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HomeMy WebLinkAboutCity Council Packet 11.25.2025 AGENDA CITY OF LAUREL CITY COUNCIL MEETING TUESDAY, NOVEMBER 25, 2025 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 November 10, 2025. Correspondence 2. Fire Monthly Report - October 2025. 3. Beartooth RC&D November Correspondence 4. Mize Resignation from Tree/Park Board Council Disclosure of Ex Parte Communications Public Hearing 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 Consent Calendar," is then voted upon by roll call under one motion. 5. Claims entered through November 21, 2025. 6. Clerk/Treasurer Financial Statements for October 2025. 7. Approval of Payroll Register for PPE 11/9/2025 totaling $278,486.02. 8. Council Workshop Minutes of November 18, 2025. Ceremonial Calendar Reports of Boards and Commissions 9. Budget/Finance Committee Minutes of November 10, 2025. 10. Laurel Airport Authority Minutes of November 12, 2025. 11. Revised Tree/Park Board Minutes of October 2, 2025. 1 12. Tree/Park Board Minutes of November 6, 2025. 13. Public Works Committee Minutes of October 20, 2025. 14. City/County Planning Board Minutes of October 15, 2025. 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 15. Appointment of Shane Lacasse to the Emergency Services Committee. 16. Resolution No. R25-95: Resolution Of The City Council Authorizing The Mayor To Sign A Memorandum Of Understanding For Operation And Cost Sharing For Public Transportation Services With Allies In Aging. 17. Resolution No. R25-96: A Resolution Of The City Council Authorizing The Mayor To Execute An Independent Contractor Service Contract With Prorover. 18. Resolution No. R25-97: A Resolution Of The City Council Declaring Certain City Of Laurel Property As “Surplus” Available For Sale Or Trade To The Public Or Other Governmental Entities Or Vendors. 19. Resolution No. R25-98: A Resolution Of The City Council Of The City Of Laurel, Montana Authorizing The Allocation Of Funds Towards The Purchase Of An Ambulance For The City. 20. Resolution No. R25-99: A Resolution Of The City Council Of The City Of Laurel, Montana Authorizing The Purchase Of Trailer From The City’s General Fund By The Water And Sewer Enterprise Funds. 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 mak e 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 November 10, 2025. 3 4 5 6 File Attachments for Item: 2. Fire Monthly Report - October 2025. 7 For the Month of: Number of Calls Number of Hours 7 5 13 4 8 6 14 30 0 87 906 Training Hours 157DNRC Staffing Hrs.0 1063 Laurel Fire Department October Announcements: Training on Engine 25, Structure Fire Training and Fire Science. The number of calls reflects the number of times we had PD assistance or assisted PD. Other Calls Other Activities Total Hours for the Month Public AssistMedical Assist.Severity Staffing Total Wildland Fire AlarmExtricationOther Rescue Structure FireCall Type DEFINITIONS Structure Firefighting A structure fire is a fire involving the structural components of various types of residential, commercial or industrial buildings. We carry out all levels of Structure Firefighting, including entry and attack, ventilation, salvage, overhaul, and investigations. Wildland Firefighting Wildfire,brush fire, bush fire, desert fire, forest fire, grass fire, hill fire, peat fire, vegetation fire, etc.. Extrications Rescue victims entrapped in automobiles, machinery, farm equipment, buildings, and trenches, etc.. Other Rescues Rope Rescue, Water Rescue, Ice Rescue. Alarms Respond to any false alarms or malfunctions. Other Calls EMS assist, industrial or aircraft firefighting, vehicle fires, hazmat, spills, public safety, investigations, gas leaks, carbon monoxide problems, etc.. Severity Staffing-Montana DNRC pays up to 8 firefighters to staff the station each day and respond as a Task Force to wildland fires within Yellowstone, Stillwater and Carbon Counties, as and when needed. They can also be called up to respond to fires anywhere in the Southern Zone areas. The 2 State-owned type 5 wildland engines assigned to Laurel are the ones primarily used for these calls. This has proven to be beneficial to Laurel as a means for a quick response to all incidents. 8 File Attachments for Item: 3. Beartooth RC&D November Correspondence 9 Beartooth RC&D Executive Director Responsibilities Beartooth RC&D is seeking a part-time Executive Director, who will report directly to the Beartooth Executive Committee. Expectations and responsibilities include, but are not limited to:  Schedule o Approximately 10-12 hours per month o Most work can be done remotely, with occasional visits to the office and meetings with Beartooth Board and partners o Must be present to represent Beartooth in annual MOU discussions and assist with preparation of related materials  Strategic Oversight & Visioning o Provide leadership on long-term goals and regional development priorities o Support alignment between Beartooth RC&D’s mission and current initiatives o Maintain key relationships with regional partners, funders, and government entities  Board Collaboration o Prepare for and attend monthly Board/Executive Committee meetings o Advise the Board on strategic decisions, funding opportunities, and program direction  Funding & Resource Development o Identify high-level funding opportunities (grants, sponsorships, collaborations) o Support grant strategy and review proposals when appropriate  Organizational Stewardship o Ensure compliance with nonprofit governance and reporting requirements o Provide guidance to staff or volunteers on priority projects o Conduct annual staff evaluations  Communication o Respond to emails as needed on a weekly basis o Lead occasional staff meetings to guide and advise employees 10 Beartooth RC&D Area, Inc. Board of Directors Meeting Agenda 1:00 pm on Thursday, Nov. 20, 2025 Ace Stillwater County Civic Center 16 Sheep Dip Rd, Columbus, MT 59019 1:00 pm Meeting Called to Order Pledge of Allegiance, Introduction of Members & Guests Chair, All Information Review September Board Minutes Chair, All Action Congressional Updates  Tory Kolkhorst (Sen. Daines)  Zoey Stroop (Congressman Downing)  Celia Rigler (Sen. Sheehy) Information Treasurer/Financial Reports  Treasurer Update  RC&D Financials – p. 9  RLF Financials – p. 10  Financial Update – p. 11  Attorney Fee Schedule – p. 11 Hauge / Knight Action Action  Beartooth Employee Personnel Handbook (Approval of Updates)  Executive Director Responsibilities Review Chair Action Staff Reports – Program/Project Updates 1. Food/Ag Program – p. 12 2. Project Mngmt– p. 12 3. REAP Eik Lastusky Losleben Information Regional Roundup News & updates from regional members on projects & activities in key CEDS categories (see topics on next page) Roe, et al. Information Next Beartooth RC&D Board Meeting January 15, 2026 – Rock31 Zoot Room Information 2:30 pm Adjourn 11 2 Regional Roundup CEDS SWOT (Comprehensive Economic Development Strategy: Strengths-Weaknesses- Opportunities-Threats) 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 each area that fit into our CEDS categories. Be thinking about Strengths, Weaknesses, Opportunities, & Threats of your community or our region. Thank you!  Infrastructure  Housing  Transportation  Broadband  Economy  Upturns or downturns in industry sectors  New business openings (or closures)  Communication  Marketing and outreach  Services  Health care  Childcare  Natural Resources  Agriculture  Energy  Human Capital  Wo rkforce  Education NOTES: ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ________________________________________________ 12 3 Beartooth RC&D Board Meeting September 18, 2025 – 1:00 pm Roberts Fire Hall Present: Brad Eik, Food & Ag Director Nan Knight, Finance Director/Brownfields Coordinator Myrna Lastusky, Project Manager Ryan Van Ballegooyen, Dept. of Labor & Industry/Job Service Commissioner Melanie Roe, Sweet Grass County Mike Boyett, Billings City Council Tina Toyne, City of Hardin Economic Development Director Kevin Mitchum, Sibanye-Stillwater Mine Zoey Stroop, Congressman Downing’s Office Tork Kolkhorst, Senator Daines’ Office Commissioner Scott Blain, Carbon County Lorene Hintz, Big Sky EDA / SBDC Bob Van Oosten, Stillwater Conservation District Via Zoom: Danny Choriki, Billings Area Family Violence Task Force/Ubet Post Commissioner Mike Waters, Yellowstone County Guest: Alexandria Edwards, City of Hardin – Project Manager for City of Hardin Pilot Tourism grant Meeting Called to Order: Ryan Van Ballegooyen called the meeting to order. Pledge of Allegiance, Introduction of Members and Guests Review July Board Minutes: Danny Choriki motioned; Tina Toyne seconded. Motion carried. Congressional Updates Tory Kolkhorst (Senator Daines)  Assassination of Charlie Kirk – effect felt throughout the world. Sen. Daines has gone on multiple news shows. Tory read a statement from the senator.  9-11 Anniversary – two Montanans were on flight that crashed in Pentagon  Bill Mercer’s nomination passed Senate Judiciary Committee as Montana District Judge  Central Asia – overturn outdated trade restrictions and stop flow of narcotics  Senate Indian Affairs – Crow Revenue Act, Crow Tribe Water Settlement Act  Was just in Israel to meet with PM Netanyahu and wrote an OpEd in The Daily Caller  Comsr Blain thanked Tory by helping his family get a White House tour recently Zoey Stroop (Congressman Downing) 13 4  Visited 18 counties in August – did a Highline Tour  Secured MT Water Security Act – Fort Belknap  Introduced legislation to reverse Biden Admin’s ban on federal coal leasing in Powder River Basin  Introduced bi-partisan bill to modernize FEMA flood maps  Attended several vigils and memorials for Charlie Kirk Treasurer/Financial Reports: page 9  Have received $470,686  Expenses at $373,479  Audit prices went up but not as much as we budgeted for  $117K in checking account currently  $109K in pass-throughs RLF Books: p. 10  25 loans in our region o Loan balance is just over $2 million o Waiting to finalize new loan in Yellowstone for $210,000 o Completed compliance review for Brownfield RLF – active on Oct. 1st. Will allow us to loan out $1M for cleanup activities. o 1 delinquent loan in Yellowstone – certified letter has been sent  Ryan said it’s a great track record to only have 1 of 25 delinquent since we deal in higher-risk loans o $1.9M in loans (not counting the Brownfield RLF – that will be completely separate) Financial Update – p. 11  Update of everything going on as of beginning of September  REAP – continue to wait for it to open up; anticipate Oct. 1st opening for a 25/75 split to conduct energy efficient upgrades o Beartooth will receive $20K for 2 years to assist in TA and marketing o State asked Beartooth if we would house an employee for 2 years to conduct REAP TA. They had someone in Helena but they weren’t doing outreach to eastern MT. Our Executive Committee voted last month to move forward with a hire. We have hired one of the candidates for the Ag position that we were very impressed with, and she has accepted the job offer to start Nov. 3rd.  RMAP TA funds - $14,397 – for any business with 10 employees or fewer, we can come in to do training or other TA. o We approved $3,000 of these funds to be used for an economic impact study for Yellowstone Cattle Feeders.  BSED decided not to continue their partnership with Beartooth under the MOU. Paul Green said with their budget cut and letting 6 employees go, they had to find more areas to cut.  2024 audit costs went from $17K to $24,100 due to Beartooth being subject to a single audit requirement. Nan provided a couple copies of the audit and said she will need an approval of it by the end of the month. Our auditor Caitlin is happy to answer any questions from our board.  Nan drew attention to #9 – “Beartooth is not found to be a low-risk organization.” She asked the auditor, and that is standard procedure for any organization in the first two years as a single audit. 14 5 o Ryan: We have a clean audit, which is great. Nan had to transition everything to new software over the past year. o Mike asked about the “no major issues” – any minor ones? The only thing the auditor mentioned is that credit card receipts need to be coded a little more carefully or use some software. It is expensive, so Nan asked her for suggestions for software for our size organization. ACTION: Lorene Hintz motioned to approve the Beartooth and RLF financials as presented. Melanie Roe seconded. Motion carried. ACTION: Mike Boyett motioned to approve the audit as presented; Tina Toyne seconded. Motion carried. Conflict of Interest Policy: Ryan shared it with the members and asked them to read and sign and return to us, including the ones online. AI Policy: Ryan shared the policy and asked for input.  Danny Choriki mentioned the different types of AI and possibly including that language.  We continue to finetune the Personnel Policy Handbook and will ask it to be official next meeting. STAFF REPORTS Food and Ag Director (Brad Eik) – p. 14  Attended annual FADC meeting in Whitefish – got to meet counterparts around the state. Very impressed with the work the FADCs are doing. Took some tours and saw some work that is being done. Excited to do the same for our counties.  Business Enhancement Program (BEP): Deadline was Sept. 15 and money was left, so before deadline, we reached out to many current clients and were able to apply for several grants. Some of the clients were able to get 2 or 3 BEP grants (totaling $6K or $9K). e.g. Caramel Cookie Wa ffle Co. and Greycliff Mill, for example.  Lean 101 Training – Nan and Brad attended the training with the employees and it was a great experience – team building exercises and showing how everything flows much better as a chain vs. isolated tasks. Great training if anyone has a business they want us to help.  FADC Annual Report submitted.  Turk Stovall/Yellowstone Eco Solutions – plans for huge feedlot, ethanol plant, and packing plant. Would include an innovation center to teach employees and add many jobs to Yellowstone economy. Will also greatly help farmers and ranchers in the state.  Attended Billings Market Trade Show – was able to visit with Becky Stahl of Becky’s Berries and was so impressed with her knowledge and processes. Becky wants to start working with influencers.  Brad is a 4th generation family rancher from Joliet, but this new job has opened his eyes up to so many more opportunities for the ag community in Montana. 15 6 Project Manager Report (Myrna Lastusky) – p. 14 USDA RCDI Grant with RLACF  Roberts (Schuyler Commons) o Young teacher in the bungalow o Working on plans to begin Phase I triplex  Roberts Birch House – Roberts School staff member to buy/repair the home  Old Memorial Hospital – site-specific cleanup grant application, partner coordination o This morning we found out the owner is not able/willing to proceed as quickly as we need it to happen RCAC (Rural Community Assistance Corporation) Grant in Columbus  Stillwater County Chamber of Commerce support / formation of 501c3  Farmers Market Outreach/Communication – every Thursday August 7– Sept. 4th  Tourism team o Rilie Tané Art historical mural across from City Hall – ribbon-cutting held on Sept. 4th with Q2 news coverage. o Met with Museum of the Beartooths Board – approved future mural  Downtown Revitalization team – Mural designed by Saydee Mitchum was painted on NAPA by Saydee & friends/family, and Downtown team members. Ribbon-cutting held on Aug. 28th.  