Loading...
HomeMy WebLinkAboutCouncil Workshop Minutes 04.10.2018ur QTOM COUNCIL WORKSHOP APRIL 10, 2018 6:30 P.M. COUNCIL CHAMBERS A Council Workshop was held in the Council Chambers and called to order by Mayor Tom Nelson at 6:30 p.m. on April 10, 2018. COUNCIL MEMBERS PRESENT: _x Emelie Eaton _x Heidi Sparks @ 6:35 p.m. x Bruce McGee x Richard Herr x Scot Stokes x Iry Wilke x Richard Klose Bill Mountsier OTHERS PRESENT: Kurt Markegard, Public Works Director Bethany Langve, Clerk/Treasurer Judge Jean Kerr, City Judge Chad Hanson, Great West Engineering Public Input Jason Summers, 304 Cedar Avenue #3, thanked the Mayor for his work on the concerns he has previously brought forward. Mayor Nelson stated that he is working on a new website, and the hope is to be able to post articles, like the one recently in the Outlook, to our website. General Items • Appointment of Taryn Massa to Emergency Service Committee. Mayor Nelson stated the only letter of interest received for the vacancy on Emergency Services Committee was from Taryn Massa. He asked Ms. Massa to introduce herself to Council. Ms. Massa, 304 Cedar Avenue #3, introduced herself to Council and thanked Council for consideration to fill the vacancy. She questioned when the next Emergency Services Committee meeting would be held. Emergency Services Committee meets on the 4th Monday of each month unless otherwise noted, at 5:30 p.m. The next meeting will be held on April 2Yd at 5:30 p.m. in Council Chambers. Executive Review O Resolution —Accept Easement Agreement from Nutting Drain District Kurt Markegard, Public Works Director, stated that during his meeting with Forrest to determine outstanding items it was discovered that an easement between the Nutting Drain District and the City of Laurel had been filed with the County. This easement will allow the developer of the Iron Horse Subdivision the ability to build the road to begin Phase 11 of the subdivision. The City Attorney was contacted in regards to what steps if any, the City would need to complete. It was advised for Council to accept this easement. It was questioned who would be responsible for paying for the bridge over the ditch. Council Workshop Minutes of April 10, 2018 The developer is responsible for all public infrastructure within the development. This ditch is not large and should only require a culvert. It was stated that the developer had brought forth concerns regarding the timing of being able to move forward with Phase II of this development. It was questioned if Council will see Phase II come to fruition soon. Mayor Nelson responded that he is working with legal counsel to resolve any issues and possible miscommunications with the developer at this time. Once all issues are resolved, then Phase II can proceed. It was questioned since this easement has already been filed if this resolution is a formality. Correct, this is a formality. Approximately the same time this easement was filed, the City's Chief Administrative Officer was in the process of leaving. The original copy of this document was found in a pile of paperwork given to the Clerk/Treasurer during this time. ® Resolution — Amendment No. 3 to Task Order No. 29 — Water System Improvement Laurel Engineering Services On -Call Great West Engineering, Inc. Project No. 2-07128. Chad Hanson, Great West Engineering, stated that this past January he had met with Kurt, Tim, and Nathan to review the plans for the SED Basin project, per request. This group looked for any items that could be removed from the project, become additive alternates, or any cost-saving efforts they could find, taking into account the cost saving measures as well as the unit prices off of the bids from last year, with a three percent inflation increase, a cost estimate was compiled. The three percent increase should account for the increase in the price of aluminum and steel due to the recent tariffs that were imposed. It is unclear how these tariffs will affect the steel and aluminum prices. The amendment presented to Council is to move forward to bid and construct this fall. The majority of the cost of this amendment is to make the changes to the plans before going out for rebid. Clint Kampar, of Rosebud Engineering, is retiring. He has been the integrator for both the Water Treatment Plant and the Waste Water Plant; this is the computer system that runs both plants. In the past Great West Engineering specified the proprietary provider, being as he is retiring Great West's Electrical Engineer will need to specify in more detail of the existing system so outside integrators can effectively bid the project. This amendment includes through construction costs as well as post -construction costs. This would include items such as an on-site inspector, reviewing submittals, answering all contract questions, progress meetings, record drawings, warranty work, etc. It was questioned if the $1.3 million is included in the $5 or $6 million that was bid for the project. Some of the $1.3 million has already been paid to Great West Engineering, this amendment if for $675,000 for bidding and support during construction. This is in addition to the actual construction cost for the project. It was questioned what the estimated total cost for the SED Basin project is. Bethany Langve, Clerk/Treasurer, stated that total cost including the Cherry Hills booster station is $9.697 million. Funding for this project is as follows: $500,000 from a TSEP grant, $125,000 through a DNRC grant, $2 million from the City's cash reserves, $1.8 million from the CHS donation, $100,000 from CHS, and the remainder will be a loan from the State. If this project is not awarded by 12/31/2018, the City will lose the approximately $2 million in CHS donations. If the City were to 2 Council Workshop Minutes of April 10, 2018 replace the SED Basins in the future, the City would be responsible for making up for those donated monies. It was questioned if Great West Engineering would be in charge of applying for the TSEP and DNRC grants. Those services have already been rendered. They were applied for and approved for both the TSEP and DNRC grants. This amendment is specifically line items E, F, and K. The summary includes the work that has been completed to date. It was questioned what the increase in construction cost is. There is no simple answer to this question. The construction cost has been raised three percent from the bids obtained last year. The $50,000 to revise the project falls within industry standard of ten percent of the project; this fell approximately 8.4 percent. It was questioned if this project is costing the City more now than it would have had the City approved the SED Basins project the first time it was before Council. That is not necessarily the case when the City bid the project previously it was not a competitive bid environment. Currently, the bid environment is very competitive. The lowest bid last year was approximately $7.4 million, with costs reduced to $6.5 million. It was questioned if the cost of the project went from $6.5 million to approximately $9.5 million. It was clarified that the $9.697 million is the total cost for the project. The $6.5 million was just the construction cost of the project. It was stated that it seems to be a pattern when a project is not approved the first time it is presented to Council, it ends up costing the City more in the long run. It will be interesting to see after this project is bid, how it compares to the cost the previous year. It was clarified that the amount before Council tonight will not be spent unless the project moves forward. The financial stability of the City is significantly better; the reserves are back up. With the expected expenditure of $2 million, there will still be $1.96 million left in the cash reserves. The City has recouped some money from FEMA. When the Council was reviewing this project last year, the City did not have the $2 million to contribute. It was stated that SED Basins are still in need of replacement, and have been in need for many years. The City will need to replace the SED Basins at some point regardless. Approving the project the first time around could have saved the City some money. It was noted that Council Member McGee was the only Council Member to vote to approve this project when it was before Council last year. If Council chooses not to move forward with the replacing the SED Basins and a catastrophe occurs, which has been over 60 years in the making, the donated funds from CHS will not be available. CHS made it very clear they will not grant the City another extension. It was questioned if the Council wants to risk having to repair the SED Basins in an emergent situation. It was clarified that when this project first came to Council, those funds were not readily available. The City knew funds were coming but did not have them in possession. There was discussion on whether it would have been feasible to move ahead with the project last year not knowing when the funds would 3 Council Workshop Minutes of April 10, 2018 be received. It was stated that the project would have cost $6.5 million if the City would have moved forward last year vs. $ 9.697 million. It was clarified that increase was from $6.5 million to $7.475 million. The $9.697 million figure is reference to the cost of the entire project. The cost increase is approximately $900,000 difference in construction costs. Some of the other costs included in the $9.697 million figure have gone up since last year as they are proportional to the cost of the project. It was questioned if the Cherry Hills lift station was included in the $6.5 million bid brought forward to Council last year. It was clarified that the Cherry Hills lift station was not included in the project score last year, as it is a small project, however it has always been part of the project and part of the grant applications. The Cherry Hills lift station was budgeted in this Fiscal Year 2017-2018 budget. The expected cost of the lift station is $207,000 with the purchase of land for approximately $40,000. Resolution — Pool Fees Kurt Markegard, Public Works Director, stated the recommendation to change the pool fees came from Park Board. These fees were included in the Schedule of Fees at one point in time but were removed so Park Board could discuss the rates closer to pool season. The current rates are $2.00 per day with $1.00 on Sunday. There is also books of pool passes that discount each pass to $1.50 instead of $2.00. Park Board discussed with other communities what they charge for their pool entrance fees. Park Boards recommendation is as follows: under 5 years of age with a paying adult — no charge, ages 5 years and older -$3.00 per day, Individual membership - $40.00 for the season, and family membership for up to six immediate family members - $75.00 for the season. The goal of Park Board was to increase visitation to the pool. In order to best serve the community, all three on-call supervisors are certified pool operators. m Council Issues o Update on 2011 Yellowstone River flooding event There is no update at this time. Mayor Nelson stated that on May 22nd, 2018 the Council will take a field trip to the Water Treatment Plant and see what Kurt has been giving updates on. There will be drawings to explain further how the intake works. Council will be asked to meet a bit earlier than usual, so there is plenty of light to do the tour. Iry stated that he works until 5:30 p.m. and most likely will not be able to meet too much earlier than the standard start time. This tour is expected to take approximately a half hour to an hour. The meeting with MMIA and the City Attorney will be held as a special meeting. The date and time of this meeting has yet to be determined. o Sidewalk Program Update — Scot Scot clarified that he was asking for an update on the sidewalk replacement program, in which residents who need their sidewalks replaced can choose to pay upfront or have the cost assessed on their taxes. 