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HomeMy WebLinkAboutCouncil Workshop Packet 05.29.2018LN V !,0 WA UN Of F CITY COUNCIL WORKSHOP TUESDAY, MAY 29, 2018 6:30 P.M. CITY COUNCIL CHAMBERS Public Input: Citizens may address the Council regarding any item of City business that is not on tonight's agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the Council will not take action on any item not on the agenda. If a citizen would like to speak or comment regarding an item that is on tonight's agenda, we ask that you wait until the agenda item is presented to the Council by the Mayor and the public is asked to comment by the Mayor. Once again, each speaker is limited to three minutes. Be advised, if a discussion item has an upcoming public hearing, we would request members of the public to reserve your comments until the public hearing. At the public hearing, the City Council will establish an official record that will include all of your comments, testimony and written evidence. The City Council will base its decision on the record created during the public hearing. Any comments provided tonight will not be included in the record or - considered by the City Council. 2. General items • Re -appointment of Wallace Hall to Cemetery Commission for a two year term ending June 30, 2020. 3. Executive Review • Resolution — A resolution to adopt an official Schedule of Fees and Charges for the City of Laurel, repealing all previous resolutions that set fees or charges that conflict with the schedule attached hereto upon its effective date. (PH 6.5.2018) • Resolution — A resolution approving an agreement between the City of Laurel and Yellowstone Boys and Girls Ranch, relating to fire protection. (Fiscal Year 2018-2019) • Resolution — A resolution approving an agreement between the City of Laurel and Fire District No. 8, relating to fire protection. (Fiscal Years 2018-2019; 2019-2020; 2020-2021) • Resolution — A resolution accepting the Bid from COP Construction, LLC and authorizing the Mayor to sign all related contract documents for the project know as Phase 3 WTP SED Basin Removal and Replacement Project. • Resolution — A resolution of the City Council amending the Purchase and Procurement Policy for the City of Laurel • Council Issues: o Update on 2011 Yellowstone River flooding event o Update on 2018 Laurel Declared Emergency — Flooding o West Railroad Discussion o Laurel Subdivision Regulations, Review - Forrest o Floodplain Regulation Updates — Forrest o Community Garden 4. Other items Review of draft council agenda for June 5, 2018 6. Attendance at the June 5, 2018 Council meeting 7. Announcements The City makes reasonable accommodations for any known disability that may interfere with a person's ability to participate in this meeting. Persons needing accommodation must notify the City Clerk's Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to Bethany Langve, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council for the listed workshop agenda items. CITY OF LAUREL BOARDS, COMMISSIONS, AND COMMITTEES REAPPOINTMENT FORM Date: Name of Member: I presently serve on the and wish (Board/Commis 'n/Committee) to be considered for reappointment to arirother term. Signature: Date: Please submit this form to: Administrative Assistant City of Laurel P.O. Box 10 Laurel, MT 59044 offliffl i i L i i, i i i1 Uej 10112 101 114 N #N n :0100 1 &!' WHEREAS, the Laurel Municipal Code requires the City Council to review, modify and/or update its fees and charges on an annual basis through further Resolution of the City Council; and WHEREAS, Staff prepared the attached Schedule of Fees and Charges for the City Council's consideration and adoption after public hearing until further Resolution of the City Council; and, WHEREAS, on May 15, 2018 the City Council adopted Resolution No. R18-19, a Resolution of Intent to adopt the updated Schedule of Fees and Charges and set a public hearing for June 5, 2018. The public hearing was held on June 5, 2018 in order to provide opportunity for public input prior to adoption. No public comment was provided. BE IT RESOLVED, by the City Council that the attached Schedule of Fees and Charges is reasonable and in the best interest of the City of Laurel; and BE IT FURTHER RESOLVED that the City Council hereby adopts the Schedule of Fees and Charges attached hereto for convenience. Introduced at a regular meeting of the City Council on June 5, 2018, by Council Member PASSED and APPROVED by the City Council of the City of Laurel this 5th day of June, 2018. APPROVED by the Mayor this 5th day of June, 2018. ATTEST: Bethany Langve, City Clerk/Treasurer Approved as to form: Sam S. Painter, Civil City Attorney R18-_ Schedule of Fees and Charges CITY OF LAUREL Thomas C. Nelson, Mayor 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18- Pagel of 8 CITY OF LAUREL SCHEDULE OF FEES AND CHARGES As OF TUESDAY, JUNE 5, 2018 / RESOLUTION NO. R18-_ Administrative. Citv Attornev and Court Fees and Charles (except Libra ReturnedCheck................................................................................................................................$30.00 Document Photocopying First3 pages.......................................................................................................................... No Charge Copies in excess of 3 pages — per page...................................................................................... $0.25 Research City Records (Per Hour).....................................................................................................$30.00 Each Additional Copy $5.00 Video Tape or DVD Copy............................................................................................... First Copy $25.00 ........................................................................................................... Each Additional Copy $5.00 Dog License Fees and Renewals before April 1 (must be renewed each year) DogBoarding Fee — Per Day.............................................................................................................$10.00 Spayed Female/Neutered Male................................................................................................$10.00 Un -spayed Female/Un-neutered Male......................................................................................$15.00 Dog License Renewals after April 1 Spayed Female/Neutered Male................................................................................................$20.00 Un -spayed Female/Un-neutered...............................................................................................$30.00 Dog Kennel before April 1 (must be renewed each year) Non-Commercial.................................................................................................................... $ 50.00 Commercial............................................................................................................................$75.00 Business License General.................................................................................................................................... $75.00 Beer and/or Wine License......................................................................................................$200.00 ThreeApartments....................................................................................................................$30.00 FourApartments......................................................................................................................$40.00 Fiveor more Apartments.........................................................................................................$75.00 PawnShop............................................................................................................................$100.00 Utilities.................................................................................................................................$300.00 Amusement Machines........................................................ ...................................................... $50.00 LiveMusic..............................................................................................................................$50.00 Junk......................................................................................................................................... $50.00 LiquorLicense.......................................................................................................................$406.00 Franchises.............................................................................................................................$300.00 Sexually Oriented Business....................................................................................................$500.00 Police Department Fees and CharLyes Case Report Copy — One Page Report ................................................................................................ $5.00 Case Report Copy — Two or More Pages...........................................................................................$25.00 Vehicle Accident Report Copy........................................................................................................... $5.00 Video Tape or DVD Copy............................................................................................... First Copy $25.00 ........................................................................................................... Each Additional Copy $5.00 AudioTape Copy..............................................................................................................................$25.00 VehicleImpound — Per Day..............................................................................................................$25.00 DogImpound Fee.............................................................................................................................$25.00 DogBoarding Fee — Per Day.............................................................................................................$10.00 FingerPrinting— 1 card.....................................................................................................................$10.00 FingerPrinting — 2 cards................................................................................................................... $15.00 Fire Department Fees and Charges Incident Report (NFIRS Copy)..........................................................................................................$30.00 Photograph Copies — Color (35mm) Prints ....................................................... Cost of Processing + $25.00 Photograph Copies — Enlargements.................................................................. Cost of Processing + $25.00 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18- Page 2 of 8 Photograph Copies — Digital (Copy of Disk)......................................................................................$35.00 Fire Suppression Fees Charged to Non -Residents or for Code or Ordinance Violations Base Rate for First Hour of Response for working fires, rescue operations, hazmat or largescale incidents............................................................................................................ $1,100.00 Base Rate for Service Assist Calls or Minor Calls.............................................................$700.00 Foreach Fireman.....................................................................................................................$20.00/hour Base Rate for Assist and Investigate.......................................................................................$200.00/hour Rates for Additional Hours after the First Hour of Any Response (Time calculated from time of response to return to service.) Engine#1..............................................................................................................................$250.00 Engine#2.............................................................................................................................. $250.00 Engine#4..............................................................................................................................