Myrna shared photos of the new murals. Oohs and ahhs. 😊 Miscellaneous  Job applicants, hiring of Brad Eik, and working to hire someone for the REAP TA program  Rapelje Bike Fest: Sept. 12-14 (provided planning help)  EDA Disaster Supplemental Grant – working with Stillwater, Stahly, & EDA on options  RCDI Grant Application for Sweet Grass – awaiting word on this  Bozeman Trail efforts – Ralph Saunders book published & website live o Mel mentioned the Yellowstone Trail efforts – are working with the Sweet Grass Museum (Mel with check with someone on that and whether BT efforts can be combined) Brownfields Program Report (Nan Knight) – p. 13  Rocky Fork Inn will be bulldozed soon.  Beartooth is considering applying for another assessment grant. Since funding became available in July 2024, we have depleted our $460K of funds to $90K. Some projects are still in the works, but so far we have completed: o 2 Phase 1 assessments o 4 Phase 2 assessments o 4 ABCAs (Analysis of Brownfield Cleanup Alternatives)  Still working to assist the Helping Hands Food Bank in Hardin – will be a couple of years  Also considering a site at Muddy Hall – N. Cheyenne area  Dry cleaner in Laurel who is looking for assistance to either sell or convert equipment to modern, healthier laundering methods. Also considering REAP as an option. 16 7  Nan and Myrna went to Chicago in August for the National Brownfields Conference – very intensive learning. Gaurav Thakur, EDD, on Extended Family Medical Leave Ryan explained that Gaurav is on extended family medical leave for several months in India. Staff & Executive Committee are hoping to keep things afloat until he can return. He is a great employee and it will take time to find a new hire, get them trained, and get them even close to where Gaurav is before he can hopefully return. We will know more by the end of the calendar year. REGIONAL ROUNDUP Commissioner Scott Blain, Carbon County  Old Cedarwood Nursing Home was purchased by County; contracted with Cushing Terrell for a potential Law & Justice Center. Courthouse is very old and has no elevator. Plan to demo Cedarwood in the next year and move forward. This would put all county services into one building instead of 3. o Hoping to do most of it without any more taxpayer asks. o The food bank is currently in Cedarwood, but they could probably relocate to the old courthouse.  Joliet – getting a new water tower  Joliet Farmers Market has been a great event  Trying to manage county fairgrounds more efficiently – ability to have weddings, etc. Hired a fairgrounds part-time manager to bring in more events.  Beartooth, EDA, & Stahly are working with Carbon to submit EDA Disaster grants for Edgar Lagoon and Rosebud Creek Rd. reconstruction. Mike Boyett, City of Billings  We have a superfund site in Billings – old dry cleaner that was dumping chemicals. It is a 33- year, $30M project with Sites A, B, and C.  Amend Park – 2 indoor ice skating rinks (one for public, one for hockey team) and 6 indoor gyms. All being done with TIF funding. Will bring a lot of outside money into Billings.  Mental Health facility efforts – process wasn’t well done; State hadn’t set aside money for hiring. Comsr. Waters agreed that they had not thought things through well at all. Needed water and sewer from the City. Perhaps Laurel or Columbus will want it now. Lorene Hintz, BSED / SBDC  Annual Bus Tour - 60 people participated. Toured the new Army facility, Vet School, etc.  Member Investor Lunches – is now called Behind the Bill. They had a networking event at TKI.  BSED Annual Meeting is Oct 2nd at 11:15 at the Depot.  Statewide Training on Digital Marketing – Zoom meeting but want groups to meet in person. So join them Oct 21 at the Zoot Room for our area. Bob Van Oosten, Stillwater Conservation District  Very dry; rivers and streams are getting really low.  Many people coming in for diversion work on streams.  Many ditches in need of help over the winter. Kevin Mitchum, Sibanye-Stillwater Mine 17 8  Really appreciated Beartooth & the ROCE Downtown team hosting the contest his daughter Saydee won for the mural – it was a great experience for her.  Mine is working on budgets for next year  Slight relief on metal prices but need them to go up more. They are at least stable.  Still hiring a bit, mainly mechanics and elevator repair Ryan Van Ballegooyen, Dept of Labor / Billings Job Service  Workforce – more people looking for work than we have work available  Unemployment rates are very low still  MT is historically one of the last to react to economic conditions  406 Jobs Initiative: o 4 pathways for every Montanan to have an employment plan o 0 barriers to work o 6 high-demand sectors (including healthcare, construction, manufacturing) o Every Montanan will have a job plan, whether they are a teen or retired and still looking for part-time work. Alexandria Edwards, City of Hardin (for Tina Toyne)  Alex began as Project Manager for Hardin’s Pilot Tourism grant in June  5 new businesses since July – and DQ re-opened!  Food trucks are becoming very popular all over but really booming in Hardin  Splash pad at South Park had some delays – grand opening in spring. Horseshoe courts and cornhole boards will be ready this fall.  Tina, Alex, and Mayor doing outreach at Farmers Markets  Pilot Tourism Grant – working with Cushing Terrell on architectural services for a Visitor Center  Contracted with Destination IQ for marketing and tourism. Spent 3 days taking them all over Big Horn. They were amazed at the size of the County and the amount of things to do.  Alex and Tina are attending Reimagining Rural in Glasgow and then going to MEDA in Polson Danny Choriki, Ubet Post/Billings Area Family Violence Task Force  AI Policy – take a serious look at defining what you mean by it (many types of AI).  Billings Area Family Violence Task Force meeting next Friday focusing on stalking issue. o Educate people on what is happening o Huge gap between when someone is being threatened/stalked and when they turn in a report to police to the time when they actually feel safe. No one is currently responsible for that. Big part of that is the breakdown of community. o Woman leading the conversation is Diane Parker – morning anchor on KULR-8 – who has been through a lot the past few years with a stalker. There were 10 open cases against her stalker at one point, which just should not happen. Commissioner Mike Waters, Yellowstone County  Record year for the fair – great having outdoor rodeo arena  Got through new fiscal cycle. Public safety budgets are still a concern. Meeting adjourned at 2:26 pm. Next BRCD Board Meeting is Thursday, November 20th at 1:00 pm in Columbus (venue TBD). 18 9 Oct 2025 Beartooth Books 2025 Income % of budgeted Budget Actual AG-FOOD AND AG CENTER 60,000 52,420 87.37% Specialty Crop Block 58,166 4,146 7.13% FARM TO SCHOOL 1,200 3,335 277.92% REAP 5,000 1,755 35.10% BOARD - EDA SPONSOR DUES 56,979 43,136 75.71% BOARD-INTEREST INCOME 450 239 53.04% BOARD-FOUNDATION MONEY 3,300 3,610 109.40% DEQ-EJ 36,500 4,280 11.73% RLF-ORIG FEES 5,000 3,260 65.20% RLF- RMAP 12,500 11,526 92.21% BROWNFIELD 19,250 23,733 123.29% CRDC 82,269 61,702 75.00% EDA - GRANT 70,000 52,500 75.00% RCAC 25,000 16,602 66.41% RCDI( Hardin)4,800 5,706 118.88% RCDI ( Red Lodge) 4,800 3,952 82.34% Pass- Through 259,676 Restricted SSBCI & Loan Interest 93,751 445,214 645,329 Expenses for 2025 TOTAL STAFF EXPENSE 275,000 232,313 84.48% COMMUNICATIONS 12,000 11,460 95.50% EQUIPMENT & VEHICLE 9,000 7,215 2.62% CONTRACTUAL 15,000 261,024 1740.16% SUPPLIES 10,000 18,019 180.19% TRAVEL 20,000 16,129 80.65% INSURANCES 8,000 8,015 100.19% RENT/UTILITIES 12,500 6,590 52.72% FY 24 Audit 28,000 26,100 93.21% Restricted SSBCI & Loan Interest EXPENSE TOTAL 389,500 586,867 55,714 58,462 Statement Ending: 10/31/2025 Checking Account:$91,251.75 unrestricted cash Restricted cash in checking for CGWG & JOJ $8,542.93 $82,708.82 Savings Account:$77,735.41 Building Account:$4,511.06 *Defunded or funding exhausted 2025 19 10 Revolving Loan Fund Books ending - October 31, 2025 Loan Client Review County # of loans $ Loan Balances Big Horn 2 182,865.87$ Carbon 4 440,336.09$ Stillwater 4 367,738.28$ Sweet Grass 1 56,467.99$ Yellowstone 14 909,253.71$ Total:25 1,956,661.94$ *One new loan was approved in Yellowstone County in the amount of $210,000. waiting for closing * RLF activity is extremely active * One delinquent loan in Yellowstone County - now working with attorney Bank Balances as of October 31,2025 Total available for lending Bank of Joliet- RMAP 164,932.43$ 164,932.43$ $250,000 (still waiting to be drawn down) Bank of Joliet – RMAP LOAN LOSS 8,030.08$ -$ Bank of Joliet EDA 23,337.19$ 23,337.19$ Bank of Joliet-CDBG 201,480.68$ 201,480.19$ Bank of Joliet- IRP 746,318.19$ 706,318.19$ Bank of Joliet-Fromberg 52,815.00$ 52,815.00$ Available:1,148,883.00$ (RMAP waiting to be drawn down) 250,000.00$ (IRP and BSED waiting to be drawn down)210k pending 511,250.00$ 1,910,133.00$ Restricted Accounts Principal amounts paid back FIB – SSBCI 2.0 $148,621.00 10,551.90$ BOJ- SSBCI 2.0 $79,651.50 18,728.70$ Drawn drown New funded: Loans amount:$750,000 New IRP- 215,250.00$ 71,500.00$ New IRP- 67,500.00$ 22,500.00$ New IRP- 112,500.00$ 39,250.00$ New IRP-157,500.00$ 52,500.00$ 20 11 Financial Update  2024 Audit Costs o Total Audit: $26,100 o Single Audit: $24,100 o 990 Filing: $2,000 Beartooth retired the old phone system and transitioned to a new Wi-Fi-based system. New Monthly Plan  Wi-Fi phones $100/month  Office Wi-Fi service: $69.95/month Total New Monthly Cost: $169.95 Email Migration (Required for Transition)  One-time email conversion: $1,700 QuickBooks Upgrade & Credit Card Tracking  Auditor recommended stronger tracking of credit card activity.  Beartooth upgraded to QuickBooks Enterprise on October 22.  Upgrade cost: $1,904  Annual subscription going forward: $2,300  Credit received for unused subscription: $1,700 Board Action Needed  Discussion and recommendation on establishing a cap for attorney fees. Previous Monthly Costs  CenturyLink: $203  Quest: $26.95  T-Mobile: $60 Total Old Monthly Cost: $289.95 Monthly Savings: $120 21 12 STAFF REPORTS FADC Director Report (Brad Eik)  BAM – Had two of the three BAM applications accepted for funding (Becky’s Berries SW, and Stone Soup Kitchen Y)  Agritourism Grant - Applications were due at the end of October, Hailey Vine at MDA said all the FADC’s submitted 1 or 2 applications. Beartooth area submitted 6 very strong applications.  Growth Through Ag – Deadline for pre-apps was Monday the 10th. I reviewed 3 applications for applicants, and I am uncertain of how many others may have been submitted.  REAP - Sky and I attended a REAP meeting in Bozeman Nov 6th with the main facilitators for the program in the state, but no one from USDA was present due to the shutdown.  We also attended the 2025 Ag Economics Conference Nov 7th also in Bozeman. It was a day +filled with excellent speakers offering great information about the state of the economic structure of Montana.  My FADC – Marketing program put together with MDA and Northern Ag Network Broadcasting to allow current clients to voice their support for their local FADC and share something we have helped them do. This also gives our clients a little free advertising for them.  I am happy to report that I have contacted or been contacted by more than 40 new and existing clients in our area! I think that is pretty good for just over 3 months. I would say the team’s outreach is working. Project Manager Report (Myrna Lastusky) USDA Rural Community Development Initiative (RCDI) with Red Lodge Area Community Foundation (RLACF/Angela Getchell, Workforce Housing Manager)  Roberts (Schuyler Commons) – work has begun on the Phase 1 triplex.  Bridger property (6 acres) – no longer an option due to lack of access. BUT we are working on housing with Bridger School District and a possible 8-acre site with Town of Bridger.  Red Lodge Visioning Exercise - KSU TAB will present their final report to City personnel on Dec. 2nd and to the community in the spring.  Selected firm to begin the CDBG Housing Study for Red Lodge (WSW / EPS). RCAC (Rural Community Assistance Corporation) Grant in Columbus  ROCE Reunion (Oct.14) – an evening with all the teams to discuss successes, challenges, and next steps. More projects in the works!  Collaborated with Museum of the Beartooths Director Penny Redli and one of the ROCE Tourism members to write a Montana 250 grant application.  Rallied the ROCE troops to help with Columbus public pool LOS. Miscellaneous:  Letters, phone calls, and emails with BSED to renew our partnership. Success!  Discussions & meetings regarding the East Rosebud Armstrong Creek project with ERLA, SCD, CCD, & commissioners.  Wrote a Sibanye-Stillwater Community Giving grant, and Roberts Fire District #6 was awarded $20K for a Rapid Intervention Team rescue package.  Preparing MOUs, 2025 project updates for annual MOU presentations (thankful for a little help from GT from afar!). Love working with our partners throughout the region! 22 13 Frequently Used Acronyms BIA – Bureau of Indian Affairs BLM – Bureau of Land Management 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 23 EMPLOYEE HANDBOOK RECEIPT BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. I hereby acknowledge that I have had the opportunity to review the Employee Handbook containing the rules, regulations, and other policies and/or programs of my employment with Beartooth Resource Conservation and Development Area, Inc. This Employee Handbook supersedes any and all previous documents that may have been presented to me regarding rules and regulations at Beartooth Resource Conservation and Development Area, Inc. I understand that the statements contained in the Employee Handbook are not intended to be a contract for a specific term of employment. However, as a condition of employment, I understand and agree to conform to and comply with the rules and regulations as amended. I further understand that this Employee Handbook contains confidential business information and is not to be shared with anyone except employees of Beartooth Resource Conservation and Development Area, Inc. I also understand that I can report any act of sexual harassment to any company representative without fear of retaliation or job loss. Date Name (print) Signature 24 25 EMPLOYEE HANDBOOK FOR EMPLOYEES OF BEARTOOTH RESOURCE CONSERVATION & DEVELOPMENT AREA, INC. 26 INTRODUCTION WELCOME! The purpose of this Employee Handbook is to provide you with a complete summary of the rules, regulations and available benefits pertaining to your work assignments and work activity as an employee of Beartooth Resource Conservation and Development Area, Inc. (hereinafter known as BRCD) Please read the contents carefully. This Employee Handbook supersedes all previous documents pertaining to rules and regulations at BRCD. During your employment, you will want to refer to it when you have a question. This Employee Handbook is further intended to help you feel comfortable in your job and assist you in finding satisfaction in your job performance. Should you have any problem or concern relating to any action or situation affecting your work assignments or work conditions, please feel free to communicate your concerns. The Problem Resolution Procedure presented in this Employee Handbook is for the express purpose of helping you find a satisfactory resolution to any and all problems. We hope you find your work satisfying and rewarding. We look forward to a suc cessful business relationship. EMPLOYEE HANDBOOK This handbook contains the rules and regulations for your employment relationship with BRCD. It is not intended to be a contract for employment between the employee and BRCD. However, as a condition of employment, each employee agrees to comply with the rules and regulations herein or as may be amended. It is our intention to provide each employee with a proper understanding of his/her job and to help each employee satisfactorily perform in his/her job. 27 CONTENTS NON-DISCRIMINATION IN EMPLOYMENT .............................................................................................................................. 