11 Council Workshop Minutes of April 10, 2018 Due to the change in personnel, the Code Enforcement Officer was unaware how the program worked. There was clarification towards the tail end of the budget cycle. However, at this point, it was too late to bring forward any applicants for the Fiscal Year 2017-2018. The Code Enforcement Officer is working with the Clerk/Treasurer to be able to present applicants this next budget cycle. Residents who had previously had their sidewalks replaced will continue to be assessed. They can be assessed for up to twelve years. There is $62,177.48 available for sidewalk replacement. Residents can volunteer for this program or per ordinance be told a particular section is in need of replacement given the option to either pay up front for that replacement or become part of this program. o Sheriff's Community Service Program Update — Scot Scot clarified that in the past this program was brought before the Council and it was deemed not feasible at the time. There was concern regarding the types of people who would be doing community services within our community. There were concerns about what costs the City would incur. Judge Jean Kerr, City Judge, was present to answer any questions the Council may have had. She clarified how this program works and why it could be a benefit to the community. There is a $25 application fee to be accepted into the program; this covers their paperwork and workman comp. The applicant cannot be a violent offender, felonies, etc. Once accepted into the program, there is an additional $25 fee to work their 8 -hour shift, which covers their uniform, lunch, and water during their shift. They are expected to work an 8 -hour shift. For this shift, they receive $150 taken off of their fines amount. A person can choose to spend a day in jail to pay $75 worth of fines. Someone who is in this program essentially gets two days' worth of jail time for one 8 hour shift. The City would be responsible for checking on these participants during the day. They do not need direct supervision. If they walk off, they will be placed in jail to pay the rest of their fines off. They will also not be allowed to continue with the program. Currently, the check-in is at the jail, but the program was willing to create a check in at our local Police Department. A few years ago Judge Kerr had applied and was approved for a grant a while ago to purchase tools, such as shovels and rakes, for a program like this. Mayor Nelson wanted to explore what costs the City would have to incur to move forward with this program. He would also like to speak with Union Employees on what work they would be ok with people in this program completing. Once all questions have been answered this matter will be sent to Emergency Services to further discuss the details prior to sending a recommendation to Council. Scot expressed his interest in having Park Board look into this program instead of Emergency Services under a later agenda item. o Sign at High School Update — Bill Kurt Markegard, Public Works Director, showed Council a picture of the sign, it has been set and placed. There was concern about placing the sign in the concrete, one because of the temperature and two because it would limit the School Districts ability to easily remove snow in the winter. The City worked with the School District and placed the sign in the grass to solve both issues. The picture of the sign is attached to these minutes. It was questioned if someone were to park between the sign and the corner if they would receive a ticket. It was stated then yes; they would receive a ticket because it is an enforceable sign. o Manhole cover leveling by Post Office — Bill Kurt Markegard, Public Works Director, stated that last year the City was trying a new product to rehab the sewer manholes. During this process, those manholes were leveled. The City prioritized the 5 Council Workshop Minutes of April 10, 2018 manholes that needed the lining the most in determining which manholes to consider in the scope of the project. The two near the Post Officer was not considered a priority like those south of them and were therefore not included in the project. The City will continue to work on prioritizing the manholes that are in most need of rehabilitation. After the liner is placed the top edge is encased in concrete, which is used to level the manhole. Because of this fact it is in the City's best interest to pair both the rehab and leveling services together. Another factor being taken into consideration when selecting which manholes to rehab is when the street is slotted for replacement, the new road surface may be at a higher elevation than the existing level of the manhole, creating the same problem. Manhole lids rest on rings. These rings keep the lid on the street surface. In replacing the manholes on East Main Street, some of those rings were severely deteriorated. The cost to just level the manhole is approximately $1,400. Many of the manholes in Laurel are 22 inches in diameter. The current standard is 24 inches in diameter. During the rehab process on East Main Street, those 22 -inch diameter manholes were increased to the standard. The City did keep the old manhole lids in case one is damaged or missing. The pictures of the condition of the manholes that were recently replaced are attached to these minutes. It was questioned if the leveling would need to wait for the street replacement project that is done every two years. Not necessarily, the scheduling of a street rebuild is only one factor used to select which manholes to replace The City will work to have the manholes identified so that when the contractor is in our area the work can be approved by Council. Otherwise, there would be additional costs for mobilization. It was questioned if we know what the lifespan is for the leveled manholes. The manholes are surrounded by concrete, which will last quite a while. What is unknown is how the de-icer in the sand, that is put down each winter, will affect the concrete. The ones done last year have held up very well. It was questioned why the manholes were not leveled when the State redid 1St Avenue. The State milled the asphalt and laid new asphalt down. They did not adjust any of the manhole elevations. The contract has already been approved. To have a change order to amend the amount to include more manhole leveling will take time. The Public Works Director will look into any options, but the contractor will be finished this week. However, these manholes could be included in next year's project. o Emergency Services Survey Idea — Bruce Emergency Services Committee had a presentation regarding the volunteer program that assists the Billings Police Department in small tasks, such as writing parking tickets, monitoring abandoned vehicles, etc. Emergency Services would like to poll our community to see if a program of this nature would be of interest to the community. There was concern that an idea, such as this program may take considerable amounts of time and may never come to fruition. The Emergency Services would like to poll the community to see if this is a good use of their time. The purpose of the program is to take care of simple tasks in order to free up the time of Billings Police Officers. Council Workshop Minutes of April 10, 2018 Before being able to move forward and poll our community the City would need to look at how feasible this program would be. Items such as vehicles to drive and fully understand the cost associated with the program. While this town has been very successful in implementing programs run by volunteers, there is a significant shift in our culture and volunteers are becoming more difficult to find and keep. Scot expressed the interest for Park Board to take on the discussion of the Sherriff's Comrnunity Services Program. Mayor Nelson stated that he would investigate if this program is feasible for the City to implement prior to moving forward with the survey of our community. o Purchase benches and shade with interest from the Billie Riddle fund. In the early 2000's the City was gifted money from Billie Riddle's Trust Fund for the purpose of building a new pool. The City received a total of $99,733.23. In 2005 the City did a pool study for $7,197. In order to use the money for the pool survey, the City held a public hearing prior to voting to approve the use of those funds. Currently, these funds have accrued $19,546.67 of interest. The City Attorney was consulted on if the interest could be used to purchase benches and shade for the pool. The trust stipulates how the money from the trust can be spent, but does not address how the interest accumulated on the principal amount can be used. This is not a budgeted item and would require a budget amendment. The Clerk/Treasurer is working to determine if a public hearing will be needed for the budget amendment. These improvements most likely will not be ready for this pool season, but Council will be kept up to date on if this item can move forward in a timely manner. o Written comments on the draft Recreation Project Priority Plan The comment period has been opened for the Recreation Project Priority Plan. The entire document is 137 pages in length; the first 25 have been attached to these minutes. These pages include the scope of each project. Laurel's submitted projects rank number one, number two, and number six on the priority list. If the Council would like to respond as a whole, they would need to do so via resolution by April 30`x'. The Riverside Park campground request was initially $400,000; the committee reviewing and ranking each project reduced the potential award amount by $50,000. The Public Works Director asked for consideration to have those funds awarded back to the City. If a project lower on the list fails to meet the requirements, those funds may be reallocated to that project. Some projects may not be able to move forward due to land accusation. The Lions Club project, ranked number six, is planning to apply for a grant through Lions Club international, it requires a 1:1 match. They would like to use these funds to apply for the grant to obtain additional funds to upgrade the park further. Council expressed interest in having a joint letter drafted and brought forward for next weeks City Council meeting. Other Items There were none. Review of Draft Council Agenda for April 17, 2018 Council requested the letter in regards to written comments on the draft Recreation Project Priority Plan be added to next week's Council agenda. 