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HomeMy WebLinkAboutCity Council Packet 11.24.2020 (2) AGENDA CITY OF LAUREL CITY COUNCIL MEETING TUESDAY, NOVEMBER 24, 2020 6:30 PM ONLINE NEXT RES. NO. R20-78 NEXT ORD. NO. O20-04 WELCOME . . . By your presence in the City Council Chambers, you are participating in the process of representative government. To encourage that participation, the City Council has specified times for citizen comments on its agenda -- once following the Consent Agenda, at which time citizens may address the Council concerning any brief community announcement not to exceed one minute in duration for any speaker; and again following Items Removed from the Consent Agenda, at which time citizens may address the Council on any matter of City business that is not on tonight’s agenda. Each speaker will be limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. Citizens may also comment on any item removed from the consent agenda prior to council action, with each speaker limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. If a citizen would like to comment on an age nda item, we ask that you wait until the agenda item is presented to the Council by the Mayor and the public is asked to comment by the Mayor. Once again, each speaker is limited to three minutes. Any person who has any question concerning any agenda item may call the City Clerk -Treasurer's office to make an inquiry concerning the nature of the item described on the agenda. Your City government welcomes your interest and hopes you will attend the Laurel City Council meetings often . Pledge of Allegiance Roll Call of the Council Approval of Minutes 1. Approval of Minutes of November 10, 2020. Correspondence 2. Beartooth RC&D November Correspondence. 3. Laurel 2021 Urban Allocation Correspondence Council Disclosure of Ex Parte Communications Public Hearing 4. Growth Management Plan Consent Items NOTICE TO THE PUBLIC The Consent Calendar adopting the printed Recommended Council Action will be enacted with one vote. The Mayor will first ask the Council members if any Council member wishes to remove any item from the Consent Calendar for discussion and consideration. The matters removed from the Consent Calendar will be considered individually at the end of this Agenda under "Items Removed from the Consent Calendar." (See Section 12.) The entire Consent Calendar, with the exception of items removed to be discussed under "Items Removed from the Consen t Calendar," is then voted upon by roll call under one motion. 5. Claims entered through November 20, 2020. 6. Approval of Payroll Register for PPE 11/1/2020 totaling $198,495.03 7. Approval of Payroll Register for PPE 11/15/2020 totaling $202,286.64. 8. Council Workshop Minutes of November 17, 2020. Ceremonial Calendar Reports of Boards and Commissions 9. Budget/Finance Committee Minutes of October 27, 2020. Budget/Finance Committee Minutes of November 10, 2020. Tree Board Minutes of October 15, 2020. 1 Public Works Committee Minutes of October 19, 2020. Audience Participation (Three-Minute Limit) Citizens may address the Council regarding any item of City business that is not on tonight’s agenda. Comments regarding tonight’s agenda items will be accepted under Scheduled Matters. The duration for an individual speaking under Audience Participation is limited to three minutes. While all comments are welcome, the Council will not take action on any item not on the agenda. Scheduled Matters 10. Resolution No. R20-78: A Resolution of the City Council Authorizing the submission of a Big Sky Economic Development Trust Fund Planning Project Grant Application and to Commit the Matching Funds Required by the Creating Agency. 11. Resolution No. R20-79: Resolution Authorizing The Mayor To Execute An Agreement With Beartooth RC&D Economic Development District. 12. Resolution No. R20-80: Resolution Of Intent By The City Council To Adopt The 2020 City Of Laurel Growth Policy Creating A Thirty (30) Day Public Comment Period. 13. Resolution No. R20-81: A Resolution Granting A Variance To The Laurel Subdivision Ordinance Development Requirements To Approve The Proposed Krieghoff Loop As Currently Designed To Not Align And Continue The Existing Right-Of-Way For Mulberry Avenue Located South Of The Proposed Goldberg Sporting Estates Subdivision 14. Resolution No. R20-82: A Resolution Granting A Variance From The City's Subdivision Ordinance Development Requirements To Approve A Thirty (30) Foot Right-Of-Way Dedication Along Yard Office Road And A Fifty-Six (56) Foot Wide Private Internal Road For Goldberg Sporting Estates Subdivision 4th Filing. Items Removed From the Consent Agenda Community Announcements (One-Minute Limit) This portion of the meeting is to provide an opportunity for citizens to address the Council regarding community announcements. The duration for an individual speaking under Community Announcements is limited to one minute. While all comments are welcome, the Council will not take action on any item not on the agenda. Council Discussion Council members may give the City Council a brief report regarding committees or groups in which they are involved. Mayor Updates Unscheduled Matters Adjournment The City makes reasonable accommodations for any known disability that may interfere with a person’s ability to participate in this meeting. Persons needing accommodation must notify the City Clerk’s Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. DATES TO REMEMBER 2 File Attachments for Item: 1. Approval of Minutes of November 10, 2020. 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1 File Attachments for Item: 2. Beartooth RC&D November Correspondence. 32 An Action Plan for Economic Recovery and Beyond 1 An Action Plan for Economic Recovery and Beyond October 2020 33 An Action Plan for Economic Recovery and Beyond i A pessimist sees difficulty in every opportunity; an optimist sees opportunity in every difficulty. – Winston Churchill Yellowstone County Residents, On March 16th of this year the COVID-19 related closures in our community began. This was unlike anything we have experienced before. Day by day we watched what we thought would remain just a challenge abroad, arrive on our doorstep. Our strong economy changed overnight as non-essential businesses were required to close, and essential business were forced to operate in new ways. Workers were made remote overnight and the home suddenly took on the role of office and school. Amidst the chaos created by sudden change, the Yellowstone County Unified Health Command rallied to ensure the proper response to the pandemic. It quickly became clear that supporting the economy was going to be an undertaking that needed a seat at the table. Thus, the Yellowstone County Economic Response and Recovery Team was formed. This team comprised of over 40 public, private, and non-profit leaders came together to be the conduit between health and business – providing much needed information about health, safety, and how to reopen businesses. From this team effort, this Recover Plan was authored. This will be a living document that will change with time and circumstance as we collectively navigate the pandemic, the economic challenges, and the systems that have been forever changed by this health crisis. The team asks that you join us in doing the work to execute this plan with a vision toward not what was on March 16th when this began, but one that is stronger, more resilient, and better positioned to attract economic activity, investment, and talent that will propel Yellowstone County into the next decade. Sincerely, Steve Arveschoug Yellowstone County Economic Response & Recovery Team Lead 34 An Action Plan for Economic Recovery and Beyond ii Table of Contents Background .............................................................................................................................................. 1 Yellowstone County Economic Response and Recovery Team ................................................... 3 Yellowstone County – Montana’s Economic Hub ............................................................................ 5 Economic Impact Data ........................................................................................................................... 6 Yellowstone County Economic Response and Recovery Plan ..................................................... 12 Stage One – Coordination and Response ................................................................................ 13 » Efforts to Date ............................................................................................................................. 14 › yceconomicrecovery.org › Direct Support for Businesses › Open & Safe Campaign › Masks Mean Business Campaign › Communications with Governor and Congressional Delegation › Montana Coronavirus Relief Fund Programs Stage Two – Business Recovery and Stabilization ................................................................. 17 › Sustain Economic Response and Recovery Team Structure › Provide Ongoing Resources › Facilitate “Learning From Each Other” › Advocate for Businesses – Buy Local/Click Local › Continue to Build Consumer Confidence › Assist Cultural Institutions › Assist Nonprofit Organizations › Assess and Respond to Workforce Needs Stage Three – Building Economic and Community Resiliency ............................................ 20 » Seek a Common Vision for Our Community ........................................................................ 22 » Cultivate Our Economic Garden ............................................................................................. 22 › Incentivize and Support Entrepreneurship › Support Small Businesses » Build for Economic Resiliency ................................................................................................. 23 › Enhance Broadband Service › Sustain Air Transportation › Pay Attention to Local and State Government Finances › Sustain and Enhance Our Position as a Healthcare Hub › Support Public Safety Efforts › Advocate for New Economic Development Tools » Remain Committed to Workforce Development ................................................................ 24 › Identify New Workforce Needs › Retrain and Re-educate the Future Workforce › Support the Adaptation of The Post-Secondary Educational Institutions › Address Childcare » Commit to Strategic Community Infrastructure/Asset Investment .............................. 26 › Develop a Prioritized List of “Shovel-Ready” Projects › Consider Downtown and Community Redevelopment Projects › Develop Incrementally » Capture “Small Metro” Advantages/Opportunities ........................................................... 26 › Develop for Enhanced Quality of Place › Restore, Revitalize, and Expand Arts, Cultural, and Entertainment Assets › Focus on Talent Attraction › Encourage Business Attraction and Expansion Efforts › Advocate and Facilitate Workforce Housing » Cooperate for Regional Recover y .......................................................................................... 28 » Recover Together ....................................................................................................................... 28 Implementation ......................................................................................................................................... 29 Conclusion ................................................................................................................................................... 30 1» 2 » 3 » 35 An Action Plan for Economic Recovery and Beyond 1Background Yellowstone County has encountered and overcome many economic challenges in its history, but the scale, scope, and speed of the economic stress imposed by the current COVID-19 pandemic is unprecedented. Under the duress of this global crisis, the region’s solid, growing economy transformed within weeks into a recession of evolving proportions. Civic, business, and community leaders responded immediately, forming the Yellowstone County Economic Response and Recovery Team to react to the immediate needs of businesses; to support, guide, and provide advocacy for their recovery; and to develop a plan that will enable the community to thrive in a post-COVID-19 future. Optimists proclaim that bigger challenges hold greater opportunities, and that will be the case with this challenge. Realizing these opportunities will take a concerted effort by all sectors – businesses, healthcare, local government, education, arts and cultural organizations, nonprofits, and individual citizens– to restore the economy and rebuild the community. These efforts need the support, assistance, and cooperation of all levels of the public and private sectors. It is essential that the people and organizations of Yellowstone County proactively address, plan, and provide the vision for what the county will become when successfully recovered. On March 28, Governor Steve Bullock, acting on the advice of public health officials, issued a stay-at-home order. This directive shut down large portions of the state’s economy to contain the spread of COVID-19.As a public health measure, this effort was a success – COVID-19 peaked early at a relatively low number, hospitals were not overburdened,and the state’s death toll from this pandemic has been among the lowest in the nation. These steps to protect public health have taken a drastic toll on the economy. The inability to gather, shop, and travel during the stay-at-home order caused a severe direct financial hit to many businesses, with ripple effects throughout the economy. Economic output dropped sharply. Unemployment claims soared to record levels, reaching a peak of 11,903 in mid-April. In a survey conducted in late April, 92%of businesses reported somewhat or extremely negative impacts to their business from COVID-19. Programs instituted under the Federal CARES Act – the Paycheck Protection Program, the Economic Injury Disaster Loans, and the various grants and loans offered through Montana’s Coronavirus Relief Funds – have helped many businesses retain their workers and alleviate some of their financial stress. A phased reopening of the state’s economy began on April 26, allowing many businesses affected by the stay-at-home order to resume operations with new protocols and reduced capacity. On June 1, Montana entered Phase 2 of reopening, allowing larger group sizes, increasing capacity limits, and removing a 14-day travel quarantine. Phase 2 brought additional economic activity, but much uncertainty remains. Businesses are searching for better solutions and models to help them survive as they adapt to new precautions, limitations, and unexpected expenses. Background 36 An Action Plan for Economic Recovery and Beyond 2Background The resurgence of COVID-19 cases since June is concerning. Though an increase in cases was anticipated with the reopening of the economy, Yellowstone County has become the epicenter for COVID-19 infections in the state. The rise in cases in other parts of the country has resulted in business closures. This serves as a reminder that this virus is highly contagious, and we must take necessary precautions to avoid overwhelming the healthcare system and reversing the steps businesses have taken toward recovery. Regressing in the phased reopening would cause further devastating effects on the local economy. One important additional precaution is the use of masks or face coverings to stem the spread of the virus. The Economic Response and Recovery Team launched the Masks Mean Business campaign to communicate that mask usage is vital to maintaining and improving both the physical and the economic health of the community. When Governor Bullock subsequently issued the mask mandate on July 15, our message and signs prominently expressed the need to adopt the new measure not only for public health benefits, but also to save the businesses, jobs, and the cultural and recreational institutions that make Yellowstone County unique. With the help of the City of Billings, St. Vincent Hospital and Riverstone Health, the team has distributed 60,000 masks to the businesses of Yellowstone County. MONTANA CORONAVIRUS ACTIVE CASES BY COUNTY Data as of 10/5/2020 37 An Action Plan for Economic Recovery and Beyond 3ERRT Yellowstone County’s Economic Response and Recovery Team was formed at the beginning of this crisis with a mission to coordinate responses to the immediate needs of the business community, identify and fill gaps in services and resources, guide the development of the community’s near-term economic recovery plan, and help define objectives for a comprehensive economic development strategy designed to build the foundation for the future community and economic development growth. This team consists of business owners, County and City elected leadership, health care experts, and community and economic developers. Yellowstone County Economic Response and Recovery Team (ERRT) Steve Arveschoug, Big Sky Economic Development John Brewer, Billings Chamber of Commerce Katy Easton, Downtown Billings Partnership Lilly Corning, (Retail/commercial development) Corning Companies Kris Carpenter, (Retail) Joy of Living/Sanctuary Spa and Salon Mike Nelson, (Hospitality) Northern Hotel Luke Kobold, (Healthcare) Billings Clinic Ty Elkin, (Healthcare) St. Vincent Healthcare Dr. David Graham, (Healthcare) St. Vincent Healthcare John Felton, (Public health) RiverStone Health Tom Schlotterback, (Healthcare) St. John’s United Taylor Brown, (Ag) Northern Ag Network Courtney Kibblewhite, (Ag) Northern Ag Network Don Jones, (County leadership/small business owner) County Commissioner Shaun Brown, Billings City Council Mike Seppala, (Banking) Western Security Bank Bill Coffee, (Banking) Stockman Bank Brian Brown, (Banking) First Interstate Bank Martin Dewitt, Small Business Administration Steve Simonson, (Regional ED) Beartooth RC&D Leonard Smith, Native American Development Corp. Mary Walks Over Ice, Native American Development Corp. Matt Robertson, (Commercial real estate) NAI Business Properties Kim Jakub, (Natural resources) ExxonMobil Bryan Wood, (Manufacturing) Wood’s Powr-Grip George Warmer, (Commercial real estate) Coldwell Banker, Commercial Brad Anderson, (Restaurants) Anderson Management Group Matt Brosovich, (Restaurants and hospitality) Ciao Mambo, Big Horn Resort Alex Tyson, (Tourism) Visit Billings Sean Lynch, (Event venues) Pub Station Tim Goodridge, (Event venues) MetraPark Shelli Mann, (Hospitality) Boothill Inn Ken Lutton, (IT) Technology by Design/Yellowstone Tech Sector Partnership Eric Basye, (Nonprofits) – Community Leadership & Development, Inc. Economic Impact Analysis Allison Corbyn – Big Sky Economic Development Andy Zoeller – City of Billings Planning Wyeth Friday – City of Billings Nick Altonaga – City of Laurel Legislative Liaison Daniel Brooks – Billings Chamber Communications Melanie Schwarz – Big Sky Economic Development Kelly McCandless – Billings Chamber Legal Jeanna Lervick – Yellowstone County Attorney’s Office Project Management Thom MacLean – Big Sky Economic Development Team Members: The team is supported by a Technical Support Group in the following disciplines: 38 An Action Plan for Economic Recovery and Beyond 4ERRT The Economic Response and Recovery Team has four project workgroups tasked with executing the unique aspects of its mission. Response Coordination and Communication » Coordinates efforts to support the needs of the business community » Identifies and responds to gaps in needed services and support » Informs businesses and the community about available resources and information through communication channels, including the website: yceconomicrecovery.org Economic Impact Assessment » Assesses and documents the economic consequences of COVID-19 to the community, especially the hardest hit sectors » Provides analysis and data to support funding requests and inform the economic recovery planning process Strategic Restart Partnership » Works with the Public Health Officer to develop guidelines and provide information and training to help businesses safely reopen and adapt to new procedures and protocols Recovery Planning » Guides the development and implementation of a plan that identifies and prioritizes projects and initiatives that will best support the economic recovery of the community in the near term and over the next three years 39 An Action Plan for Economic Recovery and Beyond 5Yellowstone County ‐ Montana’s Economic Hub Yellowstone County is home to 15 percent of Montana’s population. Its economy is also the state’s largest, accounting for 19 percent of Montana’s GDP (2018) and 18 percent of all income tax paid in the state (2018). The Billings MSA had a 2018 GDP of 10,441,251 with the Bozeman μSA being the second largest with a GDP of 5,822,537. As the largest community in a 500-mile region, Yellowstone County is the regional business and healthcare hub. Prior to the COVID-19 disruption, Yellowstone County had a relatively strong economy, the GDP had just surpassed 2015 levels, there was consistent total personal income growth and a well-diversified economy. However, Yellowstone County was lagging regional peers in average annual wages, and in population growth. Even more critical, 22% of our current workforce is 65+ and in 10 years, 40% of our current workforce will reach retirement age. The top industries in Billings based on a concentration that exceeds the United States average include: Wholesale Trade, Arts/Entertainment & Recreation, Construction, Retail Trade, Transportation and Warehousing, Health Care and Social Assistance, Accommodation and Food Services, Other Services (except public administrations) and Finance and Insurance. The efforts of the Economic Response and Recovery Team are to respond to the immediate needs of the businesses and to forge a clear plan for the recovery of the economy and the community. Yellowstone County - Montana’s Economic Hub Billings GDP has finally exceeded 2015 numbers 2014 2015 2016 2017 2018 40% of the Billings workforce will reach/exceed retirement age in the next 10 years 22% of our current workforce is 65+ 40 An Action Plan for Economic Recovery and Beyond 6Economic Impact Data To understand the impact of the COVID-19 disruption in the economy, there are four main areas of consideration. 1. Economic Production/Business Activity – This is an overall look at economic performance and will be measured through GDP, business surveys, state and local relief dollars deployed in our community, economic vulnerability and total personal income. The data currently available only includes vulnerability indices, business data, and state and federal program use. Montana ranks in the middle of the pack (20th) for state economic vulnerability, which is a reflection on the concentration of highly impacted industries as well as the support infrastructure for businesses to cope with the COVID-19 disruption. Contributing to this vulnerability is the fact that Montana has the highest share of employment from small businesses, and while we are in the top five for number of workers working from home, we are in the bottom five for work from home infrastructure. Economic Impact Data 41 An Action Plan for Economic Recovery and Beyond 7Economic Impact Data Yellowstone County’s position as a regional hub makes it more susceptible to the detrimental consequences of the COVID-19 pandemic. Chmura Analytics rated Yellowstone County as the 322nd most vulnerable out of 3141 counties nationwide. Chmura’s Vulnerability Index measures the negative impact that the coronavirus crisis can have on employment based on the area’s mix of industries. Of the top 10 most vulnerable industries in Chmura’s analysis, seven have a concentration in Yellowstone County that is higher than the national average, as highlighted below. ECONOMIC VULNERABILITY - TOP 10 MOST VULNERABLE INDUSTRIES IMPACT OF CORONAVIRUS - AVERAGE PROJECTED JOB LOSSES, UNITED STATES ›Accommodation and Food Services ›Arts, Entertainment and Recreation ›Other Services (except Public Administration) ›Transportation and Warehousing ›Retail Trade ›Wholesale Trade ›Information ›Manufacturing ›Construction ›Mining, Quarrying and Oil and Gas Extraction http://www.chmuraecon.com/interactive/covid-19-economic-vulnerability-index/ 42 An Action Plan for Economic Recovery and Beyond 8Economic Impact Data 2. Employment – This is a leading indicator with weekly data on the unemployment claims filed by industry along with unemployment rate, labor participation, real time job postings and year to date change comparisons. There has been a relatively consistent downward trend for unemployment insurance claim filings, which is an encouraging indicator, suggesting that folks are getting back to work. Additionally, as of September 21st, there were 5,329 active job postings in Yellowstone County. Source: JobsEQ® Data reflect online job postings, active ads only as of 8/13/2020. Note: data are subject to revision. Time series data can be volatile with trends unrelated to actual changes in demand; use with caution. Yellowstone CountyWeek Ending 8/29/20 - a measure of all people who started a new unemployment insurance claimPeople Filing Initial Claims 4K 3K 2K 1K 0K Jan 1, 19 May 1, 19 Sep 1, 19 Jan 1, 20 May 1, 20 Sep 1, 20 Note 1: Previous versions of this char published prior to May 21, 2020 illustrated claims, but this chart counts the number of people making a claim. Workers making claims, but who are ultimately not eligible, are included in the totals. Pandemic Unemployment Assistance claims are included, with the first week a person files a PUA claim included in the initial week total.Note 2: Missing data in the line graph indicate nondisclosable data of less than three claims. Yellowstone CountyWeek Ending 8/29/20 - a measure of all people who filed an unemployment insurance claimPeople Filing UI Claims 10K 5K 0K Jan 1, 19 May 1, 19 Sep 1, 19 Jan 1, 20 May 1, 20 Sep 1, 20 People filing UI claims peaked the week ending April 18 at 13.7% of the Yellowstone County labor force Currently, just over 4% of the labor force is filing UI Claims As of week ending 9/5/20 43 An Action Plan for Economic Recovery and Beyond 9Economic Impact Data OCCUPATIONS 5,329 Total SOC Occupation Total Ads 444 Occupations 29-1141.00 Registered Nurses 371 254 Locations 41-2031.00 Retail Salespersons 297 1.7k Employers 41-1011.00 First-Line Supervisors of Retail Sales Workers 173 167 Certifications 53-7065.00 Stockers and Order Fillers 173 825 Hard Skills 41-3091.00 Sales Representative of Services, Except Advertising, Insurance, Financial Services and Travel 146 100 Soft Skills 43-4051.00 Customer Service Representatives 114 4k Job Titles 35-1012.00 First-Line Supervisors of Food Preparation and Serving Workers 107 5 Education Levels 11-9111.00 Medical and Health Services Managers 106 153 Programs 53-3032.00 Heavy and Tractor-Trailer Truck Drivers 106 7 Job Types 35-3023.00 Fast Food and Counter Workers 104 Source: JobsEQ® Data reflect online job postings, active ads only as of 9/20/2020. Note: Data are subject to revision. Time series data can be volatile with trends unrelated to actual changes in demand; use with caution. 44 An Action Plan for Economic Recovery and Beyond 10Economic Impact Data 3. Consumer Behavior – Understanding how consumers have been impacted by the stay-at-home order and how they now prefer to engage in the economy is a critical component to track. This is also a big unknown in the recipe of recovery. Consumer behavior seems to be very regionally driven – with a positive trend since the middle of April. However, small business revenue is still down 10.3% overall in Yellowstone County. Montana did well this summer and is still doing well, we are the destination that people who are willing to risk flying are choosing. Kalispell is at 83% of last year’s screening numbers for September, Bozeman is at 68%, Billings is at 58% and Missoula is at 55%. The national average is at 31%. 