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HomeMy WebLinkAboutCity Council Packet 03.24.2026 AGENDA CITY OF LAUREL CITY COUNCIL MEETING TUESDAY, MARCH 24, 2026 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 Correspondence 1. Beartooth RC&D Correspondence - March 2026. 2. Allies in Aging Correspondence 3. Letter of Representation - Laurel Public Schools 4. Public Comments Received 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 March 20, 2026. 6. Approval of Payroll Register for PPE 3/15/2026 totaling $261,578.90. 7. Revised Council Workshop Minutes of January 6, 2026. 8. Revised Council Workshop Minutes of January 20, 2026. Ceremonial Calendar Reports of Boards and Commissions 9. Budget/Finance Committee Minutes of March 10, 2026. 10. Laurel Urban Renewal Agency Minutes of March 9, 2026. 11. Public Works Committee Minutes of March 16, 2026. 1 12. Tree/Park Board Minutes 3.5.2026. 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 Items Removed From the Consent Agenda Community Announcements (One-Minute Limit) This portion of the meeting is to provide an opportunity for citizens to address the Council regarding community announcements. The duration for an individual speaking under Community Announcements is limited to one minute. While all comments are welcome, the Council will not take action on any item not on the agenda. Council Discussion Council members may give the City Council a brief report regarding committees or groups in which they are involved. Mayor Updates Unscheduled Matters Adjournment The City makes reasonable accommodations for any known disability that may interfere with a person’s ability to participate in this meeting. Persons needing accommodation must notify the City Clerk’s Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. 2 File Attachments for Item: 1. Beartooth RC&D Correspondence - March 2026. 3 Beartooth RC&D BROWNFIELDS REVOLING LOAN FUND PROGRAM GUIDELINES Document estabilished 2/25/2026 4 Page 1 of 11 Beartooth Resource Conservation & Development Area, Inc. Brownfields Revolving Loan Fund (RLF) Policies & Procedures Manual This Policies & Procedures Manual is a living document intended to guide the administration of Beartooth RC&D’s Brownfields Revolving Loan Fund (RLF). It may be updated periodically to reflect changes in EPA guidance, Montana DEQ requirements, organizational structure, or Board-adopted program refinements. Any substantive changes will be documented, dated, and approved by the Beartooth RC&D Board of Directors. Section 1. Purpose, Authority & Program Overview 1.1 Purpose The purpose of the Beartooth RC&D Brownfields Revolving Loan Fund (RLF) is to facilitate the cleanup and redevelopment of brownfield sites by providing low-interest loans and limited subgrants to eligible entities for eligible environmental cleanup activities. The program is intended to reduce environmental risk, promote economic revitalization, and return underutilized or contaminated properties to productive use across Beartooth RC&D’s five-county service area. 1.2 Statutory Authority The RLF is authorized under Section 104(k) of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended by the Small Business Liability Relief and Brownfields Revitalization Act of 2002 and the Brownfields Utilization, Investment, and Local Development (BUILD) Act of 2018. Funding for this RLF is provided by the U.S. Environmental Protection Agency (EPA), including funds made available through the Infrastructure Investment and Jobs Act (IIJA). 1.3 Service Area The Beartooth RC&D Brownfields RLF serves communities within Big Horn, Carbon, Stillwater, Sweet Grass, and the rural areas of Yellowstone County, including eligible tribal lands within the Crow and Northern Cheyenne Reservations, subject to EPA approval. 5 Page 2 of 11 Section 2. Governance & Program Administration 2.1 Fiscal Agent Beartooth Resource Conservation & Development Area, Inc. (Beartooth RC&D) serves as the fiscal agent and primary administrator of the Brownfields RLF and is responsible for compliance with all cooperative agreement requirements. 2.2 Board of Directors The Beartooth RC&D Board of Directors retains ultimate fiduciary responsibility for the Brownfields Revolving Loan Fund (RLF). The Board formally delegates primary program review and oversight responsibilities to the Brownfields Committee, while reserving final authority for approvals, policy adoption, and material amendments as required by organizational bylaws, EPA cooperative agreement terms, and state or federal law. Specifically, the Board of Directors: 1. Adopts and amends this Policies & Procedures Manual; 2. Approves Brownfields RLF loans, subgrants, and material policy deviations upon recommendation of the Brownfields Committee, unless authority is expressly delegated by Board resolution; 3. Ensures compliance with EPA cooperative agreement requirements and fiduciary standards. 2.3 Brownfields Committee The Brownfields Committee is delegated authority by the Beartooth RC&D Board of Directors to review, approve, and deny Brownfields RLF loan and subgrant applications in accordance with this Policies & Procedures Manual and the terms of the EPA cooperative agreement. The Committee acts as the primary decision-making body for the Brownfields RLF and is responsible for ensuring that all funding decisions are environmentally eligible, financially sound, and consistent with community priorities and EPA requirements. Specifically, the Brownfields Committee shall: • Review complete loan and subgrant applications. • Evaluate environmental eligibility, financial feasibility, and risk. • Consider recommendations from staff and the Qualified Environmental Professional (QEP). • Approve, conditionally approve, or deny applications. • Document decisions and the rationale for those decisions in meeting minutes. 6 Page 3 of 11 • Recommend policy updates or clarifications to the Board of Directors as needed. All Committee decisions shall be reported to the Beartooth RC&D Board of Directors for information and oversight. The Board retains authority over adoption of policies, material amendments, and fiduciary oversight but does not re-adjudicate individual funding decisions unless required by law or cooperative agreement conditions. 