7 Council Workshop Minutes of April 10, 2018 Attendance at the April 17, 2018, Council Meeting All in attendance will be present at the next City Council meeting. Announcements Mayor Nelson stated that the City Planner position is officially closed. The position will be opened this summer to include the job titles of City Planner I to Planning Director, with appropriate wage ranges, in hopes to receive a deeper pool of applicants. Planning services will continue to be performed by the City's Interim Planner, Forrest Sanderson until a replacement is found. The Mayor stated he would be monitoring what the City is spending each month to ensure the best use of funds. Mayor Nelson stated that per Councils interest in repairing the electrical work on the outside of the Horseshoe building he had approved the work to be completed. The cost to complete this work was $170.00. Mayor Nelson reminded Council to let the Administrative Assistant know if they are interested in attending the Elected Officials Boot Camp and Workshop. Please have your registration information to the Administrative Assistant by April 25th at 5 p.m. Emelie gave kudos to the Laurel Public Library. The Library applied for the ELSA (Excellent Library Service Award) award. They met 31 out 34 criteria for this award, which is eight more than needed to be considered for the award. Emelie stated that a draft agenda had been made for next week's Public Works Committee meeting (April 16th at 6:00 p.m.). The draft agenda does have eight agenda items currently, if Council has any agenda items, please send them to the Public Works Director. Recognition of Emnlovees • Bruce Lefler 37 years on April 6th City Shop • Tim Reiter 32 years on April 2nd WTP • Kelly Strecker 13 years on April 11 th City Clerk • Brenda Sell 13 years on April 28th Police • Jodi Kinn 1 year on April 24th Police The council workshop adjourned at 8:36 p.m. Respectfully sub 'tted, Brittney Moo n Administrative Assistant NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council for the listed workshop agenda items. N. .tom- - .. -_ .. � ��� DRAFT YELLOWSTONE RIVER RECREATION PROJECT PRIORITY PLAN MARCH 2018 Prepared By: THE YELLOWSTONE RIVER RECREATION PROJECT ADVISORY COMMITTEE rT►Is All Table of Contents 1.0 Introduction and Background......................................................................................................1 1.1 Yellowstone River Recreation Project Advisory Committee...........................................................3 1.2 Purpose and Scope of this Recreation Project Priority Plan...........................................................3 2.0 Development of the Recreation Project Priority Plan....................................................................5 2.1 Application Process.........................................................................................................................5 2.2 Public Participation..........................................................................................................................5 2.3 Criteria for Decision Making............................................................................................................7 2.4 Submitted Projects........................................................................................................................11 2.5 Prioritization of Restoration Projects, Funding Recommendations and Contingencies ...............13 3.0 Project Implementation.............................................................................................................25 4.0 References................................................................................................................................ 27 AppendixA Criteria Evaluations.................................................................................................A-1 AppendixB Environmental Assessment Checklists......................................................................B-1 AppendixC Copy of Project Application......................................................................................0-1 List of Tables Table 2. Applications Submitted for Consideration...................................................................................12 Table 3. Ranking of Projects and Recommended Funding Amounts.........................................................14 List of Figures Figure1. Map of Injured Area......................................................................................................................2 1.0 Introduction and Background On or about July 1, 2011, a 12 -inch diameter pipeline (Silvertip Pipeline) owned by ExxonMobil Pipeline Company ruptured near Laurel, Montana, resulting in the discharge of crude oil into the Yellowstone River and floodplain (Figure 1— map). The discharge is estimated to have been approximately 63,000 gallons (about 1,500 barrels) of oil. The discharge occurred during a high-flow event, with oil affecting approximately 85 river miles and associated floodplain. The discharge, along with associated response activities, adversely affected natural resources within the jurisdictions of the United States and the State of Montana, the Yellowstone River and adjoining shorelines, including, but not limited to, the floodplain, shoreline, wetlands and other riparian areas, islands, fields, pastures, bottomlands, grasslands and shrublands. Overview of Settlement Agreement In September 2016, the United States and the State of Montana announced a settlement with ExxonMobil Pipeline Company and the availability of a restoration plan. The final Programmatic Damage Assessment and Restoration Plan and Environmental Assessment for the ExxonMobil Pipeline Company July 1, 2011 Yellowstone River Oil Spill (restoration plan) was prepared by the State of Montana and the U.S. Department of the Interior, collectively acting as Trustees for the restoration of natural resources and public use services that were exposed and/or injured by the Yellowstone River oil spill (February 2017). The restoration plan specifically allocated just over $12 million in natural resource damages, plus interest, to restore, rehabilitate, replace, or acquire the equivalent of injured natural resources from the 2011 Yellowstone River Oil Spill. The Trustees paid particular consideration to the adequacy of the settlement to restore, replace, rehabilitate, or acquire the equivalent of the injured natural resources and services. Sums recovered in settlement, other than reimbursement of Trustees' costs, may only be expended in accordance with the restoration plan. Injured Resources and Restoration Alternatives In the restoration plan, the Trustees identified several categories of natural resource injury and human and ecological service losses that occurred because of the spill and response activities. Injuries to the following resources were described in the restoration plan: • Terrestrial/riparian habitat and supported biota, through exposure to oil and disturbance caused by response and cleanup activities. • Large woody debris piles, through exposure to oil and disturbance by response and cleanup activities. • Riverine aquatic habitat and supported biota, including fish injuries, caused by exposure to oil. • Birds, through exposure to oil and disturbance by response and cleanup activities, specifically injuries to cavity -nesting birds and American white pelican. • Human use service losses, including recreational angling and park use. Figure 1. Map of Injured Area Recreational Human Use Injuries Major impacts to recreational human uses occurred due to the presence of the spilled oil and because of the closure of facilities and river access for response and cleanup activities. Injuries to recreational human use are described in Section 3.3.5 of the restoration plan. More information about recreation injuries and damages is included in Appendix E of the restoration plan, Recreational Lost Use Analysis. Recreational human uses that were identified in the restoration plan include general recreation activities at parks or other recreation areas along the shoreline: walking, dog walking, running, cycling, nature and wildlife observation, photography, horseback riding, environmental education, hunting, picnicking, camping, and sightseeing. Water-based recreational activities identified in the restoration plan include: recreational fishing, motor -boating, paddling, floating, swimming, and boat -based hunting and trapping. Loss of access to the river, river access sites, and parks was the main reason for these recreational human use services losses. 1.1 Yellowstone River Recreation Project Advisory Committee In winter 2017, the Natural Resource Damage Program (NRDP) convened a Yellowstone River Recreation Project Advisory Committee (Committee) to prepare a recreation project priority plan, for approval by the Governor. The priority plan would identify how approximately $2.3 million in natural resource damage settlement funds, earmarked for the recreational human use injury category, will be spent on recreation projects on or along the Yellowstone River related to the spill. The Committee consisted of seven individuals: Appointed by Billings: Jim Ronquillo Appointed by Laurel: Kenneth E. Olson, Jr. Appointed by Yellowstone County: Gary Connelley John Moorhouse Bradley Shoemaker Appointed by the Governor: Kathleen Aragon Ted Lovec 1.2 Purpose and Scope of this Recreation Project Priority Plan This recreation project priority plan identifies preferred projects and funding amounts to meet the restoration plan goal of providing additional recreational human use opportunities to offset those lost due to the oil spill by improving city parks and public lands bordering the Yellowstone River, improving urban fishing opportunities adjacent to the Yellowstone River, and developing additional access locations or preserving existing access on the Yellowstone River. This recreation project priority plan includes compensatory restoration components for recreational human use service losses that address specific injuries associated with the oil spill. The overall goal of this recreation project priority plan is to identify projects that singly or in combination restore, rehabilitate, replace, or acquire the equivalent of injured recreational resources. Following consideration of public comment, the State will recommend a final version of this plan for consideration and recommendations by the Committee; to NRDP and the Governor. The Governor, as Trustee of the natural resources, after considering public input and the recommendations of the Yellowstone River Recreation Project Advisory Committee and the NRDP, will make the final decision on the recreation project priority plan to be implemented. This draft recreation project priority plan is organized as follows: • This introductory Section 1 describes the purpose and scope of this draft document and provides background on the site and the restoration planning steps that led to the development of this draft plan. • Section 2 describes the process used to develop the recreation project priority plan, the application process, public participation, and lists the selected restoration projects in the order of priority assigned bythe Committee. This section also includes a summary of the project evaluation criteria and how they are applied to the projects. • Section 3 is a summary of the recreation project priority plan implementation process. • Appendix A includes the criteria evaluations. • Appendix B includes checklist EAs for each project. • Appendix C includes a copy of the recreation project application. 4 2.0 Development of the Recreation Project Priority Plan The restoration plan identified the following goal for restoration of recreational human use injuries: Provide additional recreational human use opportunities to offset those lost due to the oil spill. The objectives identified for meeting this goal are: • Improving city parks and public lands bordering the Yellowstone River. • Improving urban fishing opportunities adjacent to the Yellowstone River. • Developing additional access locations or preserving existing access on the Yellowstone River. Recreational human use restoration project types and examples are discussed in Section 4.6.5 of the restoration plan, and include improving public parks and recreation areas, improving urban fishing opportunities, and increasing fishing access to the Yellowstone River. 