10,000 20,000 30,000 40,000 50,000 60,000 AUGUSTJULYJUNEMAYAPRILMARCH 2019 2020 BILLINGS AIRPORT ENPLANEMENTS 45 An Action Plan for Economic Recovery and Beyond 11Economic Impact Data 4. Community Health – the interdependence of economic health and community health means that community health data, both COVID-19 cases and the burden on the healthcare system, will be a critical part of the economic picture. The Billings hospital referral region includes 650,000 people, so it is critical to keep up to date on the healthcare burden both in our county and those surrounding us. The Unified Health Command has developed a dashboard that benchmarks our community health response. UNIFIED HEALTH COMMAND DASHBOARD SEPTEMBER 19, 2020 STATUS KEY: GREEN Operating as expected/normal capacity YELLOW Needs beginning to outpace capacity RED Stressed operations/critical concerns CATEGORY DESCRIPTION STATUS Health Department Capacity Sufficient staff for COVID-19 monitoring & follow-up Case Investigation Ability to mange investigations and contact testing for all COVID-19 positive results Testing Capacity Staff & supplies to screen & test all individuals recommended for COVID-19 testing Healthcare System Capacity Sufficient hospital staff, beds, and equipment to treat patients with COVID-19 & all other patients safely Disease Surveillance Monitoring Emergency Department visits for respiratory symptoms Regional Impact Active COVID-19 cases in our regional service area (surrounding counties, Wyoming, North and South Dakota) COVID-19 Daily Case Average Daily new cases of COVID-19 per 10k people (7-day Average, each Sunday through Saturday)18/100k Positive COVID-19 Test Rate Percentage of positive COVID-19 tests (7-day Average, each Sunday through Saturday)6.3% 46 An Action Plan for Economic Recovery and Beyond 12YC Economic Response & Recovery Plan 3 » 2 » 1» This Yellowstone County Economic Response & Recovery Plan is a guiding document developed by the Economic Response and Recovery Team. Because the continuing public health crisis is fluid and evolving with many unknowns, this plan must remain flexible, ready to adapt to changing circumstances and timelines. The plan is developed in three parts, based on the primary purpose and the estimated time frame. Stage One – Coordination and Response (0 – 9 months) GOALS ›Help businesses overcome immediate challenges ›Focus on safely and effectively reopening the economy ›Re-activate the workforce ›Assist businesses as they learn and adapt ›Restore consumer confidence and reengage customers Stage Two – Business Recovery and Stabilization (6 – 18 months) GOALS ›Sustain response and stabilization momentum ›Advocate for businesses and restore consumer confidence ›Support businesses’ needs to adapt, grow, and build resiliency Stage Three – Building Economic & Community Resiliency (6 months – 3 years) GOALS ›Seek a common vision for our community ›Cultivate our economic garden – sustain and grow our local businesses ›Build for economic resiliency ›Remain committed to workforce development ›Commit to strategic community infrastructure/assets investment ›Capture and enhance “small metro” advantages and opportunities ›Cooperate for regional recovery ›Recover together – address diversity and inclusion Yellowstone County Economic Response & Recovery Plan 47 An Action Plan for Economic Recovery and Beyond 13Stage One ‐ Coordination and Response The sharp and sudden economic disruption caused by COVID-19 related closures and restrictions that began on March 28 created a dramatic impact on businesses of all types. Many businesses and organizations were deemed “non-essential” and forced to close or operate under strict limitations. Their revenue plummeted, often to zero, while expenses continued. Their employees were laid off or furloughed. The impacts rippled throughout the community and economy. Local, state, and federal support programs were developed, trying to fill the gaps and save businesses from permanent closure. These programs have been a vital element of response. Goals: Coordination and Response ›Help businesses overcome immediate challenges ›Focus on safely and effectively reopening the economy ›Re-activate the workforce ›Assist businesses as they learn and adapt ›Restore consumer confidence and reengage customers Time Frame: 0 – 9 months 1»Stage One – Coordination and Response Closing our doors because of the Coronavirus was probably the hardest challenge that I have ever had as a business owner. Not knowing what was coming each and every day was overwhelming! We went from managing, running and growing our business to damage control. More than anything, it was suddenly having to learn to run a business that I didn’t create. – Kris Carpenter, Owner, Joy of Living & Sanctuary Spa 48 An Action Plan for Economic Recovery and Beyond 14Stage One ‐ Coordination and Response Economic Response and Recovery Team Efforts to Date: Collaborate to eliminate duplication of effort and provide easy access to solutions for businesses. Efforts to date: The development of the yceoconomicrecovery.org website as a central source of vetted information and resources for businesses and communities. Provide direct support services and act as a conduit for businesses to access needed resources to survive the impacts of COVID-19 and reopen. Efforts to date: ›Big Sky Economic Development – 11 stabilization loans totaling $152,000 ›SBDC business consultations – 217 COVID-19 related consultations ›Billings Chamber and John Felton – 36 industry-specific trainings and information sessions Act on our Business/Public Health partnership to guide business reopening Efforts to date: Open & Safe Campaign With guidance from the Yellowstone County Public Health Officer, the team developed this campaign to help area businesses safely reopen their doors to the community and reengage consumers. The Open & Safe emblem signifies the businesses’ commitment to maintaining a safe and healthy space by adopting appropriate practices related to cleaning, masking, distancing, limiting occupancy and monitoring the health of their employees. Masks Mean Business Campaign As cases of COVID-19 increased over the summer, we implemented the Masks Mean Business campaign to advocate mask usage as a simple way to help slow the spread of the virus. We must continue to advocate that wearing masks when social distancing is not possible is an important way to avoid additional economic damage to businesses by protecting the health of the community. Focus time and resources on the hardest hit industries Efforts to date: Communications with the Governor and Congressional Delegation ›Recommendations for use of Coronavirus Relief Funds ›Letters of Support »St. John’s United »Event Venue Relief »“Save Our Stages” Federal Legislation 49 An Action Plan for Economic Recovery and Beyond 15Stage One ‐ Coordination and Response Along with these efforts, the team continues to focus on providing the resources businesses and organizations need to navigate the changed environment. We will advocate for solutions that meet their needs and provide relief until they are able to return to more normal operations. Also, there will be continued assistance in the interpretation of and compliance with guidelines as the county moves through the various COVID-19 response phases – helping guide businesses as clearly and concisely as possible. Measures of Success: ›Track participation in learning sessions and information forums provided by the Billings Chamber, BSED, SBDC, SBA and other partners ›Track website usage data – clicks, page views, downloads, etc. – to monitor business and community engagement ›Gather regular feedback from a representative cohort of businesses, distinguished by phases, to determine status and any needs or gaps ›Develop baseline data – including existing metrics (SBDC, PTAC, loan fundings, SBA, CRF money deployed in Yellowstone County) and periodic surveys – to evaluate progress ›Partner with the Public Health Officer to monitor public health data and consider responses The PPP program saved our business and helped us recover our pre-COVID balance sheet – Billings Restaurant Owner $51,499,238 Dollars to YC from the State Coronavirus Relief Programs 13.4% of awarded funds statewide $525,767,100 9,422 Businesses in MT Received EIDL Through August 24 $1,780,415,878 23,908 Businesses in MT Received PPP Over 3,119 businesses in Yellowstone County have received PPP through August 8 50 An Action Plan for Economic Recovery and Beyond 16Stage One ‐ Coordination and Response The State of Montana received $1.25 billion from the CARES Act to help offset direct impacts and costs related to COVID-19. To date, the state has deployed over 18 programs offering grants, reimbursements or loan deferments. »Montana Adaptation Program »Montana Innovation Grant Program »Montana Meat Processing Infrastructure Grant »Montana Business Stabilization Program »Montana Food and Agriculture Adaptability Program »Public Health Grants »Stay Connected Grants for Seniors »Social Service Non-Profit Grants »Food Bank and Food Pantry Assistance »Telework Assistance Grants »Montana Loan Deferment Program »Emergency Housing Assistance Program »Local Government Reimbursement Program »Childcare Support Program »Live Entertainment Grant Program »East Glacier Park Tourism Grant Program »Big Sky Trust Fund Workforce Recovery Program »Montana Working Capital Program As of September 25, over $1.045 billion of the Coronavirus Relief Funds had been allocated. All funds must be spent by December 31, 2020. Montana Coronavirus Relief Fund Programs 51 An Action Plan for Economic Recovery and Beyond 17Stage Two ‐ Business Recovery and Stabilization Transitioning from response to recovery, there remains much work to be done. There will be an ongoing need to communicate with and assist businesses– to identify new and evolving challenges; to provide resources to support growth, diversification, and resilience; to advocate for their needs; and to help them reengage their customers and regain their market. The recent uptick in COVID cases provides a reminder that vigilance and responsiveness will be required because the situation is ever-changing. Public health and economic health are tightly intertwined. We must monitor and protect both and continue to partner with local health professionals. We will monitor businesses and organizations in the most vulnerable sectors to inform decisions and actions while acknowledging that needs will vary by industry and sector. Goals: Business Recovery and Stabilization ›Sustain coordination and response momentum ›Advocate for businesses and restore consumer confidence ›Support businesses’ needs to adapt, grow and build resiliency Time Frame: 6 – 18 months ›Sustain the Economic Response and Recovery Team structure. Identify a smaller Steering Committee to monitor and report back to the overall team. ›Provide ongoing resources for businesses during the adaptation phase. Local businesses will need continuing support and assistance as they progress toward recovery. Response and Recovery efforts will provide ongoing resources and guidance to businesses as they adapt and improve. We must continuously monitor changing needs and adjust our efforts appropriately. ›Facilitate “learning from each other” as we collectively adapt. Given the new and evolving environment, businesses will need to adapt and learn new procedures/practices, and business models to survive and thrive. The Economic Response and Recovery Team, through partnerships, will facilitate a collective learning environment where businesses can teach each other new best practices learned through experience. We can also assist their efforts to incorporate and use new technology to better operate in these changed circumstances, including expanding their web presence and capability and exploring unique ways to deliver their products or services. Stage Two – Business Recovery and Stabilization2» 52 An Action Plan for Economic Recovery and Beyond 18Stage Two ‐ Business Recovery and Stabilization ›Advocate for businesses by promoting “Buy Local/Click Local” campaigns. The Economic Response and Recovery Team will also work with businesses to promote Buy Local and Click Local campaigns. One concerning aspect of the early stages of this pandemic is that it has driven many more people to large online retailers. We need to remind people of the importance of supporting local businesses and make it easier and more comfortable for consumers. This means helping businesses cost-effectively expand the ways that consumers can connect and shop with them. It also requires restoring consumers’ confidence and making them feel safe and comfortable in local businesses. ›Continue to build consumer confidence through the Open and Safe and Masks Mean Business campaigns. ›Assist Cultural Institutions. People do not live in a community for office towers and big box stores, but for the leisure and cultural amenities offered by arts and cultural institutions. These institutions are essential to the economic vitality of the region. Yellowstone County has numerous museums, theaters, galleries, music venues, and other cultural institutions and organizations that contribute to the vibrancy, life, and fun of the community. Without these assets to make this a great place to live, work, learn, play, and visit, the economy will suffer. These organizations have been hit hard by the effects of the pandemic. Understanding their unique needs will be critical. ›Assist Nonprofit Service Organizations. Nonprofits in Yellowstone County provide many essential services, especially in uncertain and unstable economic times. It is important to assist these organizations’ recovery efforts so they can continue to serve their vital role in the community. ›Assess and Respond to Workforce Needs. Work force needs have changed because of the COVID-19 disruption. Many lost jobs will not return. We must work with businesses to determine how employment will evolve, where new job growth may occur, and what education and skills will be needed by the future workforce. Then, educational providers can align training and education to meet current and future needs. Throughout the recovery process, continued monitoring will take place to assess business and community needs through outreach and surveys to inform and improve these plans and actions. The Economic Response and Recovery Team will continue to educate the community of its important role and responsibility to follow and promote proper protocols to sustain a safe reopening and realize a quicker recovery. 53 An Action Plan for Economic Recovery and Beyond 19Stage Two ‐ Business Recovery and Stabilization Measures of Success: ›Track the number of businesses engaged on an ongoing basis to facilitate collection of quantitative data ›Develop benchmarks (e.g., # of businesses prior to COVID-19) to measure results (# of businesses retained, # of new businesses/business licenses) ›Maintain a sample group of impacted businesses and monitor their progress (employment base, sales, supply chain challenges, etc.) ›Evaluate the initial economic response and recovery plan/progress through communication and comparison with the peer communities. 54 An Action Plan for Economic Recovery and Beyond 20Stage Three – Build Economic & Community Resiliency What We’ve Learned… Economic recovery from the COVID-19 pandemic will be a unique challenge, but we must look beyond recovery and position the community and region for the future. Innovative methods and solutions will help build a robust and resilient economy and create a more attractive and vibrant community. All crises create opportunity – chances to learn, grow and change for the better. Many of the opportunities emerging in Yellowstone County are related to its location, size and role as a regional hub for commerce, healthcare, and arts and culture. Yellowstone County has tremendous potential to capitalize on emerging opportunities initiated or accelerated by COVID-19. Yellowstone County offers an outstanding quality of life – the urban amenities of Downtown Billings, the suburban comfort of the West End and the Heights, the small-town charm of Laurel and Lockwood, the country feel of the Yellowstone Valley, and the Trailhead to outdoor recreation and adventure. The trend of remote working has been enhanced and amplified by this pandemic. Many more workers will no longer be tethered to a specific location by their jobs or employers. They will seek a better quality of life – a vibrant community that they can afford and that offers them opportunities. With the right investments and effort, Yellowstone County can be that place. Yellowstone County has long been the commercial center of Montana and the region by virtue of its strong and diverse economy; its talented, skilled, and determined workforce; and its strategic location midway between Minneapolis, Denver, Seattle and Calgary. Failures and vulnerabilities exposed by this global pandemic will lead many corporations to re-shore manufacturing and shorten supply lines. This will provide Yellowstone County the opportunity to expand its role as a center for distribution and manufacturing. As a prime crossroads with a strong commercial/industrial base and great access to road, rail and air 3 »Stage Three – Build Economic & Community Resiliency MEDIAN HOUSE VALUE BY COMMUNITY Community (by MSA/μSA)Current Median House Value Great Falls $171,700 Rapid City $180,027 Casper $202,600 Cheyenne $214,000 Boise $214,482 Billings $220,191 Bismarck $236,297 Missoula $271,400 Bozeman $330,400 Fort Collins $336,200 Source: JobsEQ® Median values for certain aggregate regions (such as MSAs) may be estimated as the weighted averages of the median values from the composing counties. Data as of September 2020 55 An Action Plan for Economic Recovery and Beyond 21Stage Three – Build Economic & Community Resiliency transportation networks, Yellowstone County is an excellent location for manufacturing facilities, processing facilities and distribution hubs. To position Yellowstone County for the future, it is vital to understand the economic impacts and business trends that have affected the region and consider new opportunities and strategies to build a strong, resilient, and vibrant regional economy. In our research and our conversations with other communities and national economic development professionals, some common themes were developed based on the new knowledge we have gained. These themes have guided our efforts, and include: ›Incentivize and support entrepreneurship ›Employ new tactics and models to support small businesses ›Invest in critical infrastructure, especially broadband ›Develop quality of place and talent attraction initiatives ›Support workforce re-skilling and re-employment efforts ›Create manageable goals and embrace incrementalism ›“Move to where the puck will be.” – Develop for what will be, not what was. After thoughtful consideration of the various ways that the COVID-19 pandemic has altered and affected society – globally, nationally, regionally and locally – the Economic Response and Recovery Team, applying the lessons learned over the past six months, proposes the following goals to effectively rebuild and enhance the economy and community and create a strong foundation for a prosperous post-COVID-19 future. Goals: Build Economic and Community Resiliency ›Seek a common vision for our community ›Cultivate our economic garden – sustain and grow our local businesses ›Build for economic resiliency ›Remain committed to workforce development ›Commit to strategic community infrastructure/assets investment ›Capture and enhance “small metro” advantages and opportunities ›Cooperate for regional recovery ›Recover together – address diversity and inclusion Time Frame: 6 months – 3 years 56 An Action Plan for Economic Recovery and Beyond 22Stage Three – Build Economic & Community Resiliency Seek a Common Vision for Our Community We all share a boat that we call our community. And we all have an oar. Where we take this vessel, and how swiftly, will be determined by how well we agree on objectives and work collectively to achieve them. If we all row together in a common direction, we can produce amazing results. The first step toward a better future is the development of a common vision for the community. We must create a shared set of goals and strategies for investing in and building our economy and community. Cultivate Our Economic Garden Economic gardening is the concept of growing the local economy from within, helping local entrepreneurs launch and build new companies and supporting existing small businesses as they grow. Local businesses are the lifeblood of a community – especially in Montana, which has the highest share of employment from small businesses of any state in the nation. These businesses have an organic connection to the community that cannot be duplicated by big box national chains, and they provide the distinctive local flavor that makes each community unique. These businesses bring new jobs, wealth and revenue to Yellowstone County and create a vigorous, resilient economy. Cultivating them involves: Incentivize and Support Entrepreneurship. Entrepreneurs solve problems, and this pandemic has caused many. These problems present opportunities for innovation for new and existing local businesses. If we provide the proper incentives to catalyze their efforts and the necessary support to guide and facilitate their journey, we can enhance their reach and success. Develop New Tactics and Models to Support Small Businesses. Small businesses are crucial to a local economy. They are currently facing a formidable challenge. Some will not survive. Those that do will need to change and adapt to new realities. In this still-evolving environment, businesses and those that serve them will need to find new, more efficient and effective ways of producing products and serving customers. 57 An Action Plan for Economic Recovery and Beyond 23Stage Three – Build Economic & Community Resiliency Build for Economic Resiliency Great stress exposes the cracks. It shows where weaknesses exist. COVID-19 has highlighted many regional weaknesses. Deficiencies must now be addressed. As we mend the cracks and help restore the economy, adaptability and resilience must be at the core of the strategy. Enhance Broadband Service. The need for fast, reliable broadband internet has been highlighted and magnified by this pandemic. Stay-at-home orders forced many to work from home, greatly accelerating a trend that will likely continue. Transactions and meetings have been transformed into virtual interactions, encouraging the adoption of verbs like “venmo,” “zoom” and “skype” into the vernacular. Most have adjusted to the protocols of these new mediums, but it is frustrating, inconvenient and unproductive when a Zoom meeting freezes because kids are watching Netflix in the next room. Developing better broadband to serve the needs of businesses is essential to thrive in a globally connected economy. The role of e-commerce has been amplified by COVID-19. Businesses must have the network capacity to compete. Superior broadband service is also needed to benefit from expanding telehealth and distance learning opportunities. Furthermore, the opportunity to attract remote workers to Yellowstone County as well as our residents’ ability to work remotely for distant companies cannot be fully realized without an effective broadband network. We must work with broadband providers and with local and statewide partners to plan and implement an effective and affordable network that can facilitate economic growth. Sustain Air Transportation. Airline transportation is one of the industries hardest hit by COVID-19. People are too concerned about virus transmission to fly. Business and recreational travel has been drastically curtailed. Flights have been cut. Planes have been parked. Recovery of the airlines will be slow and will require federal assistance. Yellowstone County has made tremendous progress in the past few years working with air carriers to expand service to the airport. Eventually, air service will again be essential in a globally connected economy. We believe air service is essential infrastructure and will focus on supporting the recovery of the industry. Pay Attention to Local and State Government Finances. Local and state governments are expected to face fiscal stress and uncertainty for the next few years. Possible loss of revenue due to the economic consequences of the pandemic combined with increased expenses related to the response to its health and social effects will squeeze already tight budgets. It will be important to work with local leaders and area legislators to explore new methods of funding and new models for providing services in an efficient and effective manner. 58 An Action Plan for Economic Recovery and Beyond 24Stage Three – Build Economic & Community Resiliency Sustain and Enhance Our Position as a Regional Healthcare Hub. The COVID-19 disruptions to the healthcare industry nationally have contributed greatly to economic loss in that sector. In April alone, 1.4 million healthcare workers lost their jobs nation-wide. During a pandemic, most would assume that healthcare would be spared from losses, but non-essential procedures were canceled, and people remained at home. Many others were too scared of COVID exposure to seek help for health issues. Many highly qualified individuals, who just a month before were in one of the most sought-after professions, found themselves with reduced hours or reduced pay or both. Some even lost their jobs. This trend played out in places like Kalispell, Montana, where 600 healthcare staff lost their jobs. In Billings, the largest employers, Billings Clinic and SCL Health, prioritized keeping staff engaged on other projects to maintain their workforce. However, a combination of increased costs and decreased revenues has stretched capacity thin. Yellowstone County must support the innovation of the regional healthcare delivery system as we seek business growth and educational partnership opportunities in this sector. Support Public Safety Efforts. The safety and security of people and businesses are vital to the survival and prosperity of any community. Current needs include adequate police protection for the City of Billings, improved fire service coverage for the Heights and the West End, and better EMS service in Laurel and rural communities. Yellowstone County municipalities must find ways to adequately fund and explore new methods to efficiently provide the public safety services needed to secure, maintain and enhance this area’s quality of life. Advocate for New Economic Development Tools. Montana’s economic development toolbox has not been updated in 20 years. Especially in difficult times, it is vital to have effective methods to help leverage economic tools to attract private investment. States throughout the West have developed new methods and mechanisms for economic development that put Montana communities at a distinct disadvantage in the competition for businesses and talent. It is vital to work with area legislators and local leadership to develop new tools to resolve this disparity. Remain Committed to Workforce Development This pandemic caused an unprecedented spike in unemployment with claims in late-March and April far eclipsing any previous economic event. Those statistics have recovered some, in part due to federal programs like the Paycheck Protection Program. The immediate goal has been to get as many workers as possible back on the job through an effective restart. However, the future remains uncertain, especially in hard hit industries like travel and tourism, hospitality and entertainment. Many pre-COVID jobs will not return as businesses in all industries adjust to new circumstances. Just as businesses need support to adapt to economic changes, the workforce will need training for new positions in the emerging economy. 59 An Action Plan for Economic Recovery and Beyond 25Stage Three – Build Economic & Community Resiliency Identify New and Emerging Workforce Needs. We need to anticipate and respond to the changes in employment trends. What jobs may disappear? What new jobs will emerge and what knowledge and skills will be needed to excel at them? How can we help the workforce transition to meet these changing circumstances? These are some of the unknowns in the recovery. Retrain and Re-educate the Future Workforce. It will be important to continue collaborations with high schools, adult education programs, colleges and trade schools to develop and retrain workers for the jobs of the future. Apprenticeship programs must expand to assist the transition of displaced workers into new and growing fields. Times are changing and the workforce must respond and adapt. Support the Adaptation of Post-Secondary Educational Institutions. City College, Montana State University Billings, and Rocky Mountain College face major operational changes as a result of this pandemic. They will need to adapt to new learning environments and business needs. Smaller class sizes to accommodate physical distancing requirements and more remote learning are just two of many new procedures and protocols they must incorporate. Address Childcare. Childcare issues were a major concern prior to the pandemic. COVID-19 has exacerbated this problem, causing additional challenges for working families. The shortage that existed in Montana has gotten worse, and the gap in care for school age kids is wider and of greater impact than ever before. In June 2020, the U.S. Chamber Foundation surveyed working parents to understand the impact that childcare has on their ability to return to work. Seventy-five percent of working parents have children staying at home with them during work hours. A majority report flexible schedules and the ability to work remotely as the most important employer-provided benefits. As parents decide how to educate their children this school year, employers must determine how they’re going to accommodate their workforce. The majority of childcare in this country is provided by small businesses. Nearly 700,000 childcare businesses across the country are experiencing significant financial stress as a result of COVID-19 and are at risk of closing permanently. Yellowstone County is at risk of losing critical childcare capacity at a time when demand is higher than ever. Successful recovery must include childcare as part of the equation. Childcare businesses need support to keep their doors open, and employers need guidance on how to accommodate new unavoidable demands from their workforce. The recently announced Childcare Support Grants offered by the state with the Coronavirus Relief Funds can be an important first step to solving this issue. 60 An Action Plan for Economic Recovery and Beyond 26Stage Three – Build Economic & Community Resiliency Commit to Strategic Community Infrastructure/Assets Investment Yellowstone County has a long list of exciting and important projects at various stages of planning, development, or implementation. These projects range from enhancing the transportation network to fortifying the municipal infrastructure to improving the area’s quality of life. If past economic crises suggest a pattern, it is that federal funds may be made available for infrastructure projects to help stimulate economic recovery. It is important to be prepared if this pattern continues. Investment in infrastructure and community assets augments a solid foundation upon which we can build a stronger economy and a vibrant community. Develop and Prioritize a List of Strategic “Shovel-Ready” Projects. If federal stimulus funds are made available, it will be important to be ready to act quickly and decisively on the projects most important and most beneficial to the community. Some projects to consider include the Inner Belt Loop, the Westend reservoir and park project, the Lockwood TEDD industrial area, Coulson Park, and the Marathon Loop/Skyline Trail/Stagecoach Trail project. Consider Downtown and Community Redevelopment Projects Consistent with Existing Concepts and Plans. Utilize existing plans, including master plans already developed for many of the Tax Increment Finance districts, transportation corridors, parks and trails to build creative public private, partnerships that can deliver needed development. Some of the plans already in place include Coulson Park, the Expo Gateway and the Expo and 1st Avenue North project, MetraPark master plan, Castlerock Park, One Big Sky District (Catalyst Projects), DBA Strategic Plan, and the Billings Bypass. Develop Incrementally. Like physical health, civic and economic health will not happen overnight. Local communities should approach development as a series of small steps to be undertaken in a fiscally responsible manner. Grand master plans should be implemented one piece at a time. This process is more adaptable, more responsible and more resilient. Capture “Small Metro” Advantages/Opportunities Yellowstone County is an outstanding place. Citizens choose to live here for the variety of opportunities and amenities it offers – good jobs in a stable economy, urban attractions, arts and culture, access to education, parks and trails and other outdoor recreation. It affords a host of “small metro” advantages that many more are starting to recognize and covet. Highlighting and enhancing these assets will help the economy expand and grow by making Yellowstone County even more attractive as many people and businesses seek to relocate for a better quality of life in the aftermath of the COVID-19 pandemic. 61 An Action Plan for Economic Recovery and Beyond 27Stage Three – Build Economic & Community Resiliency Develop for Enhanced Quality of Place. The importance of assets that provide an outstanding quality of life for residents has been emphasized by this pandemic. People flocked to parks, trails, open spaces and outdoor recreational opportunities as other fitness and entertainment options became unavailable or limited. Neighborhood streets and sidewalks were flooded with new pedestrians, accentuating the importance of walkable neighborhoods. Pet, especially dog, ownership has soared during the past few months, indicating that these new lifestyle trends will have staying power. We must champion and facilitate investments and actions that will sustain and augment the livability of Yellowstone County. Restore, Revitalize, and Expand the Arts, Culture, and Entertainment Assets. Art, music, theater, history, culture – these form the foundation of civilization. They inject life and spirit into communities and make cities important, special and unique. They have a huge economic impact through the workers they employ, the revenue they generate and the people they draw into the community. Without these organizations and venues, restaurants, hotels, taverns and shops will suffer and close. Focus on Talent Attraction. Even before the onset of COVID-19, Yellowstone County faced an uphill struggle to fill jobs created by an expanding economy and vacated by an aging workforce. The estimated shortfall was around 50,000 over the next decade. Those numbers may have shifted due to current circumstances, but what hasn’t changed is that 22 percent of the county’s current workforce is 65 or older, and 40 percent will reach or exceed retirement age in the next 10 years. We need to attract knowledgeable and skilled workers to allow businesses to grow their operations. Talented workers can often choose to live anywhere. In addition to investments to enhance quality of place, we must expand efforts to recruit these workers. We must sustain and amplify the Better Off in Billings talent attraction initiative to promote Yellowstone County as a vibrant, affordable urban opportunity in beautiful Big Sky Country. Encourage Business Attraction and Expansion Efforts. Update the target-industry analysis to determine the industries that fit best in the regional economy. This will help focus the efforts to attract and support new businesses. Advocate and Facilitate Additional Workforce Housing. The efforts to retain and attract the workforce we need to allow businesses to grow and prosper will be hindered if Yellowstone County lacks adequate workforce housing. 