$200.00 Squad5.................................................................................................................................. $250.00 Tender#1................................................................................................................................$75.00 Tender#2................................................................................................................................$75.00 Support#1...............................................................................................................................$75.00 Command1........................................................................................................................... $100.00 Command2...........................................................................................................................$100.00 Brush#1................................................................................................................................$100.00 Brush#2................................................................................................................................ $100.00 Brush#3................................................................................................................................ $100.00 Brush#5................................................................................................................................$100.00 Business inspection within jurisdiction — marketing fireworks, firecrackers and other pyrotechnics $200.00 False Fire Alarms (per year) First........................................................................................................................................Free Second................................................................................................................................... $100.00 Third.....................................................................................................................................$200.00 Fourth+................................................................................................................................$300.00 Fire Extinguisher Training 10 Students ......................... -Additional per student.. Ambulance Service Fees Paramedic Base Rate .............. Basic Base Rate ...................... Mileage with Patient (per mile) Other Charges Treat Only ..................... ...............$150.00 .................$15.00 $1,200.00 ...$900.00 .....$17.00 .................................................................................... $ 80.00 Basic Disposable Supplies.....................................................................................................$120.00 Paramedic Disposable Supplies..............................................................................................$170.00 DefibrillatorSupplies............................................................................................................ $200.00 EKGSupplies..........................................................................................................................$50.00 WaitTime...............................................................................................................................$45.00 ExtraAttendant........................................................................................................................$45.00 DOATransport...................................................................................................................... $150.00 Stand -By Rate (per Hour)........................................................................................................$80.00 Nebulizer................................................................................................................................. $20.00 Decontamination of Ambulance...............................................................................................$70.00 IVSupplies..............................................................................................................................$50.00 Glucometer.............................................................................................................................. $20.00 PluseOx..................................................................................................................................$20.00 SpinalImmobilization.............................................................................................................. $ 50.00 Splinting.................................................................................................................................. $25.00 Supraglottic Airway (BVM/King)............................................................................................$75.00 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18 - Page 3 of 8 SuctionKit..............................................................................................................................$15.00 IntraosseousKit (IO).............................................................................................................$200.00 WoundCare............................................................................................................................$20.00 Pelvic Splint (any size)..........................................................................................................$100.00 BurnKit..................................................................................................................................$50.00 Medication Charges AlbuterolNeb 5mg..................................................................................................................$15.00 Aspirin....................................................................................................................................$10.00 BenadrylTab 25mg.................................................................................................................$15.00 D5WSolution..........................................................................................................................$20.00 DIOW Solution per 1000 ml....................................................................................................$25.00 D50WSolution........................................................................................................................$25.00 Epinephrine Injector Adult.....................................................................................................$300.00 Epinephrine Injector Pediatric................................................................................................$400.00 Epinephrine1 mg/ml...............................................................................................................$30.00 Glucagon1 mg....................................................................................................................... $400.00 OralGlucose 30g.....................................................................................................................$15.00 Morphine Sulfate per 10 mg.....................................................................................................$30.00 Narcan (Naloxone) per 2 mg....................................................................................................$55.00 NSSolution 500cc...................................................................................................................$30.00 NS Solution 1000cc.................................................................................................................$60.00 NitroTab.................................................................................................................................$20.00 Oxygen.................................................................................................................................... $80.00 HumidifiedOxygen.................................................................................................................$90.00 Ondansetron (Zolfran) Injectible per 4 mg...............................................................................$15.00 Ondansetron (Zolfran) oral per 4 mg......................................................................................... $2.00 Solu-Medrol 125 mg................................................................................................................$20.00 Thiamine200 mg.....................................................................................................................$25.00 Nitrous Oxide Administration................................................................................................$350.00 Diphenhydramine Injectable 50 mg..........................................................................................$10.00 Impratropium Bromide Inhalant 2.5 ml..................................................................................... $5.00 Solu-Cortef 100 mg.................................................................................................................$75.00 EMT Class (plus the cost of books and testing)...............................................................................$550.00 Advanced EMT Class (plus the cost of books and testing) ............................................................$1,500.00 Water Rates & Charges See current resolution (Resolution No. RI l -I 10). Raw (untreated) Water: Base rate as per meter size, plus $0.40/1000 gallons. System Development Fees (Based on Line Size): Inch................................................................................................................................$1,500.00 1 Inch................................................................................................................................. $2,685.00 1'/ Inch.............................................................................................................................. $4,170.00 1 %i Inch.............................................................................................................................. $6,000.00 2 Inch............................................................................................................................... $10,710.00 3 Inch............................................................................................................................... $24,000.00 4 Inch............................................................................................................................... $42,855.00 Connections to the water system with meters larger than 4 inches or when the unique usage characteristics of a large water user may require, the City will determine the system development fee at that time if the City can provide the service as requested. Curb Box Repair Insurance Fee: $1.00/month per water account. 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18- Page 4 of 8 Utility Hook -Up Fees: Water Tapping — Two Inches or Less..............................................................................................$200.00 Water Tapping — Greater Than Two Inches................................................................................. Fee x 1.25 Labor/Operator Rate Per Hour...........................................................................................................$40.00 HeavyEquipment Rate Per Hour.......................................................................................................$75.00 Other Fees for Repairs. etc.: Frozen or Damaged Meter ............................................... Replacement meter or meter parts cost plus 25% Plus the Labor/Operator Rate Per Hour.................................................................................$40.00 OR overtime hourly rate if called out after hours...................................................................$90.00 Hydrant meter rental............................................................................. $476.00/month prorated plus the total usage Utility Billing Fees and Deposits: New Accounts or Re -Establishing an Account...................................................................................$25.00 Restoring Service to a Delinquent Account........................................................................................