1 PROVISIONAL EMPLOYMENT ................................................................................................................................................... 1 PRODUCTIVITY/JOB SECURITY ................................................................................................................................................ 1 OUTSIDE EMPLOYMENT ............................................................................................................................................................. 1 FULL-TIME EMPLOYEE ............................................................................................................................................................... 1 PART-TIME EMPLOYEE ............................................................................................................................................................... 1 TEMPORARY EMPLOYEE ............................................................................................................................................................ 1 EXEMPT EMPLOYEE .................................................................................................................................................................... 2 EMPLOYEE WORK RULES .......................................................................................................................................................... 2 LAYOFF/REDUCTION IN STAFF ................................................................................................................................................. 2 REHIRE ............................................................................................................................................................................................ 2 RESIGNATION ............................................................................................................................................................................... 2 SCHEDULE OF WORK .................................................................................................................................................................. 2 FLEXIBLE HOURS ......................................................................................................................................................................... 3 MEAL PERIODS ............................................................................................................................................................................. 3 BREAKS .......................................................................................................................................................................................... 3 TARDINESS .................................................................................................................................................................................... 3 ATTENDANCE/ABSENTEEISM ................................................................................................................................................... 3 INFORMATION MEETINGS ......................................................................................................................................................... 3 PERSONAL INFORMATION ......................................................................................................................................................... 4 WAGE AND SALARY .................................................................................................................................................................... 4 PAY PERIOD/PAY DAY ................................................................................................................................................................ 4 TIME REPORTING ......................................................................................................................................................................... 4 OVERTIME ...................................................................................................................................................................................... 4 DEDUCTIONS ................................................................................................................................................................................. 4 PERFORMANCE EVALUATION .................................................................................................................................................. 5 BENEFITS........................................................................................................................................................................................ 5 EDUCATION ................................................................................................................................................................................... 5 RETIREMENT PLAN ...................................................................................................................................................................... 5 INSURANCE ................................................................................................................................................................................... 5 HOLIDAYS ...................................................................................................................................................................................... 5 VACATION ..................................................................................................................................................................................... 6 LEAVES OF ABSENCE .................................................................................................................................................................. 6 SICK LEAVE ................................................................................................................................................................................... 7 PARENTAL LEAVE ....................................................................................................................................................................... 7 MILITARY/LOCAL EMERGENCY VOLUNTEER LEAVE ........................................................................................................ 8 JURY DUTY .................................................................................................................................................................................... 8 HOUSEKEEPING ............................................................................................................................................................................ 8 FIREARMS ...................................................................................................................................................................................... 8 ACCIDENT OR INJURY REPORTING ......................................................................................................................................... 8 ARRESTS or CITATIONS (REPORTING OF) ............................................................................................................................... 8 VISITORS ........................................................................................................................................................................................ 8 EQUIPMENT ................................................................................................................................................................................... 9 EQUIPMENT FAILURE/DAMAGE ............................................................................................................................................... 9 TELEPHONE/EQUIPMENT USAGE ............................................................................................................................................. 9 ALCOHOL/DRUGS ......................................................................................................................................................................... 9 RELATIVES (EMPLOYMENT OF) ............................................................................................................................................... 9 COMPUTER, INTERNET, E-MAIL, and SOCIAL MEDIA USAGE.......................................................................................... 10 TRAVEL ........................................................................................................................................................................................ 11 PURCHASES ................................................................................................................................................................................. 12 VEHICLE USE ............................................................................................................................................................................... 13 SOLICITATION............................................................................................................................................................................. 14 CUSTOMER CONFIDENTIALITY .............................................................................................................................................. 14 CUSTOMER RELATIONS ............................................................................................................................................................ 14 ORGANIZATIONAL CONFIDENTIALITY ................................................................................................................................ 14 REPRESENTATION OF SERVICES ............................................................................................................................................ 15 CONFLICT OF INTEREST ........................................................................................................................................................... 15 CODE OF CONDUCT ................................................................................................................................................................... 15 DISCIPLINE/TERMINATION ...................................................................................................................................................... 16 HARASSMENT/SEXUAL HARASSMENT ................................................................................................................................. 16 HARASSMENT HOTLINE ........................................................................................................................................................... 16 WHISTLEBLOWER POLICY ....................................................................................................................................................... 18 AI POLICY .................................................................................................................................................................................... 19 28 Page 1 Updated November 2025 NON-DISCRIMINATION IN EMPLOYMENT BRCD complies with federal and state laws regarding non-discrimination in employment. Applicants for employment are considered for employment and employees shall hold their employment without discrimination because of their race, color, religion, national origin, age, sex, disability/handicap, or marital status as required by law, except when reasonable business demands so require and such distinction is required by law. In no event shall the hiring of any employee be considered as creating a contractual agreement or specified time period of employment. PROVISIONAL EMPLOYMENT For each new employee and each employee who is promoted and/or moved to a new position, the first 6 months (180 days) are a probationary period. This period is established as a time of adjustment for you to learn the job requirements and work rules. During this time you may be terminated with or without cause provided it does not violate Equal Employment Opportunity rules or a protected class. BRCD reserves the right to extend the provisional period up to an additional six (6) months. PRODUCTIVITY/JOB SECURITY Job availability is dependent upon the ability of BRCD to meet the needs of our customers, and upon the continuation of funding sources including sponsoring entities and grant sources. All employees have the responsibility for quality and productivity OUTSIDE EMPLOYMENT Due to the nature of the business and the professional liability that may accrue, you must give your primary attention to the work of BRCD. Employees are permitted to work for outside employers or engage in their own commercial endeavors provided that it is disclosed, does not interfere with job performance, is not direct competition or would pose a conflict of interest with BRCD, or would reflect poorly on BRCD. FULL-TIME EMPLOYEE A full-time employee is one who works an annual average of forty (40) hours per week. A full - time employee is eligible for benefits. PART-TIME EMPLOYEE A part-time employee is one who works an annual average of less than forty (40) hours per week. A part-time employee may be eligible for a prorated benefits package provided the carrier can do so. TEMPORARY EMPLOYEE A temporary employee is one who is employed, full-time or part-time, for a specific job assignment with limited duration or during certain periods of time depending upon the demand of work as determined by BRCD. A temporary employee is not eligible for benefits. 