62 An Action Plan for Economic Recovery and Beyond 28Stage Three – Build Economic & Community Resiliency Cooperate for Regional Recovery Yellowstone County must embrace its responsibility as a regional hub and support the economic recovery of communities throughout the trade area. We must build upon relationships with the Crow and Northern Cheyenne Reservations and with the many communities throughout eastern Montana and northern Wyoming. Strengthening communications and economic ties can foster greater connections between civic and business leaders in the regional partner communities. Some partnerships that may exist for economic recovery and growth throughout the trade area include: ›Cultivate value-added agricultural opportunities ›Support efforts to sustain critical access hospitals and medical services in the rural communities ›Support the regional energy industry as it addresses new and continuing challenges ›Establish a regional workforce development strategy to retain and reengage workers and enhance employee versatility. Recover Together A comprehensive plan for recovery must address diversity and inclusion. Studies show that recovery from the last major economic shock, the Great Recession of 2008-2009, applied only to those with a college education. Our goal is to create the opportunity for economic prosperity for all and to build a stronger foundation that will support a more resilient economy into the future. To attain this goal, we need to incorporate the ideas of fairness, diversity and inclusion into every aspect of our effort. We must account for and address the additional challenges faced by disadvantaged groups and ensure they have access to the resources and assistance needed to overcome them. 63 An Action Plan for Economic Recovery and Beyond 29Implementation Since March, the Yellowstone County Economic Response and Recovery Team (ERRT) has responded to the needs of our businesses and community by providing resources, guidance and assistance through the COVID-19 economic disruption. This critical work will continue. Economic conditions are still in flux and the duration of the impacts are unknown. As such, our team must continue to monitor and meet the needs of our businesses and community. As we move forward, the structure of our effort will change. A steering committee will be formed, composed of those organizations already devoted to economic development – Big Sky Economic Development, the Billings Chamber, the Downtown Billings Alliance, Beartooth RC&D, etc., along with private-sector leaders and community service organizations. The steering committee will work to execute and implement the various aspects of this recovery plan. The steering committee will continue to partner with ERRT members, other businesses, city and county government, and other organizations– especially when specific expertise and experience are needed. The steering committee will report to the Economic Response and Recovery Team regularly. This plan was developed by our community, for our community. It is a list of the actions and issues that the leaders, businesses, organizations, and citizens of Yellowstone County need to heed , consider, and implement as we strive to fully recover from this pandemic and prepare for a better future. Many of the items on this list are not new to our community, but our new situation demands more urgency, more resolve and more cooperation. Implementation 64 An Action Plan for Economic Recovery and Beyond 30Conclusion Wayne Gretzky is considered the greatest hockey player ever. A lot of his success can be attributed to years of practice and competition to hone his skills. But some must be ascribed to his attitude, his mindset. Gretzky did not dwell on the past or react to the present. He anticipated the future. He moved to where the puck would be. We must do the same. Crises are potent reminders that the future is always uncertain. We must have the courage to set bold goals, even if we’re initially unsure of how to achieve them. Though our ultimate goals may be hidden beyond the horizon, we will be able to see and take each next step. And we must have faith that we will succeed, one step at a time. Conclusion Move to where the puck will be. – Wayne Gretzky 65 YELLOWSTONE COUNTYECONOMIC RESPONSE & RECOVERY 66 Beartooth RC&D Area, Inc. Board of Director’s Meeting Agenda 1:00 P.M. – Zoom Meeting Join Zoom Meeting https://us02web.zoom.us/j/6579752514 Meeting ID: 657 975 2514 One tap mobile +12532158782,,6579752514# US (Tacoma) +13462487799,,6579752514# US (Houston) 67 Page 2 1:00 pm 2:30 PM Meeting Called to Order Pledge of Allegiance, Introduction of Members and Guests Welcome Review September Board Minutes Congressional Updates Molly Bell (Sen. Tester) Dan Stusek (Sen. Daines) Casey Collins (Rep. Gianforte) Treasurer/Financial Reports 1. Treasurer Update 2. RC&D Financials 3. RLF Financials Executive Committee 1. Executive Committee Activity Report Staff Reports – Program/Project updates 1. Food/Ag Program – Joel Bertolino 2. Revolving Loan Fund – Jillann Knutson 3. Economic Development/ CRDC – Steve Simonson Regional Roundup – News and updates from regional members on projects and activities in key CEDS categories…. (see topics on next page) Next Beartooth RC&D Area, Inc. Board of Directors Meeting January 21st, 2020 - Potential Zoom Adjourn Chair Chair, All Chair, All Chair, All Knutson Knutson Knutson Van Ballegooyen Bertolino Knutson Simonson Carter et al Action Information Information Action Action Information Information Information Information Information Information 68 Page 3 Regional Roundup Our goals for the Roundup are to find out what’s happening in the area, keep the conversations focused, inform the others attending the meeting, and to tie it all back to and reinforce the importance of the CEDS. Please help us identify the projects in their area that fit into our CEDS categories:  Infrastructure  Housing  Transportation  Broadband  Economy  Upturns or downturns in industry sectors  New business openings (or closures)  Communication  Marketing and outreach  Services  Health care  Natural Resources  Agriculture  Energy  Human Capital  Workforce  Education NOTES: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ 69 Page 4 Beartooth RC&D Area, Inc. Board of Director’s Meeting MINUTES September 17, 2020 Agenda 1:00 pm 2:30 PM Meeting Called to Order Pledge of Allegiance, Introduction of Members and Guests Welcome- Discussion and presentation on Bridger Wind Farm Review July Board Minutes Congressional Updates Molly Bell (Sen. Tester) Dan Stusek (Sen. Daines) Casey Collins (Rep. Gianforte) Treasurer/Financial Reports 4. Treasurer Update 5. RC&D Financials 6. RLF Financials Executive Committee 2. Executive Committee Activity Report Brownfields EDA Cares Act Space X Broadband Staff Reports – Program/Project updates 4. Food/Ag Program – Joel Bertolino 5. Revolving Loan Fund – Jillann Knutson 6. Economic Development/ CRDC – Steve Simonson Regional Roundup – News and updates from regional members on projects and activities in key CEDS categories…. (see topics on next page) Next Beartooth RC&D Area, Inc. Board of Directors Meeting November 19th, 2020 - Big Timber, MT Adjourn Chair Chair, All Chair, All Chair, All Knutson Knutson Knutson Van Ballegooyen Simonson Simonson Simonson Bertolino Knutson Simonson Carter et al Action Information Information Action Action Information Information Action Action Information Information Information Information Information 70 Page 5 ATTENDANCE Board Members Present Ryan VanBallegooyen, Billings Job Service , Chair (by phone) Jeffrey McDowell, Two Rivers Authority Melanie Roe, Sweet Grass County Don Jones-Yellowstone County Commission Dan Lowe, Big Horn Conservation District Maddie Alpert, Sen Jon Tester’s Office (By Phone) Marvin Carter, City of Laurel, Vice Chair Lorene Hintz, Big Sky EDA, SBDC Stephanie Ray –Stillwater County Economic Development Bill Foisy- City of Red Lodge Randy Weimer, Sibanye-Stillwater Mining Casey Collins, US Rep Greg Gianforte’s Office Bob VanOosten, Stillwater Conservation District Liz Ching- MT Dept of Labor and Industry (by phone) Barb Wagner, Yellowstone County Cons. Dist Scott Blain- Carbon County Commissioner Scott Miller- Carbon County Commissioner Elect Ex-Officio/Staff/Additional Attendees: Joel Bertolino- FADC/ED Jillann Knutson-RLF Steve Simonson- Beartooth EDD Myrna Lastusky- Operations Support Specialist Board Members Not Present Clinton Giesick, Carbon Cons. District Page Dringman, City of Big Timber Sidney (Chip) Fitzpatrick, Big Horn Co. Commissioners Chris Mehus, Sweet Grass Co. Conservation District Patty Sundberg, City of Columbus Clayton Greer, Hardin City Council Emily Ringer, Town of Joliet Patrick Hill-Crow Tribe Mike Waters- Greg Gianforte’s Office Dan Stusek, Sen. Daines’ Office Frank Ewalt, Billings City Council Ty Hamilton, Stillwater County Holly Higgins- Hardin First Interstate Bank Meeting called to order by Chairman Ryan Van Ballegooyen at 1:00 pm in the Bridger Civic Center Bridger, MT. 71 Page 6 Introductions/Welcome: Ryan VanBallegooyen gave a welcome and began introductions followed by the pledge of allegiance. 1. Nevin Fenstermacher, Mortenson (Bridger Wind Farm rep) was here to report. Also, Bob Van Engelenhoven of Pacificorp was on the phone. They reported that they have got through foundations, wrapped up in July. 114 concrete foundations done. Turbine components coming in now. 35-40 on the ground. Trying to finish erection this year – dependent on weather. Substation will go online this year and start producing power. 114 turbines, 240 megawatts power production, 1 substation, 3 towers . . . Commercial building is going in and all roads are in. 200 people onsite between craft and office staff. Staying between Billings and Cody and in between. All love working out here.  Bill Foisy asked how housing was for the crew. Most are staying in Powell & Lovell.  Jeff McDowell asked about the trucks coming from Laurel. They are transporting two full sets of turbines each day.  Most power will go into northern WY. Bob (on phone) verified that it’s going into WY – tie into line out of Sheridan, loops into Fort Smith area dam, and back down into WY near Frannie. General flow of power will be south into WY.  Jillann asked how many crew members will still be around: At least 2 full-time plus a maintenance contractor – plus 3-5 people. Total of 5-10 people.  Steve asked about Broadband issues – their staff hasn’t had any issues with communication, although cell service is spotty.  What contributions does it make toward the tax base? Carbon County Commissioner Scott Blain responded that in first year with partial buildout, it’s been significant – most revenue increases attributed to wind farm as of end of 2019. $410 million. Put all other businesses in county combined minus utilities and pipelines, it would all equal about $400 million, so this one thing is very important to county (taxable value). School system received 1.2 million.  How much was impact payment? Close to 6 million. When full amount is in there it will be 50-60 thousand/year. Use some to work on roads impacted, possibly will use interest earned for a radio repeater (black hole for emergency people). Review of Minutes: Minutes from the July 2020 Board Meeting were available for review (and had already been acted on by the Executive Committee). Motion- Jeff McDowell; Second- Melanie Roe, CARRIED. Congressional Updates: Casey Collins (Rep. Gianforte’s Office): St. Mary’s irrigation project went out 2 months ago. Recently got National Suicide Hotline through - a big deal here in MT. Maddie Alpert (Sen. Tester’s Office): Unable to hear most . . . There has been a low response to the 2020 census. Remind everyone to do that. Treasurer/Financial Reports: Jillann Knutson presented the updated financials and discussed the current figures. No big changes. September is typically the month we complete the audit, but it’s been delayed due to Covid. Auditor was present last month to do some RLF stuff. Hoping to finish by end of year. RLF Books: Getting many calls these days. Banks breathing down people’s throats. 6 we are working pretty hard on. Seeing a decrease in what the banks are willing to do. We haven’t lost any clients due to Covid. One client moved to a commercial building and had to move it back home, but he’s still in business. 72 Page 7 Still have funding available – just have to find ones that qualify. 7 of our loan clients were able to receive some form of special funding from the grant. Motion Jeff McDowell, Seconded- Melanie Roe, CARRIED. Executive Committee Report:  Discussed moving meeting to Civic Center in Bridger.  Discussed hiring an admin asst.  Covid updates from Jillann on our clients.  Gave Steve permission to move forward on some bids.  Need to look at policies for future decisions/bids – maybe approve through Exec Com rather than waiting for entire Board (any policy changes will be voted upon).  General housekeeping Brownsfields: Steve Simonson reported that EPA attorneys are still hashing out if intermediaries can also be recipients. Stay tuned and we’ll keep you posted. A number of targeted Brownsfields apps have come in. Costs for cannery could be $500K – asbestos, lead paint, etc. that needs to be fixed. If we are the intermediary, we could sell the building down the line & proceeds would go to BRCD. Ryan mentioned opportunities and risks of owning a building – Joel said to trigger the dollars for remediation, we need to act as intermediary. Steve said existing owner may not need us as an intermediary, but it’s a possibility. Ideally, someone will buy and trigger the dollars and make it into a commercial building. We got the Big Sky Trust Fund but not the USDA Grant. Montana DEQ pledged a grant to help with costs. We have been in talks with BSTF.  EDA CARES Act: Will cover in his regular report  SpaceX Broadband: 4x faster than existing broadband. People in remote areas would have access to it. Request in to Sibanye-Stillwater Mine to help us. Have discussed with Stillwater & Carbon county commissioners. More broadband opportunities coming out of this new working environment. Ryan said it’s an amazing opportunity for MT. Steve mentioned the telemedicine piece and how important this will be. Staff Reports – Program/Project updates Food and Ag Director Report: Joel Bertolino presented Referred us to page 10. Mentioned things Myrna does.  Staff Project Update – Covid dollars have given us a little more funding to keep these afloat. Dec. 1st deadline for Growth through Ag. Many good projects.  Wind farm – had update already  406 Bovine LLC – decided to go a different direction & use some of own dollars  Midland Bull Test – applied & received $10K Ag Adaptability grant. They will be applying for more funds.  Stillwater Packing/Emmett’s Meats – worked with on MT Meat Processing Infrastructure Grant. Working with them to get another app out.  Pioneer Meats – applied and received over $100K  Miller’s Custom Processing – received grant for $100K+  Restoration Beef Project & Controlled Environments Construction – both might take a little longer to put together. Looking at larger meat processing operations: 500-1000/week type projects. 73 Page 8  Yellowstone Region Ag Sustainability Project RCPP – Nearing completion. Very successful, even more than we anticipated. Mostly irrigation projects applied and received funding. Pivot sprinklers, drip irrigation, etc. Very effective.  Becky’s Berries – applied and received Ag Adaptability grant & Stephanie Ray helped her apply for a Business Stabilization grant. RLF Report – Jillann. Bridger School District put out bond for new school gym. Passed by a large margin and they will be moving forward on this. One of biggest concerns is no handicap accessibility, along with fire issues and dungeon locker rooms. Economic Development/ CRDC – Steve Simonson directed us to page 15. Brownsfields app was submitted on behalf of Joliet and Laurel. Need for 700 affordable housing projects in Yellowstone County. Huge need in YC.  Trust fund grants – discussed earlier.  Working on final phases of economic recovery plan. EDA Cares grant money allowed us to offer bid to Big Sky EDA to help with recovery efforts and another group to help with tourism and entertainment sector (SaveYour.Town will be doing that and will be in the area first week of October). Steve will keep us posted.  Four Big Horn County commissioners have asked for help in developing housing authority. Already have a tribal housing authority, so determining if a second housing authority would be helpful. They have $86K from CDBG and could possibly use that.  Still working on business assistance throughout the region.  Jeff McDowell asked what is defined as affordable housing: 1/3 of your gross income should be able to go toward housing. Housing projects in Yellowstone County are based on income. Sliding scale based on income. Regional Roundup: Marvin Carter announced that we will do Roundtable discussion: 1. Dan Lowe (Big Horn Conservation District): Not much to report. Aquatic Station has been very active. 2. Randy Weimer: (Stillwater Mine) – coming out of Covid a bit. Let all contractors go in March. Started bringing them back in late July. Put about 4 new buildings up. $600 million investment for expansion. Employment approximately 1200 people. Metal prices are good. Budgeting for 85 additional people next year. Have an attrition rate of 8-10% and lose about 120 each year. 3. Stephanie Ray (Stillwater Economic Development Office): Continuing to work with commissioners on capital facilities project. Hope to turn dirt in spring 2021. Put in Brownsfield application for school. They got a big grant from EDA – will be presenting check on Sept. 29th to repair roads impacted by flooding. 4. Jeff McDowell (Two Rivers Authority): Has had his eye on project for vacant property near the detention facility that he feels is perfect for multi-family housing (four-plexes, etc). Housing situation in Hardin has been an issue for years. 40% of housing is “poor” according to a rating scale they developed. Many look like miniature junkyards. 1st Interstate Bank is moving along. USDA center is just about done. Shiptons is moving into old Shopko Hometown building. 5. Yellowstone County Commissioner Don Jones reported, putting in a parking lot. Of 95 charts reviewed that had no known contact – only 5 were from public events. Most were from parties, meetings, etc. 74 Page 9 6. Lorene Hintz (Big Sky EDA): Lorene is filling Dena Johnson’s position. Virtual meeting on the 22nd. P-Tac is having some training on how to do business in the state. Go to www.montanaptac.org/events Three different trainings in October. Community development – South side grocery is moving forward - doing market analysis. Closer to agreement with city council for sewer service into Lockwood TEDD (Targeted Economic Development District). They have hired an architect. 7. Bill Foisy (Red Lodge) – Liquor is the only sector that stayed stable in April-June. Community foundation is doing Habitat for Humanity. 9th annual e-recycle is Saturday. High school bond issue passed 2 to 1 for $10 million. Wayfinding signs are going up in RL. This was done with state tourism grant (Chamber project). A couple USDA grants still outstanding. Since the Beartooth Rally – no one is talking to each other; it’s been toxic. 8. Ryan VanBallegooyen (Billings Job Service): Elder Grove opened up a new middle school. Billings passed a safety levy. Drugs, domestic violence, etc. went up during Covid. Lack of reporting of child abuse since no mandatory reporters in schools – so we’re glad school is in session. Good construction in Riverside Park in Laurel. Hopefully be able to camp at some point. 9. Melanie Roe (Sweet Grass County): Had a weekly rodeo and was hugely successful. Had a drive-in movie at fairgrounds. Farmers Market and Brewfest were good. Lots of out -of-town folks. County is doing a CIP. Putting in new golden bridge – old one has been torn down. Housing is still a huge problem with no houses on the market. Someone is considering a 65-unit complex, but they are going to be small. Heritage Farms is buying a lot of things. Losing all family-type restaurants. Lost Frosty Freeze and Crazy Jane’s. Civic Center is getting a new floor. 10. Bob VanOosten (Stillwater Conservation District): completed project on Stillwater Headgate for farm ditch. Headgates all up and down Stillwater need help and tough to get funding. They have another one coming up. $100K+ is cost for typical headgate projects. Must have feasibility study done first. 11. Carbon County Commissioner Scott Blain- Carbon County school levies passed. Jail was on ballot for August but postponed. Sometime next spring – wait for next commissioner to put back on ballot. 13-acre project near Joliet. Huge population of Amish moving in and have started new businesses and storage sheds, furniture, deli. Over 100 have moved in and more to come. Planning to build a school and church. More buggy traffic on Hwy 212. Red Lodge Area community foundation receiv ed some funds from MT DOT for a county-wide transportation project to make the loop around for business needs. Businesses are struggling to keep employees. Real estate is booming. MANY people moving here. More put on the market in last 6 months than in last 6 years. a. Ryan mentioned that the influx of people gives some good opportunities. Next Meeting: November 19th, 2020 - Big Timber, MT (Stillwater Lodge) Meeting adjourned at 2:20 pm. APPROVED: _____________________________________________________________ ________________________ Date 75 Page 10 Beartooth Books- Reporting Ending August 2020 Budgeted Actual % of budgeted Income AG-FOOD AND AG CENTER 85,007 62,311 73% AG-MCDC 1,000 0 0% BOARD - EDA SPONSOR DUES 51,072 42,768 84% BOARD-INTEREST INCOME 400 204 51% BOARD-FOUNDATION MONEY 3,700 3,390 92% RLF-STAFF REIMBURSE 18,000 0 0% RLF-ORIG FEES 5,000 0 0% CRDC 71,907 46,795 65% FUELS-TOTAL - 0 #DIV/0! EDA - GRANT 70,000 35,000 50% NOT BUDGED INCOME - 1,875 0% TOTAL INCOME 306,086 192,342 63% Expense TOTAL STAFF EXPENSE 233,104 138,142 59% COMMUNICATIONS 6,000 4,288 71% EQUIPMENT & VEHICLE 8,520 5,181 61% CONTRACTUAL 20,000 2,355 12% SUPPLIES 12,900 12,817 99% TRAVEL 11,080 3,705 33% OTHER 10,420 14,752 142% RESERVE - EXPENSE TOTAL 302,024 181,240 60% Account Balances Bank of Joliet-Building Account $4,470.74 Bank of Joliet- Savings Account $75,235.84 Bank of Joliet- Checking Account $98,361.83 76 Page 11 Revolving Loan Fund Books- August 2020 Loan Client Review County # of loans $ Loaned out Big Horn 2 $174,703 Stillwater 3 $437,353 Yellowstone 8 $400,195 Carbon 4 $144,281 Sweet Grass 2 $182,686  I have 5 potential loans in various stages to get to committee. July-August-September I worked with 23 potential loan clients. Many of the clients I am seeing right now are large deals that are having trouble getting their primary funding set.  We are still expecting to receive the money from Big Horn County, but that process has been stalled due to Covid.  Overall, most of my clients have weathered the Covid storm so far! At this point, we have not lost any loans. One client has moved business back to home to decrease on expenses, but still in business.  One Stillwater Co. loan was paid in full!! Bank Balances as of August 31, 2020 Total available for lending Bank of Joliet- EDA $25,131 25,131 Bank of Joliet-CDBG $182,841 182,841 Bank of Joliet- IRP $383,805 264,315 Bank of Joliet-Fromberg $29,756 29,756 $502,043 77 Page 12 2020 Beartooth Resource Conservation and Development Budget Income ITEM Income AG-FOOD AND AG CENTER 85,007 AG-MCDC 1,000 BOARD - EDA SPONSOR DUES 51,072 BOARD-INTEREST INCOME 400 BOARD-FOUNDATION MONEY 3,700 RLF-STAFF REIMBURSE 18,000 RLF-ORIG FEES 5,000 CRDC 71,907 FUELS AND CGWG - EDA - GRANT 70,000 TOTAL INCOME 306,086 Expense TOTAL STAFF EXPENSE 233,104 COMMUNICATIONS 6,000 EQUIPMENT & VEHICLE 8,520 CONTRACTUAL 20,000 SUPPLIES 12,900 TRAVEL 11,080 OTHER 10,420 RESERVE EXPENSE TOTAL 302,024 4,062 PROJECTED NET INCOME 12/31/2020 78 Page 13 Beartooth Books- Reporting Ending September 2020 Budgeted Actual % of budgeted Income AG-FOOD AND AG CENTER 85,007 62,311 73% AG-MCDC 1,000 0 0% BOARD - EDA SPONSOR DUES 51,072 42,768 84% BOARD-INTEREST INCOME 400 204 51% BOARD-FOUNDATION MONEY 3,700 3,390 92% RLF-STAFF REIMBURSE 18,000 0 0% RLF-ORIG FEES 5,000 0 0% CRDC 71,907 46,795 65% FUELS-TOTAL - 0 #DIV/0! EDA - GRANT 70,000 35,000 50% NOT BUDGED INCOME - 6,900 0% TOTAL INCOME 306,086 197,367 64% Expense TOTAL STAFF EXPENSE 233,104 156,201 67% COMMUNICATIONS 6,000 4,375 73% EQUIPMENT & VEHICLE 8,520 6,299 74% CONTRACTUAL 20,000 9,325 47% SUPPLIES 12,900 14,665 114% TRAVEL 11,080 3,793 34% OTHER 10,420 14,752 142% RESERVE -12,043 #DIV/0! EXPENSE TOTAL 302,024 197,367 65% Account Balances Bank of Joliet-Building Account $4,471.87 Bank of Joliet- Savings Account $75,300.66 Bank of Joliet- Checking Account $74,820.63 79 Page 14 Revolving Loan Fund Books- October 2020 Loan Client Review County # of loans $ Loaned out Big Horn 2 $173,049 Stillwater 3 $436,746 Yellowstone 8 $396,603 Carbon 3 $142,100 Sweet Grass 2 $180,935  A $200K loan has been approved for Yellowstone County. This will not be funded until spring.  Our loan clients (so far) are weathering the COVID storm.  I have 3 applications in various forms that will hopefully head to the RLF meeting. Bank Balances as of October 31, 2020 Total available for lending Bank of Joliet- EDA $29,783 29,783 Bank of Joliet-CDBG $189,481 189,481 Bank of Joliet- IRP $388,787 152,413 Bank of Joliet-Fromberg $29,783 29,783 $401,460 80 Page 15 **DRAFT****2021 Beartooth Resource Conservation and Development Budget Income ITEM Income AG-FOOD AND AG CENTER 85,007 AG-MCDC 1,000 BOARD - EDA SPONSOR DUES 55,907 BOARD-INTEREST INCOME 400 BOARD-FOUNDATION MONEY 3,700 RLF-STAFF REIMBURSE 18,000 RLF-ORIG FEES 5,000 CRDC 71,907 FUELS AND CGWG - MISC GRANT ADMIN $ 10,750 EDA - GRANT 70,000 TOTAL INCOME 321,671 Expense TOTAL STAFF EXPENSE 256,044 COMMUNICATIONS 6,000 EQUIPMENT & VEHICLE 8,520 CONTRACTUAL 21,220 SUPPLIES 9,800 TRAVEL 10,140 OTHER 8,430 RESERVE EXPENSE TOTAL 320,154 1,517 PROJECTED NET INCOME 12/31/2021 81 Page 16 FOOD AND AG CENTER MANAGER PROJECTS Beartooth FADC Beartooth FADC Staff has been working to assist businesses with administering and completing Emergency Ag Adaptability grant and MT Meat Processing Infrastructure grant projects. Beartooth FADC has also been in contact with the Montana Ag Marketing staff on FADC conference calls discussing their activities through the Made in Montana and efforts by the Montana Ag Exention offices. The deadline currently to spend the money received for the Montana Meat Processing Infrastructure Grants is December 30 th. On Going Projects Montana Meat Processing Infrastructure Grants Millers Custom Processing- Roberts, MT Stillwater Packing- Columbus, MT Pioneer Meats- Big Timber, MT Growth Through Ag Beartooth FADC has responded to five inquiries about the upcoming Growth Through Ag deadline, the registration information and applications guidelines have been provided and we are working with applicants to navigate the application process. They are expecting a large volume of applicants so there will most likely be a prescreening process. Yellowstone Valley Food Hub-Billings Black Brew Coffee/ Meat Processing Business- Columbus and Joliet Hardin Apiary-Hardin, MT Vineyard- Laurel, MT Buds Catering and Meat Processing- Hardin Millers Beef- Absarokee, MT Green House- Roberts, MT 82 Page 17 Toews Grain Corn- Hardin, MT Yellowstone Valley Farms- Laurel, MT Millers Custom Meats – Roberts, MT Distillery – Columbus, MT Micro Brewery- Columbus, MT Carbon County Pryor Mountain Wind Farm Location- Warren, MT Contact- Pacificorp The wind development South of Bridger, MT began construction on schedule in March and are working towards having the construction completed by the Spring 2021 time frame. Beartooth Staff observed the progress in constructing the wind towers November 3rd and it appeared there were over 100 towers erected. Midland Bull Test Location-Columbus, MT Contact- Melissa Kramer Midland Bull Test has been an client of Beartooth FADC over the years as their business of testing and marketing beef seedstock is one of the best in the nation at providing excellent data on registered bulls from all over the nation covering multiple breeds and test carcass data and weight statistics feed consumption and efficiency statistics. Beartooth FADC was able to assist their business with a successful Ag Adaptability Grant for $10,000.00 in increased marketing to make the business more resilient in this new business environment, they have since been approved for Business Stabilization funds and invited to apply again for additional funds. 83 Page 18 Stillwater Packing Co/ Emmett’s Meats Location- Columbus, MT Contact- Jason Emmett Stillwater Packing has been working through an increase in business due to the COVID 19 having shut down some large national meat plants shifting some buyer interest to smaller plants like theirs. Beartooth FADC staff assisted them with a proposal for funding to expand their business through the Montana Meat Processing Infrastructure grans initially it was not funded, however the Dept of Ag requested more money to fund additional projects and they ended up being funded in September. Pioneer Meats Location- Big Timber, MT Contact- Brian Engle Pioneer Meats received a Montana Meat Processors Infrastructure grant of over $100,000.00 which will allow them to expand their meat processing business, they have purchased another meat processing business in Big Timber that will allow them to process wild meat at one location while expanding their beef, pork, bison and lamb processing at their main facility. Millers Custom Processing Location- Roberts, MT Contact- Tom Miller Tom Miller became a custom exempt meat processor approximately three years ago and has experienced an increase in demand every year and a dramatic increase in demand lately for processing Beef and Pork. We assisted him with a GTA grant two years ago that was not funded, since then he invested $30.000.00 to expanding his cooler and freezers and is now looking to build even more cooler space and processing space as well as upgraded equipment which would allow him to more than triple the number of animals he can 84 Page 19 process in a week. Beartooth FADC staff has assisted him with the development of a Montana Meat Processing Infrastructure Grant for business expansion that would help him upgrade and potentially apply for full state inspection. Their application has been approved for $104,000.00 in expanded cooler and processing space as well as new larger more efficient equipment that will allow them to increase the number of beef processed in a week four fold as well as increasing their pork processing. This expansion is on pace to be completed by December 30th, the construction is in the final phase and the equipment has all been ordered. Restoration Beef Project Contact- Jess Peterson Restoration beef has developed a feasibility study around building a high quality beef plant that processes between 300-500 per day, they are in the process of developing interest and funding but are interested in the Yellowstone Valley area. Controlled Environments Construction Contact- Gary Guesman Gary Guesman is working with Big Sky EDA the Department of Ag and Beartooth FADC on their potential 300-500 head a day meat processing project they are interested in developing in the Yellowstone County area. Beartooth FADC staff met August 21st to discuss the project and initial steps and potential barriers to the project with Allison Corbin, Ty Thompson, Joe Goggins, Weston Merrill from Montana Department of Ag as well as Gary Guesman. We will continue to meet with the group and be available to assist in the project as needed. Yellowstone Region Ag Sustainability Project- RCPP Location- Huntley, Contact- Dave Dougherty The group had their last meeting September 10th virtually to discuss reporting, there was discussion about the potential for field tours next summer and potential future funding opportunities. The final reporting for this project is being completed by MillerCoors and we will provide that information as it becomes available. 