownfields project o Town of Lodge Grass – another Brownfields project; priority site from our application. o Sports Hut – Columbus potential Brownfields site; maintaining communications o Carl Hamming – other people are becoming interested in RCDI grants, so he reached out to Jacy. REGIONAL ROUNDUP: Commissioner Melanie Roe Kayla Vokral:  Small Business Saturday on Nov. 25th o Have success stories to submit to SBA to show what we are doing. This year we wanted to make a bigger deal. Had a party with our 2 success stories: Molly and Friends Doggy Daycare in Laurel and Meadowlark Brewery. 8 other businesses are participating in Small Business Saturday, offering discounts if you use the code Vault at checkout. This social media campaign involves some great giveaways!  3rd year participating with Youth Entrepreneurship Market - 1st weekend in December during Art Walk – 70 high school entrepreneurs selling their goods. Fun time downtown from 5-8 pm.  Allegiant Airlines – our business recruitment senior director spoke with them about nonstop flights to LA, and they are going to do that. In May those will start again.  MEDA fall conference: Steve Arveschoug got the Anthony J. Priete Champion of Economic Development Award, and The Vault and our MT APEX Accelerator received Economic Impact awards.  Lorene/Kayla: Recently found out that starting Jan. 1 new businesses will be federally mandated to sign up in an online system - CyberSecurity issue. If they don’t register, they risk a $5,000 fine. We’re still learning more information about that. There will be a grace period for existing businesses to sign up. Once Lorene and Kayla learn more, they will send out more details for Beartooth to share with clients and board members. o Rock31 website has Steps to Establish Your Business – will put it in that. Under FAQ. Kayla & Lorene will share the info with us when they know more.  Lorene: o Spoke with Dianne in Community Development and she did a Brownfields presentation in Laurel – Jacy spoke too. She said it went real well. o Continue to refer people to the Beartooth Regional Housing Study; it is still being utilized by many people.  Ryan: o State Workforce Innovation Board (SWIB) Workforce Innovation & Opportunity Act (WIOA) outreach as it relates to workforce – dates are getting put together. Ryan included Beartooth and BSED on the invites. They are putting together a state plan and want to hear from businesses, stakeholders and elected officials about what we’re seeing in workforce development. Want to continue receiving training dollars – incorporates DLI, OPI, DPHS programs and others. Please attend if possible – it’s important.  Holly: o New storage units going in behind convenience store (behind McDonalds) – fenced off, gravel in, buildings going up, and almost complete. 15 Page 9 o 2 vet clinics in Hardin – Vet Barn and Animal Care Center. Vet Barn is for sale and they do a lot of the large animal care; one vet is leaving. Closing on 12/31 whether or not it is sold. One vet who worked for Vet Barn is starting a mobile unit, which will help, but this is a problem for ag producers moving forward. o First Interstate Bank building downtown hasn’t sold. Bank may decide to donate the building, and it would have to go to a nonprofit. Any recommendations for a nonprofit if they decide to donate? Let Holly know of any ideas. o Love’s truck stop is putting in an RV park, and that is coming along well. Will just have electrical hook-ups. Might hurt local KOA business. o Golf course under new ownership isn’t looking real good. Between cost and poor conditions, some members will not be renewing. o KOA decided to stay open year-round. They are housing some of the traveling nurses.  Dan Lowe, Big Horn Conservation District: o Dan’s story about a bike smuggler reminded us that sometimes in our effort to pinpoint things we are doing, we look so closely we don’t get a full picture of the rest of what we are trying to accomplish. o Working on stream purity between Big Horn and Yellowstone Conservation district jurisdictions. Trying to get community involvement to be aware of issues and work together. o Aquatic station checkpoints – very successful year. Have had 2 stations going. District received an “Atta boy” for their ability to largely stop the drive-bys and bring down from 40% to 5%.  Ryan said we have elections coming up in January. May need someone else to join the Executive Committee, so please consider that.  Kayla Vokral motioned to adjourn the meeting; Lorene Hintz seconded. Motion carried. Meeting adjourned at 2:27 pm. Happy Thanksgiving, everyone! Next Beartooth RC&D Board of Directors Meeting: January 18, 2023 - Yellowstone County 16 Page 10 Revolving Loan Fund Books- October 2023 Loan Client Review County # of loans $ Loaned out Big Horn 2 $201,096.56 Stillwater 1 $144,466.74 Yellowstone 12 $889,437.20 Carbon 3 $367,769.38 Sweet Grass 2 $148,235.77 Total: 20 $1,751,005.65  One Yellowstone county loan will be paid off this month.  One loan in Hardin closed last month.  1st RMAP TA drawdown  2022 Daft Audit completed for review and approval. Bank Balances as of October 31, 2023 Total available for lending Bank of Joliet- RMAP $ 152,198.53 $ 152,198.53 $300,000 (still waiting to be drawn down) Bank of Joliet – RMAP LOAN LOSS $ 2,500.94 $ 0.00 Bank of Joliet EDA $ 8,877.47 $ 8,877.47 Bank of Joliet-CDBG $ 80,846.40 $ 80,846.40 Bank of Joliet- IRP $ 137,766.10 $ 92,766.00 Bank of Joliet-Fromberg $ 31,441.83 $ 31,441.83 Available: $ 352.884.32 Restricted Accounts Principal amounts paid back FIB – SSBCI 2.0 $ 148,621.00 $ 1,257.91 BOJ- SSBCI 2.0 $ 79,651.50 $ 499.81 17 Page 11 Revolving Loan Fund Books- December 2023 Loan Client Review County # of loans $ Loaned out Big Horn 2 $199,558.92 Stillwater 1 $143,209.43 Yellowstone 11 $755,236.48 Carbon 3 $366,769.68 Sweet Grass 2 $143,544.47 Total: 18 $1,608,318.98  One Yellowstone county loan paid off this month.  New IRP Loan fund application submitted to USDA  Two potential RMAP loan Bank Balances as of December 31, 2023 Total available for lending Bank of Joliet- RMAP $ 158,737.65 $ 153,671.64 $300,000 (still waiting to be drawn down) Bank of Joliet – RMAP LOAN LOSS $ 2,500.94 $ 0.00 Bank of Joliet EDA $ 9,608.29 $ 9,608.29 Bank of Joliet-CDBG $ 96,985.09 $ 96,985.09 Bank of Joliet- IRP $ 163,347.04 $ 163,347.04 Bank of Joliet-Fromberg $ 31,477.49 $ 31,477.49 Available: $ 455,089.55 Restricted Accounts Principal amounts paid back FIB – SSBCI 2.0 $ 148,621.00 $ 2015.59 BOJ- SSBCI 2.0 $ 79,651.50 $ 1,906.06 18 Page 12 Beartooth RC&D Budget Comparison 2023 Income 2024 Income INCOME Budget Actual Budget Actual Budget Actual Budget Actual AG-FOOD AND AG CENTER85,007 73,538 45,000 70,057 AG-FOOD AND AG CENTER45,000 48,706 AG-FOOD AND AG CENTER 60,000 60,000 AG-MCDC 1,000 500 0 Specialty Crop Block 35,000 31,286 Specialty Crop Block 58,166 58,166 BOARD - EDA SPONSOR DUES55,907 54,614 56,979 56,844 BOARD - EDA SPONSOR DUES56,979 55,711 FARM TO SCHOOL 1,200 1,200 BOARD-INTEREST INCOME 400 300 400 845 BOARD-INTEREST INCOME 400 736 REAP 5,000 5,000 BOARD-FOUNDATION MONEY3,700 3,373 3,300 3,830 BOARD-FOUNDATION MONEY3,300 3,641 BOARD - EDA SPONSOR DUES 56,979 56,210 RLF-STAFF REIMBURSE 18,000 18,000 0 RLF-STAFF REIMBURSE 