29 Page 2 Updated November 2025 EXEMPT EMPLOYEE An exempt employee is an executive, administrative or professional employee who is exempt from minimum wage or overtime requirements. Unless otherwise stated all other employees are non- exempt. EMPLOYEE WORK RULES It is the policy of the BRCD that the following work rules will apply to all employees. Working hours are agreed to by the Executive Committee. However, hours and days of work could vary according to the needs of the office. Employees are required to provide advance notice of the need to adjust their work schedule. The Executive Director shall act on behalf of the Board Chairman, as the employees’ immediate supervisor and may exercise authority upon consulting the Board Chair, and effectively recommend hiring, suspension, promotion and raises. The BRCD program Directors will carry out management of their respective programs. The Executive Director may seek information or recommendations from the program Directors on staffing decisions. LAYOFF/REDUCTION IN STAFF If a reduction in staff becomes necessary, the BRCD Board will consider skills, aptitudes and past work performance in determining work force adjustments. Seniority may be used as a determining factor in determining work adjustments REHIRE Employees who are separated from employment either voluntarily or involuntarily and then rehired within thirty (30) days of the lay-off date and who have previously completed the provisional employment period will be immediately reinstated for allowable benefits and benefit accrual. All other rehired employees will be classified as a new hire unless otherwise stated by Executive Committee RESIGNATION A resignation is the voluntary decision of an employee to terminate his/her employment with BRCD. A notice of resignation two (2) weeks prior to the termination date is requested to be submitted to your supervisor. When resignation occurs, payment of final wages will be made at the time of the next regularly scheduled pay period or within 10 days of the resignation dat e, whichever is earlier. Upon resignation, prior to the disbursement of the final paycheck, employees are required to return any BRCD property they may have in their possession including but not limited to; Keys, access codes, hard-copy and digital files, computers, credit cards and any other office/field equipment. SCHEDULE OF WORK The normal scheduled office and work hours are 8:30-5:00. The workweek is Sunday through Saturday. Work periods may vary from assignment to assignment and may require overtime. Each employee will be expected to work from Monday through Friday primarily unless stated otherwise, which will be periodically reviewed and updated. Changes to the established workweek will be made by a memo prior to the proposed change as defined in the employee work rules. 30 Page 3 Updated November 2025 Each non-exempt employee is required to know his/her work schedule and be in attendance as assigned. Exempt employees are expected to meet the requirements of their job, which may necessitate varied hours of work in line with the approved schedule of work FLEXIBLE HOURS The Executive Director is authorized to approve requests for ad hoc or temporary alternative work schedules (two weeks or less) to accommodate special circumstances related to business or personal requirements. Employees who need a longer-term alternative arrangement of their work schedules and who are eligible by nature of their job may formally request a change in their working hours, days or weeks, which will determined when hired or be submitted to the Board Chairman for review. MEAL PERIODS An unpaid meal period is provided for employees who work eight (8) hour periods and will be at or near the middle of the work period. Meal periods are optional. Meal periods which require attention to work assignments will be counted as working time. BREAKS Two (2) fifteen (15) minute break periods are granted per day because we believe they result in good employee morale and increased productivity. Break periods are counted as working hours and are therefore optional. They may be taken once in the morning and once in the afternoon. TARDINESS Reporting to work on time is required. "On-time" is defined as being properly dressed and prepared to begin work at the start of the scheduled work period. There will be no compensation for tardiness for non-exempt employees. ATTENDANCE/ABSENTEEISM Regular attendance is required. When it is necessary to be absent, you must notify your supervisor as far in advance as possible, prior to a scheduled work period. Irregular attendance, unexcused absences or unreported absences cause disruption to BRCD and are unacceptable. An unexcused absence is one in which an employee requests but is not granted time away from his/her assigned work schedule. An unreported absence is one in which an employee does not contact BRCD the day he/she is out. Irregular attendance is defined as unpaid absences but does not include a formal leave of absence. Two (2) unexcused absences or an unreported absence for a period of two (2) consecutive days may be considered as a voluntary resignation or may be a cause for disciplinary action. Irregular attendance exceeding twelve (12) days in a six- (6) month period is cause for disciplinary action. INFORMATION MEETINGS On certain occasions you may be required to attend meetings to receive training or information regarding workplace policies, board meetings, safety items, product and business information. Your supervisor will notify you of these scheduled meetings and you may be required, as part of your workday, to attend. You will be compensated at the appropriate rate of pay for any hours spent at these meetings. 31 Page 4 Updated November 2025 PERSONAL INFORMATION For accurate administration of your wages and benefits, and for compliance with Federal and State regulations, it is necessary that current and accurate personnel records be maintained. This information is also necessary in the event you must be reached for an emergency or available work. If there are changes, or if you are aware of any errors in your personnel records, please notify your supervisor immediately. Falsification of any personnel information is cause for termination. All personal information will be kept in confidence. WAGE AND SALARY You will receive a rate of pay commensurate with your job position. Consideration for pay adjustments will be at the sole discretion of the Board. Changes to compensation, including salary increases or bonuses, will be contingent on funding availability and satisfactory employee performance appraisals. At the discretion of BRCD, salary and/or classification surveys may be conducted to evaluate equity in compensation. PAY PERIOD/PAY DAY The pay period is monthly, from the 16th day of one month to the 15th day of the next month. The payday is the twentieth day of each month. Payroll advances are not available. TIME REPORTING All employees are required to complete daily time cards/sheets, as provided by BRCD. The purpose of the time card/sheet is to keep track of your time for management to compute eligibility and amount of pay and/or evaluation of job specifications and requirements . Time cards/sheets must be filled out accurately and completely, signed, and turned in for approval. It is your responsibility to have your time cards/sheets turned in to management no later than the fifteenth day of each month. Time cards/sheets received after that time may result in your pay being delayed to the next scheduled payday. Filling in or modifying another employee's time card/sheet is not permitted and is a cause for termination. OVERTIME For purposes of overtime pay, employees are classified as exempt or non-exempt. Exempt employees are not eligible for overtime pay. Non-exempt employees receive overtime pay for all hours worked over forty (40) hours in a workweek. The overtime rate is one and one -half (1 1/2) times the base rate of pay. All non-exempt overtime must be approved in advance by management. Excessive logging of overtime, particularly unapproved overtime, will be cause for disciplinary action or even termination. DEDUCTIONS Each paycheck will have certain amounts deducted from the gross pay, which includes the following deductions required by law: a. State and Federal Withholding Tax 32 Page 5 Updated November 2025 b. Social Security Contributions (FICA) c. Workers' Compensation Tax (where applicable) d. Court Mandated Withholdings PERFORMANCE EVALUATION An evaluation of your work performance will be made on an annual basis or with frequent informal check-ins and is for the express purpose of determining your standard of performance in relation to the job position requirements and work place rules and regulations. Performance evaluations can be a factor in the consideration of compensation depending on available funding. BENEFITS Various employee benefits may be available to you such as vacation, holidays, insurance programs, and Retirement Plan. Eligibility depends upon length of service, job classification, rate of pay, hours worked, and standards set forth by the providers. Eligibility for benefits begins with your first day of employment. EDUCATION Each employee is encouraged to continue his/her professional education. Each employee is individually responsible for his/her own occupational qualifications. BRCD will seek opportunities to help the employees by sending them to appropriate training courses or seminars and approving the training depending on funding availability. RETIREMENT PLAN BRCD will match an employee’s contribution of up to 3% into a 401K plan. This retirement benefit will be maintained for employees that have been hired as permanent employees, both part-time and full-time. INSURANCE Unemployment and Workers Compensation Insurance is provided, as required by law, and covers all employees. HOLIDAYS Full-time employees will receive the following paid holidays: One-half day before New Year’s, New Year’s Day, Thanksgiving Day, the day following Thanksgiving Day, one half day on Christmas Eve Day, Christmas Day, and all other recognized state or federal Holidays. Juneteenth and Columbus Day are flex holidays and can be used at another time during the same calendar year. Additional paid days off may be granted at the discretion of BRCD. On any occasion where a paid Holiday falls on Saturday, the holiday leave will be granted for the preceding work day. On any occasion where a paid Holiday falls on Sunday, the holiday leave will be granted for the next work day. 33 Page 6 Updated November 2025 VACATION It is the policy of BRCD that each full-time employee shall earn annual vacation credits beginning on the first day of employment. Annual leave cannot be earned while on leave-without-pay status, or on overtime hours. Vacation leave credits are earned at a monthly rate calculated according to the following schedules applying to the total years of employment with BRCD. For calculating vacation-leave credits for a full-time employee, 2080 hours (52 weeks x 40 hours) shall equal one year. YEARS OF EMPLOYMENT VACATION DAYS ACCRUED PER YEAR VACATION DAYS ACCRUED PER MONTH 1 day to 10 years 18 1.50 10 years to 20 years 21 1.75 20 years or more 24 2.00 Permanent part-time employees are entitled to prorated annual vacation benefits. Prorated vacation time will be based on the number of hours worked. Employees must complete a waiting period of six (6) calendar months of continuous employment to be eligible to take annual leave or receive cash compensation for leave accrued upon termination. In the event of a break in service, an employee must complete a new waiting period. Annual vacation leave may be accumulated to a total not to exceed two times the maximum number of days earned annually. Annual leave time in excess of the maximum is not forfeited if it is taken within 90 calendar days from the last day of the calendar year in which the excess was accrued. The dates when an employee’s annual vacation leave can be taken shall be determined by agreement between each employee and their immediate supervisor. BRCD reserves the right to alter vacation schedules due to BRCD work demands. LEAVES OF ABSENCE After completion of one year of employment, an unpaid leave of absence, not to exceed ten (10) working days, may be granted for reasons of bona fide illness or for other reasons mutually agreed upon with BRCD. Leaves must be requested in writing and shall state the reason for the leave and the dates desired. Benefit contributions and benefit accruals will be suspended during leaves. Upon expiration of the leave, or upon notification to BRCD of your intent to return, you will be returned to the next available job opening in your classification. If you do not report upon the expiration of the leave, or any extension authorized by BRCD, you shall be considered as having voluntarily given your resignation.  See military/local emergency volunteer leave of absence policy  State law shall govern a maternity leave of absence  Family leave is governed by Federal law and may require 30-day advance notice 34 Page 7 Updated November 2025 SICK LEAVE It is the policy of BRCD that all permanent full-time employees earn sick leave at the rate of one day per calendar month of employment without restrictions to the number of days that may be accumulated. Permanent part-time employees are entitled to prorated accumulation of sick leave. Sick leave credits are earned from the first day of employment, but employees are not entitled to take paid sick leave or to receive cash compensation for sick leave credits until they have been continuously employed for ninety (90) days. Sick leave cannot be earned while on leave-without- pay status. Employees may take sick leave, aside from personal illness, for the following reasons: the illness of an employee’s immediate family member; a death of an employee’s immediate family; attendance at a funeral of a fellow employee or a friend; and for dentist and doctor appointments. An employee on sick leave shall inform the Supervisor as soon as it is reasonably possible. Sick leave is a valuable privilege intended to prevent loss of income. If abuse of sick leave is suspected, the supervisor may request a valid doctor’s verification of illness or injury. An employee who has been unable to work due to illness or accident may be required, before being permitted to return to work, to provide medical evidence that he/she is again able to perform all significant duties of the position in a competent manner, without hazard to himself/herself or others. Sick leave charges and credits shall be charged to the nearest one-half hour. Sick leave charges in excess of earned sick leave credit may be charged to earned and available annual leave. Employees covered by the Worker’s Compensation Act are entitled to benefits administered by the Industrial Accident Board when they suffer injury or illness as a result of their employment. An employee may elect to use his accrued sick leave credits to supplement his Worker’s Compensation payments. Any holiday which falls during a period that an employee is on sick leave will not be charged against sick leave credits. Employees who terminate employment with BRCD for any reason are entitled to a lump sum payment equal to one-fourth of the time attributed to the accumulated sick leave, based on the current salary of the employee at termination. PARENTAL LEAVE BRCD is committed to complying with the following in regard to our parental leave policy: Title VII of the 1964 Civil Rights Act as amended by the Pregnancy discrimination Act of 1978; Family and Medical Leave Act; Americans with Disabilities Act; and applicable state and local family leave laws. 35 Page 8 Updated November 2025 Employees are entitled to up to eight weeks of unpaid parental leave. Paid annual and sick leave may be substituted for unpaid parental leave in accordance with other provisions in this manual. This leave may be taken either by the father or mother. When the employee returns to work, she/he is entitled