2.4 Program Staff Roles Finance Director & Brownfields Coordinator 1. Serves as primary RLF Manager 2. Oversees financial management, underwriting, and compliance 3. Acts as EPA point of contact 4. Coordinates ACRES reporting and recordkeeping Economic Development Director 1. Assists with project evaluation, outreach, and borrower support 2. Coordinates with local governments, tribes, and partners Brownfields Program Assistant / Project Manager (if applicable) 1. Supports application intake, file management, and reporting 2.5 Qualified Environmental Professional (QEP) Beartooth RC&D shall retain or designate a Qualified Environmental Professional (QEP) to provide technical oversight of cleanup activities. Cleanups will typically be conducted under the oversight of the Montana Department of Environmental Quality (DEQ), including enrollment in the Montana Voluntary Cleanup Program (VCP), where applicable. 2.6 EPA and State Oversight EPA maintains substantial involvement in the RLF program, including site eligibility determinations, approval of subgrants, and review of reporting and cleanup documentation. Montana DEQ provides regulatory oversight and technical review of cleanup activities. Section 3. Ethical Conduct, Conflicts of Interest & Confidentiality 3.1 Ethical Standards All Board members, committee members, staff, and contractors involved in the RLF shall adhere to applicable federal, state, and organizational ethics standards. 7 Page 4 of 11 3.2 Conflict of Interest Any individual involved in reviewing or approving an RLF application who has a real or perceived conflict of interest shall disclose that conflict in writing and recuse themselves from discussion and decision-making related to the application. 3.3 Confidentiality Loan and subgrant applications, financial records, and proprietary information shall be treated as confidential and accessed only by authorized personnel. Public reporting will be provided in aggregate or summary form as required by EPA. Section 4. Eligible Applicants & Site Eligibility Eligible Applicants Eligible applicants may include: • Local governments • Tribal governments and entities • Nonprofit organizations • Eligible private entities, subject to EPA approval Applicants must not be potentially responsible parties (PRPs) under CERCLA §107 and must not be suspended or debarred from federal programs. 4.2 Eligible Sites Eligible sites must meet the definition of a brownfield site under CERCLA §101(39) and receive EPA site-specific approval prior to funding. 4.3 Ineligible Sites RLF funds may not be used at: • National Priorities List (NPL) sites • Sites subject to CERCLA enforcement actions • Sites deemed ineligible by EPA Section 5. Eligible Cleanup Activities RLF funds may be used only for eligible cleanup activities at eligible brownfield sites as defined under CERCLA §101(39) and approved by EPA. 8 Page 5 of 11 5.1 Allowable Activities Allowable cleanup costs may include: • Excavation, removal, consolidation, or treatment of contaminated soil. • Removal of underground or aboveground storage tanks as part of cleanup. • Abatement of hazardous building materials (e.g., asbestos, lead-based paint) when necessary to facilitate cleanup. • Capping, containment, or engineering controls. • Site monitoring and sampling necessary during cleanup. • Development of cleanup plans, Analysis of Brownfield Cleanup Alternatives (ABCA), and Quality Assurance Project Plans (QAPPs). • Environmental insurance, where appropriate. • Demolition or site preparation only when directly tied to and necessary for environmental remediation. 5.2 Prohibited Uses RLF funds may not be used for: • Pre-cleanup site assessments unrelated to cleanup. • Administrative penalties or fines. • Costs inconsistent with EPA cooperative agreement requirements. • Activities at sites deemed ineligible by EPA. Section 6. Loans vs Subgrants 6.1 Loans Loans are the primary funding mechanism of Brownfields RLF. Loans shall be structured to promote repayment and long-term sustainability of the fund. 6.2 Subgrants Subgrants may be awarded in limited circumstances and must comply with EPA statutory and cooperative agreement limitations. Subgrants: • May only be awarded to eligible nonprofit organizations, tribal entities, or local governments. • Must involve sites owned by the subgrant recipient at the time of award. • Require EPA approval prior to award. • Shall be used solely for eligible cleanup activities. 9 Page 6 of 11 Subgrant Cap Total subgrant awards under this cooperative agreement shall not exceed the amount allocated for subgrants in the EPA-approved workplan and budget, currently $258,450 (approximately 26% of total capitalization), unless amended in writing by EPA. The Brownfields Committee intends to maintain subgrant utilization at or below 30% of total capitalization to preserve long-term revolving capacity and sustainability of the RLF. The Brownfields Committee shall evaluate subgrant requests with heightened scrutiny due to the non-revolving nature of such awards. Section 7. Application Requirements Applicants must submit a complete application package prior to Committee review. Required documentation may include: • Completed RLF Application Form. • Project narrative and redevelopment plan. • Cleanup documentation (ABCA, draft Cleanup Plan, QAPP if available); • Evidence of site control. • Financial statements (3 years historical if available). • Personal or corporate tax returns as applicable. • Pro forma projections. • Description of collateral. • Authorization to obtain credit reports. • Documentation demonstrating needs for RLF financing. Incomplete applications will not be scheduled for Committee review. Section 8. Underwriting & Review Process 8.1 Staff Review Program staff shall conduct financial and environmental due diligence, including: • Credit analysis. • Cash flow analysis. • Debt service coverage assessment. • Collateral valuation review. • Environmental eligibility confirmation with QEP and EPA. 10 Page 7 of 11 Debt Service Coverage Standard For loan applicants with operating history, a minimum Debt Service Coverage Ratio (DSCR) of 1.20:1 based on projected stabilized cash flow is required, unless the Committee determines that compensating factors justify an exception. Strong preference will be given to projects demonstrating a DSCR of 1.25:1 or greater. For start-ups, nonprofits, or special-purpose redevelopment entities, alternative measures of financial capacity may be considered, including grant leverage, committed equity, municipal backing, or other demonstrated repayment support. 