15,000 5,066 BOARD-INTEREST INCOME 750 750 RLF-ORIG FEES 5,000 7,500 6,152 RLF-ORIG FEES 5,000 2,764 BOARD-FOUNDATION MONEY 3,300 3,300 CRDC 71,907 71,844 71,000 71,844 CRDC 71,000 71,844 RLF-STAFF REIMBURSE 15,000 15,000 CGWG/ fuels 6,147 EDA - GRANT 70,000 70,000 RLF-ORIG FEES 5,000 5,000 MISC GRANT ADMIN $10,750 12,750 BSTF ADMIN $4,000 RLF- RMAP 12,500 12,500 EDA - GRANT 70,000 70,000 70,000 70,000 RCDI ( Big Horn) 2,500 2,444 BROWNFIELD 19,250 19,250 SW-GRANT 224,357 RCDI (Red Lodge)4,000 1,592 CRDC 50,000 71,000 BSTF 44,220 Pass- Through 115,634 EDA - GRANT 70,000 70,000 EDA-CARES ACT 200,000 100,000 other Admin 2,500 BSTF ADMIN $1,950 1,950 Pass- Through 73,102 RCAC 25,000 25,000 Total Income 321,671 748,393 285,429 452,674 312,179 411,921 RCDI ( Big Horn) 2,800 2,800 RCDI (Red Lodge)2,800 2,800 Pass- Through 389,695 0 409,926 EXPENSES Expenses for 2023 Expenses for 2024 TOTAL STAFF EXPENSE 256,044 245,234 231,429 233,496 TOTAL STAFF EXPENSE244,441 241,301 TOTAL STAFF EXPENSE 245,441 COMMUNICATIONS 6,000 7,194 4,500 7,167 COMMUNICATIONS 7,000 7,300 COMMUNICATIONS 9,000 EQUIPMENT & VEHICLE 8,520 4,970 4,500 9,581 EQUIPMENT & VEHICLE 6,000 5,370 EQUIPMENT & VEHICLE 7,000 CONTRACTUAL 21,220 442,632 21,100 195,509 CONTRACTUAL 25,000 126,784 CONTRACTUAL 30,000 SUPPLIES 9,800 10,908 5,000 10,559 SUPPLIES 7,000 14,853 SUPPLIES 8,000 TRAVEL 10,140 1,534 7,800 3,756 TRAVEL 5,500 9,838 TRAVEL 15,500 OTHER 8,430 10,618 10,000 12,515 OTHER 11,500 9,265 OTHER 13,500 Total Expense for the year320,154 723,091 284,329 472,583 EXPENSE TOTAL 306,441 414,711 EXPENSE TOTAL 328,441 0 Net Income 1,517 25,302 1,100 -19,910 5,738 -2,789 61,254 0 The above income figures currently include both "net income" and "pass-through" funds. We are working on the ability to state these amounts independently to provide a more accurate picture of the budget. Statement Ending: 08/31/202312/31/2023 Checking Account:$79,322.56 Savings Account:$65,316.89 Building Account:$4,494.13 2024202120222023 19 Page 13 Beartooth RC&D Staff Project Updates January 2024 Beartooth FADC Beartooth FADC staff assisted businesses with the GTA and Resilient Food Systems Infrastructure (RFSI) applications that were due January 8th. Beartooth FADC staff has been on regular meetings and trainings on becoming a technical assistance provider for USDA Rural Energy for America grant applications the funding was applied for and received through the Montana Dept of Ag for funding technical assistance for the USDA Rural Energy for America program. Beartooth FADC has begun work on reaching out to local school leaders with information on Farm to School programs. Growth Through Ag Projects and USDA Projects Beartooth FADC has worked with several businesses on Growth Through Ag and USDA VAPG grants some of these will have an opportunity to be granted funding and we will continue to assist them in completing their business expansion projects. – Yellowstone Pasta Location- Billings, MT Contact-Henry Kennah Henry is a former chef for Jakes in Billings that started making fresh pasta using Montana hard red durum wheat. He was referred to us by our partners Kayla and Lorene at SBDC who are assisting him with business planning. Beartooth FADC worked with Henry to develop a Growth Through Ag grant and loan application to expand. Oswald Farms Location- Joliet, MT Contact- Melissa Oswald Oswald Farms operates a generational ag operation that raises cattle feeds them, has them processed at a local USDA plant and sells their own branded beef products to local restaurants and locally through Facebook. They have developed their own retail location to sell their meat products and other local foods and it is located near the intersection of highway 310 and 312 both heavily traveled roads. Beartooth FADC has been working with USDA personnel with the business to apply for a Value Added Producer Grant for $250,000.00 to expand their direct to consumer beef business. Oswald Farms application has been selected for funding these operating funds will help them grow their direct beef sales business and their new retail store Speedy and Flo’s Sweet Corn Location- Hardin, MT Contact-Flo Ramirez Beartooth FADC worked with Tina Toyne of Big Horn County Economic Development to assist Flo Ramirez and his wife. They started growing fresh produce and sweet corn for local sales over ten years ago 20 Page 14 on a one-and-a-half-acre garden plot. Their business has grown and they now raise 25 acres of sweet corn and have a 4-acre garden, they sell all of their fresh produce at locations in Hardin, several in Billings, Joliet, Miles City and Absarokee as well as in northern Wyoming. Beartooth FADC and Tina Toyne assisted them on developing a GTA Marketing Development Assistance Grant for custom made bags for their fresh produce that will have their logo and Facebook information for their customers. Beartooth FADC assisted Flo in developing his application for the GTA program for the development of their greenhouse. Greycliff Mill Location- Big Timber MT Contact- Daniel Seylor Beartooth staff has been in communication with Greycliff mill in Big Timber to discuss funding sources for their value added ag operation. The value added business mills local grains used in the breads that are served at their restaurant and coffee shop, they plan to use local milk to make a line of cheeses and grow sweet corn, beans, apples and berries which will be utilized to be sold fresh and in jams. Beartooth visited with the business about using the RFSI funding to expand their food processing through purchasing equipment for their food processing business. Yellowstone Valley Farm Contact-Reuben Stahl Location-Laurel Reuben Stahl has a family greenhouse business growing basil and selling to FSA and Sysco, he would like to add another greenhouse to keep up with increased demand this last year. Beartooth staff visited Yellowstone Valley Farms and discussed the Rural Energy for America Program for funding to improve the energy efficiency of his greenhouse operations to lower the businesses energy bills. Beartooth RC&D assisted Reuben with developing RFSI application and will assist when he is interested in a USDA REAP application for his greenhouse expansion. Rodi Farms Location- Laurel, MT Contact-Carah Ronan Carah was referred to us to assist her in applying for RSFI funding to expand her business of fresh cut flowers and some fresh vegetables she operates on her families grain farm near Laurel, MT. J&D Meats Contact- Jon Schneider Location- Hardin, MT Beartooth FADC was invited by Tina Toyne of Big Horn County Economic Development to visit with J&D Meats a small meat processing operation that has a retail front selling fresh meats and lunches in Hardin. The business was purchased in 2021 after years of operating as Buds Catering and has been refurbished. The business is looking to continue to grow and is interested in the USDA RMAP micro entrepreneur funding through our revolving loan funding. 