85 Page 20 Becky’s Berries- Absarokee, MT Location-Absarokee Becky Stahl has been a client of Beartooth for several years and we last assisted her with development of an expansion plan for her Jams, Jellies and Barbeque sauce business. She has completed construction of the facility. Beartooth FADC staff assisted in developing a successful Ag Adaptability Grant for $9,000.00 for the addition of a makeup air system and a commercial food processor for her new facility. Funding was also requested for the development of labels for a new line of products and improvements to her on line ordering presence. Stephanie Ray of Stillwater County Economic Development assisted Becky in applying for a Business Stabilization grant as well. Becky has already had her marketing consultand develop the new labels and review her website for updates and ordered and installed her new commercial food processor. Becky’s Berries Website http://www.beckysberries.com/ 86 Page 21 Beartooth Economic Development Director Report November 19, 2020 The new CARES ACT grant funding Beartooth RCD received this July is well underway. Following the Beartooth RCD procurement policy, the “best” bid for the economic recovery regional recovery efforts was submitted by Big Sky EDA. Contracts are executed and the first payment has been made. A draft of the Yellowstone County Economic Recovery plan is attached. The “best” bid for the targeted industry study was submitted by Save Your Town. The contract is in place and first payment has been made. Deb Brown from the company and I recently completed an eight day tour of the region which included meetings with civic, community, business and local elected officials. Meetings were held in Lodge Grass, Crow Agency, Hardin, Billings, Laurel, Red Lodge, Joliet, Columbus, Fishtail, Big Timber and Absarokee. The third and final scope of work in the CARES ACT funding is an affordable housing study. Cushing Terrell was determined to be the best bid to complete the project. Also I am very pleased with the assistance Myrna Lastusky is providing me with the CARES ACT grant and the other grants and activities that I administer. Hiring her as administrator has made for much more efficient and effective use of my time. The Montana Economic Developers Association (MEDA) held their fall conference last month and discussed several of the economic programs we use to grow the State’s economy. Expanding broadband speed and service is a common area of concern as more of us are working and attending classes remotely. Remote workers and families are choosing to relocate to Montana for remote work as well. MEDA also presented its Next Gen Toolkit and discussed the need to strengthen our partnership with the Department of Labor regarding the apprentice program. To that end, the Starlink low altitude high speed internet project has been rolled out in across the region, without needing fiber lines laid to each home or business. This may be a solution to assist rural areas and serve islands that exist in urban areas with better access to broadband. Three projects were funded by the Montana Board of Housing through the Low Income Tax Credit program that we supported. The Laurel Depot, Jackson Court (Billings south side), and Crow Agency received over $20M in funds to support affordable housing in the region. Action Requested: Business assistance services continue and a possible reuse of the historic Absarokee sandstone school is underway. A Big Sky Trust Fund (BSTF) grant will need your approval in order to be submitted in mid-December. Also an EDA planning grant and a BSTF grant to bring critical infrastructure to the new west Laurel will need your approval. I’d like to ask also for approval to submit a SPRINT grant to EDA for assisting and expanding the regional data centers to build resiliency into our economy. 87 Page 22 Frequently Used Acronyms BEAR – Business Expansion and Retention BIA – Bureau of Indian Affairs BLM – Bureau of Land Management BRCD – Beartooth RC&D BSEDA – Big Sky Economic Development Association BSTF – Big Sky Trust Fund CDBG – Community Development Block Grant CRDC – Certified Regional Development Corporation CEDS – Comprehensive Economic Development Strategy CTEP – Community Transportation Endowment Program EDA – Economic Development Administration EDD – Economic Development District ESRI – Environmental Systems Research Institute, Inc. GIS – Geographic Information Systems GPS – Global Positioning System HOME – Montana Home Investment Partnerships Program HUD – US Department of Housing and Urban Development IRP – Intermediary Relending Program LESA – Land Evaluation Site Assessment MBI – Montana Board of Investments MDOC – Montana Department of Commerce MDOL – Montana Dept. of Labor MDOT – Montana Dept. of Transportation MDFWP – Montana Dept. of Fish, Wildlife and Parks MEDA – Montana Economic Developers Association NADO – National Association of Development Organizations NCOC – National Carbon Offset Coalition NHS – Neighborhood Housing Services NRCS – Natural Resource Conservation Service RBEG – Rural Business Enterprise Grant RBOG – Rural Business Opportunity Grant RC&D – Resource Conservation & Development Area, Inc. RCDI – Rural Community Development Initiative RD – Rural Development (a division of USDA) RCPP- Regional Conservation Partnership Program RLF – Revolving Loan Fund RTA – Resource Team Assessment SBA – Small Business Administration SBDC – Small business Development Center TIFD – Tax Increment Finance District TSEP - Treasure State Endowment Program USDA – United States Department of Agriculture USFS – United States Forest Service 88 File Attachments for Item: 3. Laurel 2021 Urban Allocation Correspondence 89 9 0 9 1 File Attachments for Item: 8. Council Workshop Minutes of November 17, 2020. 92 9 3 9 4 9 5 9 6 9 7 9 8 9 9 1 0 0 1 0 1 1 0 2 1 0 3 1 0 4 1 0 5 File Attachments for Item: 9. Budget/Finance Committee Minutes of October 27, 2020. Budget/Finance Committee Minutes of November 10, 2020. Tree Board Minutes of October 15, 2020. Public Works Committee Minutes of October 19, 2020. 106 Minutes of City of Laurel Budget/Finance Committee Tuesday, October 27, 2020 Members Present: Emelie Eaton Bruce McGee Richard Klose Scott Stokes Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. General Items 1. Review and approve the October 13, 2020 Budget and Finance Committee meeting minutes. Scott Stokes moved to approve the minutes as presented. Richard Klose seconded the motion, all in favor, motion passed. 2. Review and Approve purchase requisitions. There were none presented to the committee. 3. Review and recommend approval to Council, Claims entered through 10/23/2020. Emelie Eaton reviewed the Claims Detail report and the check register for accuracy. She had four issues which had come up for discussion. Since there was no staff available, these matters would be submitted to the Clerk/Treasurer as were the matters from the October 13, 2020 meeting. Emelie Eaton made a motion to recommend approval of the claims entered through 10/23/2020. Scott Stokes seconded the motion, all in favor, motion passed. 4. Review and approve Payroll Register for pay period ending 9/18/2020 totaling $913.64. Scott Stokes made a motion to recommend approval of this claim totaling $913.64. The committee questioned why there were two claims two days apart. Since there was no one to answer the question, it would have to be put off to the next meeting where staff was able to answer. Since the amount matched the register, Bruce McGee seconded the motion, all were in favor and the motion passed. 5. Review and approve Payroll Register for Pay Period ending 9/20/2020 totaling $184,819.75. The register was signed. Scott Stoked moved to recommend approval of this claim totaling $184,819.75. Bruce McGee seconded. All were in favor and the motion passed. 6. Review and approve the Payroll Register for Pay Period Ending 10/04/2020 totaling $193,399.51. There was an error on the date of this item and Richard Klose moved to recommend approval of the claim dated October 9, 2020 in the amount of $193,399.51. Bruce McGee seconded the motion; all were in favor and the motion passed. 7. Review and approve the Payroll Register for the Pay Period Ending 10/04/2020 totaling $7,626.14 for Union 316 Retro Pay. The committee appreciated that this entry had an explanation attached to it. There was an error on the date of this item and Richard Klose moved to recommend approval of the claim dated October 9, 2020 in the amount of $7,626.14 for Union 316 Retro Pay. Bruce McGee seconded the motion, all were in favor and the motion passed. 8. Review and approve the Payroll Register for Pay Period Ending 10/18/2020 totaling $191,064.85. Richard Klose moved to approve the Payroll Register for 10/18/2020 totaling $191,064.85. Bruce McGee seconded the motion; all were in favor and the motion passed. New Business – none 107 Old Business – 9. Fund 4000 Discussion – since there was no staff in attendance, this matter would have to be put off to the November 10 or 24, 2020 meeting. Chair Eaton stated she would like to know which issues were being acted on in 2020-2021 and which were not, as it looked as if there were items not discussed when the budget was reviewed. She wanted clarification on what was moving forward. 10. Fire Department Meal Pay – Drill Pay discussion. Since there was no staff in attendance, this matter would have to be put off to the November 10 or 24, 2020 meeting. Chair Eaton expressed frustration over this item continually being put on the agenda, continually being put off, with suggestions and motions being made but never acted upon. She inquired of each member individually and in full discussion of the other members, whether it would be worth continuing to pursue this matter. The consensus of all individuals was that, while it was acknowledged that the Mayor did not appear to wish to resolve this matter; and while it may continue to be a source of frustration; staff had indicated there was a limited level of documentation that may trace the origins of this continual monthly $600+ payment to the Fire Association against the direct recommendations of the Auditors; the committee members would all like to have answers to the questions that had been posed and a resolution offered. Other Items – 11. Clerk Treasurer Update – not in attendance, no update available. 12. Mayor Update – not in attendance, no update available. Announcements – 13. The next Budget and Finance meeting will be held on November 10, 2020 at 5:30 p.m. via zoom. 14. Scot Stokes will be reviewing the claims for the next Budget & Finance meeting. The meeting was adjourned at 5:54 p.m. Respectfully submitted, Emelie Eaton Budget and Finance Chair NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council for the listed workshop agenda items. 108 Minutes of City of Laurel Budget/Finance Committee Tuesday, November 10, 2020 Members Present: Emelie Eaton Bruce McGee Scot Stokes Others Present: Mayor Nelson Bethany Langve Stan Langve Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. General Items - 1. Review and approve the October 27, 2020 Budget and Finance Committee meeting minutes. Bruce McGee moved to approve the minutes as presented. Scot Stokes seconded the motion, all in favor, motion passed. 2. Review and Approve purchase requisition from the Police Department for a K-9 Unit Vehicle. The Clerk/Treasure briefly presented the purchase requisition and introduced Chief Langve to go over the request in detail. Chief Langve stated the department was requesting approval from the Budget and Finance Committee for the purchase of a K-9 vehicle. The vehicle in question did receive emergency approval from the Mayor as the previous two vehicles found sold within 24 and 48 hours. The Chief explained the vehicle was being purchased with the money raised through donations. The Chief explained this vehicle in is Madison WI, has approximately 50,000 miles on it and no previous accidents. The original asking price for the vehicle was $48,000 but Beartooth Ford got the price down to $22,449.95. The Committee wanted to verify the vehicle had already been purchased. The Chief stated the vehicle had been purchased using the Mayor’s emergency authority as the other vehicles had been purchased so quickly. The Committee asked why Laurel Ford wasn’t used. The Chief stated Beartooth Ford only helped Officer Booth locate the vehicle and he didn’t believe they were receiving any profit from the sale. 3. Review and recommend approval to Council, Claims entered through 11/06/2020. The Claims Detail report and the check register had previously been reviewed for accuracy. The Clerk/Treasurer answered several questions that had been sent to her via email regarding the claims. The Committee had no further questions or comments regarding the claims. Scot Stokes made a motion to recommend approval of the claims entered through 11/06/2020. Bruce McGee seconded the motion, all in favor, motion passed. 4. Review and approve Payroll Register for pay period ending 11/01/2020 totaling $198,495.03. Bruce McGee made a motion to recommend approval of this claim totaling $198,495.03. Scot Stokes seconded the motion, all in favor, motion passed. New Business – none Old Business – 5. Fire Association Meal Pay – Drill Pay discussion. The Chair stated she had made a motion previously to create a resolution regarding the Fire Association Meal Pay/Drill Pay. There had been no movement forward since then regarding the creation of a resolution. There was discussion providing the history of events with these payments. The Committee discussed providing the drill pay directly to the firemen so they can do what they want with the funds, 109 instead of giving the money to the Fire Association. It was also discussed eliminating the meal pay and having the Department provide meals for the Firemen during training and posting those meals directly to the line item under the Fire Department budget. The Mayor stated it would be best to draw up a draft resolution for Sam to review with a list of any questions. The Mayor stated he doesn’t legislate but he would be more than willing take the ideas to full Council. The Chair stated she would draw up a draft resolution to review for the next meeting. 6. Discussion regarding the 4000-fund summary – The Clerk/Treasurer went over the budgeted appropriations listed in the 4000-fund summary. There were no questions or comments regarding the explanation. Other Items – 7. The Committee reviewed the Comp OT report for pay periods ending 10/04/2020 and 10/18/2020 and had no questions or comments. 8. Clerk/Treasurer Update – The Clerk/Treasurer stated the City had been approved by the State to receive $883,510.00 in CARES funding. She explained the City should be seeing those funds deposited in approximately 7 days. The Clerk/Treasurer stated she wanted to thank her employees for making the process easier for her. She thanked her Accounts Payable Clerk, Amber Hatton, for keeping all the COVID-19 claims together. She thanked Brittney Moorman for assisting her with putting together the almost 600-page document, and she thanked her payroll clerk, Kelly Strecker, for answering the State’s payroll questions incredibly fast. The Committee was very pleased with this news. 9. Mayor Update – The Mayor stated he was still going to contact our Senator and State Representatives and make a final push to get the State share for the intake. Announcements – 10. The next Budget and Finance Committee meeting will be held on November 24, 2020. The meeting will be held at 5:15pm via ZOOM or 5:30pm in person, method is yet to be determined. 11. Richard Klose will be reviewing the claims for the next meeting. Respectfully submitted, Bethany Langve Clerk/Treasurer NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council for the listed workshop agenda items. 110 1 1 1 1 1 2 1 1 3 1 1 4 1 1 5 1 1 6 1 1 7 1 1 8 1 1 9 File Attachments for Item: 10. Resolution No. R20-78: A Resolution of the City Council Authorizing the submission of a Big Sky Economic Development Trust Fund Planning Project Grant Application and to Commit the Matching Funds Required by the Creating Agency. 120 R20-78 Big Sky Trust Fund Grant Application – Infrastructure Expansion Project RESOLUTION NO. R20-78 A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE SUBMISSION OF A BIG SKY TRUST FUND PLANNING PROJECT GRANT APPLICATION AND TO COMMIT THE MATCHING FUNDS REQUIRED BY THE CREATING AGENCY. WHEREAS the City of Laurel is applying to the Montana Department of Commerce, Office of Tourism and Business Development for financial assistance from the Big Sky Trust Fund Grant Program to complete an infrastructure expansion project. WHEREAS, the City of Laurel agrees to comply with all State laws and regulations and the requirements described in the Big Sky Trust Fund Application Guidelines and those that will be described in the Big Sky Trust Fund Project Administration Manual; WHER EAS, the City of Laurel commits to provide the amount of matching funds as proposed in the Big Sky Trust Fund application; and NOW THEREFORE BE IT RESOLVED, the City Council hereby authorizes the Mayor and/or Authorized Representative to submit a Big Sky Trust Fund application to the Montana Department of Commerce, Office of Tourism and Business Development on behalf of the City of Laurel, to act on its behalf and to provide such additional information as may be required. Introduced at a regular meeting of the City Council on November 24, 2020 by Council Member ______. PASSED and APPROVED by the City Council of the City of Laurel this 24th day of November 2020. APPROVED by the Mayor this 24th day of November 2020. CITY OF LAUREL _____________________________ Thomas C Nelson, Mayor ATTEST: ______________________________ Bethany Langve, Clerk/Treasurer Approved as to form: ______________________________ Sam S. Painter, Civil City Attorney 121 CERTIFICATION BY CRDC, ELIGIBLE EDO, LOCAL or TRIBAL GOVERNMENTS As the responsible authorized agent of , I hereby submit this Big Sky Economic Development Trust Fund Application, and will comply with all requirements set out in the BSTF program guidelines in the implementation of this project. The information presented in this application is, to the best of my knowledge, true, complete and accurately represents the proposed project. I understand that additional information and documentation may be required. In addition, I understand that the applicant and the assisted business receiving BSTF financial assistance are liable for the full amount of the award that is advanced by the Department if the assisted business: misrepresents itself or its claims, fails to inject the required amount of match into the project as specified in the executed contract. I understand that additional information and documentation may be required. will accept responsibility for management of the project and compliance with Big Sky Economic Development Trust Fund regulations, and is the authorized contact for the release of additional information and/or documentation regarding this application. Project Title:__________________________________________________________________ Name (typed): Title (typed): Authorized Representative Signature: X Date: CERTIFICATION BY ASSISTED BUSINESS We acknowledge and understand that the CRDC/EDO/LOCAL or TRIBAL GOVERNMENT is submitting a funding application to the Montana Department of Commerce – Big Sky Economic Development Trust Fund Program (BSTF) on our behalf to assist with the proposed planning efforts. We acknowledge and understand that any document prepared with public funds is subject to public’s right to know (Article II, Section 9 of Montana Constitution). ASSISTED BUSINESS Name (Typed) Title (Typed) Authorized Representative Signature X Date 122 File Attachments for Item: 11. Resolution No. R20-79: Resolution Authorizing The Mayor To Execute An Agreement With Beartooth RC&D Economic Development District. 123 R20-79 Beartooth RC&D MOU 2021 RESOLUTION NO. R20-79 RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH BEARTOOTH RC&D ECONOMIC DEVELOPMENT DISTRICT. WHEREAS, the City of Laurel desires to retain the services of Beartooth RC&&D Economic Development District for services relating to a regional economic development planning program; and WHEREAS, Beartooth RC&D Economic Development District provided such services for the City of Laurel in the past and desires to continue the provision of such services for the City in accordance with the terms and conditions of the attached Memorandum of Understanding, including a membership contribution of $2,108.82; and WHEREAS, the City of Laurel is satisfied with the services provided to date and desires a continuation of its relationship with Beartooth RC&D Economic Development District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, That the Mayor is authorized to execute the attached Memorandum of Understanding with Beartooth RC&D Economic Development District. Introduced at a regular meeting of the City Council on November 24, 2020, by Council Member _____________________. PASSED and APPROVED by the City Council of the City of Laurel this 24th day of November 2020. APPROVED by the Mayor this 24th day of November 2020. CITY OF LAUREL ___________________________ Thomas C. Nelson, Mayor ATTEST: _______________________________ Bethany Langve, Clerk-Treasurer Approved as to form: ______________________________ Sam S. Painter, Civil City Attorney 124 A MEMORANDUM OF UNDERSTANDING Between Yellowstone County Commissioners, Big Sky Economic Development Authority, City of Billings, City of Laurel And Beartooth Resource Conservation & Development Area, Inc. THIS MEMORANDUM OF UNDERSTANDING is made and entered into this ____ day of ____________, 202__, by and between Beartooth Resource Conservation & Development Area, Inc., whose principal business address is P.O. Box 180, Joliet, Montana 59041, hereinafter referred to as “Beartooth RC&D” and Yellowstone County Commissioners (in cooperation with the City of Billings, City of Laurel, and Big Sky EDA), and hereinafter referred to as “the Entity”. WHEREAS, The Beartooth RC&D has been formally recognized by the U.S. Department of Commerce, Economic Development Administration (EDA) as a designated Economic Development District (EDD), and as a District, the Beartooth RC&D has been awarded funding to carry out its Comprehensive Economic Development Strategy (CEDS). This funding will provide a staff person, administrative support and operating costs. This is a continual grant, renewable based on successful program operation and availability of federal funds. Local match is required. WHEREAS, Each entity participating in the District will designate a representative and an alternate to the regional Beartooth RC&D Board. This individual will convey the needs and economic development goals of the community to the Beartooth RC&D board meetings. Regular board meetings will be held every two months to assess project status and evaluate regional economic development needs. NOW THEREFORE IT IS UNDERSTOOD AS FOLLOWS: ARTICLE 1: SCOPE OF WORK: Beartooth RC&D employs an Economic Development Director to assist in the completion of the Comprehensive Economic Development Strategy for the five county region. The Director’s time will be allocated consistent with the goals in the CEDS by the Beartooth RC&D board of directors. The board is composed of one representative and an alternate from business partners, county and local elected officials and local economic development partners from our five county region. Input from this board is essential for meeting the needs of the communities in our region. Priority will be assigned projects of regional scope or projects with strong local leadership. Grant funding for this position is from EDA, therefore, emphasis will be on regional economic development planning and projects which have a correlation to job creation, economic diversification and increased tax base. Matching funds are from participating entities and emphasis will be placed on their specified projects. 125 Annual Evaluation: The performance of the Economic Development District will be evaluated annually by local entities participating on the regional Beartooth RC&D Board. Progress and/or accomplishments on each program/project will be reported and evaluated to ensure resources are being utilized in the most effective and efficient manner possible. Annual Comprehensive Economic Development Strategy updates and an annual plan of work will be developed with input from the Beartooth RC&D staff and board. Annual reports on projects and economic development activities will be provided to the board and participating entities along with the renewal of the Memorandum of Understanding. ARTICLE 2: PERIOD OF PERFORMANCE: The term of this Memorandum of Understanding shall be from the date it is signed through December 31, 2021, unless extended by mutual agreement by both parties. Such extension must be in writing, signed by authorized representatives of both parties, and made a part of the original Memorandum of Understanding by modification reference. This Memorandum of Understanding supersedes the prior Memorandum for participation in the Economic Development District. ARTICLE 3: PAYMENT: The Entity’s annual contribution will be $4,500.00 as a “Membership” fee plus a per capita assessment of .19 cents per person. These funds will provide the necessary match to obtain the $70,000.00 in federal funds. Entities who do not participate financially in the match requirement will not receive services from the Economic Development Coordinator. The calculated fee for Yellowstone County is $34,926.03. This figure is a total of the $4,500.00 county fee plus $30,647.00 per capita formula using a population of 161,300 as per the 2019 Census data. Yellowstone County’s full payment will be separated into a four-way payment system. Each entity within the county will pay a percentage (%) similar to the previous year. Big Sky EDA- 34% or $11,949.98, City of Billings- 36% or $12,652.92, City of Laurel- 6% or $2,108.82 and Yellowstone County- 24% or $8,435.28. Annually, the Beartooth RC&D/EDD staff will provide a comprehensive report of the past year’s activity. A new Memorandum of Understanding will be prepared and a request for the following year’s match submitted. Entities will be billed for match funds after January 1, 2021, for the current year’s assessment. Payment as provided in this section shall be full compensation for work performed, services rendered and for all materials, supplies, equipment, and incidentals necessary to complete the work. 126 ARTICLE 4: EXAMINATION OF RC&D RECORDS: The Entity or its representatives shall have the right to examine any books, records, or other documents of the Beartooth RC&D, directly relating to costs when such costs are the basis of compensation hereunder. ARTICLE 5: OWNERSHIP AND USE OF DOCUMENTS: Reproducible copies of all documents and other materials produced by the Beartooth RC&D in connection with the services rendered under this memorandum of understanding shall be provided to the Entity for the Entity's use whether the project for which they are made is executed or not. The Beartooth RC&D shall be permitted to retain originals, including reproducible originals, of drawings and specifications for information, reference and use in connection with Beartooth RC&D endeavors. ARTICLE 6: WARRANTY: The Beartooth RC&D warrants that all services performed herein shall be performed using that degree of skill and care ordinarily exercised in and consistent with generally accepted practices for the nature of the services and shall conform to all requirements of this Memorandum of Understanding. ARTICLE 7: SAFETY: The Beartooth RC&D agrees to fully comply with the Occupational Safety and Health Act of 1970, all regulations issued there under and all state laws and regulations enacted and adopted pursuant thereto. The Beartooth RC&D shall take all necessary precautions in performing the services hereunder to prevent injury to persons or damage to property. ARTICLE 8: CONFIDENTIALITY AND CONFLICTS OF INTEREST: The Beartooth RC&D agrees to hold in strict confidence any proprietary or other data, findings, results, or recommendations deemed to be confidential by the Entity and obtained or developed by the Beartooth RC&D in connection with the work under this memorandum of understanding. The Beartooth RC&D warrants and agrees they do not and will not have any conflicts of interest regarding the performance of services hereunder. ARTICLE 9: APPLICABLE LAW: This Memorandum of Understanding shall be governed in all respects by the laws of the State of Montana. No changes, amendments or modifications of any of the terms and conditions hereof shall be valid unless agreed to in writing. Venue of any proceeding arising hereunder shall be the Twenty-second Judicial District. 127 ARTICLE 10: COMPLIANCE WITH LAWS: The Beartooth RC&D shall in performing the services contemplated by this Memorandum of Understanding, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services to be rendered under this Memorandum of Understanding. ARTICLE 11: CHANGES: The parties, by mutual agreement, may, at any time during the term of this Memorandum of Understanding and without invalidating the Memorandum of Understanding, make changes within the general scope of the Memorandum of Understanding. The Beartooth RC&D to perform such changed services. The Entity's priority list for project work within their county can be changed at any time. In such case, the District will be informed of this change at the Entity's earliest convenience. ARTICLE 12: TERMINATION: This Memorandum of Understanding may be terminated in whole or in part, in writing, by either party in the event of substantial failure by the other party to fulfill its obligations under this Memorandum of Understanding through no fault of the terminating party, provided that no termination may be effected unless the other party is given: (1) not less than ten (10) days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination. Upon such termination the Entity shall pay the Beartooth RC&D amounts due and unpaid for services rendered as of the effective date of termination, and the Beartooth RC&D shall provide to the Entity all materials, surveys, reports, data, and other information performed or prepared as of such date. ARTICLE 13: INDEMNIFICATION: The Beartooth RC&D agrees to and does hereby indemnify and save the Entity, its officers, officials and employees, harmless against and from: 1. Any and all claims and liabilities, including but not limited to costs, expenses, and attorney fees arising from injury to, or death of, persons (including claims and liabilities for care or loss of services in connection with any bodily injury or death) and including injuries, sickness, disease, or death to Beartooth RC&D employees occasioned by a negligent act, omission, or failure of the Beartooth RC&D; 2. Any and all claims and liabilities, including costs and expenses, for loss or destruction of or damage to any property belonging to the Beartooth RC&D or the Entity caused by a negligent act, omission, or failure of the Beartooth RC&D and; 3. Any fines, penalties, or other amounts assessed against the Entity by reason of the Beartooth RC&D failure to comply with all health, safety, and environmental laws and regulations applicable to the services; resulting directly or indirectly from, or occurring in the course of the Beartooth RC&D performance of the services. However, this indemnity shall not extend to claims 128 and liabilities for (i) injury or death to persons or (ii) loss of or damage to property to the extent that these claims and liabilities result directly from the Entity's negligence or willful misconduct. ARTICLE 14: INSURANCE: The Beartooth RC&D shall maintain and demonstrate the following types of insurance: 1. The Beartooth RC&D agrees that its employees and particularly the employees designated to work on this memorandum of understanding are covered by applicable Worker’s Compensation provisions. The Beartooth RC&D further agrees that if the Entity should legally incur any costs whatsoever under the Worker’s Compensation laws by reason of the Beartooth RC&D employees’ injury or death while engaged in the contract work, the Beartooth RC&D will indemnify and hold harmless the Entity for such costs which the Entity may be legally be required to pay to employees of the Beartooth RC&D. 2. Comprehensive general liability insurance for bodily injury, death, or loss of or damage to property of third persons or other liability due to the negligent acts of the Beartooth RC&D in the minimum amounts of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/aggregate for property damage. Proof of coverage as required by this section shall be delivered to the Entity within fifteen (15) days of execution of this Agreement. 