$50.00 Deposit for New Meter Accounts, No Service in Previous Year ....................................................... $150.00 Charge for check returned by bank as unpaid.....................................................................................$30.00 Wastewater Rates & Charges See current resolution (Resolution No. R11-110). Septic dump fee .................................... $40.00/minimum up to 1,000 gallons plus $0.04/gallon thereafter; (Resolution No. R15-96)............................................................................. $40.00 cleanup fee for spillage Svstem Development Fees System Development Fees (Based on Line Size) — Sewer Residential Eachhousing unit..............................................................................................................$1,000.00 Duplex = 2 units; Triplex = 3 units; Four-plex = 4 units; Etc. Commercial - Based on water meter size; Includes Subdivisions for Rent or Lease 3/ Inch................................................................................................................................ $1,000.00 1 Inch................................................................................................................................. $1,790.00 1 % Inch.............................................................................................................................. $2,780.00 1'h Inch.............................................................................................................................. $4,000.00 2 Inch................................................................................................................................. $7,140.00 3 Inch............................................................................................................................... $16,000.00 4 Inch............................................................................................................................... $28,570.00 Connections to the wastewater system with water meters larger than 4 inches or when the unique usage characteristics of a large water user may require, the City will determine the system development fee at that time if the City can provide the service as requested. Solid Waste Fees and Charges See current resolution (Resolution No. R14-34). (Resolution No. R15-101) (4) Multiple Containers. Non-residential users who use multiple containers shall be assigned a volume of use variable for each container used. Roll Off Container Set / Reset................................................................................................... $30.00 Roll Off Container Haul.......................................................................................................... $150.00 Roll Off Container Cost per Ton........................................................Current City of Billings' landfill rates 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18 - Page 5 of 8 Replacement Waste Container (due to negligence)........................................................... Cost x $1.50 AllTires....................................................................................................................................... $5.00/tire Container Site Waste - Business and Non -City Residents and/or City Residents that do not use City Solid Waste Services Minimum.......................................................................................................................... $5.00 PerCubic Yard................................................................................................................ $10.00 Non -Residential Garbage Disposal Rate Schedule See current resolution. Park and Recreation Fees and Charees Shelter Reservation ....................................... Special Events in Parks ................................. .$40.00 .$50.00/one day $75.00/two days YouthSports in Parks.............................................................................................................No Charge Riverside Park Camping Fees With water and electricity................................................................................................... $20.00 per night Withno water..................................................................................................................... $15.00 per night Tentcamping...................................................................................................................... $12.00 per night Library PhotocopyFees (per page)................................................................................................................. $0.10 Printer Fees Black and White (per page)....................................................................................................... $0.10 Lostor Damaged Book................................................................................................................... Cost Library Cards for Non -Residents For Three Months (Minimum)......................................................................................No Charge PerYear.......................................................................................................................No Charge Interlibrary Loan Postage (per item)................................................................................................... $2.00 After 3 Community Room Useduring library hours................................................................................................................ $3.00/hour Use after hours (per hour or any portion of an hour).................................................................$30.00 Refundable Cleaning Deposit................................. .................................................................. $30.00 Library Card Replacement Fee (per Card).......................................................................................... $2.00 FaxFees (per page)............................................................................................................................ $0.25 Send ................................................................................................................................................. $0.10 Receive Cemetery Fees (Please Note: Cemetery caretaker must be present at all interments.) (Please Note: Burials are not permitted on Sundays, holidays or Saturday afternoons.) $200.00 City Residents $250.00 FullGrave.............................................................................................................................$350.00 BabyGrave.......................................................................................................................... $200.00 Non -Residents Two Cremations on single plot..............................................................................................$225.00 FullGrave.............................................................................................................................$500.00 BabyGrave.......................................................................................................................... $250.00 Opening and Closing FullGrave.............................................................................................................................$280.00 Full Grave on Saturday mornings...........................................................................................$380.00 BabyGrave.......................................................................................................................... $200.00 Baby Grave on Saturday mornings ................ ........................................................................ $250.00 Cremation.............................................................................................................................. $150.00 Cremation on Saturday mornings...........................................................................................$200.00 Two Cremations on single plot..............................................................................................$225.00 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18 - Page 6 of 8 Two Cremations on single plot on Saturdays........................................................................$ 300.00 Set Cremation Urn at existing Headstones.........................................................................................$10.00 Private Sale of any plot (transfer processing fee)...............................................................................$25.00 Disinterment fee for a full burial.....................................................................................................$300.00 Disinterment fee for cremains..........................................................................................................$225.00 PlanninLy Fees ZoneChange...................................................................................................................... $1,100.00 + $25.00/acre Site Plan Review Fee Residential............................................................................................................................. $ 55.00 Commercial.......................................................................................................................... $325.00 All Zone Change Applications resubmitted within 1 year of a withdrawal request made after the legal advertising............................................................ $550.00 Conditional Use Application (Residential)...................................................................................... $550.00 Conditional Use Application (Commercial)................................................................................. $1,100.00 SpecialReview.............................................................................................................................. $325.00 All Special Review Applications resubmitted within one year of a withdrawal request made after the legal advertising............................................................ $550.00 Annexation into the City of Laurel (80 acres or less).............................................................. $300.00 + $25.00/acre Annexation into the City of Laurel (81 acres or more)............................................................ $300.00 + $35.00/acre HomeOccupations.......................................................................................................................... $ 75.00 Planned Unit Development (PUD) Concept Plan ............................................... ............................. $550.00 Planned Unit Development (PUD) Preliminary Plan............................................................ $1,100.00 + $25.00/unit Planned Unit Development (PUD) Final Plan................................................................................. $550.00 TemporaryUse Permit................................................................................................................... $325.00 Vacation of Street or Alley............................................................................................................. $110.00 Variance Commercial................................................................................................................... $1,100.00 VarianceResidential.......................................................................................................................$500.00 All Variance Applications resubmitted within one year of a withdrawal request made after the legal advertising.............................................................$500.00 Subdivision Application Fees Pre-Application............................................................. Preliminary Plat $550.00 + $25.00/Lot Major Subdivision............................................................................................ $1,375.00 + $50.00/Lot Minor Subdivision............................................................................................... $600.00 + $50.00/Lot Final Plat (Major or Minor).................................................................................................... $550.00 + $25.00/Lot Corrections or Vacations or Recorded Final Subdivision Plats or Supporting Documents .............................................. Corrections or Adjustments to Plats, Conditions, and Supporting Documents after Preliminary Plat Approval: Minor Adjustments........................................................ Major Adjustments Major Subdivisions affecting: 6 to 401ots ......................... $220.00 ............................................................................ 41 to 200 lots....................................................................... Over200 lots....................................................................... Minor Subdivisions............................................................................ ExemptSubdivision............................................................................................... All Appeals Same as Application Fee ZoningMap Amendment....................................................................................... StaffResearch........................................................................................................ Cash in Lieu of Parking spaces except in the Central Business District ................... OutdoorSeating..................................................................................................... $220.00 ..................... $1,100.00 ..................... $35300.00 ..................... $4,400.00 ....................... $440.00 ........................ $200.00 .......... $1,100.00 + $25.00/acre ......................... $ 3 5.00/hour .................... $1,000.00 ......................... $75.00 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18 - Page 7 of—8 FloodplainPermit..............................................................................................................................$50.00 Review of Buildings for Lease or Rent............................................................................................ $200.00 Subdivision for Rent or Lease Preliminary Plan............................................................................$1,375.00 Subdivision for Rent or Lease Final Plan.........................................................................................$550.00 ZoningCompliance Fee....................................................................................................................$50.00 BuildinLy Permit Fees BuildingPermits........................................................................................................................See Appendix A FencePermits..................................................................................................................................$50.00 Plan Review................................................................................................... 35% of Building Permit Fee DemolitionPermits...........................................................................................................................$45.00 Portable and Banner Sign Permit.......................................................................................................$45.00 Re-Inspection....................................................................................................................................$45.00 MovingPermit..................................................................................................................................$25.00 Mobile Home Inspection (Blocking permit includes two meter inspections) ......................................$50.00 Mobile Home Water Meter Inspection ..................................... $25.00 per additional inspection Permit to Work in the Right -of -Way — Gravel Surface.......................................................................$25.00 Permit to Work in the Right -of -Way — Paved Surface........................................................................$45.00 Encroachment Permit (per Year).......................................................................................................$50.00 Approach, Sidewalk, Curb, and Gutter............................................................................................ $55.00 Residential Roofing Permit...............................................................................................................$50.00 Commercial Roofing Permit.......................................................................................... See Appendix A SignPermit................................................................................................................... See Appendix A 2018 Schedule of Fees and Charges 06/05/2018 Resolution No. R18- Page 8 of 8 APPENDIX A: BUILDING PERMIT FEES Building Permit Fees are determined by the Total Valuation of the project. For new construction and additions the total valuation is determined by the most recent square foot construction costs as published in the Building Safety Journal. For remodel projects, the total valuation is based on the documented project cost. Total Project Cost Permit From To Fee $1 --------$500 -------- $24 $501 --------$600 -------- $27 $601 --------$700 -------- $30 $701 --------$800 -------- $33 $801 --------$900 -------- $36 $901 ----- $1,000 -------- $39 $1,001 ----- $1,100 -------- $42 $1,101 ----- $1,200 -------- $45 $1,201 ----- $1,300 -------- $48 $1,301 ----- $1,400 -------- $51 $1,401 ----- $1,500 -------- $54 $1,501 ----- $1,600 -------- $57 $1,601 ----- $1,700 -------- $60 $1,701 ----- $1,800 -------- $63 $1,801 ----- $1,900 --------- $66 $1,901 ----- $2,000 --------- $69 $2,001 ----- $3,000 --------- $83 $3,001 ----- $4,000 --------- $97 $4,001 ----- $5,000 --------$ 111 $5,001 ----- $6,000 --------$125 $6,001 ----- $7,000 --------$139 $7,001 ----- $8,000 --------$153 $8,001 ----- $9,000 --------$167 $9,001 ----$10,000 --------$181 $10,001 ---- $11,000 --------$195 $11,001 ----$12,000 --------$209 $12,001 ---- $13,000 --------$223 $13,001 ---- $14,000 --------$237 $14,001 ---- $15,000 --------$251 $15,001 ----$16,000--------$265 $16,001 ---- $17,000 --------$279 $17,001 ----$18,000--------$293 $18,001 ---- $19,000 --------$307 $19,001 ----$20,000 --------$321 $20,001 ----$21,000 --------$335 $21,001 ----$22,000 --------$349 $22,001 ----$23,000 --------$363 $23,001 ----$24,000 --------$377 Total Project Cost Permit From To Fee $24,001---- $25,000 -------- $391 $25,001---- $26,000-------- $401 `$26,001---- $27,000-------- $411 $27,001---- $28,000-------- $422 $28,001---- $29,000 -------- $432 $29,001---- $30,000-------- $442 $30,001---- $31,000-------- $452 $31,001---- $32,000-------- $462 $32,001---- $33,000-------- $472 $33,001---- $34,000-------- $482 $34,001---- $35,000-------- $492 $35,001---- $36,000--------$502 $36,001---- $37,000------- $512 $37,001---- $38,000--------$523 $38,001---- $39,000-------- $533 $39,001---- $40,000-------- $543 $40,001---- $41,000-------- $553 $41,001---- $42,000-------- $563 $42,001---- $43,000--------$573 $43,001---- $44,000--------$583 $44,001---- $45,000 -------- $593 $45,001---- $46,000-------- $603 $46,001---- $47,000-------- $613 $47,001---- $48,000-------- $623 $48,001---- $49,000 ---=---- $633 $49,001---- $50,000-------- $643 $50,001---- $51,000 -------- $651 $51,001---- $52,000-------- $658 $52,001---- $53,000-------- $665 $53,001---- $54,000--------$672 $54,001---- $55,000--------$679 $55,001---- $56,000-------- $686 $56,001---- $57,000 -------- $693 $57,001---- $58,000-------- $700 $58,001---- $59,000 -------- $707 $59,001---- $60,000-------- $714 $60,001---- $61,000-------- $721 $61,001---- $62,000-------- $728 Total Project Cost Permit From To Fee $62,001-----$63,000-------- $735 $63,001-----$64,000-------- $742 $64,001- ---.$65,000-------- $749 $65,001-----$66,000-------- $756 $66,001-----$67,000-------- $763 $67,001-----$68,000-------- $770 $68,001-----$69,000-------- $777 $69,001-----$70,000-------- $784 $70,001-----$71,000-------- $791 $71,001-----$72,000-------- $798 $72,001-----$73,000-------- $805 $73,001-----$74,000-------- $812 $74,001--- $75,000-------- $819 $75,001-----$76,000-------- $826 $76,001-----$77,000-------- $833 $77,001-----$78,000-------- $840 $78,001-----$79,000-------- $847 $79,001-----$80,000-------- $854 $80,001-----$81,000--- ---- $861 $81,001-----$82,000-------- $868 $82,001-----$83,000------- $875 $83,001-----$84,000-------- $882 $84,001-----$85,000-------- $889 $85,001-----$86,000-------- $896 $86,001-----$87,000-------- $903 $87,001-----$88,000-------- $910 $88,001 ----- .$89,000-------- $917 $89,001-----$90,000-------- $924 $90,001-----$91,000-------- $931 $91,001-----$92,000-------- $938 $92,001- ---$93,000-------- $945 $93,001-----$94,000-------- $952 $94,001-- --$95,000-------- $959 $95,001-----$96,000-------- $966 $96,001-----$97,000-------- $973 $97,001-----$98,000-------- $980 $98,001- ---$99,000-------- $987 $99,001---$100,000-------- $994 Building Permit Fees for projects with total values of $100,001 to $500,000 are $994 for the first $100,000 plus $5.60 for each additional $1,000 or fraction thereof up to and including $500,000. Building Permit Fees for project with total values of $500,001 to $1,000,000 are $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000 or fraction thereof up to and including $1,000,000. Building Permit Fees for projects with total values of $1,000,001 or more are $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof. i!11 111111 11 11,11,11112,r BE IT RESOLVED by the City Council of the City of Laurel, Montana: Section 1: Approval. The Agreement between the City of Laurel and Yellowstone Boys and Girls Ranch, relating to fire protection, a copy attached hereto, be and the same is hereby approved. Section 2: Execution. The Mayor and the City Clerk of the City of Laurel are hereby given authority to execute said agreement on behalf of the City. Introduced at a regular meeting of the City Council on June 5, 2018, by Council Member PASSED and APPROVED by the City Council of the City of Laurel, Montana, this 5th day of June, 2018. APPROVED by the Mayor this 5`h day of June, 2018. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, City Clerk/Treasurer Approved as to fonn: Sam S. Painter, Civil City Attorney R18-_ YBGR Fire Agreement 2018-2019 HUREL FIREIEMS 215 WEST 1 ST STREET • LAUREL, MT • 59044 OFFICE 406.628.4911 • FAx 406.628.2185 March 13, 2018 Yellowstone Boys and Girls Ranch Dear Yellowstone Boys and Girls Ranch Chairperson, The Laurel Volunteer Fire Department and the City of Laurel have discussed the upcoming Fire district contracts and other services for the Rural Fire Districts and Fire Service Areas. We would like to continue to offer contract with a 2% increase each year for the next three years. The increase is due to the rising inflation cost of expenses associated to the fire service. Such increases are for fire apparatus, both new equipment and the maintenance and repair of existing apparatus, personal protective equipment, rising fuel costs and equipment purchases to maintain a highly effective service to our districts. The proposed increase would be as follows: Contract Year Last Contract % +/- Increase/ Decrease I Annual Payment 2018-2019 $9693.93 x .02 $193.88 + $9693.93 = $9887.81 If your Board of Directors accepts this contract amount, the City of Laurel and the Laurel Fire Department are requesting that the new contracts will be finalized and ready to be presented to the City of Laurel Council by first the Council Workshop in June. If you feel that the new rate is unjust and would like to meet with myself or the City of Laurel Mayor or CAO please contact me and arrange a date and time at your convenience to meet. Enclosed you will find the contract for the next Xyears of service. Please sign and return to the following by May 15, 2018. Brittney Moorman Council Secretary PO Box 10 Laurel, Mt. 59044 Thank you for your support. If there is anything we can do to help support the Fire District of the Yellowstone Boys and Girls Ranch please don't hesitate to call us. Feel free to contact me with any questions or concerns. Brent S. Peters Fire Chief, Laurel Fire Department bpeters@laurel.mt.gov 406-628-4911 District Contract Work Sheet Date Prepared: District: V/-� Prepared by: Increase: City Contact: 2017-2018 Contract: Years -T Amount x percent increase Plus Original $ Equal New Amount 1900-1903 $1,000-00 x 6,63 $30-00 plus $1,000.00 equals $1,300.66 2018-20191x plus equals 2019- 2020 x plus equals 2020-2021] x plus equals Contact: Name(s): Address: City/ State/ Zip: Phone Number: I Major changes to contract period I Additions to new contracts AGREEMENT FOR YELLOWSTONE :i i GIRLS 1 THIS AGREEMENT is made and entered into this I" day of July, 2018, by and between the City of Laurel, Montana, a municipal corporation, hereinafter referred to as "City" and the Yellowstone Boys and Girls Ranch, hereinafter referred to as the "Yellowstone Boys and Girls Ranch". WITNESSETH WHEREAS, the City maintains a fire department and is willing to provide fire protection, prevention, and investigation services to properties within the Yellowstone Boys and Girls Ranch at the same level as such services are provided to properties within the limits of the City, upon the terms and conditions hereinafter provided; and, WHEREAS, attached hereto and by this reference made a part hereof, is the Yellowstone Boys and Girls Ranch boundary description and map; and, WHEREAS, the Yellowstone Boys and Girls Ranch desires to obtain the said fire services from the City by entering into a contract with the City for such services; NOW, THEREFORE, it is agreed by and between the parties hereto as follows: 1. SERVICES The City will furnish the following services to properties and residents within the Yellowstone Boys and Girls Ranch at the same level as such services are provided to properties and residents within the limits of the fire districts served by the City: a. fire protection and suppression; b. fire prevention; C. fire investigations; The City further agrees to provide grassland, rangeland, and timberland fire protection services to properties located within the Yellowstone Boys and Girls Ranch. 