8.2 Committee Review The Brownfields Committee shall review the full application package and staff analysis. Decisions shall be based on: • Environmental eligibility. • Financial feasibility. • Risk mitigation. • Alignment with community redevelopment priorities. • Compliance with EPA requirements. EPA Substantial Involvement Consistent with CERCLA §104(k) and the EPA cooperative agreement, EPA maintains substantial involvement in the Brownfields RLF. Prior to loan or subgrant award, the following may require EPA review or competition: • Site eligibility determinations. • Subgrant approvals. • Analysis of Brownfield Cleanup Alternatives (ABCA); • Cleanup plans and QAPP approvals. • Any material deviations from approved workplans. No loan or subgrant funds shall be disbursed until required EPA and regulatory approvals have been obtained. Decisions shall be documented in official meeting minutes. 11 Page 8 of 11 Section 9. Loan Terms & Structure Loan terms shall be tailored to project needs while protecting the integrity of the RLF. Typical parameters may include: • Interest rates generally between 1%–3%, subject to Committee determination. • Terms typically 5-10 years. • Deferred or interest-only options when appropriate. • Collateral requirements are sufficient to protect fund assets. • Personal guarantees when warranted. Flexible Loan Structure (Deferred or interest-only) To support redevelopment of brownfield properties, the Brownfields Committee may structure loans with flexible repayment terms, including payment deferrals or interest-only periods, when necessary to advance projects that provide significant economic impact, environmental cleanup benefits, or community revitalization outcomes. Loan-to-value and debt-to-equity standards shall be evaluated case by case. Collateral & Loan-to-Value (LTV) Guidance Borrowers will be required to provide reasonable collateral or other forms of sufficient security to protect the financial integrity of the Brownfields Revolving Loan Fund (RLF). The form and amount of collateral will be determined on a case-by-case basis based on project risk, borrower capacity, participation by other lenders, and overall project benefit. Acceptable security may include, but is not limited to: • Real estate mortgages or deeds of trust • Security interests in equipment, fixtures, or other business assets • Assignments of leases, contracts, or revenues • Personal or corporate guarantees • Other security deemed appropriate by the Brownfields Committee Collateral positions may be subordinated or structured in coordination with other participating lenders when necessary to facilitate project financing, provided that such arrangements remain consistent with EPA Brownfields Revolving Loan Fund requirements and protect the long-term sustainability of the RLF. 12 Page 9 of 11 Section 10. Loan Closing & Disbursement Upon approval, staff shall prepare all necessary loan documentation, which may include: • Promissory Note. • Security Agreement. • Mortgage or Deed of Trust (if applicable). • UCC Financing Statement. • Personal Guarantee(s); • Loan Agreement outlining conditions and covenants. Disbursements shall be made on a reimbursement or draw basis, consistent with cleanup progress and approved budgets. Section 11. Loan Servicing & Monitoring Staff shall monitor all active loans and cleanup activities. Monitoring may include: Review of periodic financial statements. • Site visits. • Verification of cleanup milestones. • ACRES reporting. • Maintenance of complete loan files. Principal repayments shall be returned to the RLF capital pool. Section 12. Delinquencies & Workouts In the event of delinquency: • Staff shall initiate contact within 10 days of missed payment. • Written notice shall be issued if delinquency exceeds 15 days. • A formal Notice of Default may be issued if delinquency exceeds 30 days. • The matter shall be presented to the Committee if delinquency exceeds 45 days. • Legal remedies may be pursued upon declaration of default if delinquency exceeds 60 days, unless a written forbearance or restructuring agreement is approved. 13 Page 10 of 11 Loan restructuring may be considered when consistent with fund protection and EPA requirements. Section 13. Policy Deviations & Amendments The Brownfields Committee may approve minor policy deviations on a case-by-case basis when justified and documented. Material amendments to this Manual require approval by the Beartooth RC&D Board of Directors. All amendments shall be dated and incorporated into the Document Control section. Section 9A. Relationship to Beartooth RC&D EDD Revolving Loan Fund. The Brownfields Revolving Loan Fund (RLF) established under the EPA cooperative agreement operates as a separate and distinct program from the Beartooth RC&D Economic Development District (EDD) Revolving Loan Fund. While certain administrative processes (e.g., underwriting analysis, loan servicing mechanics, accounting procedures, and portfolio monitoring practices) may follow similar internal standards for consistency and efficiency, Brownfields RLF is governed exclusively by: • CERCLA §104(k); • EPA Brownfields Revolving Loan Fund guidance and cooperative agreement terms; • Applicable federal cross-cutting requirements; and • Montana DEQ regulatory oversight for cleanup activities. Where any conflict exists between the EDD RLF Plan and the Brownfields RLF Manual, the requirements applicable to the EPA Brownfields RLF shall control. The Brownfields RLF shall maintain: • Separate accounting and financial tracking; • Separate reporting (including ACRES reporting); • Separate eligibility determinations; and • Separate policy governance under this manual. 14 Page 11 of 11 Adopted by Board: 15 Beartooth RC&D Area, Inc. Board of Directors Meeting Agenda 1:00 pm on Thursday, March 19, 2026 Big Horn Center 200 N. Mitchell, Hardin, MT 59034 1:00 pm Meeting Called to Order Pledge of Allegiance, Introduction of Members & Guests Chair, All Information Review January Board Minutes – pp. 3-10 Chair, All Action Congressional Updates  John Durnal for Tory K. (Sen. Daines)  Zoey Stroop (Congressman Downing)  Celia Herbel (Sen. Sheehy) Information Treasurer/Financial Reports  Treasurer Update  RLF Financials – p. 11  RC&D Financials – p. 12 Hauge / Knight Action Brownfields RLF Program Guidelines Approval Knight Action Fractional Executive Director and Economic Development Director Update Chair / Lastusky Information Executive Committee Alternate Nominations / Voting Chair / Lastusky Action Staff Reports – Program/Project Updates 1. Food/Ag Program – Brad Eik – p. 13 2. Project Mngmt – Myrna Lastusky – p. 13 3. REAP (Rural Energy for America Program) – Sky Losleben – p. 14 Eik Lastusky Losleben Information Regional Roundup – p. 2 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 May 21, 2026 – Sweet Grass County, MT Information 2:30 pm Adjourn / Optional Tour of Hardin Highlights 16 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  Workforce  Education NOTES: ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ________________________________________________ 