21 Page 15 Undammed Distilling Location-Billings, MT Contact- Allen Hodges Allen Hodges started Undammed Distilling in Billings approximately two years ago and utilizes Montana ingredients in his spirits, he is looking to expand his business. Beartooth FADC met with him to di scuss the Growth Through Ag funding opportunity for equipment. Beartooth worked with Allen to develop a pre application for the GTA grant. On Going Projects Montana Prime Meats Contact- Lamont Herman Location- Big Horn County and Billings, MT Beartooth FADC assisted Montana Prime Meats with the development of a GTA grant in 2021 and have continued to follow up with the business, they opened a retail outlet to sell their beef and lamb products raised on the Herman Ranch in Big Horn County and it has developed a following. They ae now looking for funding to expand their offerings to include fresh cuts of Beef and Lamb. Beartooth Staff visited their business to discuss the potential use of the RMAP funding for their expansion project. Beartooth FADC continues to work with Lamont on his business expansion. Primitive Meats Contact- Kelsey Grice Location- Worden, MT Kelsey Grice and her husband are looking for funding assistance through the GTA grant to help them with construction costs and equipment for their start up meat processing business. This Business also applied for an ARPA Value Added Ag Grant, Beartooth FADC put the business in contact with a local engineering firm to discuss the plans for their plant. Their application was approved for $150,000.00, Beartooth FADC has been in contact with the owners have begun construction. Becky’s Berries- Absarokee, MT 22 Page 16 Contact- Becky Stahl Location-Absarokee Beartooth FADC has been assisting Becky with locating specialized assistance in recipe development for a new line of products she is currently working on. They have now completed their recipes for a line of mustards and we are now helping them on developing a process for filling and packaging the products. Beartooth FADC has worked with MMEC to get resources to visit Becky to talk about the equipment and design for implementing this new process. Beartooth met Becky and Tim at the business with Nan Knight and Lane Gobbs to discuss their new line products and what equipment they will need to develop an efficient process. Beartooth FADC Outreach Alaskan Seafood Guys- Billings,, MT Ranch House Meats – Billings, MT Initial Contact Monette Farms- Big Horn County Stovall Ranch- Yellowstone County 1/18/2024  Economic Development/ CRDC / EDA PPG / EPA Brownfields o BSTF- this will be changed to the Montana Growth Fund; on January 16th, a discussion and learning session will be facilitated 23 Page 17  Stillwater County Industrial/Business Park Feasibility Study – completed the closeout process with MT DOC on 1/10/2024 o USDA BHC RCDI Grant – training continues with Tina Toyne o USDA RLACF RCDI Grant- training continues with Angela Getchell o Myrna will be more involved with the RCDI grants and training going forward o Next reporting period will include: -USDA RCDI Quarter reports (2)- will be submitted in January 2024 -CRDC Quarter report- will be submitted in January 2024 -CRDC Annual Recertification- still waiting on instructions from MT DOC -EDA Partnership Planning Grant report- questionnaire completed with Myrna o Helping Hands Food Bank in Hardin- waiting on Latysha at DEQ to contact food bank on release status and next steps with PetroFund o Former Rocky Fork Inn site in Red Lodge- Structural assessment occurred on August 30th; the inspection occurred on the 31st; the Phase I assessment was conducted on September 8th o Community-Wide Brownfield Assessment Grant- the RFP was released for hiring QEPs (contractors); need to conduct a brownfields stakeholder group o DEQ Brownfields Collaboration- BRCD has been selected to be a sub recipient to one of DEQ’s new capacity building grants; the scope of work will align with our community-wide brownfields assessment grant o RCAC Building Rural Economies (BRE) Program- recently awarded this three-year grant as a sub recipient; what to expect from this partnership: Identify and implement comprehensive community economic development activities; Bridge project planning and implementation to create momentum needed for success; Train and support local entrepreneurs working to start or expand businesses; and Access capital for economic development and entrepreneurship. o DOC-Business Attraction – still working on project quartz and black diamond o MEDA Spring Conference in Red Lodge- April 24-25th at the Roosevelt Center o Trainings in the upcoming year- work with SBDC on training collaborations o Additional Clients that were worked with (Nov 2023-Jan 2024): Roman Theater City of Red Lodge Sandstone School Frequently Used Acronyms BIA – Bureau of Indian Affairs BLM – Bureau of Land Management 24 Page 18 BRCD – Beartooth RC&D BSEDA – Big Sky Economic Development Association BSTF – Big Sky Trust Fund CDBG – Community Development Block Grant CRDC – Certified Regional Development Corporation CEDS – Comprehensive Economic Development Strategy CTEP – Community Transportation Endowment Program EDA – Economic Development Administration EDD – Economic Development District FADC- Food and Ag Development Center GIS – Geographic Information Systems GPS – Global Positioning System GTA- Growth Through Ag Grant and Loan HOME – Montana Home Investment Partnerships Program HUD – US Department of Housing and Urban Development IRP – Intermediary Relending Program LESA – Land Evaluation Site Assessment MBOI – Montana Board of Investments MDOA- Montana Department of Agriculture MDOC – Montana Department of Commerce MDOL – Montana Dept. of Labor MDOT – Montana Dept. of Transportation MDFWP – Montana Dept. of Fish, Wildlife and Parks MEDA – Montana Economic Developers Association MMEC- Montana Manufacturing Extension Center NADO – National Association of Development Organizations NHS – Neighborhood Housing Services NRCS – Natural Resource Conservation Service RBDG – Rural Business Development Grant RC&D – Resource Conservation & Development RCDI – Rural Community Development Initiative RD – Rural Development (a division of USDA) RCPP- Regional Conservation Partnership Program REAP- Rural Energy for America Program RLF – Revolving Loan Fund RMAP- Rural Micro entrepreneur Assistance Program SBA – Small Business Administration SBDC – Small business Development Center SSBCI- State Small Business Credit Initiative TIFD – Tax Increment Finance District TSEP - Treasure State Endowment Program USDA – United States Department of Agriculture USFS – United States Forest Service LSL- Lead Service Lines 25 File Attachments for Item: 7. Council Workshop Minutes of January 2, 2024. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 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 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 File Attachments for Item: 8. Revised Budget/Finance Committee Minutes of December 26, 2023. 91 92 93 File Attachments for Item: 9. Budget/Finance Committee Minutes of January 9, 2024. 94 95 96 File Attachments for Item: 10. Tree Board Minutes of January 4, 2024. 97 98 99 File Attachments for Item: 11. Library Board Minutes of December 12, 2023. 100 101 102 File Attachments for Item: 12. Emergency Services Committee Minutes of November 27, 2023. 103 104 105 106 107 108 109 110 111 112 113 File Attachments for Item: 13. Public Works Committee Minutes of December 18, 2023. 