2. SERVICE AREA Fire services will be provided to all properties located within the boundaries of the Yellowstone Boys and Girls Ranch as specified in the Agreement, and as amended from time to time by agreement of the parties. Any enlargement of the Yellowstone Boys and Girls Ranch will not receive fire service unless approved in writing by the City. The hydrants and water system used for fire suppression by the City will be the sole responsibility of Yellowstone Boys and Girls Ranch. 3. EFFECTIVE This Agreement shall be effective on July 1, 2018, and shall terminate on June 30, 2019. 4. RENEWAL AND EXTENSION This Agreement may be renewed, with the terms and conditions of the renewal Agreement to be as mutually agreed upon by the parties or prior to expiration, this agreement may be extended for one or more thirty -day period(s) to provide the parties the opportunity to negotiate a new annual agreement. The parties may extend the 1 agreement in writing that is accepted and signed by both the City's ;Mayor and an authorized official/agent of the Yellowstone Boys and Girls Ranch. 5. CHARGES AND PAYMENTS The fee for providing services for this Agreement shall be nine thousand eight hundred eighty seven dollars and eight one cents ($9,887.81). One-half of the said fees shall be paid on or before December 31, 2018. The remaining one-half shall be paid on or before June 30, 2019. 6. INDEMNIFICATION The City will be liable for any injury to person or damage to property caused by negligence of the City or its employees in performance of its obligations under this Agreement. The City hereby agrees to indemnify and hold harmless the Yellowstone Boys and Girls Ranch from any claims for such injury or damage. 7. ANNUAL REPORT The City will furnish an annual written report to Yellowstone Boys and Girls Ranch, which will include the number and type of incidents, responded to within the Yellowstone Boys and Girls Ranch by City personnel. 8. MODIFICATION This Agreement cannot be modified or amended except in writing executed by the parties. 9. TERMINATION Each party must give at least thirty (30) days written notice to the other party of the cancellation of the said Agreement. Cancellation can only occur on the termination date. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, Clerk/Treasurer 0) Y OWSTONE BOYS AND GIRLS RANCH BY QC.V. � ;��l jl;ii�1�1 ! ��� �ql �qi 11:111� �Gj y aw-11. I 1 114 ? BE IT RESOLVED by the City Council of the City of Laurel, Montana, Section 1: Approval. The Agreements between the City of Laurel and Laurel Rural Fire District No. 8, relating to fire protection for the respective fiscal years: 2018- 2019 and 2019-2010, copies attached hereto, be and the same are hereby approved. Section 2: Execution. The Mayor and the City Clerk of the City of Laurel are hereby given authority to execute said agreements on behalf of the City. Introduced at a regular meeting of the City Council on June 5, 2018, by Council Member PASSED and APPROVED by the City Council of the City of Laurel this 5"' day of June, 2018. APPROVED by the Mayor this 5th day of June, 2018. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, City Clerk/Treasurer Approved as to form: Sam S. Painter, Civil City Attorney R18-_ Laurel Fire District No. 8 Agreements LIUREL FIRE/Ems 215 WEST 1 ST STREET • LAUREL, MT • 59044 OFFICE 406.628.4911 • FAX 406.628.2185 April 17, 2018, 2018 Fire District 8 Dear Fire District 8 Chairperson, The Laurel Volunteer Fire Department and the City of Laurel have discussed the upcoming Fire district contracts and other services for the Rural Fire Districts and Fire Service Areas. We would like to continue to offer contract with a 3% increase each year for the next three years. The increase is due to the rising inflation cost of expenses associated to the fire service. Such increases are for fire apparatus, both new equipment and the maintenance and repair of existing apparatus, personal protective equipment, rising fuel costs and equipment purchases to maintain a highly effective service to our districts. The proposed increase would be as follows: Contract Year Last Contract % +I- Increase/ Decrease Annual Payment 2018-2019 $6787.61 x .03 $203.63 + $6787.61 = $6991.24 2019-2020 $6991.24 x .03 $209.74 + $6991.24 = $7200.98 2020-2021 7200.98 x .03 $216.03 + $7200.98 = $7417.01 If your Board of Directors accepts this contract amount, the City of Laurel and the Laurel Fire Department are requesting that the new contracts will be finalized and ready to be presented to the City of Laurel Council by first the Council Workshop in June. If you feel that the new rate is unjust and would like to meet with myself or the City of Laurel Mayor or CAO please contact me and arrange a date and time at your convenience to meet. Enclosed you will find the contract for the next 3 years of service. Please sign and return to the following by May 15, 2018. Briftney Moorman Council Secretary PO Box 10 Laurel, Mt. 59044 Thank you for your support. If there is anything we can do to help support the Fire District 8 please don't hesitate to call us. Feel free to contact me with any questions or concerns. Z"Iz�eg Brent S. Peters Fire Chief, Laurel Fire Department bpeters@laurel.mt.gov 406-628-4911 District Contract Work Sheet Date Prepared:" ?� District: ff Prepared by: —4 lele 11 --- , M Increase: y City Contact: A a 2017- 2018 Contract: Years TAmount I X 1percentl Increase I Plus I Original $ 1 Equal I New Amount 1900-1903 $1,000.00: x 0.03 $30.00 plus $1.000.00 equals $1,300.00 2018- 2019 1L,t X < r w plus equals 2019- 2020 t ' ^2 x plus f '. Z equals. 2020-2021] 7,2zf , ` x r ✓, 0 -7 plus equals Contact: Name(s): Address: City/ State/ Zip: Phone Number: Major changes to contract period r , Additions to new contracts AGREEMENT THIS AGREEMENT, made and entered into this I" day of July, 2018, by and between the CITY OF LAUREL, a Municipal Corporation, Yellowstone County, Montana, hereinafter known as the City, and RURAL FIRE DISTRICT NO. 8, a rural fire district, organized and established by the Board of County Commissioners, of Yellowstone County Montana, pursuant to the laws of Montana, made and provided, hereinafter called the FIRE DISTRICT. WHEREAS, the said Fire District has requested the City to provide fire protection to the said district and the said City is agreeable to provide said fire protection. NOW, THEREFORE, for the mutual benefit and advantage of each, it is herewith agreed as follows: I. That the said City, in consideration of the covenants and agreements of the said Fire District hereafter agrees as follows: 1. To dispatch the City fire equipment and personnel to fight fires, explosions, or to answer emergency resuscitation calls to endangered property within the said Fire District upon notification to the City. 2. It is expressly agreed and understood that the amount dispatched, the type of equipment, the number of personnel dispatched, the manner of fighting the fire or explosion, etc., shall be at the sole discretion of the City and its personnel. 3. It is further mutually covenanted, agreed and understood that in the event fire or explosion or resuscitation calls shall occur simultaneously in the District and within the municipal boundaries that the said City shall have the preference to use its equipment and manpower in protecting the City property first, and that protection of City inhabitants and property shall have preference and priority over all call, demand of the District. 4. The City shall have the responsibility for investigating all fires within the District or explosions and attempting to determine the cause of same. II. The District in consideration of the covenants and agreements of the City, as herein stated, agrees as follows: 1. To pay to the City the total sum of $6,991.24, the same to be divided into two equal payments due December 31, 2018 and June 30, 2019. 2. In the event the District is enlarged or additional homes or buildings built therein, the City may adjust the compensation upwards as required for the additional protection. 3. The District agrees to cooperate with the City and City Fire Department in the inspection of property to be protected and to cooperate in reducing fire risks as may be suggested from time to time by Fire Department personnel. It is mutually covenanted, agreed and understood that the term of the Agreement shall be for one (1) year, commencing on the 1 st day of July, 2018 and ending on the 30th day of June 2019. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, Clerk/Treasurer AGREEMENT THIS AGREEMENT, made and entered into this 15` day of July, 2018, by and between the CITY OF LAUREL, a Municipal Corporation, Yellowstone County, Montana, hereinafter known as the City, and RURAL FIRE DISTRICT NO. 8, a rural fire district, organized and established by the Board of County Commissioners, of Yellowstone County Montana, pursuant to the laws of Montana, made and provided, hereinafter called the FIRE DISTRICT. WHEREAS, the said Fire District has requested the City to provide fire protection to the said district and the said City is agreeable to provide said fire protection. NOW, THEREFORE, for the mutual benefit and advantage of each, it is herewith agreed as follows: I. That the said City, in consideration of the covenants and agreements of the said Fire District hereafter agrees as follows: 1. To dispatch the City fire equipment and personnel to fight fires, explosions, or to answer emergency resuscitation calls to endangered property within the said Fire District upon notification to the City. 2. It is expressly agreed and understood that the amount dispatched, the type of equipment, the number of personnel dispatched, the manner of fighting the fire or explosion, etc., shall be at the sole discretion of the City and its personnel. 3. It is further mutually covenanted, agreed and understood that in the event fire or explosion or resuscitation calls shall occur simultaneously in the District and within the municipal boundaries that the said City shall have the preference to use its equipment and manpower in protecting the City property first, and that protection of City inhabitants and property shall have preference and priority over all call, demand of the District. 4. The City shall have the responsibility for investigating all fires within the District or explosions and attempting to determine the cause of same. II. The District in consideration of the covenants and agreements of the City, as herein stated, agrees as follows: 1. To pay to the City the total sum of $7,200.98, the same to be divided into two equal payments due December 31, 2019 and June 30, 2020. 