2.1 Application Process The Committee and the NRDP developed an application process for soliciting recreation projects from the community for consideration. The Committee determined that the best way to solicit recreation project ideas was to request a project abstract application. The application is included in Appendix C. The applications were made available to the public on June 23, 2017 and were due on August 25, 2017. Governmental entities, private individuals, non-government private entities, and other private entities were eligible to apply. Applicants were permitted to submit more than one project proposal, but were required to submit a separate application for each project. Entities who proposed a project during the restoration plan comment period were requested to apply using this project abstract process. Eligible Projects Before submitting an abstract, applicants were encouraged to attend a project development workshop. The Committee and NRDP hosted three workshops in August 2017, described in more detail in the public participation section below. Eligible projects that were submitted for consideration include projects that are conceptual in nature and some that are ready to implement. 2.2 Public Participation The Committee and NRDP have engaged the public, local groups and organizations, and State and Federal agencies since starting to prepare this recreation project priority plan. The Committee and NRDP recognize the importance of public input and participation in the restoration planning process to better decision making. The development of this draft recreation project priority plan provided multiple opportunities for meaningful public participation. First, because the Committee members represent the community, input from the Committee serves as an avenue of public input. The Committee met six times between May 2017 and February 2018, and held three project workshops in the community, to solicit, evaluate, and rank the recreation projects included in this draft recreation project priority plan for submission to the public for consideration and comment. The Committee held its first introductory meeting on May 15, 2017, at the Yellowstone County Commission offices, with thirteen members of the public attending. The meeting was announced through emails to the NRDP 2011 Yellowstone oil spill project email list and was posted on the NRDP Yellowstone River 2011 Oil Spill web page. The second meeting to discuss how to solicit the public for recreational projects and an application was held on Monday, June 12, 2017, at the Billings Southside Community Center at 901 S. 30th St. The Billings Gazette posted an article about the meeting on June 9, 2017. Eight members of the public attended the meeting on June 12. The meeting was announced with emails to the NRDP 2011 Yellowstone Oil Spill project email list and was posted on the NRDP Yellowstone River 2011 Oil Spill web page. On June 23, 2017, the Committee and NRDP solicited proposals from the public for a total of 60 days until August 25, 2017, when applications were due. The proposal application is included in Appendix C. Notification of this request for proposals was sent to the NRDP Yellowstone oil spill project email list, was posted on the NRDP Yellowstone River 2011 Oil Spill web page, and the Billings Gazette posted information about the request for proposals on June 26, 2017. The Committee and NRDP held three workshops at the Billings Southside Community Center, 901 S. 30tn St., one on Wednesday, August 9, 2017, from 11:00 AM to 1:00 PM, and two on Tuesday, August 15, from 11:00 AM to 1:00 PM and 4:00 PM to 6:00 PM. These workshops were advertised in the Billings Gazette on August 3 and August 10, the Yellowstone County News on August 4 and August 11, and the Laurel Outlook on August 3 and August 10. The Billings Gazette also announced the workshops in an article on August 8, 2017. The times and dates of the meetings were also posted on the NRDP Yellowstone River 2011 Oil Spill web page. Thirty-six people attended the three workshops. At all of the meetings NRDP provided an informational presentation about the project proposal process followed by an opportunity for the public to ask questions, with NRDP providing answers and guidance to prospective project applicants. The Committee and NRDP were able to connect some workshop attendees with other entities having similar recreational project interests. In addition, Montana Fish, Wildlife and Parks (FWP) staff attended the meetings and provided helpful information to potential applicants. One or more Committee members attended each of the workshops. The Committee and NRDP hosted public meetings at the Billings Southside Community Center, 901 S. 30th St. on October 11 and 12, 2017, for applicants to present their project ideas to the Committee and allow the Committee an opportunity to ask questions. These presentation meetings were advertised with legal ads in the Yellowstone County News and the Laurel Outlook on October 5, and the Billings Gazette on October 10. The Billings Gazette also printed a news article about the upcoming presentations on September 27, 2017. The meetings times and dates were also posted on the NRDP Yellowstone River 2011 Oil Spill web page. More than 41 members of the public attended the presentations on October 11 and 12, 2017. Each applicant was given approximately 15 minutes to present information about their project to the Committee members and the public. The Committee had an opportunity to ask questions of the applicants. In addition, the public was provided time for questions and comments. The Committee and NRDP hosted another public meeting on February 12, 2018 at the Billings Southside Community Center, 901 S. 301h St., attended by 18 members of the public. At this meeting NRDP presented its project criteria evaluation and funding recommendations. NRDP also presented a Google Earth flyover of all the projects, providing the Committee members and the public with an aerial view of each project location. The meeting was advertised in the Yellowstone County News legal ads on January 26 and February 2, and the Laurel Outlook legal ads on February 1 and February 8. The Billings Gazette published an ad announcing the meeting on February 8. There was an opportunity for public comment. On Thursday, February 15, 2018, the Committee and NRPD held a public meeting at the Billings Southside Community Center, 901 S. 30th St, attended by 19 members of the public, and determined the priority and recommended funding for the projects. The Committee discussed each project and made priority and funding recommendations. The public was provided an opportunity for comment prior to Committee's voting on each project. The meeting was advertised in the Yellowstone County News legal ads on January 26 and February 2, and the Laurel Outlook legal ads on February 1 and February 8. The Billings Gazette published an ad announcing the meeting on February 8. The public also had access to information pertaining to this recreation planning and the overall restoration effort via the NRDP web site at https:Hdoimt.gov/lands/. Included on the web site were draft and final documents, status reports, and information related to the Committee meetings, including notices of upcoming meetings. The NRDP also has an electronic mailing address (nrdp@mt.gov) to enhance the public's ability to communicate with the NRDP. 2.3 Criteria for Decision Making The selection of recreation projects must comply with the Oil Pollution Act regulations. This section identifies and discusses the criteria that were used to analyze recreation projects and to decide on the preferred projects. These criteria are discussed further in Chapters 4 and 7, and in Appendix F of the restoration plan. The criteria are either legal criteria or policy criteria. Criteria 1-7 are legal criteria derived from the Oil Pollution Act natural resource damage assessment regulations. The regulations describe specific project evaluation criteria. Criterion 8 is a policy factor the State has used for funding decisions at other natural resource damage sites in the State of Montana and is consistent with Oil Pollution Act requirements regarding cost -benefit and cost-effectiveness. In applying these criteria to evaluate proposed recreation projects, the criteria were evaluated qualitatively rather than quantitatively. The importance of each criterion as applied to individual projects varied depending upon the nature of the project and the unique issues it raised. Given the wide array of potential restoration projects, the State and Committee strove to evaluate what is best for the injured recreational resource services. This non -quantitative process in which the criteria and the proposed projects were balanced and ranked against each other allowed greater flexibility in selecting projects with the highest probability of success to address natural resource injuries and impaired services related in the injured area. The criteria evaluations and NRDP recommendations that were provided to the Committee for review before the project prioritization meeting are included in Appendix A. Oil Pollution Act Legal Criteria Natural Resource Damage Assessment regulations under the Oil Pollution Act require consideration of six criteria when evaluating restoration options (15 Code of Federal Regulations 990.54(a) and (b)). 1) Project cost and cost effectiveness The cost of a project, both implementation cost, long term maintenance, and monitoring were considered against the relative benefits of a project to the injured natural resource service losses. The NRDP and Committee evaluated whether the project would accomplish its goal in the most cost- effective way possible. Projects that return the greatest and longest lasting benefits for the cost will be preferred. The NRDP and Committee considered the time necessary before the project benefits are achieved, and the sustainability of those benefits. Using the Committee and the Montana Environmental Policy Act public review process, projects will be reviewed for their public acceptance and support. Additional consideration was given to projects that leverage other financial resources. Implementation Cost: This information was provided by the applicants. Long term maintenance and monitoring cost: This information was provided by the applicants Benefits to Service Losses: Net Benefits: The project benefits are clearly related to the recreational services losses caused by the oil spill. Uncertain: There are some uncertainties to the project that make it difficult to tell if the stated benefits will occur to the recreational service losses. Cost Effectiveness: • Cost effective: The applicant provided enough information to determine that the selected alternative is most cost-effective. • Likely cost effective: Although the applicant only provided a limited analysis of alternatives, based on available information, the State concludes that the selected alternative is likely to be cost effective. • Potentially cost effective: There are some unknowns regarding the project such that the State cannot definitively conclude whether it is or is not cost-effective, but the applicant proposed an adequate approach to reach a cost effective alternative. • Uncertain cost effectiveness: Insufficient information is available to conclude that the selected alternative is likely to be cost-effective. Time to achieve benefits and sustainability: The applicants provided the expected schedule information. Public Acceptance: This analysis describes how projects were vetted by the applicants and sponsors in the community, public comment at restoration plan meetings, and public comment letters submitted to or received by NRDP. Leveraged Financial Resources: Describes matching funds and in-kind support and the expected percent match contribution. 