17 3 Beartooth RC&D Board Meeting January 15, 2026 – 1:00 pm Rock31 Zoot Room Present: Nan Knight, Finance Director/Brownfields Coordinator Sky Losleben, Rural Energy for America Program Manager Commissioner Melanie Roe, Sweet Grass County Commissioner Mike Waters, Yellowstone County Mark Nicholson, City of Billings Councilmember Jody Mackay, City of Laurel Councilmember Mike Boyett, City of Billings Councilmember (outgoing BRCD board member) Tina Toyne, City of Hardin Economic Development Director Bob VanOosten, Stillwater Conservation District Zoey Stroop, Congressman Downing’s Office Tory Kolkhorst, Senator Daines’ Office Asha Malcolm, Senator Sheehy’s Office Lorene Hintz, Big Sky EDA / SBDC Kevin Mitchum, Sibanye-Stillwater Mine Via Zoom: Myrna Lastusky, BRCD Brad Caton, RLACF Danny Choriki, Billings Area Family Violence Task Force/Ubet Post Pam Schwend, Carbon Conservation District Guests: Brandon Berger, Big Sky Economic Development Interim Executive Director J.B. Farley, AgriOrganics Meeting Called to Order: Vice-Chair Commissioner Roe called the meeting to order. Pledge of Allegiance, Introduction of Members and Guests Review November Board Minutes: Tina Toyne motioned to approve; Lorene Hintz seconded. Motion carried. CONGRESSIONAL UPDATES Zoey Stroop (Congressman Downing)  In 2025, Congressman Downing’s office sent 58,000 letters, answered 12,000 calls, had 45,000 Town Hall attendees,  In D.C., he signed 1 bill into law, 3 bills passed the House, he co-sponsored 18 bills, has 22 remarks in Congressional record, and sponsored 17 bills.  Had $3M returned to MT constituents and secured $2M for the Red Lodge Fire Department. 18 4  So far in 2026, he has returned $60K back to the State & stood with Republicans protecting women’s sports 2 days ago. 5 more appropriations are supposed to pass the Senate and be signed into law. o $500K for Yellowstone County short-term detention facility o $100K for Cascade County crime scene laser o $1.5M for Toole County Detention Center o $500K to Lewis & Clark Sheriff’s Dept o $1M to Canyon Creek Flume Replacement o NOTE: These are all appropriations Zoey mentioned in the last meeting for us to be aware of as possible funding opportunities we can apply for through their office.  On Jan. 31st, the House votes again to keep the government open – and hopefully pass. Tory Kolkhorst (Senator Daines)  Senator was with Rilie Gaines regarding the issue of biological men in women’s sports.  Capture of Nicolas Maduro. Pres. Biden had put a $25M bounty on his head, so this was about law & justice. Military supported this primarily law enforcement operation. Success!  Southern border: over 10M folks came across southern border including many bad actors.  Congrats to MSU on winning the FCS title – first time in 41 years! Asha Malcolm (Senator Sheehy)  Sponsored 37 bills; 1 became law (Aerial Firefighting Enhancement Act)  Co-led 14 and co-sponsored 150 bills.  Opened 1,122 cases and closed 804 – resulting in over $9M in savings for Montanans  2 meetings with White House – one on wildfire readiness and one on Argentinian beef issue.  CDS processes are open – just contact their office.  Senator is proud of MT service academy nominees from this year. Executive Committee Nominations & Elections  Ryan has to step away from the board, so we need nominations to serve on the Executive Board.  Commissioner Waters & Bob VanOosten both declined nominations.  Myrna suggested we start by confirming Vice Chair and Treasurer if the board wants to continue with Melanie Roe and Marissa Hauge, who are both willing. o Nan discussed future possibility of having Marissa as a contracted Executive Director. That would take her away from Treasurer. o Someone fairly close to Joliet (Carbon, Stillwater, Yellowstone County is ideal)  Danny motioned to confirm Melanie as Vice Chair and Marissa as Treasurer. Mike Waters seconded. Motion carried.  Chair Action: Board was asked to continue considering possible Chairs and to send those to Myrna. After the meeting, Mike Boyett emailed Myrna to offer to continue being on the board as a representative of Billings Advisory Council for Allies in Aging. He is willing to be the Chair. Myrna confirmed with the Executive Committee and bylaws that an email vote was sufficient and on Jan. 20th, emailed the board asking for a Yes or No vote. 15 of 21 active voting members responded with a resounding YES and Thank you! The remaining 6 did not respond, making it a unanimous vote. On Jan. 22nd Myrna sent an email to the entire board confirming Mike as the new Chair. 19 5 FINANCIAL REPORTS RLF Financials (p. 12)  RLF Books ending 12/31/2025 o Total loans = 25 o Loan balance = $1.6 million  Working on a few loans right now to go to committee  Delinquent loan: working with attorney in Yellowstone County. Our attorney suggested we do a 3-way cost share. o $3,230 x 2 so far – but that cost will be split between Prospera and Beartooth. Hired private investigator to serve him the papers. Whole note is $500,000; Beartooth’s portion is $80,000. We put a cap on what we will spend on lawyer fees. RC&D Financials (p. 13)  4-year comparison of books and budget of where we have ended each year.  Nan wants to always show the actual numbers, not inflate anything to show a positive balance.  Beartooth takes no interest from RLF loans; we put it all back into helping businesses with loans.  Nan has also been putting money into savings whenever possible: $77,000  Melanie commented that it’s a very conservative budget.  Mike asked about a deficit & Nan explained that Joel and Gaurav both left and had to be paid out for vacation and sick leave. Plus, Sky began in November, but the REAP program is reimbursement, and we couldn’t request her salary until January 2026. 