2. In the event the District is enlarged or additional homes or buildings built therein, the City may adjust the compensation upwards as required for the additional protection. 3. The District agrees to cooperate with the City and City Fire Department in the inspection of property to be protected and to cooperate in reducing fire risks as may be suggested from time to time by Fire Department personnel. It is mutually covenanted, agreed and understood that the term of the Agreement shall be for one (1) year, commencing on the lst day of July, 2019 and ending on the 30`h day of June 2020. RURAL FIRE DISTRICT NO. 8 'l - - � 0 — s� L'C'� 12-i CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, Clerk/Treasurer AGREEMENT THIS AGREEMENT, made and entered into this 1st day of July, 2018, by and between the CITY OF LAUREL, a Municipal Corporation, Yellowstone County, Montana, hereinafter known as the City, and RURAL FIRE DISTRICT NO. 8, a rural fire district, organized and established by the Board of County Commissioners, of Yellowstone County Montana, pursuant to the laws of Montana, made and provided, hereinafter called the FIRE DISTRICT. WHEREAS, the said Fire District has requested the City to provide fire protection to the said district and the said City is agreeable to provide said fire protection. NOW, THEREFORE, for the mutual benefit and advantage of each, it is herewith agreed as follows: I. That the said City, in consideration of the covenants and agreements of the said Fire District hereafter agrees as follows: 1. To dispatch the City fire equipment and personnel to fight fires, explosions, or to answer emergency resuscitation calls to endangered property within the said Fire District upon notification to the City. 2. It is expressly agreed and understood that the amount dispatched, the type of equipment, the number of personnel dispatched, the manner of fighting the fire or explosion, etc., shall be at the sole discretion of the City and its personnel. 3. It is further mutually covenanted, agreed and understood that in the event fire or explosion or resuscitation calls shall occur simultaneously in the District and within the municipal boundaries that the said City shall have the preference to use its equipment and manpower in protecting the City property first, and that protection of City inhabitants and property shall have preference and priority over all call, demand of the District. 4. The City shall have the responsibility for investigating all fires within the District or explosions and attempting to determine the cause of same. II. The District in consideration of the covenants and agreements of the City, as herein stated, agrees as follows: 1. To pay to the City the total sum of $7,417.00, the same to be divided into two equal payments due December 31, 2020 and June 30, 2021. 2. In the event the District is enlarged or additional homes or buildings built therein, the City may adjust the compensation upwards as required for the additional protection. 3. The District agrees to cooperate with the City and City Fire Department in the inspection of property to be protected and to cooperate in reducing fire risks as may be suggested from time to time by Fire Department personnel. It is mutually covenanted, agreed and understood that the term of the Agreement shall be for one (1) year, commencing on the Is' day of July, 2020 and ending on the 30`h day of June 2021. RURAL FIRE DISTRICT NO. 8 CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, Clerk/Treasurer RESOLUTION PROJECTAUTHORIZING THE MAYOR TO SIGN ALL RELATED CONTRACT DOCUMENTS FOR THE BASIN WHEREAS, the City sought bids from qualified firms to complete the project by publicly advertising the project pursuant to Montana law; and WHEREAS, with the assistance of Great West Engineering, Inc., City Staff received three responsive bids for the project and recommends the selection of COP Construction LLC to complete the project as advertised at the cost of $ as provided in its bid (Base Bid and Additive Alternate No(s). ; and WHEREAS, the City of Laurel has complied with its procurement policy and applicable laws by utilizing a competitive bid process to ensure the project cost and firm selected are in the best interest of the City in both quality and price; and WHEREAS, the City of Laurel currently possesses adequate funds to complete the project and it is in the City's best interest to proceed with this project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, the City Council accepts the bid submitted by COP Construction LLC, and the Mayor is authorized to execute all documents and contracts related thereto, for the award of the contract and completion of Phase 3 WTP Project for the bid price of $ Introduced at a regular meeting of the City Council on June 5, 2018, by Council Member PASSED and APPROVED by the City Council of the City of Laurel this 5th day of June, 2018. APPROVED by the Mayor this 5th day of June, 2018. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, City Clerk/Treasurer Approved as to form: Sam S. Painter, Civil City Attorney R18-_ Accept Bid — Phase 3 WTP Project SED Basin Removal/Repair BILLINGS 6780 Trade Center Ave. Billings, MT 59101 406.652.5000 • Fax 406.248.1363 www.greatwesteng.com ` HELENA PO Box 4817 2501 Belt View Drive Helena. MT 59604 406.449.8627 Fax 406.449.8631 BOISE 3050 N. Lakeharbor Ln. Suite 201 Boise, 10 83703 208.576.6646 MISSOULA 112 W. Front Street Missoula, MT 59802 406.493.0312 May 24, 2018 Mayor Nelson and City Council City of Laurel PO Box 10 _ Greatkst engineering Laurel, MT 59044 RE: Phase 3 WTP - 2018 Rebid: Recommendation to Award Dear Mayor Nelson and City Council: Bids for the Phase 3 WTP - 2018 Rebid project were received on May 22, 2018. Great West Engineering has reviewed the bids and found no anomalies. Please find enclosed a copy of the certified bid tabulations. COP Construction, LLC was the lowest bidder with a base bid price of $6,627,017.00. This is less than the Engineer's Estimate of $7.4 million. Great West Engineering has worked with COP Construction on numerous projects. COP Construction has also done multiple projects with the City of Laurel. Based upon past experience, we have no concerns regarding their ability to complete this project. As such, Great West Engineering recommends the award of Phase 3 WTP - 2018 Rebid to COP Construction. The City may award the Base Bid only or the Base Bid with any combination of the Additive Alternates. Costs for each of the options are below: $ 6,627,017.00 Base Bid $ 654,600.00 Additive Alternate #1: Slush Ice Basin $ 112,900.00 Additive Alternate #2: Demolish Existing Sed. Basin $ 424,680.00 Additive Alternate #3: Backwash Storage Tank We have attached a spreadsheet that provides a summary of the project totals with various award combinations. Also attached is a copy of the most recent project budget for reference. The total budget includes construction funds of $7,475,000 plus an additional contingency funds of $750,000.00. /#+GreaWcst engineering If the Council concurs with our recommendation to award to COP Construction, please sign this letter below. Please keep the original executed letter for your records and provide a copy to me. If you have any questions, please do not hesitate to contact me. Sincerely, Great West Engineering, Inc. 1 Crystal Bennett, PE Project Engineer oo� Gyrreatwwpest engineering The City of Laurel intends to award the Phase 3 WTP - 2018 Rebid project to COP Construction contingent on funding agency approval. The contract to be awarded will include the Base Bid plus any of the Additive Alternates that are checked and not struck through as indicated below. ❑ $ 6,627,017.00 Base Bid ❑ $ 654,600.00 Additive Alternate #1: Slush Ice Basin ❑ $ 112,900.00 Additive Alternate #2: Demolish Existing Sed. Basin ❑ $ 424,680.00 Additive Alternate #3: Backwash Storage Tank Tom Nelson, Mayor City of Laurel LM > o o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i:: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c o CO U O 0 0 0 0 0 0 0 0n 0 0 0 0 0 0 0 0 '. 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(As 8 Cl Ct co C, co w 611, U. 6469 69 0 6903, 0 0 66- 0 691 0 0 69 61), 6211 60 Cp 0 CD ui tc C14 N cm� Z 613, 619, 613, 613, 60 V> 0� 61) 611� 613, 61). a 8 o69W4S 2 C9 8 Q LQ U') CC) ca Ck V) (01, Oil c 0 o r 0 co 0 co 0 fZ (n 0 c , c U cnm, c �iv; G5 .05 00 () 0 0 0 a) .— E 1 9 LL Z M ob Q U m .2 (n a -ca 2 r -W a) ir 0 0 (D 0 U to C) c 0 0) m C M C 0 0 0 0 0 0 o w 0 '= C: (D C 0 p 0) a -@ U- LL w E c w a) 4) -t5 . c: zf000 -�o ccc000 a- 0 CL < W w w RESOLUTION NO. R18 - WHEREAS, the City adopted its Purchase and Procurement Policy through Resolution R05- 114 on December 6, 2005 and revised the Policy on December 6, 2008 through Resolution No. R08- 128 and revised the Policy again on November 15, 2011 through Resolution No. R11-115; and WHEREAS, the Mayor and Staff reviewed the existing Purchase and Procurement Policy (Policy) and determined further amendments are necessary to remain current with changes in Montana law and to clarify and streamline the process for the entire Staff; and WHEREAS, Staff prepared the proposed Policy for the City Council's consideration and the attached Policy contains all of the recommended amendments to the existing Policy; WHEREAS, the proposed amendments have been reviewed and approved by the City Attorney as in compliance and not contrary with existing City Ordinance and Montana law. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana, that the attached amended and proposed Purchase and Procurement Policy is hereby adopted by the City Council. Introduced at a regular meeting of the City Council on June 5, 2018, by Council Member PASSED and ADOPTED by the City Council of the City of Laurel, Montana, this 5th day of June, 2018. APPROVED by the Mayor this 5th day of June, 2018. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, City Clerk/Treasurer Approved as to form: Sam S. Painter, Civil City Attorney R18-_ Amend Purchase Procurement Policy CITY OF PURCHASE AND PROCUREMENT POLICY The City of Laurel is empowered to enter into, execute and effectuate contracts in accordance with §7- 5-4301, MCA. The City of Laurel is entrusted with public monies and is dedicated to the stewardship of expending the public's funds in a lawful, reasonable and prudent manner. The City shall consider the lowest possible cost of the goods or service needed, the timeliness of delivery, and the quality of the product when making the purchase. Whenever possible, goods shall be inspected prior to payment being made. To standardize the purchasing process, the City of Laurel hereby adopts the following "Purchase and Procurement Policy" in order to effectuate Title 3, Chapter 3.08 of the Laurel Municipal Code in order to provide a lawful, equitable and. defensible guideline for purchases and procurement by the City to ensure they are in the best interest of the City of Laurel. Contracts and products over $80,400 1. The City shall utilize competitive and advertised bidding for any proposed purchase or project (Project) that constitutes a: a. Purchase of automobiles, equipment, appliances, materials or supplies that will cost over $80,000. b. Construction, repair or maintenance projects that will cost in excess of $80,000. c. It is illegal to circumvent the competitive bidding process by dividing a contract into smaller segments to avoid the bidding process. d. For projects $80,000 or over, the department head will consult with the CAO /Mayor with a plan and a cost estimate. e. The department head or city staff will prepare an advertisement with the assistance of the engineer or professional, if applicable. The CAO will approve the advertisement. The Council Secretary or Clerk/Treasurer will submit the advertisement for publication. If some other entity, approved by the City, submits the advertisement to the media or posts the ad, then a copy will be forwarded to the Council Secretary and Clerk/Treasurer. 2. The Bid Advertisement will be placed twice in a local newspaper or other publication, with the second publication not less than 5 days prior to the City's bid opening. • At a minimum, the City's advertisement shall contain the date the bid closes, the time and place of the bid opening, and an address and telephone number of the City representative who may be contacted for further information on the process. 