2) Project goals and objectives This criterion considers the extent to which each restoration project helps to compensate for interim service losses. Projects should demonstrate a clear relationship to the recreational use services lost. Projects located within the area affected by the spill are preferred, but projects located within the Yellowstone River watershed that provide benefit to the resource services lost in the affected area were also considered. Relationship to services lost: The goals of each proposed project were compared to the restoration plan goals to see how they aligned. Location: The restoration plan identified the injured area. All projects were evaluated to determine if they were in the injured area or not. 3) Likelihood of project success The State and Committee considered the technical feasibility of each project in achieving the restoration project goals, including the likelihood the project will be implemented as proposed, and the risk of failure or uncertainty that the goals can be met and sustained. The State trustee will generally not support projects or techniques that are unproven or projects that are designed primarily to test or demonstrate unproven technology. Technical feasibility in achieving restoration plan goals: • Reasonably feasible methods: There is a reasonable degree of confidence that the project methods can be applied to achieve the project goals. The project sponsor demonstrates the management skills needed to implement the project. • Uncertain outcome: Some projects have not fully defined the methods that will be used to complete the projects or the methods defined are unproven. The technical feasibility of these projects is unknown and therefore uncertain. Risk of failure: • Low: Risk of failure is considered low if the sponsor has proposed reasonable methods to accomplish and maintain the goals, the project is likely to be implemented as proposed, and the project has support in the community. • Medium: If the project has proposed reasonable methods but has some uncertainties because of project unknowns regarding the capacity of the sponsor or the project plans. • High: If the project has too many uncertainties or technical difficulties to determine its likely outcome. Certainty that goals can be met and maintained: • High: If the project methods are technically feasible, the sponsor has the capacity to complete the project, the community supports the project, and there is an acceptable plan for long-term maintenance. • Medium: If there are uncertainties about the methods, the sponsor's capacity, community support, or long-term plans. • Low: The project has technical difficulties that would make it impossible to meet the goals. • Uncertain: There are too many unknowns to determine if project goals can be met and maintained. 4) Avoidance of Adverse Impact Projects were evaluated for the extent to which they prevent future injury because of the oil spill and avoid collateral injury as a result of implementing the alternative. All projects shall be lawful and likely to receive any necessary permits or other approvals prior to implementation. Prevent future injury as a result of the spill: The recreation projects compensate for losses during the spill and response, but do not prevent future injury. Collateral injury: Each project is evaluated for the possibility of negative impacts during implementation. 5) Multiple Resource and Service Benefits Projects that provide benefits that address multiple resource injuries or service losses, or that provide ancillary benefits to other resources or resource uses are preferred. 6) Public Health and Safety This criterion is used to ensure that the projects will not pose unacceptable risks to public health and safety. Other Legal Considerations 7) Policies, Rules, and Laws Oil Pollution Act regulations require compliance with worker safety and natural resource protection laws. The NRDP and Committee considered the degree to which each project is consistent with applicable policies of the State of Montana. In addition, projects must be implemented in compliance with all applicable laws and rules, including the consent decree. Montana Policy Criteria 8) Normal Government Function The NRDP will not fund activities for which a governmental agency would normally be responsible or that would receive funding in the normal course of events. With this criterion, the NRDP evaluated whether an alternative would be implemented if recovered natural resource damages were not available. The settlement funds may be used to augment funds normally available to government 10 agencies to perform a particular action if such cost sharing would result in the implementation of a restoration action that would not otherwise occur through normal agency function. Land Acquisition Criteria: Any property acquisitions must be at or below fair market value. The NRDP must determine if the land, easements, or other property interests proposed to be acquired are being offered for sale at or below fair market value. The NRDP will make this determination before proceeding with any acquisitions set forth in the recreation project priority plan. 2.4 Submitted Projects As described above in Section 2.2, the Committee solicited recreation project ideas from the greater community during the summer of 2017. Twenty-eight project abstracts, listed in Table 2, Applications Submitted for Consideration, were submitted for consideration. The goal of the restoration plan recreation projects is to provide additional recreational human use opportunities to offset those lost due to the oil spill. Projects were reviewed according to the criteria described in Section 2.3. Each project was assigned into the broad objectives identified in the restoration plan: • Improve public parks and recreation areas • Improve urban fishing opportunities • Increase fishing access to the Yellowstone River Broad project types that were proposed under those objectives include: developing and improving boat launch sites, development of new fishing access sites, urban fishing opportunity improvement, nature trails, and other park improvements. Three projects did not meet the minimum qualifications of legal and/or location thresholds: • City of Billings Fire Department - Rescue Watercraft River Access • YRPA -John H Dover Memorial Park caretaker cabin • Brennan's Wave - Recreational and Stability Enhancement Project After the proposal presentations from the applicants on 26 projects, the NRDP worked with the project applicants to gather additional information and consolidate the abstracts where there was overlap in project goals and locations. Examples of consolidated projects are listed below. • Matthew Sather's proposed project for a River Front Park Boat Ramp is now included in the City of Billings Riverfront Park Hand Launch project. 11 • LuAnne Engh's proposal to address the access road at Buffalo Mirage is now included in the Montana FWP proposal Yellowstone River Fishing Access Site (FAS) Acquisition and Development. • Pheasant Forever's proposal for improvements to terrestrial acquisitions is now included in the Montana FWP proposal Yellowstone River Fishing Access Site (FAS) Acquisition and Development. • Woody Wood's proposal for a fishing access site development and trail at Arrow Island was withdrawn. Table 2. Applications Submitted for Consideration Applicant Project Title Amount Requested Big Sky Economic Development Coulson Park Infrastructure $500,000 Big Sky Economic Development Coulson Park Master Planning $30,000 Billings Chamber of Commerce William Clark Recreation Area $762,905 Billings, City of Coulson Park Improvement $110,000 Billings, City of Josephine Lake Fishing Habitat Improvement $150,000 Billings, City of Riverfront Park Hand launch $100,000 Billings, City of Riverfront Park Multiuse Trail $800,000 Billings, City of, Fire Department Rescue Watercraft River Access $50,000 Brennan's Wave Recreational and Stability Enhancement Project $1,300,000 Engh, LuAnne Buffalo Mirage access, Park City $20,000 Laurel, City of Riverside Park Campground & Boat ramp $400,000 Laurel, City of Riverside Park Vault Toilets $37,000 Laurel, City of and Lion's Club Lion Family Park $80,000 Montana Audubon Center Billings Urban River Trail $40,000 Montana FWP Yellowstone River Fishing Access Site (FAS) Acquisition and Development $500,000 Our Montana Clarks Crossing Fishing Access Site $65,000 Our Montana Explore the Yellowstone River $18,000 Our Montana Two Bridges Fishing Access Site $200,000 Our Montana Yellowstone River Private Islands $140,000 Pheasants Forever Improvements to Terrestrial Acquisitions $40,000 Sather, Matthew D. River Front Park Boat Ramp $20,000 Woods, Woody Arrow Island -- Hana Hou Trail $265,700 Yellowstone County Board of Park Commissioners Two Moon Park Recreation Hiking and Emergency Access $25,000 YRPA Joel's Pond $13,900 YRPA John H. Dover Memorial Park caretaker cabin $50,200 YRPA Norm's Island $96,500 YRPA Sindelar Ranch Acquisition $300,000 YRPA Washington St. Bridge $30,000 Total Request $6,144,205 Notes: YRPA—Yellowstone River Parks Association, FWP = Montana Department of Fish, Wildlife and Parks 12 2.5 Prioritization of Restoration Projects, Funding Recommendations and Contingencies The NRDP completed detailed project criteria evaluations for each project, included in Appendix A. Each evaluation presents a proposal summary, an evaluation summary, a funding recommendation, and an evaluation of how each project meets the Oil Pollution Act legal criteria, other legal considerations, and Montana policy criteria. Project proposals that NRDP considered for funding demonstrated strong natural resource-based recreation benefits under the criteria listed in Section 2.3 and demonstrated a clear relationship to the recreation services injured. On February 12, 2018, the NRDP staff presented criteria evaluations for all the projects and made funding recommendations to the Committee but did not identify priorities. The Committee discussed each project and then each Committee member submitted a preliminary draft ranking of the projects to NRDP. The NRDP averaged those preliminary rankings and prepared a preliminary ranking for Committee discussion on February 15, 2018. The Committee evaluated, considered and discussed each project at their February 15 meeting. Consideration was given to the OPA criteria, public comment, recreational benefits, matching funds, and timing of implementation. The final Committee priority ranking and funding recommendations are shown in Table 3. The total amount available for recreation project funding is approximately $2.3 million. It was the Committee's recommendation that if there are any remainder or unused funds from higher ranked projects, after all projects have been funded as recommended in Table 3, the first $50,000 will be offered to the City of Laurel for Project #1 to complete the campground development. If additional funds are left after that, they would be provided to FWP for fishing access site maintenance in the area, subject to NRDP criteria. 