20 6 Revolving Loan Fund Books ending - December 31, 2025 Loan Client Review County # of loans $ Loan Balances Big Horn 2 180,799.49$ Carbon 4 183,921.55$ Stillwater 4 276,060.57$ Sweet Grass 1 55,659.81$ Yellowstone 14 987,696.89$ Total:25 1,684,138.31$ *One new loan was approved in Yellowstone County in the amount of $210,000. waiting for closing * RLF activity is extremely active * One delinquent loan in Yellowstone County - now working with attorney Bank Balances as of December 31,2025 Total available for lending Bank of Joliet- RMAP 169,225.37$ 164,167.87$ $250,000 (still waiting to be drawn down) Bank of Joliet – RMAP LOAN LOSS 8,035.14$ -$ Bank of Joliet EDA 23,842.83$ 23,842.83$ Bank of Joliet-CDBG 201,480.68$ 201,480.19$ Bank of Joliet- IRP 729,871.20$ 689,871.20$ Bank of Joliet-Fromberg 52,815.00$ 52,874.91$ Available:1,132,237.00$ (RMAP waiting to be drawn down) 250,000.00$ (IRP and BSED waiting to be drawn down)210k pending 511,250.00$ 1,893,487.00$ Restricted Accounts Principal amounts paid back FIB – SSBCI 2.0 $148,621.00 11,001.52$ BOJ- SSBCI 2.0 $79,651.50 19,492.31$ 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$ 21 7 Action: Mike Waters motioned to approve RLF Financials. Mike Boyett seconded the motion. Motion carried. Action: Mike Waters motioned to approve the RC&D Financials & Mike Boyett seconded the motion. Motion carried. Approval of 2026 Budget: Mike Waters motioned to approve the 2026 budget as presented and Mike Boyett seconded the motion. Motion carried. Be a r t o o t h R C & D B u d g e t C o m p a r i s o n 20 2 3 I n c o m e 20 2 4 I n c o m e 20 2 5 I n c o m e 20 2 6 I n c o m e IN C O M E Bu d g e t Ac t u a l Bu d g e t Ac t u a l Bu d g e t Ac t u a l Bu d g e t Ac t u a l AG - F O O D A N D A G C E N T E R 45 , 0 0 0 48 , 7 0 6 AG - F O O D A N D A G C E N T E R 60 , 0 0 0 61 , 6 3 6 AG - F O O D A N D A G C E N T E R 60 , 0 0 0 69 , 1 2 3 AG - F O O D A N D A G C E N T E R 66 , 0 0 0 Sp e c i a l t y C r o p B l o c k 35 , 0 0 0 31 , 2 8 6 Sp e c i a l t y C r o p B l o c k 58 , 1 6 6 56 , 0 0 6 Sp e c i a l t y C r o p B l o c k 58 , 1 6 6 4, 1 9 7 RE A P 85 , 0 0 0 BO A R D - E D A S P O N S O R D U E S 56 , 9 7 9 55 , 7 1 1 FA R M T O S C H O O L 1, 2 0 0 3, 7 5 0 FA R M T O S C H O O L 1, 2 0 0 3, 3 3 5 RE A P T A 5, 0 0 0 BO A R D - I N T E R E S T I N C O M E 40 0 73 6 RE A P 5, 0 0 0 25 , 1 8 0 RE A P 5, 0 0 0 1, 7 5 5 BO A R D - E D A S P O N S O R D U E S 62 , 3 5 1 BO A R D - F O U N D A T I O N M O N E Y 3, 3 0 0 3, 6 4 1 BO A R D - E D A S P O N S O R D U E S 56 , 9 7 9 56 , 0 2 3 BO A R D - E D A S P O N S O R D U E S 56 , 9 7 9 56 , 9 7 9 BO A R D - I N T E R E S T I N C O M E 70 0 RL F - S T A F F R E I M B U R S E 15 , 0 0 0 5, 0 6 6 BO A R D - I N T E R E S T I N C O M E 75 0 45 0 BO A R D - I N T E R E S T I N C O M E 45 0 70 0 BO A R D - F O U N D A T I O N M O N E Y 3, 5 0 0 RL F - O R I G F E E S 5, 0 0 0 2, 7 6 4 BO A R D - F O U N D A T I O N M O N E Y 3, 3 0 0 3, 6 7 6 BO A R D - F O U N D A T I O N M O N E Y 3, 3 0 0 3, 2 6 0 RL F - O R I G F E E S 5, 0 0 0 CR D C 71 , 0 0 0 71 , 8 4 4 RL F - S T A F F R E I M B U R S E 15 , 0 0 0 DE Q - E J 36 , 5 0 0 4, 2 8 0 RL F - R M A P 14 , 5 0 0 ED A - G R A N T 70 , 0 0 0 70 , 0 0 0 RL F - O R I G F E E S 5, 0 0 0 5, 7 8 7 RL F - O R I G F E E S 5, 0 0 0 3, 2 6 0 BR O W N F I E L D 19 , 5 0 0 BS T F A D M I N $ 4, 0 0 0 RL F - R M A P 12 , 5 0 0 15 , 5 7 2 RL F - R M A P 12 , 5 0 0 11 , 5 2 6 BR O W N F I E L D R L F 19 , 5 0 0 RC D I ( B i g H o r n ) 2, 5 0 0 2, 4 4 4 BR O W N F I E L D 19 , 2 5 0 11 , 9 3 2 BR O W N F I E L D 19 , 2 5 0 26 , 0 0 1 ED A - G R A N T 70 , 0 0 0 RC D I ( R e d L o d g e ) 4, 0 0 0 1, 5 9 2 CR D C 50 , 0 0 0 79 , 6 6 3 CR D C 82 , 2 6 9 82 , 2 6 9 CR D C 82 , 2 6 9 Pa s s - T h r o u g h 11 5 , 6 3 4 ED A - G R A N T 70 , 0 0 0 70 , 0 0 0 ED A - G R A N T 70 , 0 0 0 70 , 0 0 0 RC A C 25 , 0 0 0 ot h e r A d m i n 2, 5 0 0 BS T F A D M I N $ 1, 9 5 0 1, 9 5 0 RC A C 25 , 0 0 0 23 , 1 0 4 RC A C 25 , 0 0 0 7, 4 6 5 RC D I ( B i g H o r n ) 2, 8 0 0 5, 7 0 6 To t a l I n c o m e 31 2 , 1 7 9 41 1 , 9 2 1 RC D I ( B i g H o r n ) 2, 8 0 0 2, 4 8 3 RC D I ( R e d L o d g e ) 2, 8 0 0 13 , 9 4 5 RC D I ( R e d L o d g e ) 2, 8 0 0 1, 7 4 9 BE P 1, 2 8 0 Pa s s - T h r o u g h 86 , 8 8 1 Pa s s - T h r o u g h 23 2 , 1 8 2 Re s t r i c t e d S S B C I & L o a n In t e r e s t 60 , 4 2 0 Re s t r i c t e d S S B C I & L o a n I n t e r e s t 10 1 , 8 2 2 Pa s s - T h r o u g h 38 9 , 6 9 5 55 0 , 6 2 3 44 1 , 2 1 4 71 4 , 7 2 4 Re s t r i c t e d S S B C I & L o a n I n t e r e s t 45 8 , 3 2 0 0 EX P E N S E S Ex p e n s e s f o r 2 0 2 3 Ex p e n s e s f o r 2 0 2 4 Ex p e n s e s f o r 2 0 2 5 Ex p e n s e s f o r 2 0 2 6 TO T A L S T A F F E X P E N S E 24 4 , 4 4 1 24 1 , 3 0 1 TO T A L S T A F F E X P E N S E 24 5 , 4 4 1 26 3 , 5 4 8 TO T A L S T A F F E X P E N S E 27 5 , 0 0 0 26 4 , 2 2 5 TO T A L S T A F F E X P E N S E 33 2 , 5 0 4 CO M M U N I C A T I O N S 7, 0 0 0 7, 3 0 0 CO M M U N I C A T I O N S 9, 0 0 0 12 , 2 2 8 CO M M U N I C A T I O N S 12 , 0 0 0 12 , 4 1 4 CO M M U N I C A T I O N S 15 , 0 0 0 EQ U I P M E N T & V E H I C L E 6, 0 0 0 5, 3 7 0 EQ U I P M E N T & V E H I C L E 7, 0 0 0 7, 4 0 3 EQ U I P M E N T & V E H I C L E 9, 0 0 0 7, 4 4 6 EQ U I P M E N T & V E H I C L E 10 , 0 0 0 CO N T R A C T U A L 25 , 0 0 0 12 6 , 7 8 4 CO N T R A C T U A L 30 , 0 0 0 11 8 , 0 5 7 CO N T R A C T U A L 15 , 0 0 0 26 5 , 0 6 3 CO N T R A C T U A L 25 , 0 0 0 SU P P L I E S 7, 0 0 0 14 , 8 5 3 SU P P L I E S 8, 0 0 0 19 , 4 8 4 SU P P L I E S 10 , 0 0 0 18 , 0 3 5 SU P P L I E S 15 , 0 0 0 TR A V E L 5, 5 0 0 9, 8 3 8 TR A V E L 15 , 5 0 0 7, 5 1 2 TR A V E L 20 , 0 0 0 17 , 1 2 2 TR A V E L 20 , 0 0 0 OT H E R 11 , 5 0 0 9, 2 6 5 OT H E R 13 , 5 0 0 12 , 2 0 7 IN S U R A N C E S 8, 0 0 0 8, 0 1 5 IN S U R A N C E S 9, 0 0 0 RE N T / U T I L I T I E S 12 , 5 0 0 8, 7 8 9 RE N T / U T I L I T I E S 9, 0 0 0 Re s t r i c t e d S S B C I & L o a n In t e r e s t 60 , 4 2 0 FY 2 4 A u d i t 28 , 0 0 0 26 , 1 0 0 FY 2 5 A u d i t 27 , 0 0 0 To t a l E x p e n s e f o r t h e y e a r Re s t r i c t e d S S B C I & L o a n I n t e r e s t 10 1 , 8 2 2 Re s t r i c t e d S S B C I & L o a n I n t e r e s t EX P E N S E T O T A L 30 6 , 4 4 1 41 4 , 7 1 1 EX P E N S E T O T A L 32 8 , 4 4 1 50 0 , 8 5 9 EX P E N S E T O T A L 38 9 , 5 0 0 72 9 , 0 3 1 EX P E N S E T O T A L 46 2 , 5 0 4 0 Ne t I n c o m e 5, 7 3 8 -2 , 7 8 9 61 , 2 5 4 49 , 7 6 4 51 , 7 1 4 -1 4 , 3 0 7 -4 , 1 8 4 0 Th e a b o v e i n c o m e f i g u r e s c u r r e n t l y i n c l u d e b o t h " n e t i n c o m e " a n d " p a s s - t h r o u g h " f u n d s . W e a r e w o r k i n g o n t h e a b i l i t y t o s t a t e th e s e a m o u n t s i n d e p e n d e n t l y t o p r o v i d e a m o r e a c c u r a t e p i c t u r e o f t h e b u d g e t . 20 2 6 P o t e n t i a l F u n d i n g : AG T r a i n i n g 10 , 0 0 0 . 0 0 $ 1 Y e a r Ju s t i f i c a t i o n O f 2 0 2 5 S h o r t F a l l DE Q T A 10 , 0 0 0 . 0 0 $ X 2 y r s Ar m s t r o n g p r o j e c t 7, 8 0 0 . 0 0 $ X 2 y r s Ja m m i n f o r J o l i e t ($ 4 , 5 2 8 . 4 6 ) RC D I 5, 0 0 0 . 0 0 $ X 3 y r s CG W G ($ 7 , 2 3 8 . 9 7 ) OR E - T e c h u p g r a d e 60 , 0 0 0 . 0 0 $ on e - t i m e ($ 1 1 , 7 6 7 . 4 3 ) S B l o c k G r a n t 34 , 0 0 0 . 0 0 $ X 2 y r s BE P 2, 0 0 0 . 0 0 $ 1 Y e a r St a t e m e n t E n d i n g : D e c e m b e r 3 1 , 2 0 2 5 12 8 , 8 0 0 . 0 0 $ Ch e c k i n g A c c o u n t : $ 7 9 , 1 5 0 . 