3. At the conclusion of Bid Opening, Staff shall present its recommendations and the lowest responsible bid to the City Council. • Council shall award the contract to the lowest responsible bidder, if it is in the best interest of the City. • The City retains the right to reject or re -advertise for any bid advertised. • Projects will not commence until a contract is approved by the City Council. 4. Contracts for professional, technical, engineering, and legal services are exempt; however, all such contracts must be approved by Resolution of the City Council and executed by the Mayor/CAO. 5. The City Council hereby delegates its authority to the Mayor/CAO to approve and execute any written necessary alteration, modification or change order so long as the cost of the changes does not exceed the City of Laurel Purchase and Procurement Policy Adopted 12/06/2005 — Resolution No. R05-114; Revised & Adopted 12/06/2008 — Resolution No. R08-128; Revised & Adopted 11/15/2011— Resolution No. RI 1-115; Revised & Adopted 08/20/2013 — Resolution No. R13-55 contingency budget approved by the City Council for the Project. The changes will be reported to the City Council. 6. The City shall not pay a contractor for extra work caused by an alteration, modification or change order unless the Mayor's/CAD's approval is obtained, or if necessary, a City Council Resolution is passed and an agreement signed (5). Contracts and Products Valued at $5,000 and under $80,000 All purchases must be budgeted for prior to the expenditure. In cases of emergency, the department head will contact the CAO for emergent purchases. All purchases must be reviewed and approved by the Budget/Finance Committee prior to ordering. The requested purchase will be submitted on a purchase requisition form. After review by the Committee, the Clerk/Treasurer will inform the department head to proceed. • If a purchase or service is $5,000 or over and less than $80,000, at least 2 quotes must be attached to the requisition with a note from the department head as to why they prefer the chosen product or service. This section does not apply to essential recurring operational supplies and services. • Staff will choose the best alternative for the City. • Should this requisition be for a small service contract the department head will consult the CAO/Mayor and with their approval consult with the City Attorney for a Small Service Contract that will be presented to the Council for approval. • All purchases in this category will have the department head, CAO and Budget/Finance signatures on the purchase requisition. No purchase will be approved or Paid if the invoice shows the purchase was trade prior to the date the purchase order, requisition or request was prepared Purchases of $1,000 to $4,999 1. Purchases of $1,000 to $4,999 require the purchasing employee's name and signatures on the purchase order prior to the actual purchase. • Signature of the Department Head and CAO and/or Mayor; or • Signature of the CAO or Mayor if the Department Head is unavailable. No purchase will be approved or Paid if the invoice shows the purchase was made prior to the date the purchase request was prepared Purchases under $1,000 1. All purchases under $1,000 require the purchasing employee's name and the following on the purchase order or invoice. • Signatures of Employee making purchase and his/her immediate Supervisor for purchases that do not exceed $250.00. • Signatures of Employee making purchase and his/her Department Head for purchases that exceed $250.00 but less than $1000.00. City of Laurel Purchase and Procurement Policy Adopted 12/06/2005 — Resolution No. R05-114; Revised & Adopted 12/06/2008 — Resolution No. R08-128; Revised & Adopted 11/15/2011— Resolution No. RI 1-115; Revised & Adopted 08/20/2013 — Resolution No. R13-55 No purchase will be approved or paid if the invoice shows the purchase was made prior to the date the purchase order was prepared. Purchases for water, sewer, solid waste and street departments The Public Works Director, Public Works Superintendent, and Utility Plants Superintendent are authorized to make purchases for the water, sewer, solid waste and street departments so long as the purchase is from funds budgeted within the appropriate department. Exemptions from Biddin,- or Advertisinz for Emer,-encu Contracts 1. The provisions requiring advertisement for bids shall not apply upon the happening of any emergency natural or manmade emergency. 2. An emergency must be declared by the City Council/Mayor or CAO for this to apply. Employees shall, at all times, keep the best interest of the City in mind and make every attempt to get the best quality with the best price when purchasing for the City. City of Laurel Purchase and Procurement Policy Adopted 12/06/2005 — Resolution No. R05-114; Revised & Adopted 12/06/2008 — Resolution No. R08-128; Revised & Adopted 11/15/2011— Resolution No. RI 1-115; Revised & Adopted 08/20/2013 — Resolution No. R13-55 oa1GAO Road m'1ifipNIT soua*q "0fmsmso Memorandum Date: 3/I7/2018 To: Lnu*4City-County Planning Board [opyto: KurtK4nrkegan1 From: Forrest Sanderson, N[P'CFM RE: Lavnc| Subdivision Regulations, Review As I performed a cursory overview of the codification of the 2017 Laurel Subdivision Regulations, I did a Cursory review o(the balance ofthe document todetermine if there were any additional itemmthat may beworthy o[consideration for inclusion inthe Regulations. During this review, Inoticed. that the City nf Laurel Regulations do not include the modifications enacted as part of the 2017 Legislative Session. Primarily, the 2017 changes make provisions for the review and approval of Phased Subdivisions and correct deficiencies in the enabling legislation and other items identified in the Legacv Ranch Case in RavaUiCounty asfollows: HB 245 - fffi�,ctive May 3, 2017 This legislation mandates timelines for the review and approval of final plats. Although |amriot aware of at) issue in the City of Laurel, apparently in sorne jurisdictions final plats have not been acted upon inareasonaNeamount oftime. In the broadest of terms, the final plat review timeline is limited to 60 days: �+ 20days for the subdivision administrator toreview for conformance; )+ 20 days for the subdivision administrator to review any additional information submitted; )� 2Odays for the governing body toreview arid approve ordeny the final plat. � The final plat application will need to be submitted 60 days prior to expiration of the preliminary plat approval. These changes Should beincluded inthe Subdivision Regulations. HB 416 - Effective October 1, 2017 This legislation addresses issues raised in the Legacy Ranch and Aspen Trails Court Case out of RavaUi{ounty. In the Court Decision, the local government was required to apply a "hard look" standard of review to Subdivisions within their jurisdiction. cNG|NEen|wC. ne|mxG|mco In general iennS, the legislation provides clarification that an EovkonmcnCa|Assusoncni for subdivision is NOT an Environmental Assessment under the Montana Environmental Policy Act, buLUhesiandu/do(/evewaidhekua||eve|is"4rbiLmr&[aphdousorUnbwh/i" These chan"'.,es should be included in the Subdivision Regulations. HB 445 - Effective May 8, 2017 This legislation again addressed issues raise(] in the Legacy Ranch decision related to the ability of local government to approve phased subdivision applications. The legislation also ouWoes procedural rcVuircmcxis, approval iimcUnes and the ability ;W impose coxdihon^ on [uLu/c phases asthey are proposed for filing. These new conditions inaddition tothe original conditions imposed nnthe overall development must bemet before the phase can befiled. The necessary changes to implement phased sobdivision approval should be considered for inclusion in the Subdivision Regulations. 5B 219 - Effective April 7, 2017 his legislation addresses the issues surrounding Mortgage Exempt Surveys filed before October 2'Z0O3,and the parcel that was created was transferred toathird party. |n.shortthe legislation legitimizes the transfers and clarifies that the remainder parcel can be conveyed without subdiv|donreview. 'The necessary changes should be included in the regulations. Recommended Modff�ication - PreliminaLry Plat Approval Period These changes address concerns gemmh�homthe ��cyRanch D��on. �emmemnm�o on the public's right to know and to meaningfully participate /n governmental decisions, Additionally, there are concerns that some reasonable limit on the lifespan of a preliminary plat approval period needs tobeimplemented. The specific recommended dmx#es require that notice of request to extend an approval of preliminary plat must appear oo the agenda for the governing body, that the governing body provide an opportunity for the public to comment on the requested extension and that the maximum cumulative period foran approval or a preliminary plat is fixed to a reasonable tirneline. These changes should beconsidered for inclusion inthe Subdivision Regulations. [NC|NEEn/mC. mcIwxo|NcD DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION jN STEVE BULLOCK DIRLCTOR'SOPfICG(.1061t11.20i4 GOVERNOR TEI. m NUMBER 1.106) 444.2644 i -S IATE OF i/I(,DNTANA 11'.x1LR RLSOURCLS DIVISION (106)444-bbUl Tri r A\ \U.\IBrRS 140b) 414.0;3311400 414-;a 1 R hllP��h.�c �.�.dnroml•R.. �' May 26, 2016 City of Laurel Floodplain Administrator Noel Eaton P.U. Box 10 Dear Noel: 11219TH AVENUE PO BOX 201601 HELENA, MONTANA 59620.1601 1 hope this letter finds you well. I would like to thank you for meeting with IIIc on January 4, 2016. Please allow this letter and the attached Community Assistance Visit (CAV) Reports to serve as a summary of the relevant points covered during the visit. Aficr careful review of the City of Laurel's floodplain program, there were a few items that we will need to follow-up with the community on: I . The City of l.mll-el will need to update their ordinances within six months of the date of this Community Assistance Visit follow-up letter. The community will need to update their ordinance to the 2014 model and include the 2016 LOMB. If additional time is needed for the ordinance update, then the community should Submit written request to Inc. 2. The Community needs to continue to provide information on the mitigation, enforcement and permit activities in the SH IA. 3. DNRC Floodplain program will continue to work with Noel on training for mapping products and tools. 4. DNRC will send a cop), ofthe FIS to the community and wok with Laurel on the ordinance update. S. DNRC will provide additional information on flood proofi n a for the applicant and the community. 6. DNRC will provide an example of a Recovery flan to the Community. 7. The community should continue to educate landowners about permit rcquiremcnts and development practices along tine river and in designated floodpla ills. S. Additional outreach and education Should be performed annually tlu'ougllout the community to highlight tile. benefits of flood insurance, 9. Please review and provide comments on the attached CAV repot for any errors or information that may have been left out. As nncntioned previously, it is required that both DNRC and FEMA approve any changes to your floodplain regulations prior to adoption. It is a required review process as well as a benefit for the community to make sure the updated regulations meet both state and federal regulations. STATE NATER PROJECTS NATER DIANAGE.