3. Professional liability errors and omissions insurance in a minimum amount of $100,000.00. ARTICLE 15: NONDISCRIMINATION: The Beartooth RC&D will not discriminate against any employee or applicant for employment relating to this project on the basis of race, color, religion, creed, political ideas, sex, age, marital status, physical or mental handicap or national origin. All hiring associated with any project shall be on the basis of merit and qualifications related to the requirements of the particular position being filled. ARITCLE 16: INDEPENDENT CONTRATOR: The Beartooth RC&D and the Entity agree that the Beartooth RC&D is an independent contractor with respect to the services provided pursuant to this Memorandum of Understanding. Nothing in this Memorandum of Understanding shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Beartooth RC&D nor any employee of the Beartooth RC&D shall be entitled to any benefits accorded Entity’s employees by virtue of the services provided under this Memorandum of Understanding. The Entity shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state Worker’s Compensation program, nor shall the Entity be deemed in any way to assume the duties of an employer with respect to the Beartooth RC&D, or any employee of the Beartooth RC&D. 129 ARTICLE 17: ASSIGNMENT: The Beartooth RC&D shall not sublet or assign any of the services covered by this Memorandum of Understanding without the express written consent of the Entity. ARTICLE 18: NON-WAIVER: Waiver by the City of any provision of this memorandum of understanding or any time limitation provided for in this memorandum of understanding shall not constitute a waiver of any other provision. ARTICLE 19: NOTICES: Any Notice to be served hereunder may be served upon the parties personally or served by certified mail, return receipt. Notice served by mail shall be deemed complete upon deposit of said notice in any United States Post Office, postage prepaid, directed to the party to be served, at the following addresses: ENTITY: City of Laurel____ RC&D: Beartooth RC&D P.O. Box 10______ P.O. Box 180____ Laurel, MT 59044 Joliet, MT 59041 ARTICLE 20: INTEGRATED AGREEMENT: This Memorandum of Understanding together with attachments or addenda represents the entire and integrated Agreement between the Entity and the Beartooth RC&D and supersedes all prior negotiations, representations, or agreements, written or oral. This Memorandum of Understanding may be amended only by written instrument signed by both the Entity and the Beartooth RC&D. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals to this Memorandum of Understanding the day and year in this instrument first above written. CITY OF LAUREL BEARTOOTH RC&D/EDD ____________________________________ ___________________________________ Tom Nelson Ryan VanBallegooyen Mayor Chairman ATTEST: ____________________________ Date: ________________________ 130 File Attachments for Item: 12. Resolution No. R20-80: Resolution Of Intent By The City Council To Adopt The 2020 City Of Laurel Growth Policy Creating A Thirty (30) Day Public Comment Period. 131 R20-80 Resolution of Intent Adopt Growth Policy Update RESOLUTION NO. R20-80 RESOLUTION OF INTENT BY THE CITY COUNCIL TO ADOPT THE 2020 CITY OF LAUREL GROWTH POLICY CREATING A THIRTY (30) DAY PUBLIC COMMENT PERIOD. WHEREAS, the City Council tasked the Planning Board with the preparation of an updated Growth Policy for City of Laurel; and WHEREAS, the Planning Board approved an action plan incorporating public input and an approximate timeline for the adoption of an updated Growth Policy for City of Laurel; and WHEREAS, the Planning Board conducted a series of public meetings, surveys and outreach to encourage public participation in the preparation of the updated Growth Policy; and WHEREAS, the Planning Board considered several strategies and policies that could be adopted by the City Council to implement the updated Growth Policy; and WHEREAS, the Planning Board encouraged both written and verbal testimony on issues and items of concern related to the future growth and development expected to occur during the life of the new Updated Growth Policy; and WHEREAS, the proposed Growth Policy update addresses all the statutory components of a Growth Policy found in §76-1-601 MCA to the extent acceptable to the City Council; and WHEREAS, the Planning Board conducted a public hearing on the Growth Policy update on October 21, 2020. Additionally, the Planning Board, by Resolution Number 20-01, currently recommends the adoption of the updated Growth Polic y and Implementation Strategy by the City Council; and WHEREAS, the City of Laurel continues to work cooperatively with Yellowstone County through their Planning Board on planning, subdivision, and land use related issues; and 132 R20-80 Resolution of Intent Adopt Growth Policy Update WHEREAS, the City Council desires to establish and maintain up to date growth management regulations including but not limited to Zoning Regulations, Design and Development Standards, Subdivision, and Floodplain Regulations; and WHEREAS, the City is statutorily required to examine and update the Growth Policy on a time frame not to exceed five (5) calendar years; and WHEREAS, the City Council desires to provide persons who may be affected by the adoption of the Growth Policy update ample opportunity for involvement in the adoption process; and WHEREAS, the City Council conducted a public hearing on November 24, 2020, regarding the Growth Policy update; and WHEREAS, §76-1-604 of the Montana Code Annotated provides the process for the adoption, revision, or rejection of a growth policy by the City Council. NOW THEREFORE BE IT RESOLVED, the City Council hereby adopts this Resolution of Intent and formally opens a public comment period for thirty (30) calendar days during which persons may comment upon the Growth Policy update. The comment period will expire upon December 24, 2020. Further, notice of the passage of this Resolution of Intent shall be published in a newspaper of record not less than twice during the comment period. Persons who desire to comment on the Growth Policy update shall submit comments in written form to: City of Laurel GROWTH POLICY UPDATE COMMENTS 115 West 1st Street P.O. Box 10 Laurel MT 59044 BE IT FURTHER RESOLVED, that following the closure of the comment period the City Council will consider adopting with revisions, or rejecting the Updated Growth Policy prepared by the Planning Board at a subsequent council meeting. Introduced at a regular meeting of the City Council on November 24, 2020, by Council Member _____________________. PASSED and APPROVED by the City Council of the City of Laurel this 24th day of November 2020. APPROVED by the Mayor this 24th day of November 2020. 133 R20-80 Resolution of Intent Adopt Growth Policy Update CITY OF LAUREL ___________________________ Thomas C. Nelson, Mayor ATTEST: _______________________________ Bethany Langve, Clerk-Treasurer Approved as to form: ______________________________ Sam S. Painter, Civil City Attorney 134 1 3 5 136 i Contents CHAPTER 1: INTRODUCTION AND PURPOSE ................................................................................................................ 1 Introduction ...................................................................................................................................................................... 1 Historical Context ............................................................................................................................................................. 1 Purpose ............................................................................................................................................................................. 2 Community Vision ............................................................................................................................................................ 2 Regulatory Requirements ................................................................................................................................................ 3 CHAPTER 2: PUBLIC INVOLVEMENT .............................................................................................................................. 4 Overview ........................................................................................................................................................................... 4 Prior Efforts ....................................................................................................................................................................... 4 Outreach ........................................................................................................................................................................... 4 Timeline of Meetings for the Growth Management Policy Update .............................................................................. 5 CHAPTER 3: GOALS, OBJECTIVES, AND STRATEGIES ..................................................................................................... 6 Overview ........................................................................................................................................................................... 6 Land Use Goals and Objectives ........................................................................................................................................ 6 Annexation Goals and Objectives .................................................................................................................................... 7 Housing Goals and Objectives ......................................................................................................................................... 7 Infrastructure Goals and Objectives ................................................................................................................................ 8 Transportation Goals and Objectives .............................................................................................................................. 9 Economic Development Goals and Objectives ............................................................................................................. 10 Public Facilities and Services Objectives, Policies and Strategies ................................................................................ 11 Recreation Goals and Objectives ................................................................................................................................... 12 Natural Resource Goals and Objectives ........................................................................................................................ 13 Intergovernmental Coordination Goals and Objectives ............................................................................................... 13 CHAPTER 4: COMMUNITY PROFILE ............................................................................................................................. 15 Population Trends .......................................................................................................................................................... 15 Ethnic Characteristics ..................................................................................................................................................... 16 Households and Families................................................................................................................................................ 17 Education ........................................................................................................................................................................ 17 Work Commute .............................................................................................................................................................. 17 CHAPTER 5: EMPLOYMENT AND POPULATION FORECASTS ....................................................................................... 18 Employment Forecasts ................................................................................................................................................... 18 Housing ........................................................................................................................................................................... 19 137 ii Population Forecasts ...................................................................................................................................................... 20 CHAPTER 6: Land Use.................................................................................................................................................. 21 Overview ......................................................................................................................................................................... 21 Trends ............................................................................................................................................................................. 21 Existing Land Uses .......................................................................................................................................................... 21 Residential and Rural Residential .................................................................................................................................. 25 Commercial ..................................................................................................................................................................... 25 Public ............................................................................................................................................................................... 25 Parks ................................................................................................................................................................................ 25 Industrial ......................................................................................................................................................................... 25 Urban Renewal ............................................................................................................................................................... 26 CHAPTER 7: FUTURE LAND USE .................................................................................................................................. 27 Overview ......................................................................................................................................................................... 27 Residential Districts ........................................................................................................................................................ 27 Vacant Land .................................................................................................................................................................... 27 Development Standards ................................................................................................................................................. 27 Extraterritorial Zoning .................................................................................................................................................... 28 Infrastructure Extension................................................................................................................................................. 28 Future Land Use Goals and Objectives .......................................................................................................................... 30 CHAPTER 7.5: ANNEXATION ....................................................................................................................................... 31 Overview ......................................................................................................................................................................... 31 Purpose ........................................................................................................................................................................... 31 Importance...................................................................................................................................................................... 31 Priority Areas .................................................................................................................................................................. 32 Annexation Policies ........................................................................................................................................................ 34 Infrastructure Extension................................................................................................................................................. 34 Annexation Goals ............................................................................................................................................................ 34 CHAPTER 8: HOUSING ................................................................................................................................................. 35 Overview ......................................................................................................................................................................... 35 Households and Housing Units ...................................................................................................................................... 35 Housing Affordability ...................................................................................................................................................... 36 Housing Programs and Incentives ................................................................................................................................. 37 Housing Goals and Objectives ....................................................................................................................................... 38 CHAPTER 9: INFRASTRUCTURE ................................................................................................................................... 39 Overview ......................................................................................................................................................................... 39 138 iii Wastewater System........................................................................................................................................................ 39 Water System ................................................................................................................................................................. 40 Stormwater System ........................................................................................................................................................ 41 Solid Waste Services ....................................................................................................................................................... 41 Infrastructure Goals and Objectives .............................................................................................................................. 41 CHAPTER 10: TRANSPORTATION ................................................................................................................................ 43 Overview ......................................................................................................................................................................... 43 Local Routes & Maintenance ......................................................................................................................................... 43 State Highways ............................................................................................................................................................... 44 Federal Highways............................................................................................................................................................ 44 Railroad ........................................................................................................................................................................... 45 Roadway Classifications ................................................................................................................................................. 47 Public Transportation ..................................................................................................................................................... 47 Funding Sources ............................................................................................................................................................. 48 Transportation Goals and Objectives ............................................................................................................................ 48 CHAPTER 11: ECONOMIC DEVELOPMENT .................................................................................................................. 49 Overview ......................................................................................................................................................................... 49 The Local Economy ......................................................................................................................................................... 50 Economic Development Organizations ......................................................................................................................... 50 Economic Development Objectives and Policies and Strategies ................................................................................. 52 CHAPTER 12: PUBLIC SERVICES AND FACILITIES ......................................................................................................... 53 Overview ......................................................................................................................................................................... 53 City Administration ......................................................................................................................................................... 53 Laurel Police Department .................................................................................................. 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Fire Protection and Emergency Medical Services......................................................................................................... 55 School District ................................................................................................................................................................. 56 Public Library .................................................................................................................................................................. 57 Public Services and Facilities Goals and Objectives ...................................................................................................... 58 CHAPTER 13: RECREATION PLAN ................................................................................................................................ 59 Overview ......................................................................................................................................................................... 59 City Parks ......................................................................................................................................................................... 60 Parks Funding, Governance, and Operations ................................................................................................................ 60 Community Sponsored Events ....................................................................................................................................... 60 Recreation Objectives and Policies and Strategies ....................................................................................................... 60 139 iv CHAPTER 14: NATURAL RESOURCES ........................................................................................................................... 62 Overview ......................................................................................................................................................................... 62 Groundwater Resources ................................................................................................................................................ 62 Wildlife Habitat ............................................................................................................................................................... 63 Agricultural Land ............................................................................................................................................................. 64 Wildland-Urban Interface .............................................................................................................................................. 67 Natural Resource Goals and Objectives ........................................................................................................................ 67 CHAPTER 15: GROWTH POLICY IMPLEMENTATION .................................................................................................... 68 Overview ......................................................................................................................................................................... 68 Implementation Tools .................................................................................................................................................... 68 Land Use Goals and Objectives ...................................................................................................................................... 79 Annexation Goals and Objectives .................................................................................................................................. 81 Housing Goals and Objectives ....................................................................................................................................... 82 Infrastructure Goals and Objectives .............................................................................................................................. 83 Transportation Goals and Objectives ............................................................................................................................ 87 Economic Development Goals and Objectives ............................................................................................................. 89 Public Facilities and Services Goals and Objectives ...................................................................................................... 92 Recreation Goals and Objectives ................................................................................................................................... 93 Natural Resource Goals and Objectives ........................................................................................................................ 95 Intergovernmental Coordination Goals and Objectives ............................................................................................... 96 140 1 CHAPTER 1: INTRODUCTION AND PURPOSE Introduction The Growth Management Policy is a guide for the development of the City of Laurel over the next five years. The purpose of this plan is to provide general guidelines to develop and maintain Laurel as a safe, livable, and economically viable community that residents, institutions, and businesses are proud to call home. This document presents information about the City, its residents, and the goals and objectives the City will work towards in the long term. This document is focused on the City of Laurel and its surrounding zoning and planning jurisdictions. Laurel is at a crossroads both in place and time. It is located at a vital junction for agriculture, transportation, and industry that helped develop the area over the past 130 years. The timing of this policy update is also essential given a growing population, changing demographics, a fast- growing municipality nearby (Billings), and the need for updated regulations and policies to face 21st century technological, economic, and land- use challenges. Historical Context The Crow was the principle Tribe in the Yellowstone Basin when European explorers first arrived. In July of 1806, Captain William Clark and his expedition floated down the Yellowstone River from current-day Livingston in crude canoes on their return journey. Clark and his expedition camped at the mouth of the Clark's Fork of the Yellowstone River near Laurel's present site and noted it as a possible location for a trading post. Chief Joseph later led the Nez Perce over the Yellowstone River near Laurel during their retreat to Canada in 1877. Colonel Sam Sturgis and his cavalry caught up and battled the Tribe at Canyon Creek approximately six miles north of present-day Laurel. The Nez Perce escaped the cavalry and continued their flight to Canada after the battle. Laurel is located on both the Lewis & Clark and Nez Perce National Historic Trails that commemorate these events. European settlement of the area began in 1879. The railroad reached Billings by 1882 and reached current-day Laurel by that fall. The City of Laurel, initially called Carlton, was established in 1882 along the newly laid railroad tracks. The western legend of "Calamity Jane" Canary was associated with Laurel in its early years after she came to Laurel in 1882 and had her dugout near the Canyon Creek Battleground. Laurel's population and its economy boomed during the early years. By 1920, the population had reached 2,338 residents. The rail yards were a permanent fixture of the local economy and became a dependable employer due to the consistent demand for agricultural products nationwide. The three major industries which have played a significant role in the growth of the City have been agriculture, the railroad, and oil. Local farms near current-day Laurel were settled before any official town being established. Popular crops for area farmers and ranchers included alfalfa, grains, and sugar beets. 