3 2 Sa v i n g s A c c o u n t : $ 7 7 , 8 8 2 . 3 6 Bu i l d i n g A c c o u n t : $ 4 , 5 1 6 . 7 4 20 2 3 20 2 4 20 2 5 20 2 6 22 8 STAFF REPORTS Brad Eik (absent due to family funeral – see report in board materials) Nan reported for him.  Nan commented that Brad is doing a fantastic job and has gotten a great deal done so far.  5 of 7 Agritourism applicants were awarded (of the 25 total in the state!).  Pass on clients to Brad. Project Management (Myrna Lastusky) USDA Rural Community Development Initiative (RCDI) with Red Lodge Area Community Foundation (RLACF/Angela Getchell, Workforce Housing Manager)  Dec. 31st ended this grant. Q4 reporting and final closeout report have been submitted.  CDBG Housing Study has kicked off for Red Lodge with WSW/EPS.  Carbon County is working with HABCRO to select a site to build approximately 10 middle- income homes. Fromberg, Bridger, Belfry area is their priority.  Roberts (Schuyler Commons) construction continues on the triplex for teacher housing.  Roberts Birch Home: Repairs and reno are almost finished for school employee.  Tory, Zoey and Celia visited with Brad and Angela last week to learn more about the Workforce Housing program RCAC (Rural Community Assistance Corporation) Grant in Columbus  Museum of the Beartooths historical mural – received $12K from MT 250 Grant.  RCAC & Beartooth are collaborating to submit a MT Development Tourism Grant application – due Jan. 22nd. Scenic Byway to the Beartooths & Beyond to focus on tourism through the Hwy 78 corridor. REAP: Rural Energy for America Program (Sky Losleben)  Waiting on guidelines from USDA.  Doing a REAP presentation for the Ranchers Stewardship Alliance in Malta.  Planning summer outreach plan.  Learning about all sorts of projects covered by REAP (get pole barn insulated, etc) and hoping to create a video to help clients understand all the possibilities. Looking into partnering with some college seniors on videography.  Working with Jacob Cote of MT DOC – trying to develop a statewide project to understand energy development. REGIONAL ROUNDUP Brad Caton, RLACF  Myrna already updated you on some of the housing projects.  RLACF Carbon County Area Ride and Transit – 5-6 thousand rides per year, about 60% in the county and 40% go to Billings for medical appointments.  Looking into what they can do with their Aging in Place program. Assisted Living facilities closed in the last few years. 23 9 Lorene Hintz, BSED  Dianne has the Brownfield RLF - a project going with Yellowstone Meat House.  Webcam pointed at Skypoint to track and see what is going on.  April 14th is Billings Cultural Summit.  Space2Place Grant is open - $5K per grant to beautify Yellowstone County.  Yellowstone County Museum remodel is nearly complete  Executive Director position is open and a position for an APEX counselor.  APEX training on Jan. 28th and SBDC on Jan. 29th is Elevate Your Business (IRS speaker will be presenting) Mike Boyett, Billings City Councilmember (outgoing)  3 elevators in the new City Hall and hoping all 3 will work this week!  County moved out of the 3rd floor, so if anyone needs to rent a floor . . .  6 new council members including the Mayor. All going to “school” for 2 hours each Monday (getting trained by Local Government Center in Bozeman).  Threw out all the boards and commissions, and Mark wanted to be on this board.  Had 1st budget meeting yesterday ($1 million shortfall, better than last year’s $2.3 million). Biggest issue is what to do for the future. All getting along & playing well together. Commissioner Mike Waters, Yellowstone County  Will be going to YC voters for jail expansion. Not sure of size or cost yet. Will need to run an operational levy and also go out for bond. Want to get everyone unified. Must have both the levy and the bond (complicated due to State statutes) even though it is one measure. o Currently built for 434 inmates o Regularly hovering around 660 inmates, which is not safe or sustainable o Got 2 new judges with courts and are moving into new County building – The John Ostlund Buliding. Be patient during the transition, please! o Yellowstone County is willing to do hard things when it is the right thing – and this is the right thing.  Tory asked about safety measures following tragic stabbing at Senior High.  Kevin asked where marijuana money is going (there are so many shops!). Commissioner Waters said it gets spread out pretty thin and not as much as you might think. o It goes into the general fund, which is now about $5 million short due to public safety budgets being supplemented out of the general fund – not sustainable long-term.  Melanie asked about regional prisoners? Mike said it’s just a handful of prisoners from neighboring counties, and counties reimburse them.  Danny mentioned the gas excise tax pays around 20% for operational and maintenance costs of our roads. The sin taxes are likely not covering the healthcare and safety costs.  Their education campaign is extremely important, and the City is very supportive, too.  Big 3 = Under construction moves, jail expansion, and budget Jody Mackay, City of Laurel Councilmember  Jody is replacing Heidi Sparks, who ran for mayor and lost. Jody has worked with Beartooth and owns a small business in Laurel, also.  2 new council members and 2 who won re-election. 24 10  Judge Kerr retired after 20 years and you need NO law experience to be a judge in Laurel. Judge Michelle Mize is a former council member, and Jody feels she will do a great job.  Annexed for Love’s Travel Stop and will also be putting in an RV park – are running city services down Hwy 10 for many million dollars. Good growth!  Desperately need a new water tower ($20 million). The one they have needs maintenance. o Zoey mentioned appropriations that will open up in March and will connect with Jody  Community is rallying around EMS. Great job of education. Ambulance, Fire, Police all came together. Brandon Berger, BSED Interim Executive Director  Application portal just opened up for the Executive Director application for Big Sky – and APEX advisor, Community Development, Business Finance, Marketing . . . replacing a few positions they have lost to get back to core.  Very busy upstairs, things going well – a lot happening with City and County and other partners. Tina Toyne, City of Hardin  New mayor (boss) and new councilman (her husband).  Moving forward with plans on Visitor Information Center. Working with Cushing Terrell on architectural portion & next council meeting will decide on general contractor.  Destination IQ is finishing up their brand.  