13 Table 3. Ranking of Projects and Recommended Funding Amounts, in Order of Priority Priority Rank Project Applicant/Sponsor Project Name Recommended Amount Cumulative 1 Laurel, City of Riverside Park Campground $350,000 $350,000 2 Laurel, City of Riverside Park Vault Toilets $37,000 $387,000 3 Montana FWP Yellowstone River FAS Acquisition & Development $400,000 $787,000 4 Our Montana South Billings Bridge $160,000 $947,000 5 Yellowstone River Parks Association Sindelar Ranch Fishing Access Site $160,000 $1,107,000 6 Laurel, City of & Lions Club Lion's Family Park (Phase 1) $62,000 $1,169,000 7 Big Sky Economic Development & Billings, City of Coulson Park Master Plan $45,000 $1,214,000 8 Billings, City of Josephine Lake Fishing Habitat Improvement (Task 1) $50,000 $1,264,000 9 Billings, City of Coulson Park Infrastructure $250,000 $1,514,000 10 Yellowstone River Parks Association Norm's Island Latrines $68,500 $1,582,500 11 Billings, City of Coulson Park Improvement $110,000 $1,692,500 12 Billings, City of Riverfront Park Multi -Use Trail $420,000 $2,112,500 13 Our Montana & Montana Audubon Explore Yellowstone River App & Billings Urban River Trail Combination $25,000 $2,137,500 14 Yellowstone River Parks Association Washington St. Bridge Acquisition $30,000 $2,167,500 15 Yellowstone River Parks Association Joel's Pond $10,000 $2,177,500 16 Yellowstone County Parks Board Two Moon Park Recreational Access $8,250 $2,185,750 17 Laurel, City of & Lions Club Lion's Family Park (Phase 2) $15,000 $2,200,750 18 Billings, City of Josephine Lake (Tasks 2-4) $100,000 $2,300,750 19 Billings Chamber of Commerce William Clark Recreation Area Construction $358,953 $2,659,703 14 The Committee's final funding recommendations and funding conditions for all projects, in order of priority, are listed below. This list also includes a summary of each project. Project Rank: 1 Project Sponsor: Laurel, City of Project Title: Riverside Park Campground Project Summary: The City of Laurel is the sponsor and the applicant for this project. The application seeks $400,000 to install a 6 -inch heated waterline from the Laurel Treatment Plant or cisterns to accommodate camping in Riverside Park, to create 36 camping/RV sites with hookups for electric, and to replace waterlines throughout the park to current standards. As this project has developed further, the applicant revised the request to $400,000 for eligible park components such as construction of sanitation facilities, a campground, picnic facilities, parking improvement, a trail, tree and shrub plantings, and lighting. These components are part of the 2018 Master Plan for Riverside Park. Funding Recommendation: $350,000 Funding Conditions: NRDP must approve the final project scope of work, schedule, administration, budget and funding package for eligible park improvement projects such as construction of sanitation facilities, a campground, picnic facilities, parking improvement, a trail, tree and shrub plantings, and lighting. Project Rank: 2 Project Sponsor: Laurel, City of Project Title: Riverside Park Vault Toilets Project Summary: The City of Laurel is the sponsor and the applicant for this project. The application seeks $37,000 to install one or two double stall vault toilets for the river access and boat ramp at Riverside Park. Funding Recommendation: $37,000 Funding Conditions: NRDP must approve the final project scope of work, schedule, administration, budget and funding package. The City of Laurel must coordinate with FWP for the installation of the vault toilets. Project Rank: 3 Project Sponsor: Montana FWP Project Title: Yellowstone River Fishing Access Site Acquisition and Development Project Summary: Montana FWP is the sponsor for this project. FWP requested up to $500,000 to develop fishing access sites along the Yellowstone River between Reed Point and Custer. FWP has identified three priority stretches of river where additional access is a high priority and would strive to locate at least one fishing access site within each stretch, although suitable property acquisitions for new fishing access sites can be very hard to find and complete. The three stretches are: 1 -from Columbus to Park City, 2- between Park City and Huntley Dam, and 3- below Huntley Dam to Custer. FWP can acquire land in fee title, acquire easements, or enter into leases for river access. FWP would like the flexibility, if necessary, to use the funds for either fee title purchase of properties, acquisition of recreation easements at properties, development of fishing access site infrastructure, a combination of development and acquisition, or other means to meet the project purpose. All awarded funds would go 15 to the acquisition and/or development of fishing access sites. Suitable fishing access locations are very hard to find, acquire, and develop. Working with other project partners, the funds would be used for either fee title purchase of properties, acquisition of recreation easements at properties, development of fishing access site infrastructure, a combination of development and acquisition, or other means to meet the project purpose. All awarded funds would go to the acquisition and/or development of fishing access sites. FWP would also work with a bridge engineer to evaluate the engineering needs for the bridge at Buffalo Mirage Fishing Access Site (proposed by Luanne Engh and sponsored by City of Laurel) or work to preserve access at other existing fishing access locations. Funding Recommendation: $400,000 Funding Conditions: FWP must use the funds to acquire and develop three fishing access locations between Columbus and the Big Horn River. FWP will have the flexibility to use the awarded funds for either fee title purchase of properties, acquisition of recreation easements at properties, development of fishing access site infrastructure, a combination of development and acquisition, or other means to meet the project purpose. All awarded funds must go to the acquisition and/or development of fishing access sites or maintenance of existing access. All funding awarded would be contingent on NRDP approval of the final project scope of work, schedule, administration, budget, and funding package. FWP must attempt to maximize the amount of match contributed to these projects. If any funds are used for property acquisition, purchase must follow the NRDP land acquisition process outlined in Section 3, Project Implementation. Funds may also be used for maintaining fishing access at existing fishing access sites. Project Rank: 4 Project Sponsor: Our Montana/ YRPA/FWP Project Title: South Billings Bridge Project Summary: The applicant, Our Montana, seeks $160,000 to help purchase and develop a new fishing access site with a concrete boat ramp on a 15.13 -acre parcel on the south side of the river adjacent to South Billings Bridge. Two entities may sponsor this project. FWP may sponsor this project because the location would be part of the FWP regional fishing access site network, or YRPA may sponsor the project because it is presently working on a deal to purchase the property and is expected to be the property owner. The application originally requested approximately $65,000 to help purchase and develop the new fishing access site. As this project has developed further, the project sponsor is requesting $160,000 to help meet the project purpose. Working with FWP and other project partners, such as YRPA, the funds would be used for either fee title purchase of the property (as proposed in the abstract), acquisition of a recreation easement at the property, development of the fishing access site infrastructure, a combination of development and acquisition, or other means to meet the project purpose. All awarded funds would go to the acquisition and/or development of the fishing access site. At this stage of project planning, Our Montana anticipates that the funds would be used for development of the fishing access site. Funding Recommendation: $160,000 16 Funding Conditions: NRDP must approve the final project scope of work, schedule, administration, budget and funding package. If the funds are used for acquisition, the following contingencies would be required: Any land purchase must follow the NRDP land acquisition process outlined in Section 3, Project Implementation Project Rank: 5 Project Sponsor: YRPA Project Title: Sindelar Ranch Fishing Access Site Project Summary: The YRPA is both the project sponsor and the applicant for this project. YRPA requested $300,000 to make a down payment on purchase of approximately 289 acres (Dover Island) at the Sindelar Ranch in Billings Heights along Five Mile Road and Dover Road, adjacent to John H. Dover Memorial Park. The project purpose is to develop a public park at the property that will be part of the John H. Dover Memorial Park. The proposal was to use the restoration funds as a down payment to buy the ranch and fund the rest of the purchase through fundraising and long-term commitments from local financial institutions. YRPA states that this acquisition is part of an overall John H. Dover Memorial Park development plan that would take 10 to 20 years. As this project has developed further, YRPA has revised the funding request to $160,000 to help meet the project purpose by developing a fishing access site at the Sindelar property. At this stage of project planning, YRPA anticipates that the funds would be used for fishing access site development at the Sindelar parcel of the John H. Dover Memorial Park. As a contingency, YRPA would like the flexibility, if necessary, to use the funds for either fee title purchase of the property (as proposed in the abstract), acquisition of a recreation easement at the property, development of the fishing access site infrastructure, a combination of development and acquisition, or other means to meet the project purpose. All awarded funds would go to the acquisition and/or development of the fishing access site. Funding Recommendation: $160,000 Funding Conditions: NRDP must approve the final project scope of work, schedule, administration, budget and funding package. The funds for the fishing access shall not be contracted until the YRPA has completed the purchase of the Sindelar Ranch Property, committed in writing to its use as a park accessible to the public, and committed to the construction of a public fishing access at the location. After a more site-specific conceptual plan is drawn up, the award shall be limited to the amount FWP estimates it would cost to develop a fishing access at the site. YRPA must provide a copy of the agreement with FWP to maintain and monitor the property. YRPA has said that it is working with Montana Department of Transportation on a right-of-way agreement for the Billings Bypass project and that the funds used to purchase the right-of-way would be set aside for long-term operations and maintenance of the entire park. YRPA must provide a copy of the agreement with Montana Department of Transportation and document the long-term operations and maintenance plan. If the funds are used for acquisition of the property, the acquisition must follow the NRDP land acquisition process outlined in Section 3, Project Implementation. 