141 2 This agricultural production was a significant draw for the region outside of the rail yard's ability to ship goods. These farms were an essential driver of the local economy despite the railyard's outsized role as a shipping center. The Northern Pacific, Great Northern, and Chicago, Burlington, and Quincy Railroads all made their junction in Laurel by 1906. The Northern Pacific was building terminal yards in 1907, which would eventually lead to Laurel being the largest terminal and classification station between St. Paul, Minnesota, Seattle, and Washington. The yards would eventually have a fifty-five-stall roundhouse, machine shop, ice-making plant, loading docks, water tank, and disinfecting plant. The yard is currently operated by Montana Rail Link, which is leased from the Burling Northern/Santa Fe Railroad. Laurel remains the largest rail yard between Minneapolis and Seattle. The area was repeatedly drilled for oil exploration in the early 1920s. The Northwest Refining Company bought a site for a proposed 2,000-barrel refinery in 1922. In 1927, productive oil fields were discovered in the nearby Oregon Basin of Wyoming. The existing regional rail infrastructure made Laurel an ideal location for the refining and exporting of crude oil from Wyoming and other regions. The refinery in Laurel has been operated by many companies, including the Independent Refining Company, Farmers Union Central Exchange, and now CHS Inc. Purpose The Growth Management Policy is a statement of the community goals and objectives that will guide the City's development. The policy is a comprehensive document covering many different study areas, including demographics, land use, infrastructure, public services, transportation, and housing. The purpose of this Growth Management Policy is to:  Establish Community Goals and Objectives  Present an updated profile of the community  Provide projections for housing, natural resources, population, land use, and other subjects  Ensure an orderly set of policy priorities for the expansion of the City  Put forward an implementation guide for the established Goals and Objectives  Act as a guide and resource for city staff and other local stakeholders Community Vision The Growth Management Policy allows local stakeholders to create a future vision for the Laurel community. A well-thought- out vision is important because it informs the structure and form of the document and influences the City's work long after it is published. This vision can involve where the City wants to grow, what types of business residents would like to see, priorities for project funding, and the quality of life residents would like to have. The Growth Management Policy's goals, objectives, and recommendations for implementation are developed from this community vision. City staff worked with Planning Board members to develop a community vision for Laurel. 142 3 In the future, Laurel will have:  A diverse array of residents, businesses, and institutions,  Greater employment opportunities,  Connected and accessible neighborhoods,  A variety of housing options and levels of affordability,  A thriving downtown and commercial district,  Well-functioning public services and amenities,  Clear and consistent regulations for development, and  An engaged community. Regulatory Requirements The Growth Management Policy is a statutory necessity for local governments. Montana Code Annotated Title 76, Chapter 1, Part 6 provides the foundation for establishing a municipal growth policy. These statutes require certain general items to be included, but the direction, focus, and contents of the policy are the local governing body's responsibility. These statutes were established to enable local governments to proactively envision their future and implement change in a coordinated way. 143 4 CHAPTER 2: PUBLIC INVOLVEMENT Overview The update process for the 2020 Growth Management Policy began in November 2019 and continued through October of 2020. Much of the plan was developed in the spring and early summer of 2020. The Planning Department convened multiple meetings of the Planning Board to discuss and review draft chapters and information and reached out to local, county, and state officials for input. The onset of the COVID-19 pandemic and subsequent shelter-in-place directives disrupted the Laurel City-County Planning Board's in-person meetings. The Planning Department continued to draft sections of the plan, met with stakeholders virtually, and compiled chapters despite this disruption. Prior Efforts Before this update, the most recently approved Growth Management Policy was completed and approved by Laurel City Council in December of 2013. Before adopting the 2013 Growth Management Policy, The City of Laurel had prepared and adopted a Growth Management Policy in 2004. Outreach Outreach efforts were made during the late winter and early spring of 2020. The City reached out to many local, regional, and state groups. These groups and organizations were identified as essential stakeholders in the development of the plan. Many groups were unable to comment due to the COVID- 19 pandemic, which caused significant scheduling and contact issues. The chart below shows the groups that the City met with and those contacted but who did not follow-up or could not provide direct information due to the pandemic. Laurel Growth Management Policy Update Outreach Groups with which Meetings were held Groups Contacted Laurel Urban Renewal Agency Laurel Chamber of Commerce Laurel School District Big Sky Economic Development Authority City of Laurel Public Works Montana Department of Commerce City of Laurel Fire Department Yellowstone County Disaster & Emergency Services City of Laurel Police Department Yellowstone County GIS Laurel Rotary Club Montana Department of Justice Yellowstone County Board of County Commissioners Yellowstone County Sheriff's Department Department of Natural Resources and Conservation Montana Department of Transportation (Billings District) Beartooth Resource Conservation & Development Montana Department of Environmental Quality 144 5 Timeline of Meetings for the Growth Management Policy Update The onset of the COVID-19 pandemic curtailed meetings of the Planning Board between March and June of 2020. Compiling the policy components and preparation of narrative portions continued during this time under the previously established schedule. The chart below shows the Planning Board and City Council meetings in which the Growth Management Policy Update was presented. Laurel Growth Management Policy Update 2020 - Meeting Schedule Date Purpose Task Outcome December 11, 2019 Approve Schedule and Contacts Initial Visioning Discussion Invites to Agencies January 8, 2020 Disc: Chapters 1&3 Introduction, Purpose and Common Goals Work Session February 12, 2020 Disc: Chapters 4&5 Community Profile, Employment Forecast Work Session February 26, 2020 Disc: Chapter 6 Land Use Work Session March 11, 2020 Disc: Chapter 7 Future Land use Work Session March 25, 2020 Disc: Chapter 8 Housing Work Session April 8, 2020 Disc: Chapter 9 Infrastructure Work Session April 22, 2020 Disc: Chapter 10 Transportation Work Session May 13, 2020 Disc: Chapter 11 Economic Development Work Session May 27, 2020 Disc: Chapters 12&13 Public Services, Facilities & Recreation Plan Work Session June 10, 2020 Disc: Chapters 3, 14, 15 Community Goals, Natl Resources & Implementation Work Session June 24, 2020 Review Document Review Completed Chapters Work Session July 22, 2020 Planning Board Review Chapters 3, 7, 7.5, 8, 9, 10, 11, 13 Work Session August 19, 2020 Planning Board Review Review Draft Document Schedule Public Hearing October 21, 2020 Planning Board Public Hearing Full Document Review and Approval Resolution of Adoption November 3, 2020 City Council Discussion Session Full Document (PB Approved) Preliminary Presentation November 17, 2020 City Council Workshop Full Document (PB Approved) City Council Review and Comments November 24, 2020 City Council Public Hearing Receive Public Comment, Approve Resolution of Adoption Resolution of Adoption December 24, 2020 Final Adoption 30 Day Comment Period Adoption of Growth Management Policy 145 6 CHAPTER 3: GOALS, OBJECTIVES, AND STRATEGIES Overview The community goals and objectives presented in this chapter were established to transform the community vision into a concrete reality. These goals, objectives, and strategies were developed through research, data collection, interviews, and public meetings that the City and the planning board conducted throughout the planning process. These goals cover a wide range of topics, including Land Use, Transportation, Housing, Economic Development, Infrastructure, and more. This collection of community goals and objectives is meant to be exhaustive to provide the City, developers, residents, and business owners with comprehensive guidance to inform local efforts across different sectors, topics, and areas of influence. Land Use Goals and Objectives Land use policy is one of the most potent tools a city has. Zoning and subdivision codes influence growth patterns, infrastructure placement, road connectivity, and much more. The City of Laurel is focused on the effective use of land in and around the City. The City also plans to conserve open space and traditional land uses by focusing on smarter, denser development clustered along significant routes and commercial areas. This plan's overall goals are to conserve open space while maximizing the areas currently in and directly adjacent to the City. Laurel's downtown and Southeast 4th Street rehabilitation are possible through a mix of infill development, mixed-use buildings, improved infrastructure, and updated façade and signage standards. Goal 1: Conserve open space and traditional land uses  Encourage cluster developments to incorporate open space into new developments  Provide options for landowners for conserving portions of their land  Study and Implement strategies to create an interconnected system of parks and greenways and open space that are accessible to area residents Goal 2: Develop downtown Laurel into a vibrant place to live, work, and play  Encourage mixed uses for living, working, and shopping local  Identify priority parcels for infill development  Implement Placemaking projects to create a more livable and enjoyable downtown  Partner with local groups to support community businesses, events, and gatherings  Connect with regional agencies to access project funding, receive technical support, and boost the visibility of Laurel development opportunities Goal 3: Update Subdivision Code to meet the needs of Laurel and the surrounding area  Provide clear and consistent standards  Ensure the proper scale and scope of regulations  Include trails, open space, and greenway considerations in parkland subdivision review  Regularly review and update the Subdivision Code as needed to remain current 146 7 Goal 4: Update the Zoning Code to provide for greater flexibility of allowable uses, clearer requirements, and more efficient land use  Study the inclusion of different types of housing within residential districts  Update Overlay Districts, Parking Requirements, and the Sign Code to better fit the City's needs and character  Allow mixed-use live/work opportunities in commercial areas  Enable property owners to use their land more effectively and efficiently Goal 5: Use long term planning documents to identify funding and address priority needs for infrastructure and development  Establish an Annexation Plan to develop priority growth areas and strategies  Develop a Capital Improvement Plan for vital infrastructure to support the City as it grows  Prepare a Commercial and Industrial Development Study for land adjacent to major transportation routes in the Laurel area Annexation Goals and Objectives Municipalities need to seize growth opportunities. Having strategies to address challenges for developing a community and preparing priorities for expansion are vital activities. Two overarching goals have been designated to help the City of Laurel grow through annexation. Goal 1: Adopt a long-range view for the growth of the City  Establish a growth-conscious set of policies to expand the City and its services  Create priority growth areas for extension of services  Develop and approve an Annexation Plan for the Laurel Planning Jurisdiction  Support the creation of a long-term Capital Improvement Plan for the extension of essential infrastructure Goal 2: Manage fiscal responsibility with established and proposed annexation standards  Ensure that the established standards are right and proper for the City of Laurel  Ease the burden for developers to annex into the City while meeting established standards  Allow greater flexibility in development patterns  Determine the cost and benefits of annexation Housing Goals and Objectives Housing is a necessity in any community. The goals presented below are a means to ensure that people can find affordable, accessible, comfortable, and attractive housing in the community. To date, Laurel has not struggled with significant housing affordability issues. One housing trend that Laurel might consider is the growing demand for closer-knit, denser, and connected neighborhoods near commercial areas. Many younger Americans have abandoned the traditional single-family home for other housing, including rowhouses, tiny homes, condominiums, and apartments. Many older Americans are also focusing on downsizing to housing that is more accessible to local services, including restaurants, medical services, and grocery stores. 147 8 Housing is closely connected with transportation and economic development. Updating the zoning code to allow a more comprehensive array of housing options such as tiny homes, accessory dwelling units, and multi-family housing is an important goal. This update will ensure that currently developed parcels and vacant parcels within the City can be developed with more options for prospective buyers or renters. It is also crucial for Laurel to have standards and code that allow for the efficient use of space already within the City while enabling the effective use of land in the surrounding area. Goal 1: Encourage a mixture of housing types to meet the demand of all market sectors  Maintain a diverse array of housing and affordability levels  Promote higher density housing types in the downtown area and adjacent to major transportation corridors  Study mixed-use housing and other alternative housing types and styles  Provide options for a full spectrum of housing from rentals to retirement housing Goal 2: Provide information on housing-related grants, loans, and ownership programs  Develop a list of resources for renters and homeowners  Collect information on federal, state, local, and philanthropic rental and homeownership programs  Advise Laurel area residents as to available support for housing, rent, and homeownership Infrastructure Goals and Objectives Infrastructure is the foundation of the community. It will be vital for the City to utilize long-range planning to establish infrastructure standards, map current infrastructure facilities, and identify infrastructure development costs for necessary and prospective projects. The drafting of planning documents, including master plans and preliminary engineering reports (PERs) relating to the Laurel water system, wastewater system, and stormwater system, is critical to ensure orderly and effective growth of the City. A Capital Improvement Plan (CIP) is another vital infrastructure planning document that should be completed. Plans and engineering reports should provide useable data, allow for inclusion in grant applications, and present direct insight into necessary current and future projects. Goal 1: Maintain an Effective and Efficient Public Infrastructure System that Adequately Serves the Needs of the City  Develop a data-driven infrastructure maintenance schedule  Determine any existing gaps in services and other infrastructure deficiencies within the City  Adopt up-to-date infrastructure standards that are appropriate for the needs of the City  Study using public spaces within floodplains, watercourses, and wetlands to be used as passive recreation areas such as parks and greenways  Study the feasibility of recycling programs and other means to reduce solid waste  Incorporate stormwater system planning into roadway and other infrastructure planning processes 148 9 Goal 2: Establish the Long-Term Capital and Infrastructure Needs for the City  Develop a Capital Improvement Plan for the improvement and expansion of infrastructure  Prepare a Water System Master Plan  Create a Wastewater System Master Plan  Complete a Stormwater Management Plan  Ensure infrastructure planning documents are routinely updated.  Confirm that the established infrastructure priorities are adequate Goal 3: Seek out Possible Funding Sources for the Expansion and Improvement of Infrastructure and Essential Community Services  Study the physical and financial needs for the extension of infrastructure to priority growth areas.  Collaborate with Montana agencies on major projects and studies  Explore federal, state, and philanthropic infrastructure grant opportunities  Determine positive impacts from the expansion and improvement of infrastructure  Apply for funding opportunities that are appropriate for city priorities and projects and assist in keeping user fees reasonable Transportation Goals and Objectives The transportation network brings people together. This network is a patchwork of streets, roads, sidewalks, bike paths, trails, and rail. It is crucial to couple transportation development with land use. To this end, a goal is the development of a more multi-modal approach to streets and pathways. Implementing bicycle and pedestrian improvements such as bike lanes, greenways, improved signage, and sidewalk improvements is critical. Furthermore, traffic and speed data should be studied on significant routes to determine street safety and determine possible resolutions to improve motorized and non-motorized traveler safety. Laurel seeks to make neighborhoods and commercial areas more accessible and connected by improving pedestrian facilities, including sidewalks, accessible curb cuts, signage, and road markings. Establishing a road network master plan is also vital to create a concrete plan for street expansion and continuity to support orderly and consistent growth patterns. These transportation goals are a way to increase the quality of life, connect people to their community, increase safety, and plan for current trends and future growth. There are three overarching transportation goals, including objectives and strategies. Goal 1: Preserve, Maintain, and Improve the Existing Transportation System  Update the Long-Range Transportation Plan (LRTP)  Establish a systematic approach for the maintenance and repair of the road network.  Develop a Capital Improvement Plan to identify and prioritize significant transportation projects  Establish a Road Network Master Plan to ensure street continuity, traffic flow, and neighborhood connectivity,  Promote fiscal responsibility and high return on investment  Coordinate roadway improvement projects to coincide with underground infrastructure improvements 149 10 Goal 2: Improve the Mobility, Safety, and Accessibility for all users and modes of travel  Implement bicycle and pedestrian improvements and traffic calming measures to transform the downtown area into a pedestrian-friendly place  Create a looping bicycle/pedestrian trail and street system that connects different areas of Laurel  Adopt pedestrian and multi-modal friendly transportation standards and safety measures  Explore options to improve and expand the Laurel Transit program and strategies to create other multi-modal transportation connections.  Partner with local, regional, and statewide groups to further integrate Laurel into the more comprehensive passenger transportation network Goal 3: Connect Transportation Decisions with Land-Use Decisions  Integrate land-use planning and transportation planning to manage better and develop the transportation network.  Utilize transportation projects to encourage intensive development patterns along significant routes and existing areas of the City.  Adopt and implement consistent system policies and maintenance standards  Ensure the development of a sustainable transportation system that minimizes environmental impacts Economic Development Goals and Objectives The Laurel economy has changed dramatically in the past few decades. The emergence of online retail has shifted the focus away from traditional brick and mortar downtowns businesses to easy to use and seemingly more convenient online or delivery options. Recently, small towns and cities across the country are finding that thoughtful economic development and land use planning can rehabilitate their downtowns and neighborhoods to reverse some of the losses related to the emergence of online retail. The City has established focus areas for economic development. These areas include Laurel's traditional downtown core, the Southeast 4th St. Commercial district, the 1st Avenue Corridor, and Old Route 10 running west from the City. This chapter's primary focus is to establish a smarter, more sustainable development that adds character and connectivity to commercial areas. Commercial areas of Laurel should be attractive places to visit. Placemaking and beautification projects are useful to encourage residents and visitors to explore different areas of the City. Increasing walkability and mixed-use development can also create better housing and commercial opportunities. The goals presented below are an effort to increase the attractiveness, usefulness, and quality of the community's commercial and economic sectors. The expansion brings new opportunities, and the area near the West Laurel Interchange has significant growth potential. This area could become a central area for the Laurel community's growth and development through the effective use of placemaking strategies, smart growth concepts, and cohesive zoning and development standards. Four main goals with related objectives have been established related to Economic Development as follows: Goal 1: Develop downtown Laurel as a destination to live, work, and play  Institute placemaking projects to further enhance district character  Increase live-work opportunities for current and future residents and businesses  Apply TIF funding to beautification, blight removal, and public improvement projects  Identify and find solutions for unused or underused parcels as candidates for development 150 11 Goal 2: Create a resilient local economy  Strengthen core businesses and industries through communication and connections with technical support  Ensure that local economic activities are inclusive and accessible to all stakeholders  Implement policies that create stable and sustainable economic growth  Work to highlight the shared benefits of working together as a community with local businesses stakeholders, and developers  Provide an economic ecosystem that allows for a wide array of businesses, industries, and developments to thrive  Study and implement policies to enhance local business demand and alternative strategies for value creation for the community Goal 3: Collaborate with area organizations to support economic growth and local employment and training opportunities  Communicate with local groups to determine any needs and assistance  Create partnerships with local and regional groups to fill local service gaps and create needed programming  Take part in events and workshops to support local business initiatives and activities  Establish common ground with local and regional groups to provide resources and assistance  Connect residents and businesses with like-minded economic, financial, and entrepreneurship resources and opportunities Goal 4: Study options for new commercial and industrial properties in anticipated high- growth areas  Create a Corridor Master Plan for growth in and around the intersection with Old Route 10 and the West Laurel Interchange  Study options and determine priorities for the possible establishment of Tax Increment Financing Districts (TIFs) and Targeted Economic Development Districts (TEDDs)  Review and pursue opportunities for clustered commercial or industrial parks  Develop funding strategies to provide services for priority growth areas. Public Facilities and Services Objectives, Policies and Strategies Effective and efficient public services are a significant draw for prospective residents, developers, and businesses. Above all, public facilities and services must be accessible, useful, and dependable for everyone residing, working, and visiting the City. Laurel should identify current gaps and determine the projected needs of public facilities as the City grows. It is crucial to work with public stakeholders and departments to include the whole population. Providing consistent and stable service delivery is essential. Goal 1: Provide consistent and high-quality public services to the community  Develop standard operating procedures to ensure consistency for city departments  Develop maintenance procedures for parks, facilities, and public areas.  Study current facilities and services to identify gaps and determine projected needs in services 151 12 Goal 2: Respond to the changing nature of the community  Plan for the expansion of public facilities in priority growth areas  Invest in public facilities that are accessible to everyone in the community  Study how to improve city services to boost the quality of life for residents, businesses, and institutions Goal 3: Work with city departments and local stakeholders to determine the priority expansion of public facilities and services  Open lines of communication between city departments and local stakeholders to gather input on major projects  Consider the public service requirements of large-scale projects before their approval and implementation  Develop plans for the expansion of Fire, Police, and EMS facilities Recreation Goals and Objectives The wide array of Laurel city parks is a great asset to residents. It is the goal to ensure that current and future city parkland is an essential amenity. Parks should be developed and improved to act as neighborhood focal points. Many of Laurel's parks are very small, with some located in less than optimal locations. It is a goal to ensure that parkland is a useable and enjoyable amenity for residents. The City should study underutilized or burdensome parkland parcels and consider re-use scenarios. Historical Riverside Park has been a staple of the community for almost one hundred years. The Riverside Park Master Plan was developed in 2018 to provide a blueprint for improvements and the park's use. It will be essential to continue the ongoing improvement efforts and develop policies to attract visitors. Riverside Park should be maintained as a historical, recreational, and economic asset in the future. Goal 1: Develop parkland as an essential and enjoyable amenity for residents  Ensure new developments have appropriate park space for recreation and general use  Study how existing parks can be improved through new facilities, changed layouts, or additions  Review current park infrastructure and determine if improvements are necessary to serve the needs of the surrounding area better Goal 2: Promote Riverside Park as a vital historic, civic, and recreation resource for residents and visitors  Adhere to the projects and strategies presented in the 2018 Riverside Park Master Plan  Seek grant funding for structural and site improvements  Develop historic markers for Riverside Park and its historic structures  Study options for connecting Riverside Park to the city proper through infrastructure improvements, civic engagement, or other means  Establish signage and marketing for the assets and resources of Riverside Park to area residents and visitors 152 13 Goal 3: Create an interconnected system of parks, greenspace, and trails that are accessible to all  Create a city-wide Park System Master Plan to develop project priorities  Consider the creation of a City Parks Department to oversee park operations and maintenance  Identify unused land that can be transformed into green space or trails for use by the public  Update the zoning and development codes to encourage the creation of bicycle and pedestrian trail corridors Natural Resource Goals and Objectives The Laurel planning jurisdiction contains a variety of terrain types and environments. The natural environment should be preserved and enhanced to balance environmental sustainability with economic growth, recreational opportunities, and development. Natural resources and the natural environment can be managed with growth activities to provide social, economic, and community benefits to people over time while continuing their natural functions. The natural resource goals and objectives have been developed with this balance of activities in mind. Goal 1: Protect Laurel's natural resources and traditional environment  Provide options for landowners for conserving portions of their land while developing others  Achieve a balanced pattern of growth to ensure environmental concerns are considered during the development  Manage the local water resources as a healthy, integrated system that provides long-term benefits from enhanced environmental quality Goal 2: Incorporate sustainable development patterns in the Laurel subdivision and land use codes  Review and update existing zoning and subdivision regulations to ensure environmental preservation and conservation are addressed  Review and update landscaping ordinances as needed to best suit Laurel's natural environment  Manage rivers, floodplains, wetlands, and other water resources for multiple uses, including flood and erosion protection, wildlife habitat, recreational use, open space, and water supply Goal 3: Connect with local, regional, and state agencies and stakeholders to improve the natural environment in and around Laurel  Sponsor environmental cleanup and rehabilitation programs that include the City, school district, community organizations, and residents  Participate in regional watershed studies to achieve adequate long-term flood protection  Explore the possibility of creating a conservation corridor along the Yellowstone River Intergovernmental Coordination Goals and Objectives Intergovernmental coordination and collaboration are essential to ensure that the City of Laurel can sustainably develop, seize growth opportunities, and improve residents, visitors, and businesses' quality of life. Consistent intergovernmental coordination will allow Laurel to be a partner and participant rather than a bystander in regional growth. 153 14 It will be necessary for the City to regularly communicate with local, county, and state partners to seize grant and development opportunities, provide the Laurel perspective, and connect local groups to those in the broader region. It is envisioned that the City will help direct residents, businesses, developers, and groups to helpful county, state, federal and institutional resources and supports. Goal 1: Establish lines of communication with local, county, and state partners  Create an accurate directory of government representatives and staff  Update governmental stakeholders regarding ongoing projects and work in the Laurel area  Develop working relationships with legislators, staff, and stakeholders at different levels of government Goal 2: Coordinate with local and regional institutions to support and grow the Laurel community  Work with economic development groups to seize opportunities for business growth  Connect area businesses with institutions and governmental groups that can support their mission  Communicate with area legislators to provide information on growth patterns and development in the Laurel area.  