Attended 60 Minutes with MT Main Street yesterday, and they will be announcing who will be awarded MMS grants (hoping they get money for wayfinding).  Awarded $20,000 MT 250 grant for The Power of Place: Voices of Big Horn County Audio Tour.  Brad helped Flo Ramirez get a grant for 406 Greenhouse, and Flo is so excited to get a new sprinkler system in his greenhouse.  1 new business in December and 2 new businesses so far this year o Kenny Capital (grew up in Hardin & wants to work on blight in community) o Cleaning business (home-based) o The Ruff Life – making items for animals J.B. Farley, AgriOrganics  Business is growing & getting a lot of attention from farmers this past year  Growing number of farmers want to switch from synthetics to organics and not go broke doing it Kevin Mitchum, Sibanye-Stillwater Mine  Metal prices are up by a lot in the last year (This time last year was $950/oz and now Platinum is $2300 and Palladium is $1795). Working on being profitable at lower prices.  Union negotiations happening this summer for both sites.  Bridge project on Stillwater River to go from main mine site to working area.  Hiring 2 new employees in the environmental department. Bob VanOosten, Stillwater Conservation District  Pretty quiet, no floods right now . . .  Dry but the snowpack right now is about average. But the snowpack is not the only determination of how the summer will go. 25 11 Mark Nicholson, Billings City Council  Eager to have more jail space – also need to look at underlying issue of why we have more crime.  Water issue – Billings needs to understand how much water will be available Danny Choriki, Billings Area Family Violence Task Force/Ubet Post  New data center: location is probably near high-voltage lines near Broadview and there is not enough power in the area. NW Energy has a plan that is meeting with a lot of opposition. o No way to use water-cooled systems. 2 possible sources are ditch companies and City, neither very likely. o We do need data centers in the area. Update on Lawrence Killsback: Myrna shared that Big Horn County board rep Lawrence Killsback is not doing well in his battle with cancer and asked the board members to keep him and his family in their thoughts and prayers. Meeting adjourned at 2:28 pm. Next Meeting: Thursday, March 19th at Big Horn County Courthouse conference room. 26 12 STAFF REPORTS Revolving Loan Fund Books ending - February 2026 Loan Client Review County # of loans $ Loan Balances Big Horn 2 179,915.63$ Carbon 4 429,387.16$ Stillwater 3 273,804.29$ Sweet Grass 1 55,257.41$ Yellowstone 15 979,102.54$ Total:25 1,917,467.03$ * RLF activity is extremely active Bank Balances as of February 27, 2026 Total available for lending Bank of Joliet- RMAP 166,434.94$ 166,434.94$ $250,000 (still waiting to be drawn down) Bank of Joliet – RMAP LOAN LOSS 8,035.14$ -$ Bank of Joliet EDA 24,324.69$ 24,324.69$ Bank of Joliet-CDBG 226,868.01$ 65k new loan 161,868.01$ Bank of Joliet- IRP 747,428.42$ 40k for loan loss 707,428.42$ Bank of Joliet-Fromberg 52,874.91$ 52,874.91$ Available:1,112,930.97$ (RMAP waiting to be drawn down) 250,000.00$ (IRP and BSED waiting to be drawn down)$495,500 pending 511,250.00$ 1,874,180.97$ Restricted Accounts Principal amounts paid back FIB – SSBCI 2.0 $148,621.00 11,763.94$ BOJ- SSBCI 2.0 $79,651.50 21,036.74$ 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$ *The RLF committee has recently approved two new loans totaling $350,500, including $285,500 in Big Horn County and $65,000 in Yellowstone County. An additional $210,000 loan has been approved and is currently awaiting disbursement. *The borrower was located by a private investigator and was served on January 21, 2026. He has 21 days from January 22, 2026 to file an answer. If no response is filed within that timeframe, counsel will proceed with filing a motion for default judgment. 27 13 Feb 2026 Beartooth Books 2026 Income % of budgeted Budget Actual AG-FOOD AND AG CENTER 66,000 17,437 26.42% BEP 4,000 1,280 32.00% REAP 85,000 16,368 19.26% REAP TA 5,000 0.00% BOARD - EDA SPONSOR DUES 62,351 40,540 65.02% BOARD-INTEREST INCOME 700 49 7.01% BOARD-FOUNDATION MONEY 3,500 0.00% RLF- ORIG FEES 5,000 0.00% RLF- RMAP 14,500 0.00% BROWNFIELD 19,500 2,283 11.71% BROWNFIELD RLF 19,500 3,298 16.91% EDA - GRANT 70,000 17,500 25.00% CRDC 82,269 20,567 25.00% RCAC 25,000 4,082 16.33% RCDI 1,500 1,649 109.93% Pass- Through 13,051 Restricted SSBCI & Loan Interest 13,721 463,820 125,054 151,826 Expenses for 2026 TOTAL STAFF EXPENSE 332,504 47,351 14.24% COMMUNICATIONS 15,000 2,798 18.65% EQUIPMENT & VEHICLE 10,000 488 4.88% CONTRACTUAL 25,000 15,863 63.45% SUPPLIES 15,000 559 3.73% TRAVEL 20,000 240 1.20% INSURANCES 9,000 823 9.14% RENT/UTILITIES 9,000 115 1.28% FY 24 Audit 27,000 0.00% Restricted SSBCI & Loan Interest 13,721 EXPENSE TOTAL 462,504 81,956 1,316 43,097 Statement Ending: 2/27/2026 Checking Account:$154,536.70 unrestricted cash Restricted cash in checking for CGWG $5,085.01 $149,451.69 Savings Account:$77,882.36 Building Account:$4,511.06 2026 28 14 Food and Ag Development Director Report (Brad Eik) BEP – Business Enhancement Program  Approved plans for two GMP (Good Manufacturing Practices) group training courses for Billings and Columbus on April 30th and May 1st  Approved plans for two group business and financial training courses for Billings and Columbus on May 14th and 15th and the second part for May 28th and 29th Composting –  I have been working with JB Farley at Agri Organics to put on tour/field day of his facility and possibly a spreading demonstration on nearby field in April  He showed me the operation a couple months ago and it was very interesting SCBG – Specialty Crop Block Grant  Submitted a grant application that would help us offer some specific training opportunities to our specialty crop producers and manufacturers  These grant funds would also help provide some available funds for wages  Primary reason for grant funding would be to create a Made in Montana home show that could showcase all the amazing products Beartooth clients make locally  Plan a large enough venue for this to turn into a statewide annual self-sustaining event  Provides Eastern Montana with the same opportunity Western Montana currently puts on for its Made in Montana producers Pre-Governor’s Summit –  Meeting to gather information about the Governor’s Summit in October, a big part of this is the 33 x 33 Montana Food Initiative will be March 11th at Rock 31 Project Manager Report (Myrna Lastusky) RCAC (Rural Community Assistance Corporation) Grant in Columbus  Beartooth submitted a MT Development Tourism Grant application in late January titled: Scenic Byway to the Beartooths and Beyond. If funded, work will focus on increasing tourism on the Hwy 78 corridor from Columbus to Absarokee, Fishtail, and over to Carbon County.  