114 115 116 117 118 119 File Attachments for Item: 15. Appointment of Emelie Eaton to the Public Works Committee. 120 121 File Attachments for Item: 16. Resolution R24-04: A Resolution Of The City Council To Adopt An Official Schedule Of Fees And Charges For The City Of Laurel And Repealing All Previous Resolutions That Set Fees Or Charges That Conflict With The Schedule Attached Hereto Upon Its Effective Date. 122 R24-04 Adopt Schedule of Fees and Charges RESOLUTION NO. R24-04 A RESOLUTION OF THE CITY COUNCIL TO ADOPT AN OFFICIAL SCHEDULE OF FEES AND CHARGES FOR THE CITY OF LAUREL AND REPEALING ALL PREVIOUS RESOLUTIONS THAT SET FEES OR CHARGES THAT CONFLICT WITH THE SCHEDULE ATTACHED HERETO UPON ITS EFFECTIVE DATE. WHEREAS, the Laurel Municipal Code requires the City Council to review, modify, and/or update its fees and charges on an annual basis through further Resolution of the City Council; WHEREAS, City Staff prepared the attached Schedule of Fees and Charges, incorporated herein, for the City Council’s consideration and adoption after public hearing until further Resolution of the City Council; WHEREAS, on the 9th day of January 2024, the City Council adopted Resolution No. R24-02, a Resolution of Intent to adopt the updated Schedule of Fees and Charges and set a public hearing for the 23rd day of January 2024; and WHEREAS, a public hearing was held on the 23rd day of January 2024, in order to provide opportunity for public input prior to adoption of the updated Schedule of Fees and Charges. NOW THEREFORE BE IT RESOLVED by the City Council that the attached Schedule of Fees and Charges is reasonable and in the best interests of the City of Laurel; and NOW THEREFORE BE IT FURTHER RESOLVED that the City Council hereby approves the Schedule of Fees and Charges attached hereto and incorporated by reference herein. Introduced at a regular meeting of the City Council on the 23rd day of January 2024 by Council Member _____________________. PASSED and APPROVED by the City Council of the City of Laurel, Montana on the 23rd day of January 2024. APPROVED by the Mayor on the 23rd day of January 2024. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor 123 R24-04 Adopt Schedule of Fees and Charges ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 124 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 1 of 15 CITY OF LAUREL SCHEDULE OF FEES AND CHARGES AS OF TUESDAY, January 23, 2024 / RESOLUTION NO. R24-04 Administrative, City Attorney, and Court Fees and Charges (except Library) Item Fee Returned Check $50.00 Document Photocopying First three pages No Charge Copies in excess of three pages per page $0.25 Discovery Fee Fee for production of discovery documents – Flat fee for USB Drive $10.00 Additional Discovery Fee for Mailed Documents $10.00 Public Records Request/FOIA Request Research City Records (Per Hour) $50.00 Research by Contracted Staff (Per Hour) $150.00- $250.00 Research by City Attorney (Per Hour) $250.00 Dog License Fees and Renewals before April 1 (Must be renewed each year) Spayed Female/Neutered Male $20.00 Un-spayed Female/Un-neutered Male $30.00 Dog License Renewals after April 1 Spayed Female/Neutered Male $30.00 Un-spayed Female/Un-neutered Male $40.00 Dog Kennel before April 1 (Must be renewed each year) Non-Commercial $50.00 Commercial $75.00 Chicken License Fee – Flat Fee $25.00 Business License General $100.00 Beer and/or Wine $400.00 Three Apartments $50.00 Four Apartments $60.00 Five or more Apartments $95.00 Pawn Shop $200.00 Utilities $400.00 Amusement Machines $100.00 Live Music $100.00 Junk $100.00 Liquor $500.00 Franchises $400.00 Sexually Oriented Business $750.00 125 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 2 of 15 Police Department Fees and Charges Item Fee Victims Report $10.00 Case Report $40.00 Case Report with Pictures $55.00 Vehicle Accident Report – Form Only $20.00 Vehicle Accident Report with Pictures $35.00 Audio Recording $75.00 Vehicle Impound – Per Day 1st Week $45.00 Vehicle Impound – Per Day after 1st Week $70.00 Dog Impound Fee – 1st in Calendar Year $35.00 Dog Impound Fee – Subsequent in Calendar Year $50.00 Dog Boarding Fee – 24 Hours After Notification – Per Day $100.00 Fingerprint Card $35.00 Subsequent Fingerprint Cards – Per Card $5.00 False Alarm – 3rd and Consecutive in Calendar Year $100.00 Library Item Fee Photocopy Fees – per page Black & White $0.10 Color $0.20 Printer Fees – per page Black and White $0.10 Color $0.20 Lost or Damaged Book Cost Library Cards for Non-Residents No Charge Interlibrary Loan Postage (per item not available via Courier – after 3) $5.00 Community Room Use during library hours – for profit fee charged - per hour $3.00 Use after hours (per hour or any portion of an hour – for profit) $30.00 Refundable Cleaning Deposit $30.00 Library Card Replacement Fee (per card) $2.00 Fax Fees (per page) Send No Charge Receive $0.10 126 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 3 of 15 Fire Department Fees and Charges Item Fee Incident Report (NFIRS Copy) $50.00 Photograph Copies – Digital (USB) $35.00 Fire Suppression Fees Charged to Non-Resident or for Code or Ordinance Violations Base Rate for First Hour of Response for Working Fires, Rescue Operations, Hazmat or Large-Scale Incidents $2,000.00 Base Rate for First Hour of Service Assist Calls or Minor Calls $1,500.00 For Each Fireman – Per Hour $50.00 Base Rate for Assist and Investigate – Per Hour $250.00 Rates for Additional Hours after the First Hour of Any Response (Time Calculated from Time of Response to Return to Service) Engine #1 $500.00 Engine #2 $500.00 Engine #4 $500.00 Squad 5 $500.00 Tender #1 $225.00 Tender #2 $225.00 Support #1 $225.00 Command 1 $250.00 Command 2 $250.00 Brush #3 $250.00 Brush #4 $250.00 Brush #5 $250.00 Business Inspections within jurisdiction – Marketing Fireworks, Firecrackers, and other Pyrotechnics $250.00 False Fire Alarms – Per Calendar Year First No Charge Second $400.00 Third $800.00 Fourth+ $1,000.00 Fire Extinguisher Training 10 Students $250.00 Additional Per Student $25.00 127 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 4 of 15 Ambulance Service Fees Item Fee Paramedic Base Rate $1,900.00 Basic Base Rate $1,600.00 First Lift Assist in a Quarter No Charge Second Lift Assist in a Quarter No Charge Third Lift Assist (and all that follow) in a Quarter $25.00 EMT Class (Plus the cost of books and testing) $600.00 Advanced EMT Class (Plus the cost of books and testing) $200.00 Code Definition Charge A0425 Ambulance Mileage (per loaded mile) $20.00 A0428 Transport, BLS non-emergent $850.00 Out of District Fee $150.00 A0429 Transport, BLS emergent $1,200.00 Out of District Fee $150.00 A0426 Transport, ALS non-emergent $1,000.00 Out of District Fee $150.00 A0427 Transport, ALS emergent $1,400.00 Out of District Fee $150.00 A0433 Transport, ALS 2 emergent $1,600.00 Out of District Fee $150.00 A0434 Specialty Care Transport $2,000.00 A0424 Extra Ambulance Attendant $100.00 A0382 BLS routine supplies $100.00 A0398 ALS routine supplies $200.00 A0384 Defibrillation supplies $160.00 A0394 IV Supplies $75.00 A0396 Intubation $175.00 A0422 Oxygen $75.00 A0420 Waiting time (with patient) $75.00 Stand by Rate QRU (1 person) (per hour) $75.00 Stand by Rate Ambulance (2 person) (per