\1GNT WATER OPERATIONS NATER RIGHTS BUREAU BUREAU BUREAU BUREAU 140b)444.bb4b 1400 444.607 (406)444.OSbO (406)444.6610 Swe Ow time comes, i will be availablc to work Nvith you throughout this process to assist with any questions and concern;. dere is my contract inR)nna!k)q along with inCormatien for the -National Flood Insurance Pr psm. (igi°IP) Specialist for Montana, Marijo Brady. Please feel free to contact either one of Its with q-ocstions: lywi Seat's NFIP Coordinator Montana DNRC, Floodplain Pro,>ranl 1 424 9 Ave. Ilelena. NIT 59620 I06-444_6654 Inew vii;;% nt. ov Now ljo Brady 1`1FIP Spccklist I-E�1A Re -hair VIII PA Box 252137 DFC,, Bldg 710 Dawcr, CO 8025 303-235-4835 naarijo.hrady frr�tlh�,gcav I know that in thc, last Inv months, you We been Wively working with Sam Johnsotl, DNRC' Regional Fngyillcer, oil fluow11)NO pn jects and intermatiw I `dncvura"C thi. etit'sl MHHit)� to Continue k) Utilize ".)u;- DNRC.; Floodplain Progi-a a as 4t community resource. I look forward to talking with You soon and plensc call nae with any questions you may have coneerniMg this letter or the enclosed CAV reports. Sincerely. Traci :cars, C'A1 hNional 1=1ood Insurance Program (NFW) Coordinator Montana DNRC Floodplain Program 1424 91 Ave. Ilelena, MT 59620-1601 400444165LI cc: klarijo Brady, FI:`IMA; Sam Johnsen, Montana DMU' Attachments: Community :assistance Report (Draft) C'0 IMM, 1' -NITY ASsis'rASIT NCE VIREPORT CITY OF 1,AUREL VELLOWSTONE COUNTY, MONTANA 3AN (.JAR V 4, 2016 WMEM 1) Coil) III unity Fjoodpla it] 1'lanagemen I Regulations — (A re there any problems -- Serious — Minor--- None - N/A) - Minor Laurel 1'e('UhAes development within the identified floodplain via an Ordinancearnending Chapter 15.70 of the Laurel Municipal Code "Floodplain Regulations" effectivc November 1, 2013. A review of this ordinance has found the majority of the document in compliance with the requirements of section 60.3 of'l'itle,14., ofthe Code of Federal RC(1LJa-1.i011S (44CFJZ). Thi; only minor issuc v,4th the ordinatice is the state model used fol- this local Ordinance Section 1.7, the responsibility of floodplain ,,id.)iiiiiis�i'atic)ii is with the office of planning. Copies of the ordinance are available in the C"Ierk and lZecorders and Planning Offices, Issues: Cuii-entiv, the effective ordinance is based on the 201' ) version of the State Model Floodplain Ordinance and is an older version of the State Model completed in 2014. The community will also need to include the LOMR 15-08-1029P to reflect the change in jurisdictional area for the SFI4A, Remedies: The community should look into updating their ordinance to reflect the small changes to the state 2013 version and to include LOMB 15-08-1.029P dated January 8, 2016. i The community was provided a copy of the 2014 State Model Floodplain Ordinance which is also available for download at wvw.iiitflooc]L)Iaiii.].iit.gov, Traci Sears with jklontana DNk-C encouraged the comilitinity to work with. DN -,RC and F13 -MA in the updating or amending of the ordinance. 2) ErIgilleel-ing oj- other- problems with the maps of Flood Insurauce Study -- (Are there. ariv problems with the community administrative Lind enforcement procedures -- SeriOLCS- M111or-None-N/A) — Minor. The current effective Flood Insurance Study (FTS) and Flood Insurance Rate Maps ( t, FIRIN4 s) are dated 'November 6, 20 t 3. Tho 2013 FIS and FIRMS amended the initial detailed Flood Tnsurance Study (FTS) with an effectiveI date of July 6, 1082 and the accompanying Flood Insurance Rate 'Maps that went effective January 6, 1983, Issues: Noel refcrs to the FIRMs and HS whicti needed. She WOUld lilke some additional training on how to use the malas and Flood Insurance Study. Noel is not aware of any issues or cham,e—, to tho.Special Flood Hazard Area (SFHA.") since November 6,2013. The conuininity requested an additional copy of the FIS for the City of Laurel. Hie Community will also need to amend their Current ordinance to reflect 1,01% ­ IR 15-08- 1029P. Remedies: DNRC Floodlilain program will continue to work with Noel on training for mapping produicts and tools. DNR_(.,', will send a copy of the FIS to the communityandwork with Laurel or) the ordinance update. Bimmial Renort Data -- (Are there, any problems widi die community Biennial Report Minor Per FE-N—IA Region Vllf,. at this time FEMA is not requiring SUb-mittal Of COMTnU11itV Biennial reports. 4) V iolations/Enfo mem ent —(Are there any potential violations of the COMM LIM ty irianagenient regulations? — Yes-`No-N,,A) Minor At the time Of the CAV,. Laurel was not aware of any violations, Issues: In March, 21016 the cornniunity started an enforcement procedures on a new gas station th',1L is going, into the SFIIA.'Ilic community has asked for additional information on floodproofirig for the applicant and die community. Remedies: The coniniunity is working with DNITRC to help resolve this enforcement issue. It is important that, the community is familiar with the NFIP program. DNRC is also working closely Nvith the Department of Environmental Quality (DEC.) — underground storage division. Traci Sears and Steve Story witb.DNRC Floodplain program nict with DEQ representatives to go over the NFIP and local floodplain, programs. Both agencies are dedicated to moving forward with improved collaboration and understanding. DNRC will provide additional information on floodproofing for the applicant and the conuilunity. 5) Administration acid EnforccxncittProcedures (Are there any problems with the COMMUnity administrative. axed enforcement procedures? — Serious -Minor -None -WA) Minor The initial detailed Flood Insurance Study (FIS) with accompanying Flood Insurance m Rate Maps (FIRA/Is) went effective on November 6, 2013. As a condition of continued ,participation in the NFIP, the City of Laurel was required to adopt floodplain, rt-,anagoincrit regulations that accepted the FfS find accon)par-ykig maps as well as meeting local, state, atid f"ederal requirements. Laurel has adopted floodplain fnanagcnicnL regLilations consistent with those required under Montana State Statute., Title 76, and Chapter 5 According to 44 CT'R 60.3 (.4 the City of Laurel has adopted -el "'U", Floodplaiii Regulations. The. study and maps are the priniary tools used I, -,y the local floodplainadrinnistrator in assuring that all developirient in the designated floodplain meets (lie standards set forth in the floodplain management regulations. The, City Planner. Noel [-,ator, has assLijiie.d 011ie duties of file floodplaii'l administrator for the City of Laurel, She is new to the floodplain program and is eager to b�!. educated an(] -esponsihilit:y for trained oil the local prograin artcl the NFIP, Section JJ07, identified the i s y Floodplain Adininistration with the City of Laurel plantlijin, office. Floodplain permits are separate fi-orti all oilicr permits; i.e. building pernaits. Information provided to the, conirn on Ity included. * Answcrs to Questions on the NFIT-1 * The TiLliefits of Flood 111SLIA-011CC Versus Disaster Assistance RedUCIng, Damage from L.ocalized Flooditig F"273 Manual 6) Floodplain Management Program .- (Are there any other probleins in the coinnninity's floodplain management prograill — Sel-i()Lls-';I—vfirior-Nc)nc.--N,/Y-) Minor The instances of floodplain permit applications were minimal atiolTraci Seams and Sam Johnson with Montana DNR,(, assisted with reviews and information for• the community. There have been no variances or appeals ISSUed or sLibinitted by {lie community in the last Year. Issues: Permits may have been i-coluiredfor emeracricy projects/activities that may have occurred in the designated floodplain. It is also important. for the conlinunity to recognize, any type of development in the 1.00 -year flnodplain Should have a floodplain permit; i.e. Substantial improvements, fill, retaining walls, etc... Remedies: Training is a key COMPORent in Understanding the requirements and responsibilities of the local floodplain prorrari,. Montana DNRC provides training throughout the year to local communities and various stakeholciers. DNRC provides training information and oji-liiic training nodules (currently in draft form) at w,,vw.iiitfloodi)liiii.int.c-yov. 7) 1,rOgr,,jmm.jtic issue or problems identified — (Yes -No) —Yes (Programmatic problems relate to the nation or region, not,just a community) Z!, Issues: A. Careful and well thought decisions should be made when doing any type of development ill and around a designated or natural floodplain. 11. Flood Insurance outreach should be a inairl component for a local floodplain program. Remedies: A. The community should continue to educate landowners about permit requirements and development practices along the river and ill designated Z7� floodplains. B. Ack-litional outreaCil and education should be lxerfonlled annually dirougliout file Gorull-111111W to highlight the benefits of flood insurance. NARRATIVE. 1) Communiq, Background Notes - Laurel is located in the Southwestern corner of'Yollowstore County, insouth-ccillral Montana, in Yellowstone County. The principal industries in Laurel include an oil rofincry, a ]arge railroad. yard, and a modular home plant. Land use in Laurel Consists Of agricultural pasture, drylanid, farthing, irrigated crops, and urban development. Developnicrit,,:-dong Italian Ditch consists of business districts and industrial parks. Nutting Ditch is located in a rapidly growing residential area consisting ofliomcsitcs and SUbUivisions. .Several small tributaries such as Clarks Fork Ditch, Italian Ditch, and Nutting Ditch, and a major tributary, Clarks Fork Yellowstone River, join Yellowstone River near Laurel. The topography c the con-anuniLy consists of'gently sloping floodplains and alluvia.] fiIIIS rising to local terraces. The runoff wato, causiniz flooding problems within the corporate limits of Laurel originatesas rainfall runoff From local drainage areas Surrounding the city. Floodwaters in the Italian Ditch and Main Street study reaches originate from an ungauged area -west of Laurel. Flooding on May 18, 1978, was the worst in the history of Laurel and was used as file. basis for the Main Street and Italian Ditch Studies. Major floods of" record on Yellowstone R.WerOCCUrIVIII in 1918, 1943, 1944, 11967, 1974, 1975, and 201 L Laurel entered the regular phase of the NFIP Oil January 6, 1983. 2) Mitigation Grants Notes: Yellowstone County and the City of Laurel adopted Multi-.) urisdictional Pre -Disaster INTiligation Plan Update in 2012. The community is working on several grant Opportunities to assist in, the relocation and update to the water intake system. The community is closing out the riprap project on Riverside Park. There is a concern on the ongoing erosion issues downstream of the briclue and near 11 Rive= -side Park. The community would also like to get an example of a Recovery Plan to start putting together. 3) Other Findings Notes: The conimunity is interested in all training opportunities to assist the planner/floodplain administrator. NIs. Sears briefly discussed floodplain training opl)ortuni ties to include DNRC, Y;MH, and ANIFNI cojifermco. Noel wa< able to attend the ANNIF)J cout'crence that v,,,as holdhi Fairmont. 4) Genvi,al CAV Notes The fh1lowirig Community Assistance Visit Report narrative has been prepared by "Traci Scars %vith the Niontana Department of NNaturA Resources aild ("IbrIservafimi (Y)NRC). Traci met with Noel Eaton the Plarincr and Floodplairi .administrator foi- the City of Llaurel on January 4, 2016) to conduct CAV and Dasic, Floodplain traiiiing. Floodplaiii imitori'a"s wire distributed and discussed. the last (,'AN! for the comn-amity occurred on June 16, 2013. As of Jaiivary 4, 2016 CIS TMAX[MCC OVCrViOVV ShOWS that there are CUITCEtIV 13 floodplain policies in plac;for this ,III, un C0, 2 1ity-and I I paid losses. -5) F.O. .1 f 98 Notes: ruderal ,,tct.ivities/p.i-o.jects need to consider floodplain requirernOnts in the design and project construction. Also, the community is aware that prior to issuing a permit, they are required to make SUrC, adl other applicable (federal. slate. and local agency) applications L111d permits have fiectl received/issues for proJeOLS located in the designated floodplaiii. 6) Comimmitv Action Needed Notes: I A. The coMnaunity needs to coiitimic to provide information ora the mitigation, enforcement and permit activities in the SFHA. B. The community will need to update their ordinance to the 20H inodel and include the 210 16 LOMR. C. DNRC Floodplain program �villl continue to work with Noel on training; for mappingz:1 C-1 products and tools. D. DNRC wili send a copy of the FIS to the community and work with Laurel on the ordinance:. update. F,;. DNRC will provide additional information on floodproofing for the applicant and the COP11111,111iLy. J�. DRC: wil 1 provide in example of a Recovery Plan to the community. G. The community should continue to educate landowners about permit requirements and development practices along the river and in designated floodplains. 1-1. Additional outreach and education should be perfonned arinually throughout the counijuid-ty to highlight the benefits of flood insurance.