Community/business outreach & assistance for an EDA Disaster Supplemental Grant application for Absarokee Wastewater System (almost $4M request).  Working on 3 upcoming murals, a Tourism Map for Stillwater County, and plans for a dog park & possible splash pad.  May 13th 2:00-5:00 pm at Main Street Commons in Absarokee: USDA Workshop/Training open to all – business owners, ag producers, etc. Miscellaneous:  Sweet Grass RCDI Application / Appeal: Judge returned a decision supporting USDA’s original denial. We will try again next round! 29 15  Speaking at Red Lodge Area Community Foundation’s Annual Meeting March 18th to discuss partnerships and collaboration to increase capacity.  Beartooth is coordinating the follow-up community report-out of the KSU TAB Visioning Activity last spring for Red Lodge’s URD (April 30, 2026). Will pair it with community input on the old Rocky Fork Inn site and hopefully some beginning outreach with the Crow Tribe. REAP Project Manager Report (Sky Losleben) Still no update from the USDA (we were expecting new guidance from the National office the week of 1/19) but that hasn't happened). MDA had a meeting with USDA recently and still no update from the National office. So continuing as usual with outreach efforts.  Submitted a grant application to the Big Sky Grant to produce a short, documentary-style film featuring real Montanans who have gone through the REAP program. The goal of the video is to highlight authentic voices sharing their personal experiences with the program, making the grant process feel more relatable and approachable for others considering applying. o Primary Project locations for the film if awarded the grant  Circle: Mahlstedt Ranch livestock watering system using solar pumps  Havre: Premium Processing Cooperative, Producer-owned cooperative effort - solar array project  Polson: Bickford Building, Small-town Main Street historic building with mixed-use office space that houses psychotherapy clinicians, a micro-winery and community spaces - able to install 3 new heat pumps and a 13.6 kw solar array.  Plan B Interview Options o Troy: Pink Bench Distilling o Red Lodge: Alehouse o Livingston: Black Dog Farm  Currently working with 3 different clients that are interested in solar pump projects  Exploring options with the digital marketing adds with Laurel Outlook/Adams Publishing Group Montana 30 16 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 31 17 Directions for Quick Tour after Board Meeting: 1. From the Big Horn center, get on Mitchell Ave and head south. 2. Turn left(east) on 1st Street West and travel a block and a half to SOUTH PARK. a. Check out the new South Park Project and coming Splash Pad! 3. Return to your vehicle & travel east several blocks. 4. Turn right (south) on Crow Avenue. 5. Go a half-block and turn left (east) on W. Railway Street. 6. Cross over Center Avenue and the HARDIN DEPOT will be on the right. a. Stop for a quick tour of the Depot. To head to I-90 after the Depot stop, return to Center Avenue & head north. 32 File Attachments for Item: 2. Allies in Aging Correspondence 33 RE: Allies in Aging Laurel Senior Transportation Program March 12, 2026 Dear City of Laurel Officials, Allies in Aging is giving the required 180-day notice of discontinuation of the current Memorandum of Understanding for operating and cost sharing for public transportation services between the City of Laurel and Allies in Aging. The end date for the current agreement is September 8, 2026. The long-standing partnership between Allies in Aging and the City of Laurel is valued. Allies in Aging is offering a revised approach to Laurel senior transportation that more appropriately aligns with the organizational mission as well as best aligns with the financial responsibility and service expectations, recognizing the public nature of the transportation program. Our goal is to continue to partner with the City of Laurel to provide critical transportation for Yellowstone County seniors. Following is a phased and fixed-dollar support model offer with the following considerations: • The City of Laurel hires and employs all drivers for the city transportation program as of September 8, 2026. • Allies in Aging provides phased down financial support to ease the transition, provide time for the City of Laurel to develop and execute their transportation plan, and continue to support senior transportation in Yellowstone County for 3 consecutive years, beginning September8, 2026. Proposed Structure: • Year 1: Allies in Aging commits to $2,500/mo ($30k/yr) to subsidize Laurel transportation operations • Year 2: Allies in Aging commits to $1,800/mo, ($21,600/yr) reflecting a planned reduction in subsidy • Year 3: Allies in Aging commits up to $1,000/mo, ($12k/yr) limited to costs attributable to senior and disabled ridership only 34 Allies in Aging’s total annual contribution would be capped at the stated dollar amount, regardless of increases in operational costs. As discussed in the meeting, while Allies in Aging will not negotiate regarding no longer employing bus drivers for the City of Laurel Transit Program, we are willing to have further discussions about collaboration options. This letter serves only as a notice of discontinuation of the current MOU and is not a representation of formal partnering in the future. Once the City of Laurel has a move forward plan, and if it involves Allies in Aging, a new MOU will be created and executed. We look forward to working alongside the City of Laurel during this transition as our goal is to be certain that Allies in Aging continues to meet the needs of Yellowstone County Seniors. Many thanks, Erika Purington CEO, Allies in Aging 35 File Attachments for Item: 3. Letter of Representation - Laurel Public Schools 36 37 38 File Attachments for Item: 4. Public Comments Received 39 40 41 42 43 44 45 46 47 48 49 50 51 File Attachments for Item: 7. Revised Council Workshop Minutes of January 6, 2026. 52 53 54 55 56 File Attachments for Item: 8. Revised Council Workshop Minutes of January 20, 2026. 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 File Attachments for Item: 9. Budget/Finance Committee Minutes of March 10, 2026. 110 111 112 File Attachments for Item: 10. Laurel Urban Renewal Agency Minutes of March 9, 2026. 113 114 115 File Attachments for Item: 11. Public Works Committee Minutes of March 16, 2026. 116 117 118 119 File Attachments for Item: 12. Tree/Park Board Minutes 3.5.2026. 120 121 122 123 124