hour) $100.00 TNT1 Simple response (lift assist, etc.) $25.00 TNT2 Response, treatment using BLS Supplies / no transport $50.00 TNT3 Response, treatment using ALS or ALS2 Supplies / no transport $100.00 Glucagon $300.00 Patient Care Report Copy (HIPAA Compliant) $25.00 128 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 5 of 15 Water Rates & Charges Item Fee See Current Resolution (Resolution No. R11-110) System Development Fees (Based on Line Size) - Water ¾ Inch $2,500.00 1 Inch $4,475.00 1 ¼ Inch $6,950.00 1 ½ Inch $10,000.00 2 Inch $17,850.00 3 Inch $40,000.00 4 Inch $71,425.00 Connections to the water system with meters larger than 4 inches or when the unique usage characteristics of a large water user may require, the City will determine the system development fee at that time if the City can provide the services as requested. Curb Box Repair Insurance Fee – Per Month Per Water Account $1.00 Utility Hook-Up Fees Water Tapping – Two Inches or Less $250.00 Water Tapping – Greater Than Two Inches Fee x 1.25 Labor/Operator Rate Per Hour $60.00 Heavy Equipment Rate Per Hour $100.00 Other Fees for Repairs, etc. Frozen or Damaged Meter Replacement Meter or Meter Parts Cost + 25% Plus the Labor/Operator Rate Per Hour $60.00 OR Overtime Hourly Rate if Called Out After Hours $90.00 Hydrant Meter Rental – Per Month (Prorated Plus the Total Usage) $476.00 Utility Billing Fees and Deposits New Accounts or Re-Establishing an Account $35.00 Restoring Service to a Delinquent Account $75.00 Deposit for New Meter Accounts, No Service in Previous Year $170.00 Charge for Check Returned by Bank as Unpaid $50.00 129 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 6 of 15 Wastewater Rates & Charges Item Fee See Current Resolution (Resolution No. R11-110) Septic Dump Fee - $60.00 Minimum up to 1,000 Gallons plus $0.06 per gallon thereafter Septic Clean-up Fee for Spillage (Resolution No. R15-96) $40.00 System Development Fees (Based on Line Size) – Sewer Residential – Each Housing Unit (Duplex=2 units; Triplex=3 units; Four-plex=4 units; etc. $2,700.00 Commercial – Based on Water Meter Size; Includes Subdivision for Rent or Lease ¾ Inch $2,700.00 1 Inch $4,833.00 1 ¼ Inch $7,506.00 1 ½ Inch $10,800.00 2 Inch $19,278.00 3 Inch $43,200.00 4 Inch $77,139.00 Connections to the wastewater system with water meters larger than 4 inches or when the unique usage characteristics of a large water user may require, the City will determine the system development fee at that time if the City can provide the service as requested. 130 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 7 of 15 Solid Waste Fees and Charges Item Fee See Current Resolution (Resolution No. R22-77) Multiple Containers – Non-Residential users who use multiple containers shall be assigned a volume of use variable for each container used. Roll Off Container Set/Reset $30.00 Roll Off Container Haul $150.00 Roll Off Container Cost per Ton Current Billings Landfill Rates Replacement Waste Container – Due to Negligence Cost x 1.50 All Tires – Per Tire $5.00 Container Site Waste – Business and Non-City Residents and/or City Residents that do not use City Solid Waste Services Minimum $10.00 Per Additional Cubic Yard $10.00 Non-Residential Garbage Disposal Rate Schedule – See Current Resolution (R22-77) Park and Recreation Fees and Charges Item Fee Shelter Reservation $50.00 Special Event Application Fee $35.00 Special Event in Parks One Day Closure $100.00 Two Day Closure $150.00 Youth Activities Fee can be waived by the Mayor Garbage Cans for Special Events – Per 100 Gallons – Prepaid Residential Garbage Rate Special Event Clean-Up Fee – Per Hour/Per Employee $45.00 Riverside Park Camping Fees Tent Space (per night) $20.00 Back-in Space (per night) $25.00 Pull Through Space (per night) $30.00 Riverside Park Building Reservation Fee Small Meeting Room $50.00 Large Meeting Room W/ Kitchen $400.00 Damage/Cleaning Deposit – Refundable Upon Inspection $400.00 Monthly Meetings in Small Room W/ Use of Large Room Once – Per Year $750.00 131 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 8 of 15 Cemetery Fees Item Fee Please Note: Cemetery Caretaker must be present at all interments. Please Note: Burials are not permitted on Sundays, holidays, or Saturday afternoons. City Residents Full Grave $550.00 Baby Grave $400.00 Non-Residents Full Grave $700.00 Baby Grave $450.00 Opening and Closing Full Grave $380.00 Full Grave on Saturday mornings $480.00 Baby Grave $300.00 Baby Grave on Saturday mornings $350.00 Cremation $250.00 Cremation on Saturday mornings $300.00 Two Cremations on single plot $325.00 Two Cremations on single plot on Saturday mornings $400.00 Set Cremation Urn at existing Headstones $40.00 Private Sale of any plot – Transfer Processing Fee $45.00 Disinterment Fee for full burial $400.00 Disinterment Fee for cremains $325.00 132 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 9 of 15 Planning Item Item Fee Notes Annexation into the City of Laurel (80 acres or less) $ 750.00 + $35.00/acre Annexation into the City of Laurel (81 acres or more) $ 750.00 + $55.00/acre Cash in Lieu of Parking spaces outside of the Central Business District $ 850.00 + $25.00/space Conditional Use Application (Commercial) $ 1,350.00 Conditional Use Application (Residential) $ 850.00 Floodplain Permit $ 300.00 Home Occupations $ 200.00 Outdoor Seating $ 300.00 +$25.00/day Planned Unit Development Concept Plan $ 850.00 Planned Unit Development Preliminary Plan $ 1,350.00 +$50.00/acre Planned Unit Development Final Plan $ 1,600.00 +$25.00/acre Review of Buildings for Lease or Rent $ 350.00 Site Plan Review Fee (Commercial) $ 600.00 Site Plan Review Fee (Residential) $ 350.00 Special Review (Commercial) $ 1,350.00 Special Review (Residential) $ 850.00 Special Review Applications resubmitted within one year of a withdrawal request made after the legal advertising $ 600.00 Staff Research $ 50.00 Per Hour Temporary Use Permit $ 450.00 Vacation of Street or Alley $ 350.00 Variance (Commercial) $ 1,350.00 Variance (Residential) $ 850.00 Variance Applications resubmitted within one year of a withdrawal request made after the legal advertising $ 850.00 Zone Change $ 1,350.00 + $45.00/acre Zone Change Applications resubmitted within 1 year of a withdrawal request made after the legal advertising $ 850.00 Zoning Compliance/Verification Letter $ 200.00 Zoning Map Amendment $ 1,750.00 + $45.00/acre 133 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 10 of 15 Subdivision Item Fee Notes Corrections or Adjustments to Plats, Conditions, and Supporting Documents after Preliminary Plat Approval: $ 350.00 Corrections or Vacations of Recorded Final Subdivision Plats or Supporting Documents $ 350.00 Exempt Subdivision $ 400.00 Final Plat (Minor) $ 1,350.00 Final Plat, Major Subdivision, 6 to 40 lots $ 1,750.00 Final Plat, Major Subdivision, 41 to 200 lots $ 2,500.00 Final Plat, Major Subdivision, Over 200 lots $ 3,500.00 Major Adjustments for Minor Subdivisions $ 750.00 Major Adjustments for Major Subdivision, 6 to 40 lots $ 1,350.00 Major Adjustments for Major Subdivision, 41 to 200 lots $ 1,850.00 Major Adjustments for Major Subdivision, Over 200 lots $ 2,350.00 Minor Adjustments, Major and Minor Subdivisions $ 350.00 