to return to the same or equivalent job with no loss of service or other rights or privileges. Should the employee not return to work when released by the physician, she/he will be considered to have voluntarily terminated employment with BRCD. MILITARY/LOCAL EMERGENCY VOLUNTEER LEAVE It shall be the policy of BRCD that all employees who are members of the Montana National Guard or who are members of the organized or unorganized reserve of the military forces of the United States and who have been employed by BRCD for a period of six months, shall be given leave with pay for a period of time not to exceed fifteen working days in a calendar year for attending regular encampments, training cruises, training programs, active duty. In regard to local emergency organizations, the employee is granted the same leave with pay for reasonable periods of time to serve their community in emergency situations with approval of the executive committee. Such leave will not be charged against vacation or sick leave. JURY DUTY Employees are encouraged to accept civic responsibility. A leave of absence will be granted when you are called to jury duty or subpoenaed as a witness. Jury Duty leave applies to full-time and part-time employees. Compensation will be provided by the courts. Employees are allowed to use Paid Time Off if they would like to get paid time for jury duty. HOUSEKEEPING You are responsible for good housekeeping practices and for keeping your assigned work area clean. Good housekeeping is essential to a safe, clean and pleasant work atmosphere and includes proper disposal of trash or waste materials. FIREARMS Possession of firearms, handguns or any related items or materials while performing job duties or while on BRCD premises or vehicles is prohibited. Violation of this policy may lead to suspension or termination. ACCIDENT OR INJURY REPORTING If you are injured on the job, or involved in an accident involving BRCD equipment, you must report the accident immediately (on the same work shift). ARRESTS or CITATIONS (REPORTING OF) All arrests or summons for legal violations while on BRCD business and/or while operating BRCD equipment must be reported immediately to your supervisor. Failure to report will result in disciplinary action being taken. Personnel infractions regarding fiscal or fiduciary offenses will be taken seriously by the Executive Committee. VISITORS Visitation is to take place in the break room, reception area or individual office of the person receiving the visitor. Excessive interruptions by visitors are grounds for disciplinary action 36 Page 9 Updated November 2025 including termination. Visitors are not allowed on external job sites due to liability and safety considerations. Employees are asked to consult with the job site supervisor in the event an emergency necessitates a visit. EQUIPMENT Capital Equipment as defined by the OMB is “tangible nonexpendable personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit.” All capital assets are recorded at historical cost as of the date acquired. The acquisition cost includes installation charges and freight. All costs associated with making the asset serviceable are capitalized. Invoices substantiating the acquisition cost of each unit of property shall be retained for a minimum of three years. Equipment with an economic useful life of 12 months or less is expensed for financial statement purposes, regardless of the acquisition or production cost. Equipment acquired with external support becomes the property of the organization unless restricted by the funding organization. The organization will obtain prior approval from the awarding agency prior to purchasing capital equipment. EQUIPMENT FAILURE/DAMAGE/DISPOSAL Damage or needed repair of BRCD equipment must be reported immediately to the supervisor. Violation of this requirement is cause for disciplinary action. Request disposition if an item purchased with grant funds is determined to be obsolete, and the item’s value exceeds $5,000. If it meets these criteria, disposition rules are followed. This may include requesting disposition instructions from the awarding agency. Disposition practice requires compensating the federal awarding agency for its proportion of the original cost applied to the fair market value. The Executive Director and Board Chair should be notified prior to the disposal of an asset purchased with federal funds. Supplies less than $5,000 are retained by the grantee. TELEPHONE/EQUIPMENT USAGE Telephones and other BRCD equipment are furnished for the operation of the business. Telephone use for personal calls shall be kept to a minimum. No personal use of other BRCD equipment is permitted without prior approval by management. ALCOHOL/DRUGS Personal use, sale, purchase, transfer, or possession of alcohol, vaping, marijuana or any misused legal or illegal drug while performing job duties, while on BRCD grounds or in a BRCD vehicle is prohibited. The presence, in any detectable amount, of alcohol or any illegal drug while performing job duties or while on BRCD premises or in a BRCD vehicle is prohibited. Violation of this regulation is cause for discipline including termination. RELATIVES (EMPLOYMENT OF) Relatives of employees will not be employed into or assigned to jobs in which they have a direct or indirect working relationship with each other. 37 Page 10 Updated November 2025 COMPUTER, INTERNET, E-MAIL, and SOCIAL MEDIA USAGE Computers, computer files, internet access, the E-mail system, BRCD Social Media accounts and software furnished for employee use are the property of BRCD and intended for business use only. Employees are not to use a password, access a file or retrieve any stored communication without approval of the Executive Director. To ensure compliance with this policy, computer and E-mail usage may be monitored. All emails and communications using BRCD corporate resources are the property of BRCD. BRCD strives to maintain a workplace free of harassment and therefore prohibits the use of computers and E-mail in ways that are disruptive, offensive to others or harmful to morale. The display or transmission of sexually explicit images, messages and cartoons is not permitted. Other such misuse includes but is not limited to, ethnic slurs, racial comments, off-color jokes or anything that may be construed as harassment or disrespect for others. BRCD Internet, E-mail and Social Media accounts may not be used for solicitation of commercial ventures, religious or political causes or other non-business matters. BRCD purchases and licenses the use of various computer software for business purposes and does not own the copyright to the software or its related documentation. Employees may only use the software on approved area networks or on multiple machines according to the license agreement. Illegal duplication of software and related documentation is prohibited. Employees are required to notify their immediate supervisor upon learning of violations of this policy. 38 Page 11 Updated November 2025 TRAVEL Mileage and meal reimbursement will be made to employees using their own vehicle for business purposes in accordance set forth in the Personnel Policy. These rates will correspond to the allowable rates set by the Federal Government (gsa.gov). See BRCD Travel Policies and Procedures in the BRCD Employee Handbook for more information. BRCD follows the U.S. General Services Administration (GSA) rates for mileage, lodging, and per diem. Employees are responsible for checking the current GSA rates when submitting travel expense reports. 1. At the end of each month, the employee will submit an expense report (Exhibit B) indicating class and expense line item to bill to. The employee must sign the form. 2. Receipts must be attached to the expense report 3. The Financial Officer will verify the expense report and prepare a document for the Executive Director to sign, before travel reimbursements are issued. 4. Improper or incomplete expense reports will be returned to the employee for correction or completion. 5. Payment of the expense report will be in accordance with the procedures in the Cash Disbursements Procedures section of this manual. It is the policy of BRCD that employees representing BRCD on official business shall use their BRCD credit card for approved actual travel expenses, meals, mileage and incidental expenses not to exceed current Federal Per Diem reimbursement rates. All charges must be supported by receipts. Mileage will be reimbursed based on the current Federal rate. Purchases of alcohol will not be reimbursed or purchased using the BRCD corporate credit card. If you are travelling representing BRCD business, BRCD will pay for your meal(s). If you possess a BRCD corporate credit card, you may use it to purchase your meal. Meals purchased for others require approval from Executive Director. Actual registration fees for approved conferences, workshops, and meetings shall first be approved and then either paid in advance or reimbursed to the person incurring them, provided a claim or reimbursement is supported by a receipt showing payment of the registration fee.  The Executive Director shall approve all travel expenses.  The Executive Director and the Executive Committee must review and approve advances in payment if requested. Expense advances may be approved by BRCD to offset any undue financial hardships on employees traveling on behalf of BRCD.  The Finance Director reviews all travel claims to ensure that the costs claimed and billed are associated with specific projects and programs.  Travel expenses are submitted by program directors, then reviewed by (1) Financial Director; (2) Executive Director; and (3) Executive Committee. The willful misrepresentation or altering of claims is unlawful and grounds for dismissal and may result in the filing of criminal charges. 39 Page 12 Updated November 2025 PURCHASES To Prompt a Purchase: 1. When the normal cash disbursement procedure of the invoice is not appropriate, a bill pay request is written and forwarded with any invoice or other documentation to the Executive Director for approval or denial. 2. In the absence of backup materials, receipts for the purchase must be provided to the Financial Officer for attachment to the bill pay request within two days from the check date. 3. Purchases with a value of $5,000 or more will require a minimum of two (2) formal written quotations from vendors. Orders will be placed based on the lowest or most appropriate and acceptable price quotation. Before a purchase is made, the appropriate committee must approve the purchase. Credit Card Purchases: Staff members must be authorized by BRCD to carry a BRCD credit card in his or her name. In every case of credit card usage, the individual charging a BRCD account will be held personally responsible if the charge is deemed personal or unauthorized. Each staff member with a BRCD credit card is required to complete a monthly credit expense tracking form (Exhibit C) indicating the class and expenses account for each charge. Receipts for expenditures must be attached to the form and submitted to the Executive Director for review. Authorized uses of the credit card include: ● Airline tickets (at coach class or lower rates) for properly authorized business trips. ● Lodging charges that do not exceed the authorized reimbursement rate for persons traveling on official BRCD business. ● Car rental charges (for mid-size or smaller vehicles) for properly authorized business trips ● Properly authorized expenditures such as computer software and office supplies. ● Receipts should be compiled and submitted citing the reason for the expense and which BRCD account is to be charged. The Financial Officer will reconcile all credit card charges to the monthly statement. ● Unauthorized use of the company credit card includes: o Personal or non-business expenditures of any kind o Expenditures which have not been properly authorized o Gifts or other expenditures which are prohibited by: ■ BRCD budget and/or policies ■ Federal, state, or local laws or regulations ■ Grant conditions or policies of the entities from which BRCD receives funds Proper Documentation for all Purchases, including BRCD Credit Card Purchases: Every instance of credit card or other purchase use must be documented with travel authorizations, receipts, invoices paid for, nature of business, etc. before the expense will be considered authorized and will be approved for reimbursement. See details below. Lodging - Employees must provide an itemized receipt from the hotel detailing every charge and the name of the person(s) for whom lodging was provided. Other Expenditures (i.e. supplies, fuel, training materials, etc.) - Employees must provide a receipt from the vendor detailing every individual good or service purchased (including class of service for commercial transportation) accompanied by an explanation of the specific business purpose which was furthered by each expenditure. 40 Page 13 Updated November 2025 Capital Expenditures: For all major expenditures such as computers, furniture, audit services, printing services, etc. the appropriate committee must be notified before a purchasing decision is made if the amount will exceed $5000. There will be an analysis performed before any purchase/contract is in negotiation and or purchased. This will provide information on the most practical and economical choice. Consultants: Contracts with consultants will include the rate and schedule of pay, deliverables, time frame, and other information such as a work plan, etc. Justification for payment should be submitted to the file. For example, if BRCD hired a writer to create a publication, a copy of the final version should be included in the file. Contracts for Goods and Services: Contracts for purchasing products or services, similar to a purchase order, should be created and maintained for the file whenever appropriate. All contracts should be approved by the Executive Board. BRCD follows procurement procedures as specified in 2 CFR 200.317-200.326 Procurement Standards. Before a purchase is made, the staff member must use the purchasing checklist provided for the following: a) Procurements by states; b) General procurement standards; c) Competition; d) Methods of procurement to be followed (Thresholds determined by FAR at 48 CFR part 2, subpart 2.1) ; e) contracting with small and minority business, women’s business enterprises, and labor surplus or firms; f) domestic preferences for procurement; g) procurement of recovered materials; h) contract cost and prices; i) Federal awarding agency or pass-through entity review; j) bonding requirements; k) contract provisions. The Financial Officer will check the suspension and debarment list prior to the award of a contract. VEHICLE USE You may be required to operate a motor vehicle (either personally owned or BRCD provided) while performing your job duties. Your responsibility will include strict compliance with BRCD policy and all traffic regulations of the city, county and state. Anyone operating a vehicle on behalf of BRCD must possess a valid operator’s license and have proper insurance coverage. Any changes or restrictions regarding your license or insurance must be reported to BRCD. A review of your motor vehicle driving record may be performed annually. Non-BRCD personnel are to be allowed