Maintain open communications with state agencies and the Board of County Commissioners to confirm compliance with statewide codes and operational needs. 154 15 CHAPTER 4: COMMUNITY PROFILE Population Trends The City of Laurel was incorporated in 1908. The population of Laurel grew steadily after the early boom years of railroad and oil development. The nearby City of Billings has also contributed to the overall growth and development in Yellowstone County in the past few decades, with Laurel playing a somewhat lesser role. City staff anticipates a continuation of steady growth despite certain developments that may impact this, such as establishing the West Laurel Interchange for interstate I-90. U.S. Decennial Census, 2013-2017 American Community Survey 5-Year Estimates Laurel has grown slowly over the past forty years. It is anticipated that Laurel will reach a population of 7,000 after the 2020 U.S. Census is completed. U.S. Decennial Census, 2013-2017 American Community Survey 5-Year Estimates 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 1890 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2018 Est. Yellowstone County Population 0 1000 2000 3000 4000 5000 6000 7000 8000 1890 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2018 Est. Laurel Population 155 16 Residents of Laurel tend to be older. The chart below shows that most residents are above 25, with almost 40 percent of the population between the ages of twenty-five and fifty-nine. 2013-2017 American Community Survey 5-Year Estimates Ethnic Characteristics The charts below provide a summary of the ethnic makeup of the City of Laurel. The current Census estimates indicate that Laurel is not a very diverse community. The lowest estimate for white/Caucasian residents is 95.11 percent, which is displayed in the “Hispanic or Latino and Race” Chart below. Race Estimate Percent Total Population 6,885 100.00% White 6,775 98.40% Black or African American 11 0.16% American Indian and Alaska Naïve 192 2.79% Asian 0 0.00% Native Hawaiian and Other Pacific Islander 0 0.00% Some Other Race 16 0.23% 2013-2017 American Community Survey 5-Year Estimates Hispanic or Latino and Race Estimate Percent Total Population 6,885 100.00% Hispanic or Latino (of any race) 178 2.59% Mexican 101 1.47% Other Hispanic or Latino 77 1.12% Not Hispanic or Latino 6,707 97.41% 2013-2017 American Community Survey 5-Year Estimates 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% Laurel Age Distribution 156 17 Households and Families There are an estimated 2,882 households and 1,907 families in the City of Laurel. Households in Laurel have a median household income of $50,778, while Laurel families have an estimated median income of $68,575. An estimated 9 percent of Laurel residents are below the poverty level compared with 5.5 percent of families. It is forecasted that Laurel’s overall population will increase by 1.3 percent between 2019 and 2024, with an increase in total households of 1.1 percent and families of 8.6 percent. Education Laurel is a well-educated community. 94.07 percent of the population over the age of 25 has attained a high school diploma, with 51.21 percent having at least completed some college or an associate degree program. Laurel spends less per student than the United States average but maintains a more positive student per librarian and student per counselor ratio. Education Laurel, MT United States Expenditures Per Student 8,629.00 12,383.00 Educational Expenditures Per Student 7,897.00 10,574.00 Instructional Expenditures per Student 5,080.00 6,428.00 Pupil/Student Ratio 15.87* 16.80 Students per Librarian 464.70 538.10 Students per Counselor 348.50 403.20 Education in Laurel, Montana. Bestplaces.net. Accessed 2/3/2020. *Figure 25: Student to Teacher Ratios (2013), Towncharts.com Work Commute Seventy-nine percent of Laurel residents commute to work alone in a car, truck, or van. This percentage is slightly higher than the national average of 76.4 percent. Laurel does have a higher than average carpool rate, with 13.66 percent versus the national average of 9.2 percent, according to the American Community Survey. Laurel residents travel an average of 21.5 minutes to work, which can be partially attributed to the fact that several Laurel residents travel to the nearby city of Billings for employment purposes. (Billings is approximately 17 miles away). Commuting to Work Estimate Percent Workers 16 Years and Over 3,528 100.00% Car, Truck, or Van - Drove Alone 2,787 79.00% Car, Truck, or Van - Carpooled 482 13.66% Public Transportation (excluding Taxicab) 22 0.62% Walked 82 2.32% Other Means 15 0.43% Worked at home 140 3.97% Mean travel time to work (minutes) 21.50 2013-2017 American Community Survey 5-Year Estimates 157 18 CHAPTER 5: EMPLOYMENT AND POPULATION FORECASTS A diverse mix of businesses helps a city thrive and allows residents to live, work, and play in their communities. A diverse array of businesses also keeps a community more resilient in the case of economic downturns. Laurel has been blessed with two long-term stable employers; the Montana Rail Link railyard and the CHS Refinery. These two institutions are well established and are not anticipated to disappear. The City of Laurel hopes to diversify the local economy further and attract various businesses and related employment. The growth policy focuses on revitalizing Laurel’s downtown businesses, assessing how zoning can be updated to meet the needs of businesses and employees better, and connecting Laurel neighborhoods with the existing business communities to help increase traffic to existing establishments. Employment Forecasts 66.92 percent of the estimated 5,362 residents of Laurel aged 16 years and over are in the labor force. Only 2.69 percent are unemployed, and 30.40 percent are not in the labor force, according to the 2017 U.S. Census estimates. The unemployment rate has remained steady, with the current rate at approximately 2.5 percent. Laurel also has a balanced split of occupations, with no general sector having more than 16 percent of the total labor pool. This type of mix of industries and employment is suitable for a community as it helps to insulate it from major economic shifts. Industry Estimate Percent Total Civilian Employed Population 16 years and over 3,588 100.00% Agriculture, Forestry, Fishing and Hunting, and Mining 153 4.26% Construction 262 7.30% Manufacturing 315 8.78% Wholesale Trade 157 4.38% Retail Trade 603 16.81% Transportation and Warehousing, and Utilities 206 5.74% Information 66 1.84% Finance and Insurance, and Real estate and rental and leasing 208 5.80% Professional, Scientific, and Management, and Administrative and waste management services 299 8.33% Education Services, and Healthcare and Social Assistance 533 14.86% Arts, Entertainment, and Recreation, and Accommodation and Food Services 493 13.74% Other Services, except public administration 233 6.49% Public Administration 60 1.67% 2013-2017 American Community Survey 5-Year Estimates 158 19 Housing Housing is a critical asset to a community. Maintaining a mix of affordable housing is essential to attracting a diverse array of people to the community. Housing provides shelter and provides character to a community by way of how it is designed, situated, and utilized. The charts below provide an overview of housing in Laurel. Laurel has a low housing vacancy rate and many owner-occupied units. Housing Occupancy Estimate Percent Total housing units 2,992 100% Occupied housing units 2,882 96.30% Vacant housing units 110 3.70% 2013-2017 American Community Survey 5-Year Estimates Sixty-seven percent of all houses in Laurel are owner-occupied. This information means that people have invested their time, money, and effort into the Laurel community because they live here full-time. Housing Tenure Estimate Percent Occupied Housing Units 2,882 100.00% Owner-Occupied 1,931 67.00% Renter-Occupied 951 33.00% 2013-2017 American Community Survey 5-Year Estimates Affordable rents enable a wide array of people to live in the community. Seventy percent of renters in Laurel pay 35 percent or less of their income toward their monthly rent. This percentage is positive because it allows more money to be utilized for other consumer purposes, such as restaurants, shopping, and other services. Gross Rent as a Percentage of Household Income Estimate Percent Occupied units paying rent 898 100.00% Less than 15.0 percent 115 12.81% 15.0 to 19.9 percent 183 20.38% 20.0 to 24.9 percent 52 5.79% 25.0 to 29.9 percent 161 17.93% 30.0 to 34.9 percent 121 13.47% 35.0 percent or more 266 29.62% 2013-2017 American Community Survey 5-Year Estimates 159 20 Seventy-eight percent of houses in Laurel are worth between $100,000 and $300,000. The median household value is $169,900. This data is very positive as affordable houses and rents allow a more diverse array of people to become homeowners and put long-term roots into the community. Housing Value Estimate Percent Owner-Occupied Units 1,931 100.00% Less than $50,000 203 10.51% $50,000 to $99,999 155 8.03% $100,000 to 149,999 377 19.52% $150,000 to $199,999 592 30.66% $200,000 to $299,999 554 28.69% $300,000 to $499,999 50 2.59% $500,000 to $999,999 0 0.00% $1,000,000 or More 0 0.00% Median (In Dollars) $ 165,900 2013-2017 American Community Survey 5-Year Estimates Population Forecasts Laurel saw a dip in population between 2013 and 2018 (from 7,035 to 6,766). This trend was reversed in 2019, with an increase in population to 7,242 residents. It is anticipated that Laurel will grow at a steady rate over at least the next five years. This assumption considers the community’s proximity to the City of Billings and the ability to attract businesses, residents, and commuters that support the Billings and Yellowstone County economy. Growth Rate 2010-2019 2019-2024 Population 0.880% 1.30% Households 0.840% 1.10% Families 0.580% 8.60% Median Household Income X 1.68% Per Capita Income X 2.44% 160 21 CHAPTER 6: Land Use Overview Laurel is in South Central Montana, 16 miles west of Billings, the largest City in Montana. Laurel is located along major transportation routes, including Interstate I-90, Route 212, and Old Route 10. Laurel is located 223 miles east of Helena, the state capital, seventy miles from the northeast entrance of Yellowstone National Park, 80 miles from the Little Big Horn Battlefield National Monument, and 137 miles from Bozeman. Laurel is located on the western boundary of Yellowstone County. This area has seen significant development with the City of Billings' continued growth, but the surrounding region remains sparsely populated and remains mostly prairie, rangeland, and farmland. Trends The City of Laurel has developed slowly in the past few decades. The development has focused itself north and west of the City. There are also many vacant and underused parcels within the City itself. The area adjacent to Interstate I-90 is mostly commercial and industrial. This similar land use is seen along Old Route 10 to the west of the City. Existing Land Uses The City of Laurel has a variety of established zoning districts. These districts cover a wide range of uses and purposes. The districts and their official definitions can be found below.  Agricultural-open space (AO) zone - The agricultural-open space zone is intended to preserve land for agricultural and related use. Land within this zone is usually un-subdivided and contains a minimum of roads, streets, and other utilities. It may be cultivated acreage or land less suitable for cultivation, yet suitable for various agricultural enterprises using the broadest scope of the agricultural definition. Land within this zone may be located adjacent to highways and arterial streets. The AO zone is further intended to discourage the scattered intrusion of uses not compatible with an agricultural rural environment.  Suburban residential (SR) zone - This zone is limited to single-family residential tracts on a minimum of five acres of land and on which agricultural uses may be conducted with the exception that animal units shall not exceed ten per five acres.  Residential tracts (RT) zone - This zone is designed for single-family residential homes on a minimum of one acre of land. Livestock is limited to two livestock units per acre with additional units allowed per additional half-acre increments in conformance with Section 17.08.651 of this code. No livestock is allowed in the city limits, and all livestock must be removed if/when annexation occurs.  Residential estates-22,000 (RE-22,000) zone - This zone is intended to provide of low-density, single-family, residential development in areas near or adjacent to the City that are served by either central water or sewer systems. 161 22  Residential-7500 (R-7500) zone – This zone is intended to provide an area for medium, urban- density, single-family, residential environment on lots that are served by a public sewer and sewer system.  Residential-6000 (R-6000) zone – This zone is intended to promote an area for a high, urban- density, duplex residential environment on lots that are usually served by a public water and sewer system.  Residential light multifamily (RLMF) zone – This zone is intended to provide a suitable residential environment for medium density (up to a fourplex) residential dwellings. The area is usually served by a public water and sewer system.  Residential multifamily (RMF) zone - The RMF zone is intended to provide a suitable residential environment for medium to high density residential dwellings; and to establish, where possible, a buffer between residential and commercial zones.  Residential manufactured home (RMH) zone - The RMH zone is intended to provide a suitable residential environment for individual manufactured homes, manufactured home parks, and competitive accessory uses.  Planned unit development (PUD) zone – This zone is intended to provide a district in which the use of the land is for the development of residential and commercial purposes, as an integrated unit.  Residential professional (RP) zone - This zone is intended to permit professional and semiprofessional uses compatible with surrounding residential development.  Neighborhood commercial (NC) zone - The NC zone is intended to accommodate shopping facilities consisting of convenience retail and personal service establishments which secure their principal trade by supplying the daily needs of the population residing within a one-half mile radius of such neighborhood facilities. The location and quantity of land within the NC zone should be a business island not more than four acres in size and that no business frontage should extend more than six hundred feet along any street.  Central business district (CBD) classification - The CBD classification is intended to primarily accommodate stores, hotels, governmental and cultural centers and service establishments at the central focal point of the City's transportation system.  Community commercial (CC) classification - The CC classification is primarily to accommodate community retail, service and office facilities offering a greater variety than would normally be found in a neighborhood or convenience retail development. Facilities within the classification will generally serve an area within a one and one-half mile radius and is commensurate with the purchasing power and needs of the present and potential population within the trade area. It is intended that these business facilities be provided in business corridors or islands rather than a strip development along arterials. 162 23  Highway commercial (HC) district - The purpose of this district is to provide areas for commercial and service enterprises which are intended primarily to serve the needs of the tourist, traveler, recreationist, or the general traveling public. Areas designated as highway commercial should be located in the vicinity of, and accessible from freeway interchanges, intersections in limited access highways, or adjacent to primary or secondary highways. The manner in which the services and commercial activities are offered should be carefully planned in order to minimize the hazard to the safety of the surrounding community and those who use such services; and to prevent long strips of commercially zoned property.  Light industrial (LI) classification - A LI classification is intended to accommodate a variety of business warehouse and light industrial uses related to wholesale plus other business and light industries not compatible with other commercial zones, but which need not be restricted in industrial or general commercial zones, and to provide locations directly accessible to arterial and other transportation systems where they can conveniently serve the business and industrial center of the City and surrounding area.  Heavy industrial (HI) district – This district accommodates manufacturing, processing, fabrication, and assembly of materials and products. Areas designated as heavy industry should have access to two or more major transportation routes, and such sites should have adjacent space for parking and loading facilities.  Airport (AP) zone - The AP zone is designated to preserve existing and establish new compatible land uses around the Laurel airport.  Floodplain (FP) zone - This zone is designed to restrict the types of uses allowed within the areas designated as the floodplain and floodways as officially adopted by the Montana Board of Natural Resources and Conservation, Helena, Montana.  Public (P) zone – This zone is intended to reserve land exclusively for public and semipublic uses in order to preserve and provide adequate land for a variety of community facilities which serve the public health, safety and general welfare. 163 24 Laurel Area Existing Land Use Zoning, 2020 164 25 Residential and Rural Residential Laurel's many residential districts provide a variety of housing densities, volumes, and types. Laurel has a joint city-county planning board and has regulations that accommodate these two different modes of living. The older areas of the City, such as the south side and neighborhoods adjacent to downtown, have higher density zoning as is appropriate for those originally platted parcels and smaller-scale residential buildings. Newer developments and additions to the City generally have lower density zoning than the original Laurel townsite and are more suburban. It is important to provide a mix of residential styles and types to provide residents and prospective residents a housing choice. Commercial Laurel is a full-service community with supermarkets, gas stations, bars, and restaurants accessible to the public. There are a variety of different commercial areas as well. The traditional central business district remains heavily commercial, with some buildings containing apartments on the upper floors. The area adjacent to I-90 accessible from 1st Avenue S. by E. Railroad St. and SE 4th St. contains commercial and industrial properties that serve residents and highway travelers. The parcels along Old Rt. 10 contain a mix of zoning, including highway-focused commercial properties. Many properties located along E. Main Street are zoned Community Commercial and contain a variety of establishments. Public The City of Laurel maintains a full array of public facilities to serve the residents, businesses, and institutions within the city limits. The City maintains a fully staffed city hall, public library, public works shops, a water treatment plant, and a sewer treatment plant. The Laurel School District maintains the Laurel High School and Middle School along with Graff Elementary School, South Elementary School, and West Elementary School. Parks Laurel is home to many parks of all shapes and sizes. The most important of these parks are Thompson Park and Riverside Park. Thompson Park is in the City center and has many athletic fields, a public pool, and public facilities. Riverside Park is a historic park that has been used by residents and travelers to the area since before the City of Laurel officially existed. Throughout Laurel's history, this park has been used by private, civic, and government groups. Many other smaller parks are established as land has been annexed into the City and further developed. Industrial There is a large amount of industrial property in and around the City of Laurel. The City of Laurel was initially built around the commercial rail yard currently operated by Montana Rail Link, the most massive switching yard between Minneapolis and Seattle. The second major industrial property is the large refinery complex owned and operated by CHS Inc. The other crucial industrial property in and around the City is the Fox Lumber operation, located along East Railroad Street. 165 26 Urban Renewal The City of Laurel established a Tax Increment Finance District (TIF) in 2007 that encompasses the traditional downtown area and the SE 4th Street commercial area. This District has provided financing for infrastructure projects and grant funding to local property owners and residents for façade, structural, signage improvements, and technical assistance within the district. The grant program is managed by the volunteer board that makes up the laurel Urban Renewal Agency. 166 27 CHAPTER 7: FUTURE LAND USE Overview Laurel has struggled to grow over the past two decades due to a lack of long-term planning capacity, lack of funding, and a lack of focus on larger goals. Laurel's somewhat stagnant growth happened during a time of consistent growth for the neighboring City of Billings and other areas throughout Yellowstone County. Laurel must be forward-thinking if it wants to thrive as a separate entity outside of Billings. This change of thinking involves planning for commercial and industrial expansion, seizing growth opportunities, and adopting zoning and development standards that meet the city needs and attract developers and new residents. Residents of Laurel pride themselves on the small-town character of the community. The City needs to properly plan for growth and have the appropriate regulations to grow and maintain the classic community character that residents enjoy. This balance includes establishing appropriate building design standards, zoning requirements, and signage standards to maintain community character. Residential Districts Residential areas within Laurel come in many shapes and sizes. Some are more densely built and more urban looking, while others are the traditional, modern American suburb with single-family homes. Many American cities continue to maintain a more restrictive style code that limits specific residential uses, types, and sizes while others have begun moving toward a more inclusive model of allowing different styles, sizes, and housing types in residential areas. Some different housing types compared to the traditional single-family home include accessory dwelling units (ADU's), townhomes, and rowhouses. Expanding housing options can be as simple as adjusting the number of allowable units and setbacks for lots. Development in residential neighborhoods can be increased through small changes. Studying the existing districts and updating setbacks and other restrictions can significantly impact helping our neighborhoods evolve and grow over time. Vacant Land The City currently has numerous unused or vacant parcels that could be brought into productive use. Adaptive reuse of vacant structures is a strategy many cities use to revitalize downtowns. Prioritizing infill development for the downtown area and the SE 4th Street District can help bring new businesses, jobs, and residents. The City can also utilize Tax Incremental Financing (TIF) funding to support vacant properties' acquisition and rehabilitation within the downtown and SE 4th Street commercial areas. Partnering with local institutions and organizations to better utilize unused land as gathering spaces or as a home for community projects and other efforts can help people see new land uses that may have been unused/vacant for many years. Development Standards The City of Laurel currently has multiple development standards that include the Public Works Standards, rules governing utilities, and subdivision development requirements. Adopting a consistent and understandable set of development standards for areas within the City and its zoning jurisdiction will ease the development process for residents, landowners, and developers. 167 28 Extraterritorial Zoning The extraterritorial zoning of Laurel extends approximately one mile outside the municipal city limits. This current zoning district is classified as "Residential Tracts" and is focused on low-density residential. The City needs to ensure that this zoning designation and its requirements still adequately cover county residents' needs within the zoning jurisdiction. It is recommended that City staff ensure this extraterritorial zoning can easily allow county residents to join the City if they so choose. Infrastructure Extension Planning for the expansion of city services and infrastructure is vital in bringing new growth to a community. The City did not address long-term infrastructure and growth for many years. Installing new infrastructure is expensive, but it is more costly to lose development opportunities that allow the community to grow and develop. Identifying and installing critical infrastructure along major routes needs to be a priority for city staff. There are many opportunities to support these infrastructure efforts through public and private grants and loan programs. Many grant programs exist to extend infrastructure to support job creation and economic growth. Grants such as these can be used to expand infrastructure to the recently completed West Laurel Interchange. New development and growth require adequate infrastructure to support it. Development of an Annexation Plan and a Capital Improvement Plan can establish the priority areas for growth and establish project costs for identified infrastructure needs. Laurel has not previously prepared either of these types of plans. It would be wise for city staff, partners, and stakeholders to study the possibilities for significant commercial and industrial development in the area and plan infrastructure to accommodate these new land uses. 168 29 Laurel Future Land Use, 2020 169 30 Future Land Use Goals and Objectives This plan's overall goal is to conserve open space while maximizing areas currently in and directly adjacent to the City. Parks and greenways will be essential amenities for residential developments and commercial corridors and should be considered in initial planning rather than as an afterthought. Zoning will be updated to provide a more diverse array of housing types and density. Priority areas and parcels for annexation and development will be determined, and infrastructure extension costs will be discussed. Codes will be updated to maintain community character while simultaneously enabling the development of new neighborhoods. Work in the central business district will focus on infill and mixed- use development to create the most effective use of Laurel's traditional downtown. Goal 1: Conserve open space and traditional land uses  Encourage cluster developments to incorporate open space into new developments  Provide options for landowners for conserving portions of their land  Study and Implement strategies to create an interconnected system of parks and greenways and open space that are accessible to area residents Goal 2: Develop downtown Laurel into a vibrant place to live, work, and play  Encourage mixed uses for living, working, and shopping local  Identify priority parcels for infill development  Implement Placemaking projects to create a more livable and enjoyable downtown  Partner with local groups to support community businesses, events, and gatherings  Connect with regional agencies to access project funding, receive technical support, and boost the visibility of Laurel development opportunities Goal 3: Update Subdivision Code to meet the needs of Laurel and the surrounding area  Provide clear and consistent standards  Ensure the proper scale and scope of regulations  Include trails, open space, and greenway considerations in parkland subdivision review  Regularly review and update the Subdivision Code as needed to remain current Goal 4: Update the Zoning Code to provide for greater flexibility of allowable uses, clearer requirements, and more efficient land use  Study the inclusion of different types of housing within residential districts  Update Overlay Districts, Parking Requirements, and the Sign Code to better fit the City's needs and character  Allow mixed-use live/work opportunities in commercial areas  Enable property owners to use their land more effectively and efficiently Goal 5: Use long term planning documents to identify funding and address priority needs for infrastructure and development  Establish an Annexation Plan to develop priority growth areas and strategies  Develop a Capital Improvement Plan for vital infrastructure to support the City as it grows  Prepare a Commercial and Industrial Development Study for land adjacent to major transportation routes in the Laurel area 170 31 CHAPTER 7.5: ANNEXATION Overview The annexation of properties outside the current city limits must have Laurel remain a viable, independent community. Annexing territory into a municipality helps a city grow geographically, economically, and socially. Laurel's actual City has grown slowly over the past few decades, with very few new subdivisions and parcels annexing into the City despite many developments in the surrounding area. The City of Laurel and its residents seek to maintain their longstanding identity and character while supporting steady growth. Due to the City's proximity to the fast-growing City of Billings, annexation is now necessary to ensure Laurel's long-term viability, character, and independence. Annexation planning is a long-term process in both scope and scale. Targets and goals are usually set for a timeline of five and ten years, with performance measures in place to track progress. Implementing successful annexation and growth activities involves thoughtful updates to local development and annexation codes, addressing infrastructure gaps, and outreach to nearby county property owners and developers to showcase the City's benefits. Purpose Annexation is presented in Title 7, Chapter 2. in the Montana Code Annotated that establishes the Creation, Alteration, and Abandonment of Local Governments. Parts of this chapter sets the conditions and rules for annexation and addition of territory into a municipality, establishes the ways areas can be annexed and provides specific limitations to these processes for both municipalities and property owners. Annexation is a process that brings new territory into a municipality and extends public services to that territory. Annexation is a necessary process to continue the growth and development of communities in Montana. Adding new territory to a community adds new business opportunities, industry, recreation, and residential developments. Annexation also provides an opportunity for new resources and amenities to be added. Importance Laurel is currently at a crossroads in development. The City has not grown or expanded significantly in the past few decades, while the nearby city of Billings has been steadily expanding westward toward Laurel. Billings has established and implemented a long-term annexation and expansion plan while Laurel has had piecemeal annexations and additions to the City. Laurel could find itself hobbled financially if it does not address annexing new territory that can create growth opportunities as Billings steadily expands into western Yellowstone County. Proper annexation planning and implementation can lead to increased economic activity, new residential development, and increased revenues for the local government to provide services. Growth and expansion need to be an official part of Laurel's conversation to remain a viable, livable, and autonomous community in the future. It will be necessary to update the current annexation policy to ensure it provides reasonable restrictions, clear guidelines, and options and incentives to developers and property owners who want to annex the City. 171 32 Priority Areas Establishing priority areas is essential for setting a plan for growth, starting discussions with property owners and developers, and preparing projects. A map of the Laurel Planning Jurisdiction and priority growth areas are presented on the next page. Areas to the west of Laurel are a high priority for development due to their proximity to the City and established transportation corridors. The annexation of territory to the west presents the most viable options for growth. Roadways already serve this area, and there are adjacent services nearby. A high priority should be placed on parcels between 8th Avenue and Golf Course Road, parcels neighboring the intersection of Old Rt. 10, and the West Laurel Interchange. There are many areas directly adjacent to the east of the City that would be prime candidates for annexation in addition to the previously mentioned westward expansion. The parcels between Alder Avenue and Yard Office Road, especially those along East 8th Street, should be considered and the lands adjacent to the Village Subdivision. These areas are already closely linked to the City with roads and services, and their inclusion would fill gaps in the Laurel City Map. A few specific areas should be looked at for annexation north of the City as well. These include lands off West 12th Street that straddle the big ditch, areas between Montana Avenue and Great Northern Road, and the land neighboring 1st Ave North to Lois Place. Growing the City of Laurel to the south is not a viable option because the CHS refinery makes up the bulk of the land between Interstate-90 and the Yellowstone River. The costs associated with the extension and construction of city services to those parcels adjacent to and south of the Yellowstone River would be prohibitive due to the distances needed to extend infrastructure and the fact that floodplain makes up much of the land adjacent to the Yellowstone River. 