17 Project Rank: 6 Project Sponsor: Laurel, City of Project Title: Lion's Family Park (Phase 1) Project Summary: The City of Laurel is the sponsor and applicant for this project and is acting as a sponsor for the Lion's Club. The application seeks $80,000 to add a handicap 10x20 shaded dock, dredge the pond deeper to improve fish habitat, to add benches, and improve the walking path around the Lions Family Park at South Pond. Funding Recommendation: $62,000 Funding Conditions: The Committee recommended two phases of funding for this project. Phase 1 of funding is for the dock, benches, and walking path. The second phase of funding for the dredging is listed below with a priority rank of 17. If the Lions Club is successful in raising funds for the project, the award would be reduced dollar for dollar by grants or other funds received. Match funding received must be documented. NRDP must approve the final project scope of work, schedule, administration, budget, and funding package. Project Rank: 7 Project Sponsor: Big Sky Economic Development Authority/ Billings Project Title: Coulson Park Master Plan Project Summary: The applicant, Big Sky Economic Development Authority (EDA), seeks $30,000 to $45,000 to write a master plan for Coulson Park, a 56 -acre City of Billings park located on the left (northwestern) bank of the Yellowstone River between the interstate and the river. The City of Billings has agreed to be the sponsor for this project because Coulson Park is a City park. Coulson Park is. The park presently has little development. A 1995 master plan for the park identified the need for parking and sanitary facilities, as well as other park improvements, although these improvements have mostly not been built. The applicant proposes to hire a contractor to write a master plan to identify critical infrastructure needs, to host three public meetings, to host focus group meetings, to create and complete a public use survey, to raise awareness in the community, to prepare a concept design for the park, and to rank priorities for implementation. Funding Recommendation: $45,000 Funding Conditions: NRDP must approve the final project scope of work, schedule, administration, budget and funding package. Documentation must be provided for match funding. If the Big Sky Economic Development Trust Fund grant is not received, the City of Billings and Big Sky EDA must demonstrate that the project can be completed with available funding before the restoration plan funds are contracted. The City of Billings' agreement with Big Sky EDA to complete the project must be submitted to NRDP. NRDP shall approve the scope of work for the master plan to ensure scoping of projects that will directly address the lost recreational use services from the oil spill. Project Rank: 8 Project Sponsor: Billings, City of Project Title: Josephine Lake Fishing Habitat Improvement (Task 1) Project Summary: The City of Billings is the sponsor and applicant for this project. The application seeks $150,000 to improve access to fishing opportunities by implementing the following tasks: 1- installing 18 an on -lake fishing pier (floating dock) and building trails to additional fishing access points, 2- improving the fishery by increasing water depth, 3- improving water flow into and through the lake, and 4 - improving shoreline habitat. Funding Recommendation: $50,000 Funding Conditions: The Committee recommended two phases of funding for this project. Phase 1 is funding for Task 1, the on -lake fishing pier and associated fishing trails. Before starting work on the project, the City of Billings must provide a copy of the lease for use of the State land for Lake Josephine, and document that the proposed improvements were part of the 2008 master plan for Riverfront Park, or that the Riverfront Park master plan will be updated. The second phase of funding for tasks 2 through 4 is addressed below with a project priority of 18. Project Rank: 9 Project Sponsor: Big Sky Economic Development Authority/Billings, City of Project Title: Coulson Park Infrastructure Project Summary: The applicant, Big Sky Economic Development Authority (EDA), seeks $500,000 to construct the priority projects identified in the master plan for Coulson Park. The City of Billings would be the sponsor for this project because Coulson Park is a City park. Funding Recommendation: $250,000 Funding Conditions: The City of Billings must document that match funding of 50% for construction has been secured. NRDP shall review the eligibility of projects selected from the master plan for implementation using restoration funds. NRDP must approve the final project scope of work, schedule, administration, budget and funding package. Project Rank: 10 Project Sponsor: YRPA Project Title: Norm's Island Latrines Project Summary: The applicant, YRPA, seeks $96,500 to purchase and install a permanent double vaulted latrine with handicap concrete access near the Norm's Island trailhead, picnic tables, and a 12x24 shelter at the Montana Audubon Center. The City of Billings is the project sponsor because the improvements would be located on City property. Funding Recommendation: $68,500 Funding Conditions: The Committee recommends funding up to the amount of $68,500 for the double vaulted latrine with handicap concrete access and two picnic shelters, upon NRDP approval of the final project scope of work, schedule, administration, budget and funding package. The City of Billings must agree to sponsor the project, provide a schedule for updating the park master plan, and a schedule for design and construction. The City of Billings must also provide commitment from the Billings City Council for long-term maintenance funds. 19 Project Rank: 11 Project Sponsor: Billings, City of Project Title: Coulson Park Improvement Project Summary: The City of Billings is the sponsor and applicant for this project. The applicant seeks $110,000 to reconstruct the Coulson Park boat launch ramp, make it accessible to 2 -wheel drive vehicles, install a vault toilet near the ramp, enhance the parking lot to accommodate more vehicles and trailers, and add picnic facilities at Coulson Park. Funding Recommendation: $110,000 Funding Conditions: NRDP must approve the project scope of work, schedule, administration, budget, and funding package. The City of Billings must document that these improvements were part of the 1995 Master Plan. The funds for these park improvements will not be contracted until after the master plan is completed. Volunteer labor identified in the budget must be documented. Project Rank: 12 Project Sponsor: Billings, City of Project Title: Riverfront Park Multi -use Trail Project Summary: The City of Billings is the sponsor and applicant for this project. The application seeks $800,000 to build and improve 2.4 miles of paved riverfront recreational trail in Riverfront Park from Josephine Crossing subdivision through Riverfront Park to Washington Street. Funding Recommendation: $420,000 Funding Conditions: The Committee recommends funding for building and improving 2.4 miles of Riverfront Park trail, upon NRDP approval of the final project scope of work, schedule, administration, budget and funding package. This amount is calculated based on construction of 2.4 miles of trail at $33 per linear foot (see discussion in Appendix A about price per linear foot). Restoration plan funds must not be used to protect the river bank from erosion to protect the trail. The City of Billings must document the public's desire for a paved trail versus a trail with a softer surface and the desire to maintain a paved trail. The City of Billings must provide the permit/lease from the Montana DNRC or FWP for the areas where the trail crosses State land. Project Rank: 13 Project Sponsor: Our Montana and Montana Audubon Center Project Title: Billings Urban Trail and Explore the Yellowstone River App Combination Project Summary: The Committee recommended combing two applications. Our Montana submitted an application for up to $18,000 to produce an "App" and website that would provide the public with recreation information such as access, fishing, boating, camping, wildlife /bird viewing, safe swimming areas, historic trails, museums, points of interest, and other activities on the Yellowstone River from Gardiner to the North Dakota border. Putting all this information in an App would make it easier for people to find and use, thus enhancing their experience. This project is part of an ongoing effort by Our Montana to gather recreation information on the river and produce this App. NRDP is the sponsor for this project for the purposes of contracting the funds for the applicant's use. 20 The other application, submitted by the Montana Audubon Center, seeks up to $38,350 to help establish motorized and hand -launch boat ramps and sites including parking, signage, restrooms, etc., to create and distribute a detailed map of boat launch sites including suggested stopover areas, points of interest, recommended routes, hazards and mileage, to develop transportation options for returning to the starting point, and develop and implement facilitated program options like "river rangers" guided canoe float trips, safe boating training, and certification. The applicant also proposes to establish an organization advocating for access and programming on the Yellowstone near Billings, and develop organization goals, objectives and strategies related to conservation and recreational and educational use of the river. The applicant updated the application funding request from $40,000 to $38,350. NRDP is the sponsor of this project for the purposes of contracting the funds for the applicant's use. Funding Recommendation: $25,000 Funding Conditions: The Committee recommended that Montana Audubon and Our Montana work together on a joint project that includes aspects of both the proposals. The funding includes $25,000 for preparation of a printed map and signs and an App, upon NRDP approval of the final project scope of work, schedule, administration, budget and funding package. Our Montana would take the lead on the project. Project Rank: 14 Project Sponsor: YRPA Project Title: Washington Street Bridge Acquisition Project Summary: The YRPA is both the project sponsor and the applicant for this project. The application seeks $30,000 to purchase six acres at the South Frontage Road at the old location of the Washington Street Bridge. The purchase of the property would secure access to the City of Billings island immediately to the south of the property. The former Washington Street Bridge site is blocked and closed to the public. YRPA intends to deed the property to the City of Billings and make it part of the adjacent island the City of Billings owns. Funding Recommendation: $30,000 Funding Conditions: The Committee recommends funding in an amount up to $30,000 for purchase of the Washington Street Bridge property, upon NRDP approval of the final project scope of work, schedule, administration, budget and funding package. Before the funds are awarded, YRPA must document that the property owners are willing to sell the property to YRPA. The City of Billings must document that it is willing to accept property from YRPA. If the City of Billings is not willing to accept the property, YRPA must submit to NRDP a commitment to hold and manage the property to meet restoration plan goals. Any land purchase must follow the NRDP land acquisition process outlined in Section 3, Project Implementation. Any remainder funds must be used for trailhead improvements such as signage, gravel parking, trail work and landscaping. Project Rank: 15 Project Sponsor: YRPA Project Title: Joel's Pond Project Summary: The YRPA is the sponsor and applicant for this project. The application seeks $13,900 to improve the dock ramp handicap accessibility, to