as passengers in the BRCD corporate vehicle for business purposes only. The vehicle must be driven by a current BRCD staff member. Accidents and/or traffic violations while on BRCD business must be reported immediately to management. Failure to report accidents and/or traffic violations is cause for disciplinary action and/or termination. Fines and/or penalties resulting from accidents or tr affic violations are solely your responsibility and shall not be paid for by BRCD. Approved use of personal vehicle for official BRCD activity will be reimbursed at a rate not to exceed the current Federal reimbursement rate 41 Page 14 Updated November 2025 SOLICITATION BRCD prohibits solicitation, gambling, conducting a lottery, distribution, or similar activity on its premises. Employees and non-employees (except representatives of suppliers properly identified for normal business), are prohibited from soliciting funds or signatures, conducting membership drives, distributing literature or gifts, offering to sell merchandise or services. Employees wishing to conduct fund drives for charitable organizations or employee gifts must request permission from their supervisor. CUSTOMER CONFIDENTIALITY You are not to discuss or otherwise divulge any information concerning the business affairs of any customer of BRCD. Any action or expression by an employee considered objectionable by customers, prospective customers or your supervisor may be cause for disciplinary action including termination. CUSTOMER RELATIONS To preserve and foster the public's trust and confidence in BRCD, it is imperative that all employees act with complete honesty and fairness. You are expected to be knowledgeable about your job and applicable laws and regulations pertaining to your job. Whenever you have a question relating to applicable laws or regulations, you should seek out appropriate advice before acting. In dealing with the public, you are expected to exercise good judgment and common sense. Commitments to others should be made only if such commitments can realistically be met. In this regard, the products and services of BRCD should be presented accurately and fairly. If you should become aware of actual or potential problems in any area of the business of BRCD, you are expected to inform your supervisor immediately. If you are aware of improvements to policies, procedures, products and/or possible business opportunities that will contribute to customer satisfaction and enhance BRCD, you are urged to bring those improvements to the attention of your supervisor. ORGANIZATIONAL CONFIDENTIALITY You may have access to records and/or other information about BRCD and/or other workers. This includes proprietary information, operation procedures, trade secrets and intellectual property. You are not to discuss this information with anyone else without proper authority. Anything BRCD does to design, produce and market their products that competitors cannot or do not do is treated as proprietary information, often called trade secrets. Any information that would damage the business of BRCD if it became public knowledge or was disclosed to a competitor is considered a trade secret. This includes, but is not limited to, information on production, service, sales or financial matters. You are not to discuss proprietary information with any person from outside BRCD or with other employees in any public place where it is possible to be overheard. Should you leave BRCD for any reason, the obligation not to disclose proprietary information continues. 42 Page 15 Updated November 2025 REPRESENTATION OF SERVICES Employees will, during their assigned duties, perform services in the name of BRCD. Upon termination of employment (either voluntarily or involuntarily) the employee shall not falsely represent said services to a new employer and/or customer. All work/services provided by BRCD is in the name of BRCD. Any individual who seeks personal ownership/authorship in said services will be in violation of BRCD's proprietary information. These violations will be taken seriously. CONFLICT OF INTEREST The Board of Directors has adopted a conflict-of-interest policy, which is periodically reviewed and updated. Annually, each BRCD Board member and officer will certify they have received and understand the policy. BRCD Staff will also be provided with the policy upon their hiring and periodically thereafter. CODE OF CONDUCT You should always be mindful of the position of BRCD in the community. Good reputation and success require continuing adherence to high standards. LANGUAGE All employees are required to refrain from using slang, profanity, and/or offensive remarks concerning any Federal and/or State protected class (i.e. age, sex, race, religion, marital status, disability and national origin.) ATTIRE Each employee reflects the image of BRCD and is required to wear suitable professional attire. See management for details. HYGIENE All employees must maintain personal grooming habits that reflect a presentable image for yourself and BRCD. BEHAVIOR All employees are required to refrain from fighting or physical assault (whether serious or playful) on or with a customer or co-worker. TOBACCO PRODUCTS Use of tobacco products on BRCD premises or while in contact with customers (including e-cigarettes or ‘vaping’) is not permitted. INSUBORDINATION Refusal to follow directions of the supervisor, assaulting a supervisor, or using profane language to a supervisor is prohibited. Questioning, criticizing or denouncing management and its methods of operation publicly or to anyone other than the department head, supervisor or administrative personnel is considered detrimental to operations and the ability of management to carry out its responsibilities. Such behavior should be considered grounds for discipline or termination. 43 Page 16 Updated November 2025 DISCIPLINE/TERMINATION BRCD believes you should be given the opportunity to satisfactorily perform in your job. In the event of failure to perform you may be disciplined and/or terminated. When termination/separation occurs, payment of final wages will be made at the time of the next regularly scheduled pay period or within 10 days of the resignation date, whichever is earlier. After you have completed the provisional employment period you may be disciplined and/or terminated for job-related reasons including a failure to satisfactorily perform job duties, disruption of business operations, failure to comply with employment rules and regulations, conflicts of interest, or other actions deemed serious and/or other legitimate business reasons, including business changes in the operation of BRCD. When termination occurs, payment of final wages will be made at the time of the next regularly scheduled pay period or within 10 days of the resignation date, whichever is earlier. HARASSMENT/SEXUAL HARASSMENT All forms of harassment including any degrading work assignment(s), word(s) or action(s) toward an individual or any Federal and/or State protected class (i.e. age, sex, race, religion, marital status, disability and national origin) are prohibited. It is specifically emphasized that sexual harassment in any form is expressly prohibited. Conduct of any kind that is perceived to be sexual harassment by a supervisor or employee will not be tolerated. Sexual harassment conduct includes but is not limited to: explicitly or implicitly subjecting an employee to sexual advances as a condition of the employee's employment, evaluation, salary, advancement, assigned duties, shifts or any other condition of employment; sexual flirtations, touching, advances or proposition; the development of a perceived flirtatious personal relationship between two employees where one employee is in a position to assign or review the work of the other; verbal abuse of a sexual nature; graphic or suggestive comments about an individual's dress or body; sexually degrading words to describe an individual; the display in the work place of sexually suggestive objects or pictures, including nude photographs; and/or any unwelcome conduct which unreasonably interferes with the employees job performance or creates a hostile or offensive work environment. Any employee who engages in conduct of harassment will be subject to discipline and/or termination. HARASSMENT HOTLINE Beartooth and BRCD have a zero-tolerance policy regarding any discriminatory, harassing or retaliatory conduct in the workplace. Pursuant to that policy, we have subscribed to a telephone reporting/complaint service called the Harassment Hotline so that our employees can readily report such acts, including theft and safety matters, without fear of retaliation, job loss or embarrassment. The Hotline is an unbiased, third-party reporting system and satisfies the United States Supreme 44 Page 17 Updated November 2025 Court’s position that companies must “…clearly show they provide a simple complaint process that is calculated to encourage victims of harassment to come forward.” We do not anticipate that our employees will need to use the Harassment Hotline, as we expect and assume that all our employees will conduct themselves free of harassment. Still, if it is needed, the service is available and allows ANY employee to report any allegation of sexual harassment, discrimination, retaliation, theft, or any safety concern that occurs in the workplace, or any harassment by a third party. Sexual harassment, discrimination, retaliation and other dysfunctional behavior cannot and will not be tolerated under any circumstances. The only way we can stop such behavior in the workplace is to bring it out in the open by communication and total employee/employer commitment. Reporting and Act of Harassment: You are requested and strongly urged to report immediately to your supervisor any act of harassment. All complaints of harassment will be treated seriously, and employee confidentiality will be respected. For the convenience of our employees, the Hotline can be accessed 24 hours per day, 7 days per week. The toll-free number is 1-800 –97-STOP IT which is 1-800-977-8674. Our company has a unique identification number, which is 990039. Remember that any employee may call the toll- free telephone number at any time and report harassment, discrimination, retaliation, theft or any safety concern without fear of retaliation. Remember that the company management cannot correct any situation that is of concern to you unless it knows about it. In this regard, your cooperation is needed and appreciated. Problem Resolution: It is the intent of BRCD and BRCD to assure you that it is interested in your ideas, suggestions as well as your questions, concerns, problems or grievances. You should feel free to communicate your ideas, suggestions, concerns, problems or grievances to management. An appropriate problem or grievance is defined as "An employee's expressed feeling of dissatisfaction concerning an application or interpretation of work-related matters." If you have a grievance, you must follow the procedure contained in this Employee handbook. This procedure is your exclusive remedy for any dispute resolution. You will not be penalized for proper use of the procedure. However, it is not proper to use the procedure by presenting a grievance in bad faith or for the purpose of delay or harassment, or by presenting a problem or grievance that a reasonable person would judge to have no merit. Problem Resolution Procedure: If you feel you have a problem or appropriate grievance, you must proceed as follows: STEP ONE: Immediately bring the problem or grievance to the attention of the BRCD Executive Director and attempt to resolve it informally. 45 Page 18 Updated November 2025 STEP TWO: If you are unable to resolve your problem or grievance informally, present it in writing to the Executive Committee of the Board of Directors within ten (10) days of the occurrence of the matter. The Executive Committee will have ten (10) days in which to respond to you in writing. (If you are not able to communicate to the Chairman, you may present your problem or grievance in writing to another Executive Committee member). STEP THREE: If your problem or grievance is not resolved to your satisfaction, present it in writing to the Board of Directors within ten (10) days of the Executive Committee written response. Your grievance will be reviewed, and a final decision will be made within ten (10) days. WHISTLEBLOWER POLICY The Beartooth RC&D requires directors, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. As employees and representatives of the Beartooth RC&D, we must practice honesty and integrity in fulfilling our responsibilities and comply with all applicable laws and regulations. Reporting Responsibility: It is the responsibility of all directors, officers and employees to report ethics violations or suspected violations in accordance with this Whistleblower Policy. No Retaliation: No director, officer or employee who in good faith reports an ethics violation shall suffer harassment, retaliation or adverse employment consequence. An employee who retaliates against someone who has reported a violation in good faith is subject to discipline up to and including termination of employment. This Whistleblower Policy is intended to encourage and enable employees and others to raise serious concerns with the Beartooth RC&D prior to seeking resolution outside the Beartooth RC&D. Reporting Violations: Beartooth RC&D has an open-door policy and suggests that employees share their questions, concerns, suggestions or complaints with someone who can address them properly. In most cases, an employee’s supervisor is in the best position to address an area of concern. However, if you are not comfortable speaking with your supervisor or are not satisfied with your supervisor’s response, you are encouraged to speak with the Beartooth RC&D Board Chairman or a member of the Executive Committee whom you are comfortable in approaching. Supervisors and managers are required to report suspected ethics violations to the Beartooth RC&D’s Board Chairman, who has specific and exclusive responsibility to investigate all reported violations. For suspected fraud, or when you are not satisfied or uncomfortable with following the Beartooth RC&D’s open-door policy, individuals should contact the Beartooth RC&D’s Board Chairman directly. Compliance Officer: The Beartooth RC&D’s Compliance Officer is the Board Chairman and is responsible for investigating and resolving all reported complaints and allegations concerning violations and, at his/her discretion, shall advise the Executive Committee. The Board Chairman 46 Page 19 Updated November 2025 has direct access to the Executive Committee of the Board of Directors and is required to report to the Executive Committee at least annually on compliance activity. The Beartooth RC&D’s Board Chairman is the chair of the Executive Committee. Accounting and Auditing Matters: The Executive Committee of the Board of Directors shall address all reported concerns or complaints regarding corporate accounting practices, internal controls or auditing. The Beartooth RC&D Board Chairman shall immediately notify the Executive Committee of any such complaint and work with the committee until the matter is resolved. Acting in Good Faith: Anyone filing a complaint concerning a violation or suspected violation must be acting in good faith and have reasonable grounds for believing the information disclosed indicates a violation. Any allegations that prove not to be substantiated and which prove to have been made maliciously or knowingly to be false will be viewed as a serious disciplinary offense. Confidentiality: Violations or suspected violations may be submitted on a confidential basis by the complainant or may be submitted anonymously. Reports of violations or suspected violations will be kept confidential to the extent possible, consistent with the need to conduct an adequate investigation. Handling of Reported Violations: The Beartooth RC&D Board Chairman will notify the sender and acknowledge receipt of the reported violation or suspected violations within five business days. All reports will be promptly investigated, and appropriate corrective action will be taken if warranted by the investigation. Artificial Intelligence (AI) Use Policy Purpose This policy provides guidance on the appropriate and responsible use of Artificial Intelligence (AI) tools and technologies by employees of Beartooth RC&D. Our goal is to ensure AI is used ethically, safely, and in ways that protect our organization, our employees, and the communities we serve. Scope This policy applies to all employees, contractors, and volunteers who use AI tools for work- related purposes. Acceptable Use Employees may use AI tools for:  Drafting, brainstorming, or editing written materials.  