Pre-Application Meeting $ 750.00 + $25.00/lot Preliminary Plat (Minor) $ 1,950.00 + $50.00/lot Preliminary Plat, Major Subdivision, 6 to 40 lots $ 2,250.00 + $25.00/lot Preliminary Plat, Major Subdivision, 41 to 200 lots $ 2,950.00 + $25.00/lot Preliminary Plat, Major Subdivision, Over 200 lots $ 3,750.00 + $25.00/lot Subdivision for Rent or Lease, Final Plan $ 1,500.00 Subdivision for Rent or Lease, Preliminary Plan $ 1,250.00 All Appeals the same as the Application Fee 134 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 11 of 15 Building Permit Item Fee Notes Additional Plan Review required by changes, additions or revisions to plans (minimum charge - one half hour) $ 100.00 Per Hour Additional Re-Inspection Fee $ 100.00 Building Permit - See Appx. A Deck Permit $25.00 Per sq.ft. Demolition Permit – Residential $500.00 Demolition Permit – Commercial - See Appx. A Encroachment Permit $ 150.00 Fence Permit $ 100.00 Fire Inspection (includes one follow-up inspection) $ 100.00 Mobile Home Blocking Permit (includes two-meter inspections) $ 100.00 Moving Permit $ 250.00 Photocopies (over 3 pages) $ 0.25 Per Page Plan Review (Commercial) - 65% of Building Permit Fee Plan Review (Residential) - 50% of Building Permit Fee Plotter Photocopies $ 10.00 Per page Right-of-way Excavation Permit (Gravel) $ 150.00 Right-of-way Excavation Permit (Paved) $ 200.00 Roofing Permit (Commercial) $ 250.00 Roofing Permit (Residential) $ 150.00 Siding Installation Permit $ 100.00 Sidewalk, Driveway Approach, Curb & Gutter Permit $ 150.00 Sign Permit $1.00 Per sq.ft. Sign Plan Review Fees $2.00 Per sq.ft. Sign – Face Change $30.00 Per face Solar Permit Residential $250.00 Solar Permit Commercial $300.00 Temporary Sign Permit $ 75.00 Temporary Structure Permit $ 150.00 Window and/or Door Replacement Installation Permit – No Structural Modifications $ 75.00 Per structure or building 135 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 12 of 15 APPENDIX A: BUILDING PERMIT FEES Building permit fees are determined by the total valuation of the project. For new construction and additions, the total valuation is determined by the most recent valuation data published by the International Code Council. For remodel projects, the total valuation is based on the documented project cost. (RPR is Residential Plan Review, CPR is Commercial Plan Review) Valuation Building Permit Residential Plan Review Commercial Plan Review From To $ 1.00 $ 500.00 $ 36.00 $ 18.00 $ 23.40 $ 501.00 $ 600.00 $ 40.50 $ 20.25 $ 26.33 $ 601.00 $ 700.00 $ 45.00 $ 22.50 $ 29.25 $ 701.00 $ 800.00 $ 49.50 $ 24.75 $ 32.18 $ 801.00 $ 900.00 $ 54.00 $ 27.00 $ 35.10 $ 901.00 $ 1,000.00 $ 58.50 $ 29.25 $ 38.03 $ 1,001.00 $ 1,100.00 $ 63.00 $ 31.50 $ 40.95 $ 1,101.00 $ 1,200.00 $ 67.50 $ 33.75 $ 43.88 $ 1,201.00 $ 1,300.00 $ 72.00 $ 36.00 $ 46.80 $ 1,301.00 $ 1,400.00 $ 76.50 $ 38.25 $ 49.73 $ 1,401.00 $ 1,500.00 $ 81.00 $ 40.50 $ 52.65 $ 1,501.00 $ 1,600.00 $ 85.50 $ 42.75 $ 55.58 $ 1,601.00 $ 1,700.00 $ 90.00 $ 45.00 $ 58.50 $ 1,701.00 $ 1,800.00 $ 94.50 $ 47.25 $ 61.43 $ 1,801.00 $ 1,900.00 $ 99.00 $ 49.50 $ 64.35 $ 1,901.00 $ 2,000.00 $ 103.50 $ 51.75 $ 67.28 $ 2,001.00 $ 3,000.00 $ 125.50 $ 62.25 $ 80.93 $ 3,001.00 $ 4,000.00 $ 145.50 $ 72.75 $ 94.58 $ 4,001.00 $ 5,000.00 $ 166.50 $ 83.25 $ 108.23 $ 5,001.00 $ 6,000.00 $ 187.50 $ 93.75 $ 121.88 $ 6,001.00 $ 7,000.00 $ 208.50 $ 104.25 $ 135.53 $ 7,001.00 $ 8,000.00 $ 229.50 $ 114.75 $ 149.18 $ 8,001.00 $ 9,000.00 $ 250.50 $ 125.25 $ 162.83 $ 9,001.00 $ 10,000.00 $ 271.50 $ 135.75 $ 176.48 $ 10,001.00 $ 11,000.00 $ 292.50 $ 146.25 $ 190.13 $ 11,001.00 $ 12,000.00 $ 313.50 $ 156.75 $ 203.78 $ 12,001.00 $ 13,000.00 $ 335.50 $ 167.25 $ 217.43 $ 13,001.00 $ 14,000.00 $ 355.50 $ 177.75 $ 231.08 $ 14,001.00 $ 15,000.00 $ 376.50 $ 188.25 $ 244.73 $ 15,001.00 $ 16,000.00 $ 397.50 $ 198.75 $ 258.38 $ 16,001.00 $ 17,000.00 $ 418.50 $ 209.25 $ 272.03 $ 17,001.00 $ 18,000.00 $ 439.50 $ 219.75 $ 285.68 136 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 13 of 15 $ 18,001.00 $ 19,000.00 $ 460.50 $ 230.25 $ 299.33 $ 19,001.00 $ 20,000.00 $ 481.50 $ 240.75 $ 312.98 $ 20,001.00 $ 21,000.00 $ 502.50 $ 251.25 $ 326.63 $ 21,001.00 $ 22,000.00 $ 523.50 $ 261.75 $ 340.28 $ 22,001.00 $ 23,000.00 $ 544.50 $ 272.25 $ 353.93 $ 23,001.00 $ 24,000.00 $ 565.50 $ 282.75 $ 367.58 $ 24,001.00 $ 25,000.00 $ 586.50 $ 293.25 $ 381.23 $ 25,001.00 $ 26,000.00 $ 601.50 $ 300.75 $ 390.98 $ 26,001.00 $ 27,000.00 $ 616.50 $ 308.25 $ 400.73 $ 27,001.00 $ 28,000.00 $ 633.00 $ 316.50 $ 411.45 $ 28,001.00 $ 29,000.00 $ 648.00 $ 324.00 $ 421.20 $ 29,001.00 $ 30,000.00 $ 663.00 $ 331.50 $ 430.95 $ 30,001.00 $ 31,000.00 $ 678.00 $ 339.00 $ 440.70 $ 31,001.00 $ 32,000.00 $ 693.00 $ 346.50 $ 450.45 $ 32,001.00 $ 33,000.00 $ 708.00 $ 354.00 $ 460.20 $ 33,001.00 $ 34,000.00 $ 723.00 $ 361.50 $ 469.95 $ 34,001.00 $ 35,000.00 $ 738.00 $ 369.00 $ 479.70 $ 35,001.00 $ 36,000.00 $ 753.00 $ 376.50 $ 489.45 $ 36,001.00 $ 37,000.00 $ 768.00 $ 384.00 $ 499.20 $ 37,001.00 $ 38,000.00 $ 784.50 $ 392.25 $ 509.93 $ 38,001.00 $ 39,000.00 $ 799.50 $ 399.75 $ 519.68 $ 39,001.00 $ 40,000.00 $ 814.50 $ 407.25 $ 529.43 $ 40,001.00 $ 41,000.00 $ 829.50 $ 414.75 $ 539.18 $ 41,001.00 $ 42,000.00 $ 844.50 $ 422.25 $ 548.93 $ 42,001.00 $ 43,000.00 $ 859.50 $ 429.75 $ 558.68 $ 43,001.00 $ 44,000.00 $ 874.50 $ 437.25 $ 568.43 $ 44,001.00 $ 45,000.00 $ 889.50 $ 444.75 $ 578.18 $ 45,001.00 $ 46,000.00 $ 904.50 $ 452.25 $ 587.93 $ 46,001.00 $ 47,000.00 $ 919.50 $ 459.75 $ 597.68 $ 47,001.00 $ 48,000.00 $ 934.50 $ 467.25 $ 607.43 $ 48,001.00 $ 49,000.00 $ 949.50 $ 474.75 $ 617.18 $ 49,001.00 $ 50,000.00 $ 964.50 $ 482.25 $ 626.93 $ 50,001.00 $ 51,000.00 $ 976.50 $ 488.25 $ 634.73 $ 51,001.00 $ 52,000.00 $ 987.00 $ 493.50 $ 641.55 $ 52,001.00 $ 53,000.00 $ 997.50 $ 498.75 $ 648.38 $ 53,001.00 $ 54,000.00 $ 1,008.00 $ 504.00 $ 655.20 $ 54,001.00 $ 55,000.00 $ 1,018.50 $ 509.25 $ 662.03 $ 55,001.00 $ 56,000.00 $ 1,029.00 $ 514.50 $ 668.85 $ 56,001.00 $ 57,000.00 $ 1,039.50 $ 519.75 $ 675.68 $ 57,001.00 $ 58,000.00 $ 1,050.00 $ 525.00 $ 682.50 $ 58,001.00 $ 59,000.00 $ 1,060.50 $ 530.25 $ 689.33 137 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 14 of 15 $ 59,001.00 $ 60,000.00 $ 1,071.00 $ 535.50 $ 696.15 $ 60,001.00 $ 61,000.00 $ 1,081.50 $ 540.75 $ 702.98 $ 61,001.00 $ 62,000.00 $ 1,092.00 $ 546.00 $ 709.80 $ 62,001.00 $ 63,000.00 $ 1,102.50 $ 551.25 $ 716.63 $ 63,001.00 $ 64,000.00 $ 1,113.00 $ 556.50 $ 723.45 $ 64,001.00 $ 65,000.00 $ 1,123.50 $ 561.75 $ 730.28 $ 65,001.00 $ 66,000.00 $ 1,134.00 $ 567.00 $ 737.10 $ 66,001.00 $ 67,000.00 $ 1,144.50 $ 572.25 $ 743.93 $ 67,001.00 $ 68,000.00 $ 1,155.00 $ 577.50 $ 750.75 $ 68,001.00 $ 69,000.00 $ 1,165.50 $ 582.75 $ 757.58 $ 69,001.00 $ 70,000.00 $ 1,176.00 $ 588.00 $ 764.40 $ 70,001.00 $ 71,000.00 $ 1,186.50 $ 593.25 $ 771.23 $ 71,001.00 $ 72,000.00 $ 1,197.00 $ 598.50 $ 778.05 $ 72,001.00 $ 73,000.00 $ 1,207.50 $ 603.75 $ 784.88 $ 73,001.00 $ 74,000.00 $ 1,218.00 $ 609.00 $ 791.70 $ 74,001.00 $ 75,000.00 $ 1,228.50 $ 614.25 $ 798.53 $ 75,001.00 $ 76,000.00 $ 1,239.00 $ 619.50 $ 805.35 $ 76,001.00 $ 77,000.00 $ 1,249.50 $ 624.75 $ 812.18 $ 77,001.00 $ 78,000.00 $ 1,260.00 $ 630.00 $ 819.00 $ 78,001.00 $ 79,000.00 $ 1,270.50 $ 635.25 $ 825.83 $ 79,001.00 $ 80,000.00 $ 