import top soil and seed native grasses, and surrey 21 and improve the trails at Joel's pond. The project purpose is to continue park build out of this private, publicly -accessible urban pond. As this project developed further, YRPA revised the requested amount to $16,000 for other components of the park buildout that were described in the application abstract, specifically the trail. Montana Dakota Utilities is contributing concrete for the construction of the Heritage trail to the pond. YRPA would use the requested funds to pay for labor to install the donated concrete, to apply a gravel surface to the remaining trails, to update the master plan and park brochure, and to survey the bridge and trail location. Funding Recommendation: $10,000 Funding Conditions: The Committee recommended up to $10,000 for park buildout components, upon NRDP approval of the final project scope of work, schedule, administration, budget and funding package. YRPA must document all match received for this project. Project Rank: 16 Project Sponsor: Yellowstone County Board of Park Commissioners Project Title: Two Moon Park Recreational Access Project Summary: The Yellowstone County Board of Park Commissioners is the sponsor and applicant for this project. The application seeks $25,000 to widen the main trail corridor around Two Moon Park by removing brush and trees for a 12 -foot trail corridor around the park, adding some new trail, adding a gate, and raising the parking lot using road mix and gravel. The project is to improve the perimeter trail, so vehicles can access the park. Funding Recommendation: $8,250 Funding Conditions: The Committee recommended funding for parking area improvements. NRDP must approve the final project scope of work, schedule, administration, budget and funding package. The County must provide a budget for the parking area improvement. Project Rank: 17 Project Sponsor: Laurel, City of Project Title: Lion's Family Park (Phase 2) Project Summary: The City of Laurel is the sponsor and applicant for this project and is acting as a sponsor for the Lion's Club. The application seeks $80,000 to add a handicap 10x20 shaded dock, dredge the pond deeper to improve fish habitat, to add benches, and improve the walking path around the Lions Family Park at South Pond. Funding Recommendation: $15,000 Funding Conditions: This project is phase 2 of funding for the Lions Family Park projects and is for pond dredging. Phase 1 is addressed above with a project priority of 6. The City of Laurel and Lions Club must develop the task beyond the conceptual phase presented in the abstracts and provide NRDP with a viable final scope or work, schedule, administration, and budget. NRDP must approve the project scope, schedule and budget. 22 Project Rank: 18 Project Title: Josephine Lake Tasks 2-4 Project Summary: The City of Billings is the sponsor and applicant for this project. The application seeks $150,000 to improve access to fishing opportunities by implementing the following tasks: 1- installing an on -lake fishing pier (floating dock) and building trails to additional fishing access points, 2- improving the fishery by increasing water depth, 3- improving water flow into and through the lake, and 4 - improving shoreline habitat. Funding Recommendation: $100,000 Funding Conditions: Funding for Task 1 is addressed above with a project priority of 8. Task 2 - installing an island and increasing the lake depth, Task 3 - improving water flow, and Task 4 - improving shoreline habitat must be developed beyond the conceptual phase presented in the abstracts. The Billings Parks and Recreation Department must provide NRDP with a viable final scope of work, schedule, administration, and budget for each task. Each of these tasks could be completed independent of the others. The City of Billings must provide a copy of the lease for use of the State land for Lake Josephine and document that the proposed improvements were part of the 2008 master plan for Riverfront Park, or that the Riverfront Park master plan will be updated. Project Rank: 19 Project Sponsor: Billings Chamber of Commerce Project Title: William Clark Recreation Area Construction Project Summary: The applicant, Billings Chamber of Commerce, seeks $762,905 to develop a 47 -acre park with 3,800 lineal feet of Yellowstone River frontage. The City of Billings is the sponsor for this project because the City of Billings is the recipient of the easement on the Western Sugar Property and a new park at this location would be a City park. The applicant proposes a new park that would be open to the public and provide greenway trails, scenic overlooks, and river access. In addition to recreation, the site would be an area for education and tourism. Proposed signs would share the story of the agriculture industry in the Yellowstone Valley because of Western Sugar's donation of a land easement. The park would preserve a historical site recognized by the U.S. Geological Survey as a documented location where Captain William Clark led an expedition across the Yellowstone River. Plans included interpretive signs celebrating the historical significance of the Lewis and Clark Expedition with an emphasis on Clark's return voyage. The park could provide recreational and educational opportunities for residents and visitors alike and be a monumental park addition to the City of Billings community. Funding Recommendation: $358,953 Funding Conditions: The NRDP had recommended funding for a master plan for the William Clark Recreation Area. The Committee recommended no funding for a master plan. However, the City of Billings will require a master plan for the proposed park. After a master plan is completed using other funds, the City of Billings must confirm it will sponsor the construction project. The NRDP must review and approve the projects selected for construction from the master plan for eligibility using the restoration plan criteria. Eligible project components would restore, rehabilitate, replace, or acquire the equivalent of injured recreational human use services and meet the goal of providing additional recreational human use opportunities to offset those lost due to the 2011 oil spill. Construction funding is recommended upon NRDP approval of the final project scope of work, schedule, administration, 23 budget and funding package. Before the funds are contracted, the City of Billings must obtain a permanent easement or fee title on the Western Sugar property and document that the permanent easement or fee title of the property is in the City of Billings' name to protect the investment of public funds. The City of Billings must also provide written documentation of the value of the Western Sugar easement and other committed match with an explanation of how the match will be applied to the project. Projects not recommended for funding: Project Sponsor: Billings, City of Project Title: Riverfront Park Hand Launch Project Summary: The City of Billings is the sponsor and applicant for this project. The application seeks $100,000 to build a hand boat launch site, improve the existing access road, and expand the existing parking area in Riverfront Park. This project was also proposed by Matthew Sather, a member of the public. Funding Recommendation: $0 Project Sponsor: Our Montana Project Title: Yellowstone River Private Islands Project Summary: The applicant, Our Montana, seeks up to $92,488 to attempt to acquire by donation islands on the Yellowstone River that are in private ownership. The original application requested up to $140,000 for this project but was updated in a subsequent submittal. NRDP would be the sponsor for this project for the purposes of contracting the funds for the applicant's use. The process explained in the application starts with selecting priority areas, Billings to Laurel or an area next to Yellowstone River State Park and Wildlife Management Area, because these two areas have already had much technical work done on them and are important environmentally. The applicant intends to hire the technical help of a geomorphologist to prepare an island study and report. The study would look at the fluvial geomorphology overtime, patent records, survey records, aerial photos, channel migration, soil characteristics and vegetation. The process described requires a site visit as well as use of online data. A real estate representative would then make landowner contacts and negotiate and complete donations. Appraisals and surveys of the properties may be required. Funding Recommendation: $0 24 3.0 Project Implementation Upon approval of a recreation project, the project sponsors will be required to enter into a contract agreement with NRDP before any funds can be expended or received. Detailed scopes of works, budgets, and project schedules are required in all agreements, and must be approved by NRDP before any work paid for by Yellowstone River 2011 Oil Spill restoration funds can begin. Expenses incurred by project sponsors before the contract agreement becomes effective will not be reimbursed. The NRDP will ensure that all approved projects implemented by the project sponsors are consistent with scope and budget of the project as approved. NRDP will not fund aspects of projects that are not consistent with the approved project or Oil Pollution Act requirements. NRPD will work with project sponsors to make the funds available for approved projects that are within the available funding. NRDP will also use recreation project funds to ensure that projects are monitored sufficiently to meet the Oil Pollution Act requirements. As provided for in the 2016 Consent Decree, NRDP administrative costs incurred by the State related to the implementation of this plan will be funded from Yellowstone recreation funds. These costs will include, as needed, design, implementation, oversight, operation and maintenance, monitoring, permitting, MEPA analysis, integrating the recreation projects with projects for other injured resources and services, and other related activities, to ensure the selected priority recreation projects meet the restoration plan goals. Other Information for Project Sponsors • Project sponsor costs for project administration activities will be capped at 5 percent of the total estimated project development and design costs. • As part of the project development efforts, project sponsors should pursue opportunities to obtain matching funds or in-kind services for the full project to increase the project's cost- effectiveness. • Procurement for all projects must comply with State procurement requirements, including legal procurement for all environmental consulting, engineering, and design activities. • If a project is completed under budget, the remainder funds will be used for the same restoration project type. Some projects may not reach implementation phase, depending on the results of the project development phase. • All restoration work on private or public land will require landowner agreement to protect projects for a specific length of time. • Specific projects may require additional MEPA review and public participation during project development and implementation. • Entities contracted for project implementation must obtain all required permits. • Projects selected will be required to initiate implementation within two years of the plan finalization. The implementation will take place over a period not to exceed five years. • The implementation will include necessary oversight and review by NRDP, with funds distributed to project partners on a reimbursement basis. 99