Research and summarizing information.  Generating ideas, outlines, or templates.  Automating routine tasks that do not involve confidential or sensitive information. 47 Page 20 Updated November 2025 Prohibited Use Employees may not use AI tools for:  Entering, storing, or sharing confidential, proprietary, or personally identifiable information (PII) without prior authorization.  Making final decisions that impact employees, clients, or the public without human review and approval.  Representing AI-generated content as entirely original without proper review and editing.  Any use that violates copyright, privacy rights, or applicable laws. Human Oversight  All AI-generated content must be reviewed and approved by an employee before being distributed, published, or used in official work.  Employees remain responsible for the accuracy and appropriateness of any work that includes AI-generated input. Transparency  When appropriate, employees should disclose that AI tools were used in the creation of materials, particularly in external communications, reports, or publications.  AI should be used as a supplement to human judgment, not as a replacement. Security & Privacy  Do not upload sensitive or private data (employee records, financial data, client information, etc.) into AI systems unless the tool has been specifically approved for secure use by the organization.  Employees should immediately report any potential data breach or misuse involving AI. Training & Updates  The organization will provide training and resources to help employees use AI responsibly.  This policy may be updated as AI technology and regulations evolve. Employees are expected to stay informed of updates. Violations Failure to follow this policy may result in disciplinary action, up to and including termination, depending on the severity of the violation. 48 File Attachments for Item: 4. Mize Resignation from Tree/Park Board 49 50 File Attachments for Item: 8. Council Workshop Minutes of November 18, 2025. 51 52 53 54 55 56 File Attachments for Item: 9. Budget/Finance Committee Minutes of November 10, 2025. 57 58 59 File Attachments for Item: 10. Laurel Airport Authority Minutes of November 12, 2025. 60 LAA Board Meeting Minutes November 12, 2025 (6 pm) Roll Call: Joe Mutchler, Jim Wise, Randy Hand, Gary Blain, Doug Myers (Randy hand present by phone, Joe Mutchler ascent, all other members present). Members of public present: Fred Lee, Chris Jones, Pat (signature unreadable), Mark Boulet, Brad Sinclair, Chuck Henrichs Approval of Minutes from previous meeting: 9/23/2025 by unanimous consent (Randy abstaining as had not seen minutes). Financial Update (YTD financial summary provided by Beartooth accounting and current Western security bank summary provided.) Public Comment on Non-Agenda Items: (None made) Public Comment on Agenda Items: Public comments welcomed as agenda items discussed KLJ Engineering: 1. Master Plan and Construction Report/Airport Maintenance Report (KLJ will provide written summary of 6S8 related activities and project status later in month.) 2. Discuss and approve, redirecting MDT funds from grass runway project to Main RW (4 – 22) project (Justin Zindell of KLJ needs approval from us by Friday the 14th.) A motion made by Jim Wise and seconded by Doug Myers and passed by unanimous consent to redirect funding intended for grass RW project towards RW 4-22 project. New Business: 1. Discuss and approve: Rural Broadband of Billings coming out to install internet service for us on Friday 11/14 at 9/am. Their service will replace that of current provider WispWest. John Roberts is willing to come out to assist. A motion made by Gary Blain and seconded by Jim Wise and passed by unanimous consent to move forward on project as currently scheduled. 61 2. Discuss and approve … an “official” waiting list regarding lots on Cory. Doug has put together a list of applicants (by date of interest expressed) for each lot. A motion made by Gary Blain and seconded by Randy Hand and passed by unanimous consent to accept waiting list as currently configured: Lot 2635 Cory for Fred Lee (application for lease on 4/4/2025) Lot 2625 for Chuck Henrichs (application for lease on 4/4/2025) Lot 2615 for Brad Sinclair (application for lease on 4/4/2025) Lot 2605 for Bill Austin (application for lease on 4/4/2025) 3. Discussion re KLJ required criteria for building of lots on Cory. Motion made by Gary Blain and seconded by Doug Myers and passed by unanimous consent to accept plan forward: KLJ needs to survey lots to confirm corners and confirm max bldg. sizes of 60’ wide by 70’ deep. Hangar surveys and topo survey be done. All grading and building design will be reviewed. The assumption is that all 4 lots will share utility costs etc equally. 4. Discuss and Approve Jim Wise (or any other Board members) to sign our pending lease requests in absence of Chairman. Motion made by Gary Blain and seconded by Doug Myers and passed by unanimous consent, to allow all board members present at meetings, to sign lease requests in the absence of a chairman. 5. Discuss and approve … a request from Ed Taylor to lease 2405 DeFrance (previously held by Jim Schaak) to build on the vacant lot there. Ed has already expressed interest via email, and has completed a 50-year non-commercial lease and signed it. A motion was made by Jim Wise and seconded by Gary Blain and passed by unanimous consent that we table the signing of Ed’s lease until we have received a statement of lease release from Jim Schaak who currently holds the lease for that lot address. Doug Myers will call Jim Schaak and request the statement of release. 6. Discuss and approve … a request from Tony George to lease 2307 East Stormont (previously held by Donna McKamy). Tony has already expressed interest via email, and has completed a 50 year lease and signed it. A motion made by Gary Blain and seconded by Jim Wise and passed by unanimous consent, to sign Tony’s lease and it was done. Doug Myers will mail a signed copy to Tony and another copy will be kept in the fireproof safe / cabinet. 7. Jim Wise will submit a letter of intent to lease the lot at 2308 Powers (the lot that has been previously considered for parking). Jim has already expressed interest in a lease via email, and will work with KLJ to confirm lot and max hangar boundaries. A motion made by Gary Blain and seconded by Randy Wise and passed by unanimous consent, to supply Jim with a draft lease … pending confirmation of the lot and hangar dimensions from KLJ. 62 8. Discuss the request of a balloon operator, Mark Boulet, to rent space for his equipment trailer and to launch from 6S8. Doug Myers has had conversations with MT Aeronautics (Stephen Torske) regarding the subject and will relay them to the Board. Mark would like to launch from and / or recover balloons at 6S8. Chris Jones is also a balloon operator who would operate in conjunction with Mark. A 100’ x100’ launch area was discussed and requested. It was not stated directly if the operation would be commercial or recreational. The board members present expressed concerns regarding not only the impact on the safety of air traffic departing from and landing at Laurel airport, but also concerns regarding balloon flight issues affecting the nearby KBIL airspace. A motion was made by Gary Blain and seconded by Jim Wise and a unanimous vote was taken to table the issue pending discussion and further research. 9. Prairie Dog update: Jim Schaak has a certified pest exterminator that he is familiar with who is going to get a proposal to us for exterminating prairie dogs (all the way up to the gun range). We have received nothing from him yet. Gary Blain has provided a reference to an exterminator who did good work for a family member. Call “Jackie” at 307-949-0063. 10. Maintenance Minute …. Be advised of the following issues: a. The SRE building could really use 3 garage door openers (to be installed on each of the 3 access doors that only can be opened manually). They are difficult and awkward to open manually. Short term, Jim Wise and Ben Krause will adjust manually. b. The diesel fuel trailer that is in the SRE building (and is used to fuel the tractors, snow plow etc) needs a new electric fuel transfer pump. Murl will get an estimate for R or R. c. The little red (Case) tractor needs work done (likely on the preheat system) as we are having difficulty staring it. Murl thinks that the starter itself is ok. Murl will transport to get a repair estimate. A motion was made by Jim Wise and seconded by Gary Blain and a unanimous vote was taken to get estimates regarding the costs associated with each of the above issues to help with direction decisions. Laurel Airport Authority P.O. Box 242 Laurel, MT 59044 406-628-0172 63 File Attachments for Item: 11. Revised Tree/Park Board Minutes of October 2, 2025. 64 65 File Attachments for Item: 12. Tree/Park Board Minutes of November 6, 2025. 66 67 File Attachments for Item: 13. Public Works Committee Minutes of October 20, 2025. 68 69 70 71 72 File Attachments for Item: 14. City/County Planning Board Minutes of October 15, 2025. 73 74 75 File Attachments for Item: 15. Appointment of Shane Lacasse to the Emergency Services Committee. 76 77 File Attachments for Item: 16. Resolution No. R25-95: Resolution Of The City Council Authorizing The Mayor To Sign A Memorandum Of Understanding For Operation And Cost Sharing For Public Transportation Services With Allies In Aging. 78 R25-95 Approve MOU Related to Public Transportation Services RESOLUTION NO. R25-95 RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE MAYOR TO SIGN A MEMORANDUM OF UNDERSTANDING FOR OPERATION AND COST SHARING FOR PUBLIC TRANSPORTATION SERVICES WITH ALLIES IN AGING. WHEREAS, this Memorandum of Understanding (“Agreement”) is entered into between Yellowstone County (“County”), the City of Billings (“Billings”) and the City of Laurel (“Laurel”) (collectively “the Parties”) for purposes of creating and i mplementing processes and procedures for complying with requirements set forth by the Montana Legislature in the laws collectively known as House Bill 121 (“HB121”) during the 2021 Legislative session; WHEREAS, the County, Billings and Laurel are parties to the agreement that creates the multi-jurisdictional service district created to provide health services and health department functions known as the “Interlocal Agreement”; WHEREAS, by virtue of HB121, the Parties are subject to various rights and responsibilities created by the Interlocal Agreement; and WHEREAS, it is the intent of the Parties to comply with HB121 and to set forth as clearly as possible the methods of doing so for each as well as for the Parties collectively. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Laurel, Montana: Section 1: Approval. The Memorandum of Understanding by and between the City and ARA of YC, a copy attached hereto and incorporated herein, is hereby approved. Section 2: Execution. The Mayor is hereby given authority to execute the MOU on behalf of the City. Introduced at a regular meeting of the City Council on the 25th day of November 2025 by Council Member _____________________. PASSED and APPROVED by the City Council of the Cit y of Laurel, Montana on the 25th day of November 2025. APPROVED by the Mayor on the 25th day of November 2025. 79 R25-95 Approve MOU Related to Public Transportation Services CITY OF LAUREL ___________________________ Dave Waggoner, Mayor ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 80 81 82 83 84 85 File Attachments for Item: 17. Resolution No. R25-96: A Resolution Of The City Council Authorizing The Mayor To Execute An Independent Contractor Service Contract With Prorover. 86 R25-96 Approve Independent Contractor Service Contract by and between the City of Laurel and Prorover RESOLUTION NO. R25-96 A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE MAYOR TO EXECUTE AN INDEPENDENT CONTRACTOR SERVICE CONTRACT WITH PROROVER. BE IT RESOLVED by the City Council of the City of Laurel, Montana, Section 1: Approval. The Independent Contractor Service Contract by and between the City of Laurel (hereinafter “the City”) and Prorover, attached hereto and incorporated herein, is hereby approved. Section 2: Execution. The Mayor is hereby given authority to execute the Independent Contractor Service Contract with Prorover on behalf of the City. Introduced at a regular meeting of the City Council on the 25th day of November 2025 by Council Member _____. PASSED and APPROVED by the City Council of the City of Laurel on the 25th day of November 2025. APPROVED by the Mayor on the 25th day of November 2025. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 87 Page 1 of 5 INDEPENDENT CONTRACTOR SERVICE CONTRACT This Contract is made and entered into this 25th day of November 2025, between the City of Laurel, a municipal corporation organized and existing under the laws of the State of Montana whose address is P.O. Box 10, Laurel, Montana 59044, hereinafter referred to as “City” and Prorover, a contractor licensed to conduct business in the State of Montana, whose address is 4431 Vaughn Lane, Billings, MT 59101, hereinafter referred to as “Contractor”. SECTION ONE DESCRIPTION OF SERVICES A. Purpose. City shall hire Contractor as an independent contractor to perform for City the services described in the Bid dated October 16, 2025, attached hereto as Exhibit “A” and by this reference made part of this contract. B. Effective Date. This contract is effective upon the date of its execution by both Parties. Contractor shall complete the services within 60 days of commencing work. The parties may extend the term of this contract in writing prior to its termination for good cause. C. Scope of Work. Contractor shall perform his/her work and provide services in accordance with the specifications and requirements of this contract, any applicable Montana Public Work Standard(s) and Exhibit “A”. SECTION TWO CONTRACT PRICE Payment. City shall pay Contractor eight thousand four hundred dollars and no cents ($8,400.00) for the work described in Exhibit A. Any alteration or deviation from the described work that involves extra costs must be executed only upon written request by the City to Contractor and will become an extra charge over and above the contract amount. The parties must agree to extra payments or charges in writing. Prior to final payment, Contractor shall provide City with an invoice for all charges. SECTION THREE CITY’S RESPONSIBILITIES Upon completion of the contract and acceptance of the work, City shall pay Contractor the contract price, plus or minus any additions or deductions agreed upon between the parties in accordance with Sections one and two, if any. SECTION FOUR CONTRACTOR’S WARRANTIES AND RESPONSIBILITIES A. Independent Contractor Status. The parties agree that Contractor is an independent contractor for purposes of this contract and is not to be considered an employee of the City for any purpose hereunder. Contractor is not subject to the terms and provisions of the City’s personnel policies or handbook and shall not be considered a City employee for workers’ compensation or any other purpose. Contractor is not authorized to represent the City or otherwise bind the City in any dealings, agreements or sub- contracts in any dealings between Contractor and any third parties. The City is interested solely in the 88 Page 2 of 5 results of this contract. Contractor is solely responsible for al l work and work product under this contract, including techniques, sequences, procedures, and means. Contractor shall supervise and direct the work to the best of his/her ability. B. Wages and Employment. Contractor shall abide by all applicable State of Montana Rules, Regulations and/or Statutes in regards to prevailing wages and employment requirements. Contractor shall comply with the applicable requirements of the Workers’ Compensation Act. Contractor shall maintain workers’ compensation coverage for all members and employees of his/her business, except for those members who are exempted as independent contractors under the provisions of §39 -71-401, MCA. Contractor understands that all contractors or subcontractors working on publicly funded projects are required to have withheld from earnings a license fee of one percent (1%) of the gross contract price if the gross contract price is Five Thousand Dollars ($5,000) or more. This license fee is paid to the Montana Department of Revenue pursuant to Montana law. C. Unless otherwise specified by the terms of this Agreement, all materials and equipment used by Contractor on the Construction Project shall be new and where not otherwise specified, of the most suitable grade for their intended uses. D. All workmanship and materials shall be of a kind and nature acceptable to the City. E. All equipment, materials, and labor provided to, on, or for the Contract must be free of defects and nonconformities in design, materials, and workmanship for a minimum period beginning with the commencement of the work and ending one (1) year from completion and final acceptance by the City. Upon receipt of City’s written notice of a defective or nonconforming condition during the warranty period, Contractor shall take all actions, including redesign and replacement, to correct the defective or nonconforming condition within a time frame acceptable to the City and at no additional cost to the City. Contractor shall also, at its sole cost, perform any tests required by City to verify that such defective or nonconforming condition has been corrected. Contractor warrants the corrective action taken against defective and nonconforming conditions for a period of an additional one (1) year from the date of City’s acceptance of the corrective action. F. Contractor and its sureties are liable for the satisfaction and full performance of all warranties. G. Contractor has examined the facilities and/or has made field examinations. Contractor has knowledge of the services or project sought under this Contract and he/she further understands the site conditions to be encountered during the performance of this Contract. Contractor has knowledge of the types and character of equipment necessary for the work, the types of materials needed and the sources of such materials, and the condition of the local labor market. H. Contractor is responsible for the safety of the work and shall maintain all lights, guards, signs, temporary passages, or other protections necessary for that purpose at all times. I. All work is performed at Contractor’s risk, and Contractor shall promptly repair or replace all damage and loss at its sole cost and expense regardless of the reason or cause of the damage or loss; provided, however, should the damage or loss be caused by an intentional or negligent act of the City, the risk of such loss shall be placed on the City. J. Contractor is responsible for any loss or damage to materials, tools, work product or other articles 89 Page 3 of 5 used or held for use in the completion or performance of the Contract. K. Title to all work, work product, materials and equipment covered by any payment of Contractor’s compensation by City, whether directly incorporated into the Contract or not, passes to City at the time of payment, free and clear of all liens and encumbrances. SECTION FIVE INDEMNITY AND INSURANCE Contractor shall indemnify, defend and save City, its officers, agents and employees harmless from any and all losses, damage and liability occasioned by, growing out of, or in any way arising or resulting from any intentional or negligent act on the part of Contractor or its agents or employees. SECTION SIX COMPLIANCE WITH LAWS Contractor shall comply with all federal, state, local laws, ordinances, rules and regulations. Contractor shall either possess a City business license or shall purchase one, if a City Code requires a business license. SECTION SEVEN NONDISCRIMINATION Contractor agrees that any hiring of persons as a result of this contract must be on the basis of merit and qualification and further that Contractor shall not discriminate on the basis of race, color, religion, creed, political ideas, sex, age, marital status, physical or mental disability or national origin. SECTION EIGHT DEFAULT If either party fails to comply with any term or condition of this Contract at the time or in the manner provided for, the other party may, at its option, terminate this Contract and be released from all obligations if the default is not cured within ten (10) days after written notice is provided to the defaulting party. Said notice shall set forth the items to be cured. Additionally, the non-defaulting party may bring suit for damages, specific performance, and any other remedy provided by law except for punitive damages. The Parties hereby waive their respective claims for punitive damages. These remedies are cumulative and not exclusive. Use of one remedy does not preclude use of t he others. Notices shall be provided in writing and hand-delivered or mailed to the parties at the addresses set forth in the first paragraph of this Contract. SECTION NINE TERMINATION Either party may terminate the contract for their convenience upon thirty days written notice sent postage prepaid, to the addresses provided herein. 90 Page 4 of 5 SECTION TEN GOVERNING LAW AND DISPUTE RESOLUTION The Parties agree that the laws of the State of Montana govern this Contract. The Parties agree that venue is proper within the Courts of Yellowstone County, Montana. If a dispute arises, the Parties, through a representative(s) with full authority to settle a dispute, shall meet and attempt to negotiate a resolution of the dispute in good faith no later than ten business days after the dispute arises. If negotiations fail, the Parties may utilize a third party mediator and equally share the costs of the mediator or file suit. SECTION ELEVEN ATTORNEY FEES If any action is filed in relation to this agreement, the unsuccessful party in the action shall pay to the successful party, in addition to all sums that either is ordered to pay, a reasonable sum for the successful party’s attorney’s fees and all costs charges and expenses related to the action. SECTION TWELVE ENTIRE AGREEMENT This contract and its referenced attachment and Exhibit A contain the entire agreement and understanding of the parties and supersede any and all prior negotiations or understandings relating to this project. This contract shall not be modified, amended, or changed in any respect except through a written document signed by each party’s authorized respective agents. SECTION THIRTEENTH ASSIGNMENT OF RIGHTS The rights of each party under this Contract are personal to that party and may not be assigned or transferred to any other person, firm, corporation, or other entity without the prior, express, and written consent of the other party. SECTION FOURTEEN SEVERABILITY Each provision, section, or subsection of this Contract shall stand separate and independent of every other. In the event that a court of competent jurisdiction shall find any provision, section, or subsection of this contract to be invalid, the remaining provisions, sections, and subsections of this contract shall remain in full force and effect. SECTION FIFTEEN PARAGRAPH HEADINGS The titles to the paragraphs of this contract are solely for the convenience of the parties and shall not be used to explain, simplify, or aid in the interpretation of the provisions of this agreement. 91 5 of 5 SIGNED AND AGREED BY BOTH PARTIES ON THE 25th DAY OF NOVEMBER 2025. CITY OF LAUREL CONTRACTOR ___________________________________ __________________________ Dave Waggoner, Mayor Prorover ATTEST: Employer Identification Number ___________________________________ __________________________ Kelly Strecker, Clerk/Treasurer 92 93 File Attachments for Item: 18. Resolution No. R25-97: A Resolution Of The City Council Declaring Certain City Of Laurel Property As “Surplus” Available For Sale Or Trade To The Public Or Other Governmental Entities Or Vendors. 94 R25-97 Approve Surplus Items and Sale and Disposal of Such RESOLUTION NO. R25-97 A RESOLUTION OF THE CITY COUNCIL DECLARING CERTAIN CITY OF LAUREL PROPERTY AS “SURPLUS” AVAILABLE FOR SALE OR TRADE TO THE PUBLIC OR OTHER GOVERNMENTAL ENTITIES OR VENDORS. WHEREAS, the City of Laurel has inventoried vehicles, equipment, and other items that are no longer of use to the City; and WHEREAS, in accordance with Mont. Code Ann. § 7-8-420(1), the City of Laurel City Council has the authority to sell or otherwise dispose of the property by declaring it surplus; and WHEREAS, the surplus items shall be offered to the public for sale or utilized by the City for purposes of trade or sale to obtain new equipment or property for use by the City of Laurel. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana that: 1. The City of Laurel City Council declares the property included on the attached “Schedule A” as “surplus property” pursuant to Montana law; and 2. The Mayor and City Staff are authorized to dispose of the surplus property through public sale or trade with any governmental entity or group in order to obtain new property for City use. Introduced at a regular meeting of the City Council on the 25th day of November 2025, by Council Member _____. PASSED and APPROVED by the City Council of the City of Laurel the 25th day of November 2025. APPROVED by the Mayor the 25th day of November 2025. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor 95 R25-97 Approve Surplus Items and Sale and Disposal of Such ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 96 Exhibit A 2025 Fall Surplus Sale 2004 Ford Super Duty F 450 Braun Ambulance VIN# 1FDXF47P24EB33970 97 File Attachments for Item: 19. Resolution No. R25-98: A Resolution Of The City Council Of The City Of Laurel, Montana Authorizing The Allocation Of Funds Towards The Purchase Of An Ambulance For The City. 98 R25-98 Authorize Allocation of Funds to Ambulance Purchase RESOLUTION NO. R25-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAUREL, MONTANA AUTHORIZING THE ALLOCATION OF FUNDS TOWARDS THE PURCHASE OF AN AMBULANCE FOR THE CITY. WHEREAS, the City of Laurel has purchased an ambulance for the Laurel Emergency Medical Service; WHEREAS, the City may have proceeds related to the sale of a fire truck and trailer, belonging to the Laurel Volunteer Fire Department City of Laurel Department; WHEREAS, the City wishes to allocate the funds related to the sale of the fire truck and trailer to the purchase of the ambulance for the Laurel Emergency Medical Services; and WHEREAS, the Mayor and City Staff recommend that the allocation of such funds is in the best interests of the City and that the allocation of such funds will assist in funding the purchase of the ambulance for the Laurel Emergency Medical Service. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, that the City Council authorizes the Mayor and the Clerk-Treasurer to allocate any proceeds from the sale of the fire truck and trailer to the purchase of the ambulance for the Laurel Emergency Medical Services. Introduced at a regular meeting of the City Council on the 25th day of November, 2025, by Council Member ________________. PASSED and APPROVED by the City Council of the City of Laurel the 25th day of November, 2025. APPROVED by the Mayor the 25th day of November, 2025. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor 99 R25-98 Authorize Allocation of Funds to Ambulance Purchase ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 100 File Attachments for Item: 20. Resolution No. R25-99: A Resolution Of The City Council Of The City Of Laurel, Montana Authorizing The Purchase Of Trailer From The City’s General Fund By The Water And Sewer Enterprise Funds. 101 R25-99 Authorize Purchase of Trailer by Water/Sewer Funds RESOLUTION NO. R25-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAUREL, MONTANA AUTHORIZING THE PURCHASE OF TRAILER FROM THE CITY’S GENERAL FUND BY THE WATER AND SEWER ENTERPRISE FUNDS. WHEREAS, the City of Laurel, through its General Fund, holds and owns a trailer; WHEREAS, the City wishes to transfer ownership of the trailer from the City’s General Fund equally to the Water and Sewer Enterprise Funds; and WHEREAS, each of the Water and Sewer Enterprise Funds will, respectively, purchase the trailer by way of a payment of Five-Thousand Dollars ($5,000) from each Enterprise Fund to the City’s General Fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, that the City Council authorizes purchase of the trailer from the City’s General Fund by the Water and Sewer Enterprise Funds, for payment of Five-Thousand Dollars ($5,000) from each Enterprise Fund to the City’s General Fund. Introduced at a regular meeting of the City Council on the 25th day of November, 2025, by Council Member ________________. PASSED and APPROVED by the City Council of the City of Laurel the 25th day of November, 2025. APPROVED by the Mayor the 25th day of November, 2025. CITY OF LAUREL ___________________________ Dave Waggoner, Mayor ATTEST: _______________________________ Kelly Strecker, Clerk-Treasurer 102 R25-99 Authorize Purchase of Trailer by Water/Sewer Funds APPROVED AS TO FORM: ______________________________ Michele L. Braukmann, Civil City Attorney 103 104