1,281.00 $ 640.50 $ 832.65 $ 80,001.00 $ 81,000.00 $ 1,291.50 $ 645.75 $ 839.48 $ 81,001.00 $ 82,000.00 $ 1,302.00 $ 651.00 $ 846.30 $ 82,001.00 $ 83,000.00 $ 1,312.50 $ 656.25 $ 853.13 $ 83,001.00 $ 84,000.00 $ 1,323.00 $ 661.50 $ 859.95 $ 84,001.00 $ 85,000.00 $ 1,333.50 $ 666.75 $ 866.78 $ 85,001.00 $ 86,000.00 $ 1,344.00 $ 672.00 $ 873.60 $ 86,001.00 $ 87,000.00 $ 1,354.50 $ 677.25 $ 880.43 $ 87,001.00 $ 88,000.00 $ 1,365.00 $ 682.50 $ 887.25 $ 88,001.00 $ 89,000.00 $ 1,375.50 $ 687.75 $ 894.08 $ 89,001.00 $ 90,000.00 $ 1,386.00 $ 693.00 $ 900.90 $ 90,001.00 $ 91,000.00 $ 1,396.50 $ 698.25 $ 907.73 $ 91,001.00 $ 92,000.00 $ 1,407.00 $ 703.50 $ 914.55 $ 92,001.00 $ 93,000.00 $ 1,417.50 $ 708.75 $ 921.38 $ 93,001.00 $ 94,000.00 $ 1,428.00 $ 714.00 $ 928.20 $ 94,001.00 $ 95,000.00 $ 1,438.50 $ 719.25 $ 935.03 $ 95,001.00 $ 96,000.00 $ 1,449.00 $ 724.50 $ 941.85 $ 96,001.00 $ 97,000.00 $ 1,459.50 $ 729.75 $ 948.68 $ 97,001.00 $ 98,000.00 $ 1,470.00 $ 735.00 $ 955.50 $ 98,001.00 $ 99,000.00 $ 1,480.50 $ 740.25 $ 962.33 $ 99,001.00 $ 100,000.00 $ 1,491.00 $ 745.50 $ 969.15 138 FY 24 Schedule of Fees and Charges January 23, 2024 Resolution No. R24-04 Page 15 of 15  $100,001 - $500,000: $1491.00 for the first $100,000, plus $6.40 for each additional $1,000 or portion thereof.  $500,001 - $1,000,000: $4,051.00 for the first $500,000 plus $5.47 for each additional $1,000 or portion thereof.  $1,000,000 and up: $6,239.00 for the first $1,000,000 plus $4.58 for each additional $1,000 or portion thereof.  Residential Plan Review = 50% of Permit Fee  Commercial Plan Review = 65% of Permit Fee  If work has started prior to issuance of a permit, the Building Permit Fee will double.  Basements o Finished - $50 per sq.ft. o Unfinished – refer to the most recent ICC Building Valuation Table 139 File Attachments for Item: 17. Resolution R24-05: Resolution Of The City Council Calling For An Election On The Question Of Conducting A Local Government Review And Establishing A Study Commission. 140 R24-05 Election on Local Governmental Review RESOLUTION NO. R24-05 RESOLUTION OF THE CITY COUNCIL CALLING FOR AN ELECTION ON THE QUESTION OF CONDUCTING A LOCAL GOVERNMENT REVIEW AND ESTABLISHING A STUDY COMMISSION. WHEREAS, Section 9, Article XI of the Constitution of the State of Montana requires that each unit of local government shall conduct an election once every ten years to determine whether the local government will undertake a local government review procedure; and WHEREAS, 7-3-173(2) M.C.A. requires that the governing body shall call for an election, to be held on the primary election date, on the question of conducting a local government review and establishing a study commission; and WHEREAS, 7-3-184 M.C.A. provides for the support of the study commission, for each fiscal year that the study commission is in existence, and the City shall appropriate Thirty-One Thousand Dollars and No Cents ($31,000) to fund the study, and the local government may levy mills in excess of all other mill levies authorized by law to fund the appropriation for the support of the study commission. Upon termination of the study commission, unexpended money reverts to the general fund of the City of Laurel. WHEREAS, the Laurel City Council is the governing body of the City of Laurel and therefore must call for the election required by Section 9, Article XI of the Montana Constitution and 7-3-173 M.C.A. on the question of conducting a local government review and establishing a study commission. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAUREL, MONTANA: 1. The City Council of Laurel hereby calls for an election on the question of conducting a local government review and electing a study commission to be held at the primary election on June 4, 2024. 2. If the voters decide in favor of conducting a local government review, a study commission comprised of three (3) members shall be elected at the general election of November 5, 2024. 3. Pursuant to 7-3-175, M.C.A. the question of conducting a local government review shall be submitted to the electors in substantially the following form: Vote for one: [ ] FOR the review of the government of the City of Laurel and the establishment and funding, not to exceed Thirty-One Thousand Dollars and No Cents ($31,000), of a local 141 R24-05 Election on Local Governmental Review government study commission consisting of three (3) members to examine the government of the City of Laurel and submit recommendations on the government. [ ] AGAINST the review of the government of the City of Laurel and the establishment and funding, not to exceed Thirty-One Thousand Dollars and No Cents ($31,000), of a local government study commission consisting of three (3) members to examine the government of the City of Laurel and submit recommendations on the government. Introduced at a regular meeting of the City Council on the 23rd day of January, 2024 by Council Member _____________________. PASSED and APPROVED by the City Council of the City of Laurel, Montana on the 23rd day of January, 2024. APPROVED by the Mayor on the 23rd day of January, 2024. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 142 -1- Memorandum Re Local Government Study and Related Election TO: City of Laurel City Council and Mayor CC: City of Laurel Clerk-Treasurer/City Council Administrative Assistant FROM: Michele Braukmann, Laurel Civil City Attorney DATE: 2023.12.27 RE: Information Re Local Government Study and Related Election This Memorandum serves to provide information regarding the required Local Government Study that has to be put on the 2024 Ballot for consideration by the electorate in the City of Laurel. What is this about, and why is it required? Pursuant to Article XI, section 9 of the Montana Constitution and section 7-3-173, MCA, local governments, including cities and counties, must place the local government review question on the ballot if 10 years have elapsed since voters have voted on the question. In June of 2014, the local government entities of Yellowstone County had the question on the ballot. Therefore, it is once again time to adopt a resolution to place on the June primary ballot the question of establishing a study commission that includes the number of commissioners and the amount of funding. See 7-3-173, 7- 3-174, 7-3-175, MCA. 143 -2- Pursuant to the Secretary of State’s guidance, the deadline to call for the local government review is on or before March 11, 2024 (See 7-3-173, MCA). The following is the legal information related to the study commissions and the requirement to place this on the ballot every ten years. 7-3-173. Establishment of study commissions. (1) A study commission may be established by an affirmative vote of the people. An election on the question of conducting a local government review and establishing a study commission must be held if: (a) the governing body of the local government unit calls for an election by resolution; (b) a petition signed by at least 15% of the electors of the local government calling for an election is submitted to the governing body; or (c) 10 years have elapsed since the electors voted on the question of conducting a local government review and establishing a study commission. (2) The governing body shall call for an election on the question of conducting a local government review and establishing a study commission, as required by Article XI, section 9(2), of the Montana constitution, within 1 year after the 10-year period referred to in subsection (1)(c). 7-3-174. Election dates and procedures. (1) An election on the question of establishing a study commission under 7-3-173 must be held in conjunction with a primary election held on the date established in 13-1-107. (2) An election of study commission members under 7-3-176 must be held in conjunction with a general election held on the date established in 13-1-104. (3) The elections must be counted, canvassed, and returned as provided in Title 13 for general elections. (4) The election administrator shall report the results of an election conducted under 7-3-171 through 7-3-193 to the secretary of state within 15 days of the date the election results become official. Article XI, Section 9. Voter review of local government. (1) The legislature shall, within four years of the ratification of this constitution, provide procedures requiring each local government unit or combination of units to review its structure and submit one alternative form of government to the qualified electors at the next general or special election. (2) The legislature shall require an election in each local government to determine whether a local government will undertake a review procedure once every ten years after the first election. Approval by a majority of those voting in the decennial 144 -3- general election on the question of undertaking a local government review is necessary to mandate the election of a local government study commission. Study commission members shall be elected during any regularly scheduled election in local governments mandating their election. 7-3-175. Ballot form and question. The question of conducting a local government review and establishing a study commission must be submitted to the electors in substantially the following form: Vote for one: [ ] FOR the review of the government of (insert name of local government) and the establishment and funding, not to exceed (insert dollar or mill amount), of a local government study commission consisting of (insert number of members) members to examine the government of (insert name of local government) and submit recommendations on the government. [ ] AGAINST the review of the government of (insert name of local government) and the establishment and funding, not to exceed (insert dollar or mill amount), of a local government study commission consisting of (insert number of members) members to examine the government of (insert name of local government) and submit recommendations on the government. How do we determine the budget for the Study and Commission requirements? It is up to City Council to determine the budget, but it should be based off a recommendation made by City Staff. The following is the information I have received in communications with the Local Government Center and the Elections Office in addressing how City Council should budget this Election. Budget Framework: See attached document (2024 VR sample budget.pdf). City Staff recommends a budget consistent with the mid-tier City size (less than 10k in population). Number of Study Commissioners: This is addressed in 7-3-177(1), MCA where it states, “the study commission shall consist of three members unless the local governing body by resolution declares that a larger number shall be elected”. During the 2016-18 voter review cycle, 38 municipalities elected to have a study commission. Of the 38 municipalities, 34 chose to have 3 study commissioners and 4 cities chose to have 5 study commissioners. The communities who chose 5 commissioners were Conrad, Dillon, Hot Springs, and Polson. City Staff recommends 3 Commissioners, if the City of Laurel elects to have a study commission. Consulting Support: The MSU Local Government Center is planning to provide as 145 -4- much support as possible given their Center size and the number of cities and counties participating in the voter review. They will focus their efforts on providing training and technical support to study commissioners and on a limited basis provided education and context to the electorate. In addition to in person support, they are planning to develop quality online resources for both study commissioners and the public to support the review. The League may also be available for limited support and other State agencies. There may also be other resources around the state that can aid the study commission with facilitating public engagement around proposed changes. I am attaching a sample budget that was proposed by the MSU Local Government Center. I recommend a budget consistent with what other municipalities our size are being recommended. What are the next steps? By mid-February 2024, a Resolution needs to be placed in front of City Council to approve the ballot to be placed on the June 2024 Election cycle to ask the voters if they want to support appointing the study commission for local government review. If the voters decline to do so, then the ballot issue dies, and no further action needs to be taken. If the voters elect to do so, the study commission will be appointed, and its responsibility will be to examine the City of Laurel governance and submit recommendations to the City of Laurel. Any citizen may submit their request to be included on the commission. I will submit a proposed Resolution to City Council by mid-February of this year, in order to have City Council approve the proposed ballot language for the June 2024 election, as well as to set a budget included in the ballot. In addition to a proposed sample budget, I am submitted materials herewith describing, in more details, the purpose of the study commission and intended format of governmental review. I will be happy to answer any questions in the upcoming City Council Meetings, during discussion, about this matter, before it is placed for consideration in front of you as a Resolution. OFFICE OF THE CIVIL CITY ATTORNEY 146 -5- Michele L. Braukmann, J.D. CITY OF LAUREL Civil City Attorney civilattorney@laurel.mt.gov 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 Updated September 2023 2024-2026 Montana Local Government Review Sample Budget Small Community Population ~1,000 Medium Community Population ~ 10,000 Large Community Population ~ 30,000+ Training $3,000 $4,000 $5,000 Consulting $1,000 $3,000 $5,000 Resource Materials $500 $1,000 $3,000 Survey $500 $2,000 $5,000 Community Engagement $1,500 $3,000 $5,000 Advertising/Notices $500 $2,000 $3,000 Support Staff $6,000 ($20/hr x 300 hrs) $6,000 ($20/hr x 300 hrs) $10,000 ($20/hr x 500 hrs) Election Expenses* $3,000 $8,000 $15,000 Publication (reports, summary, etc.) $500 $1,000 $3,000 Miscellaneous $500 $1,000 $3,000 Total: $17,000 $31,000 $57,000 *Check with the local election administrator for accurate estimated cost This sample 2024-2026 Montana Local Government Review budget is for educational purposes only. Each jurisdiction should estimate costs based on local needs and develop a budget that reflects the expectations of the Local Government Review in that municipality or county. 165