172 33 Laurel Planning Jurisdiction and Priority Growth Areas, 2020 173 34 Annexation Policies Laurel has not annexed many territories in recent years. This lack of annexation can be attributed to the 2008 annexation policy, which many prospective developers consider draconian. Many property owners and developers have remarked that the policy's strict requirements and its lack of alternatives and options for infrastructure financing and build-out place too high a price on annexation to make it feasible. Discussions should take place as to if this approved policy still serves the City's needs and what policies and requirements would enable growth activities and annexation more fully. A future annexation policy should also establish priority areas and specific goals over the next five to ten years. Infrastructure Extension Connection to improved utilities and services is the main driver behind annexing into a municipality. Laurel has not developed a long-term plan around extending services that can enable property owners to annex into the City more quickly. Developing a CIP will help Laurel prioritize growth areas and build out public services to position Laurel for growth and attract new properties and development to the City. Annexation Goals The following two goals were prepared to help the City of Laurel grow through annexation. Goal 1: Adopt a long-range view for the growth of the City  Establish a growth-conscious set of policies to expand the City and its services  Create priority growth areas for extension of services  Develop and approve an Annexation Plan for the Laurel Planning Jurisdiction  Support the creation of a long-term Capital Improvement Plan for the extension of essential infrastructure Goal 2: Manage fiscal responsibility with established and proposed annexation standards  Ensure that the established standards are right and proper for the City of Laurel  Ease the burden for developers to annex into the City while meeting established standards  Allow greater flexibility in development patterns Determine the cost and benefits of annexation 174 35 CHAPTER 8: HOUSING Overview Housing is an essential element of any community. This chapter summarizes housing in Laurel and discusses some housing support programs to help renters and current and prospective homeowners. Having adequate, accessible, and affordable housing is an essential piece of what attracts people to a community. The City of Laurel has a variety of housing options and housing types that provide options for residents. It is crucial to maintain a wide array of housing that meets the market's different demands, including rental properties, multifamily units, single-family homes, and retirement homes. Laurel's location has made it an attractive bedroom community to Billings. This strategic location opens opportunities for traditional neighborhood residential housing and embraces the growing trends of building closer-knit, dense, connected neighborhoods for more urban and in-town development. It will be necessary for the city to think about housing and real estate trends as it grows. This will ensure that the current population's housing needs are met while creating housing that will interest prospective residents and homeowners. Households and Housing Units Approximately 68 percent of Laurel's housing stock dates to before 1979. Aging housing stock can pose issues for maintenance, safety, and accessibility. These issues can lead to the need for code enforcement to step in to ensure the local ordinances are followed and that the situation has not become hazardous or dangerous. Ensuring that new housing is built will provide new homeownership opportunities and help raise the standard of housing available for residents. 2013-2017 American Community Survey 5-Year Estimates Sixty-five percent of Laurel's housing stock is made up of detached single-family homes. Mobile homes make up the next most significant share of housing at 15 percent of units. This proportion of detached 0 100 200 300 400 500 600 700 800 Built 2014 or later Built 2010 to 2013 Built 2000 to 2009 Built 1990 to 1999 Built 1980 to 1989 Built 1970 to 1979 Built 1960 to 1969 Built 1950 to 1959 Built 1940 to 1949 Built 1939 or earlier 36 19 172 255 446 770 325 342 116 511 Housing Structure Age 175 36 single-family homes has been the norm for Laurel and many other cities and towns throughout the United States. It is important to think about current and emerging housing trends to embrace growth opportunities, whether in a traditional residential neighborhood or more urban or downtown environments. Units in Structure Estimate Percent Total housing units 2,992 2,992 1-unit, detached 1,952 65.20% 1-unit, attached 87 2.90% 2 units 92 3.10% 3 or 4 units 103 3.40% 5 to 9 units 119 4.00% 10 to 19 units 48 1.60% 20 or more units 130 4.30% Mobile home 461 15.40% Boat, RV, van, etc. 0 0.00% 2013-2017 American Community Survey 5-Year Estimates A move back towards traditional downtowns has also been seen across the United States. This trend presents various opportunities for diversifying the type and size of housing options to include rowhouses, townhomes, live-work (mixed-use) buildings, and more. Housing Affordability Many parts of the United States are facing issues with housing affordability. This affordability issue has included some communities in Montana, such as Bozeman and Whitefish. Housing in Laurel has generally remained affordable despite being located within twenty miles of the state's largest city. The charts below provide an overview of both current housing value and rental expenditures. 2013-2017 American Community Survey 5-Year Estimates 10.51%8.03% 19.52% 30.66% 28.69% 2.59% Housing Value Less than $50,000 $50,000 to $99,999 $100,000 to 149,999 $150,000 to $199,999 $200,000 to $299,999 $300,000 to $499,999 176 37 Rental affordability is an essential factor in retaining residents, especially those who may work in the service and retail industries. Overall, 57 percent of Laurel residents spend less than 30 percent of their income on rent. These statistics is a positive figure that allows a diverse array of residents to afford to live in Laurel. 2013-2017 American Community Survey 5-Year Estimates Housing Programs and Incentives Many housing support and incentive programs exist that are sponsored by non-profits, institutions, and state and federal agencies, including the following: Montana Housing Support Programs  Bond Advantage Down Payment Assistance program  MBOH Plus 0% Deferred Down Payment Assistance Program  Multi-Family Coal Trust Homes Program  Housing Choice Voucher Program  Veterans Affairs Supportive Housing (HUD-VASH)  Project-Based Section 8  Section 811 Supporting Housing for Persons with Disabilities The Federal Government also has several First Time Homebuyer Loans and Programs, including the following:  FHA Loan Program  HUD - Good Neighbor Next Door Buyer Aid Program  Homepath ReadyBuyer Program  Energy Efficient Mortgage Program  HOME Investment Partnerships Program 12.81% 20.38% 5.79%17.93% 13.47% 29.62% Rent as Share of Household Income Less than 15.0 percent 15.0 to 19.9 percent 20.0 to 24.9 percent 25.0 to 29.9 percent 30.0 to 34.9 percent 35.0 percent or more 177 38 Community Land Trust Community Land Trusts (CLTs) are non-profits that hold land permanently in trust for communities to make it available for housing, farming, ranching, commercial space, historic preservation, or open space. These organizations separate the land price from the improvements made to it, investing subsidy, and enforcing resale restrictions on properties to ensure permanent affordability. Trust Montana is a statewide organization that assists rural cities and towns with managing community land trusts to ensure they can maintain affordable and traditional land uses. CLTs serve an essential role in setting aside land as a community asset for generations to use and enjoy. Inclusionary Zoning Inclusionary zoning is a land-use policy that incentivizes dense housing development through tax relief, abatements, and bonuses. These zoning policies enable developers to maintain regular profits while capturing a share of excess profits for public benefit. Inclusionary zoning utilizes feasibility studies to analyze the impact of density and infill development on specific areas. Communities must carefully weigh each incentive's costs and benefits and evaluate them relative to the affordable housing requirements or goals. Incentives include:  Density Bonuses  Expedited Processing  Fee waivers  Parking reductions  Tax abatements Housing Goals and Objectives Goal 1: Encourage a mixture of housing types to meet the demand of all market sectors  Maintain a diverse array of housing and affordability levels  Promote higher density housing types in the downtown area and adjacent to major transportation corridors  Study mixed-use housing and other alternative housing types and styles  Provide options for a full spectrum of housing from rentals to retirement housing Goal 2: Provide information on housing-related grants, loans, and ownership programs  Develop a list of resources for renters and homeowners  Collect information on federal, state, local, and philanthropic rental and homeownership programs  Advise Laurel area residents as to available support for housing, rent, and homeownership 178 39 CHAPTER 9: INFRASTRUCTURE Overview The City of Laurel Department of Public Works operates the municipal water treatment and distribution system, the wastewater collection and treatment system. It conducts maintenance and improvement work on roads, streets, sidewalks, and parks. The City of Laurel has recently completed several major infrastructure upgrades. These include an upgrade to the Wastewater Treatment Plant, an overhaul of the Water Treatment Plant, installation of a new water Intake, and improvement of the sedimentation basins at the Wastewater Treatment Plant. There are still primary infrastructure needs that need to be addressed. The City's water and sewer lines are aging, and in many places are still the original lines installed around the time of incorporation. A major priority is to study how to provide services to the West Laurel Interchange area, which has significant growth potential. Opportunities also include expanding services to nearby county residents to the north, west, and east of the current city limits. There is a total of 2,858 water connections in the city system. Exploring funding for the extension and improvement of water and wastewater services to enable more annexation and development is worthwhile. Additionally, funding the expansion of the capacity of the City to handle stormwater runoff is of vital importance in increasing the longevity of streets, roads, and pedestrian areas. The goals and objectives presented in this chapter are focused on just a few critical areas. It is hoped that the City can maintain an efficient and effective system of infrastructure and services that meets the City's needs while establishing long- term capital infrastructure goals to expand and improve services. The City should seek federal, state, and philanthropic grant and loan programs to support these goals and priorities. Wastewater System The City of Laurel's Wastewater Treatment Plant is located at 5310 Sewer Plant Road. It is staffed with three operators and one relief. The facility was first constructed in 1908 and underwent substantial upgrades in the 1930s and 1986. The Plant most recently underwent a significant upgrade that was completed in 2016. The reclamation system is a Biological Nutrient Removal system (BNR). The facility now conducts sludge dewatering as well. The new system has reduced nitrogen levels and phosphorus being discharged into the Yellowstone River. Improvement of the Sedimentation Basins was completed in 2019. The wastewater system has a capacity of 1,120,000 gallons per day. City staff should monitor the current wastewater and sewer system to ensure that it can meet the growing demands of the City. 179 40 Water System The Laurel Water Treatment Plant is located at 802 Highway 212 South. An upgrade of the Water Treatment Plant was completed in 2019. The Plant operates 24 hours per day and is staffed with six employees plus management. The Water Treatment Plant has a treatment capacity of 5,000,000 gallons per day. The Plant provides water service to more than 6,700 people and has a total of 2,858 metered connections. The Yellowstone River is the raw water source for the City of Laurel. A water right was filed in 1908, giving the City access to 12,600,000 gallons per day. A water reserve was granted in 1978 that allowed for the anticipation of future growth and added 6,380,000 gallons per day. The original water distribution system was installed in 1908. There is currently one ground storage tank built in 1967 with a capacity of 4,000,000 gallons, with 2,000,000 of them being usable and the other 2,000,000 creating pressure for distribution. Additionally, the City has two booster pump stations. Pipe sizes in the system range from 2 to 18 inches in diameter. The 301 fire hydrants scattered throughout the system are tested routinely to ensure they are working correctly. The City provides water to all areas within the City Limits; however, 82 residential connections and one industrial connection are outside the City boundary. Property owners in the county who are interested in connecting to the City system must make all the necessary excavations and pay for all materials necessary for connections. The current standards and regulations for public works and utilities require developers to extend to utilities. The Yellowstone River has provided adequate water for the City, but in recent years concerns have been raised regarding enough flow due to erosion from flooding and droughts. The City has taken steps to counteract these concerns through significant upgrades to the Water Treatment System. Upgrades and improvements were completed on the sedimentation basins and the Water Treatment Plant in 2019. 180 41 Additionally, a new water intake in the Yellowstone River was completed in 2017 to ensure a stable water supply despite the changing nature of the river's course and level. One additional project that has been identified is the need for a second water reservoir to create extra storage capacity as the City grows. The City should include this in any future public works planning documents. Stormwater System Stormwater is collected and managed to prevent flooding, erosion, and contamination of water sources. Water can carry pollutants such as oil, fertilizer, pesticides, soils, and trash as it runs off rooftops, paved streets, highways, and parking lots after a rain event or during snowmelt. Stormwater can flow directly into the Yellowstone River from a property or into a storm drain and through the city infrastructure until it is released into the Yellowstone River. The three significant concerns of stormwater management are the volume of runoff water, the timing of runoff water, and the potential contaminants the water is carrying. The City of Laurel has historically experienced problems with flooding in the downtown area. Flooding activities are generally from heavy rain runoff and not directly due to the nearby Yellowstone River. The City of Laurel has a limited stormwater infrastructure to handle stormwater runoff. The majority of stormwater infrastructure is in the central business district and the South East 4th Street area. Stormwater management has also been established for the Elena, Iron Horse, and Foundation Subdivisions. The City needs to address stormwater infrastructure within its current limits and as it expands. Creating an adequate stormwater management system helps keep roadways in good condition and lessens drivers' hazards in inclement weather. Stormwater system extensions should be considered during any roadway planning procedure to ensure roadways improvements do not have to be recreated. Solid Waste Services The City of Laurel Public Works Department provides exclusive solid waste collection services within the city limits. The City does not provide any solid waste collection services outside of the city limits. Garbage services are not exclusive to parcels that choose to annex into the City as per Montana state regulations. The City of Laurel operates the City's transfer station, which is located at 175 Buffalo Trail Road. The transfer station provides added services such as taking in large or bulky items, tree branches, and other unusual materials and pieces. Laurel utilizes the Billings Regional Landfill located nearby. Infrastructure Goals and Objectives Goal 1: Maintain an Effective and Efficient Public Infrastructure System that Adequately Serves the Needs of the City  Develop a data-driven infrastructure maintenance schedule  Determine any existing gaps in services and other infrastructure deficiencies within the City  Adopt up-to-date infrastructure standards that are appropriate for the needs of the City  Study using public spaces within floodplains, watercourses, and wetlands to be used as passive recreation areas such as parks and greenways  Study the feasibility of recycling programs and other means to reduce solid waste  Incorporate stormwater system planning into roadway and other infrastructure planning processes 181 42 Goal 2: Establish the Long-Term Capital and Infrastructure Needs for the City  Develop a Capital Improvement Plan for the improvement and expansion of infrastructure  Prepare a Water System Master Plan  Create a Wastewater System Master Plan  Complete a Stormwater Management Plan  Ensure infrastructure planning documents are routinely updated.  Confirm that the established infrastructure priorities are adequate Goal 3: Seek out Possible Funding Sources for the Expansion and Improvement of Infrastructure and Essential Community Services  Study the physical and financial needs for the extension of infrastructure to priority growth areas.  Collaborate with Montana agencies on major projects and studies  Explore federal, state, and philanthropic infrastructure grant opportunities  Determine positive impacts from the expansion and improvement of infrastructure  Apply for funding opportunities that are appropriate for city priorities and projects and assist in keeping user fees reasonable 182 43 CHAPTER 10: TRANSPORTATION Overview Laurel is at the center of a major transportation network that includes local streets and sidewalks, state arterials, railroad lines, and an interstate highway. The city itself was surveyed and built on a gridded road network that provided orderly development for residential and commercial properties close to the railroad, Old Route 10, and 1st Avenue, which run through Laurel's downtown. The establishment of Interstate-90 near Laurel led to commercial development on the south side of the city. Subsequent developments of residential subdivisions and commercial areas have not continued the original ordered network, causing problems for road continuity, provision of services, and orderly and consistent city growth at its boundaries. The railyard and numerous railroad lines bisect the city, separating neighborhoods from each other and creating only two north-south access points, the 1st Avenue underpass, and the 5th Avenue railroad crossing. Connecting transportation decisions with land use policy is a crucial city goal. A priority for the city is to develop a multi-modal approach to streets and pathways. The City will encourage intensive land use within and adjacent to the city and along major transportation routes while ensuring residential developments provide adequate and accessible pedestrian improvements to allow everyone to access their community. Establishing a consistent maintenance plan to preserve, improve, and expand the transportation network will provide current and future residents with an easy and effective way to move around the city regardless of travel mode. The orderly growth of the transportation network will also be essential to ensure neighborhoods and commercial areas are easily accessible to all. These transportation goals help increase quality of life, connect people to their community, increase safety, and plan for current trends and future growth. Local Routes & Maintenance Laurel's downtown core and original neighborhoods were developed on a gridded network of streets and alleyways. Subsequent developments have strayed from this system and have not followed any set guidelines for road connections or continuity. This lack of orderly roads and pedestrian systems outside Laurel's traditional core has created future growth issues. Very few existing streets allow for unbroken travel from the east to the west side of Laurel. New development has taken place without considering roadway connections and traffic planning. 183 44 Subsequent subdivisions and construction have not provided easements or right of way to continue city thoroughfares, and structures were constructed within the path of right of ways. This lack of forethought is especially apparent west of 8th Avenue, which has many roads that seemingly go nowhere. It will be necessary for Laurel to establish specific guidelines to ensure adequate road connectivity for traffic flow, safety, wayfinding, and the extension of future services. Laurel has only two north-south road connections between its northern and southern neighborhoods. The two connections are the 1st Avenue underpass and 5th Avenue railroad crossing. The nearest other connections are Exit 437 for East Laurel and Exit 426 to Park City. Investigating other means of north- south access and finding other connection points will improve emergency service response, ease traffic along major routes, and improve accessibility to and from different city areas. Many of Laurel's roads are also in dire need of repair. Many of the city's older local roads were built with deficiencies and antiquated design methods, which now compound annual maintenance problems. The city recently completed a study of its municipal road network that included an inventory and provide solutions to the system's infrastructure deficits. Utilizing this study and updated development and service standards will lead to improved road conditions and connectivity for Laurel residents, businesses, and visitors. State Highways Two major state routes pass through Laurel. These are 1st Avenue, which forms the major north-south route, and Old Route 10, which runs east-west and acts as Laurel's Main Street. These routes support significant commercial and industrial traffic, resulting in congestion during peak hours at intersections. Seeking mobility and safety improvements along these two routes is encouraged to create more livable, accessible, and safer streets as the city updates its zoning code, subdivision code, and roadway standards. A map of road classifications has also been provided to show further details of the Laurel road network and other major streets and roadways in the city. Federal Highways Interstate-90 passes directly through Laurel. There are currently three off-ramps to access the highway, the most recent of these just completed in 2020 on the city's west end. The interstate has been a source of growth for the city, with many businesses locating in the SE 4th Street District adjacent to the highway. The Montana Department of Transportation recently completed a north-facing on/off-ramp west of Laurel to connect to 19th Avenue West. This additional on/off-ramp is expected to alleviate some access issues and provide new development opportunities. This additional access point is also anticipated to bring new growth opportunities for the area. Planning for this growth and seeking out possible funding sources to extend city services to this area is vital 184 45 Railroad Montana Rail Link operates the rail yard in Laurel. This yard has been active since the late 1800s and is a historic asset to the transportation and economic sectors. The rail yard is a hub for freight and raw materials heading through the area. Despite not being within the city limits, the railroad, CHS refinery, and other industrial properties provide many benefits to the area by providing a healthy job base, revenue to the school district, and lower tax rates for residential and commercial properties. The railroad is a major asset to the area and hinders transportation in and around the Laurel area. The railroad is not within the Laurel city limits, and as such, the city has little oversight of the activities taking place. The rail yard and its lines split the city into a north and south side with only two north-south connections, the 1st Avenue underpass, and the 5th Avenue crossing. The only other north-south connections are the East Laurel Exit and West Laurel Exit on Intersate-90. 185 46 Laurel Road Classifications, 2020 186 47 Roadway Classifications  Interstate Highway (Principal Arterial) o Primary through travel route o Longest trip length o Highest trip speed  Principal Arterial o Serves major activity centers and includes corridors with the highest traffic volumes and the city's longest trip length. o Provides the highest level of mobility, at the highest speed, for long uninterrupted travel.  Minor Arterial o Interconnects principal urban arterials o Provides continuity for rural arterials that intercept urban boundaries  Collector o Designed for travel at lower speeds and shorter distances. o Collectors are typically two-lane roads that collect and distribute traffic from the arterial system. o Collector roads penetrate residential communities, distributing traffic from the arterials o Urban collectors also channel traffic from local roads onto the arterial system. o Serves both land access and traffic circulation in higher density residential and commercial/industrial areas  Local o Largest element in the American public road network in terms of mileage. o Local roads provide basic access between residential and commercial properties, connecting with higher-order roadways. o Provides access to adjacent land o Short distance trips Public Transportation Laurel Transit was established in 2010 through grant funding from the State of Montana to provide transportation services to the elderly and disabled population in the Laurel area. Laurel Transit currently provides on-demand transportation services within Laurel, its surrounding area, and scheduled service to Billings. Laurel Transit operates Monday-Friday, 10:00 am – 4:00 pm. The Billings scheduled service route begins at 7:30 am. Laurel Transit has connected with local and regional agencies whenever possible to expand its services. Discussions have previously taken place around the viability of a fixed route system for the city of Laurel. These servuces are currently not feasible but future growth and development in Laurel could also necessitate better in-town transit connections or a commuter route to Billings. 187 48 Funding Sources Many state and federal funding sources exist for transportation projects that impact:  Road Safety  Alternative Transportation  Improved Mobility  Economic Development  Job Creation and Retention Federal Agencies with available grants include:  Federal Highways Administration  U.S. Department of Transportation  Federal Transit Administration  U.S. Department of Agriculture  U.S. Environmental Protection Agency Transportation Goals and Objectives The three overarching transportation goals with objectives and strategies are as follows: Goal 1: Preserve, Maintain, and Improve the Existing Transportation System  Update the Long-Range Transportation Plan (LRTP)  Establish a systematic approach for the maintenance and repair of the road network.  Develop a Capital Improvement Plan to identify and prioritize significant transportation projects  Establish a Road Network Master Plan to ensure street continuity, traffic flow, and neighborhood connectivity,  Promote fiscal responsibility and high return on investment  Coordinate roadway improvement projects to coincide with underground infrastructure improvements Goal 2: Improve the Mobility, Safety, and Accessibility for all users and modes of travel  Implement bicycle and pedestrian improvements and traffic calming measures to transform the downtown area into a pedestrian-friendly place  Create a looping bicycle/pedestrian trail and street system that connects different areas of Laurel  Adopt pedestrian and multi-modal friendly transportation standards and safety measures  Explore options to improve and expand the Laurel Transit program and strategies to create other multi-modal transportation connections.  Partner with local, regional, and statewide groups to further integrate Laurel into the more comprehensive passenger transportation network Goal 3: Connect Transportation Decisions with Land-Use Decisions  Integrate land-use planning and transportation planning to manage better and develop the transportation network.  Utilize transportation projects to encourage intensive development patterns along significant routes and existing areas of the City.  Adopt and implement consistent system policies and maintenance standards  Ensure the development of a sustainable transportation system that minimizes environmental impacts 188 49 CHAPTER 11: ECONOMIC DEVELOPMENT Overview Laurel has two traditional industries that have been the community economic pillars; the railroad and oil refining. These two economic sectors play a significant role in the economy. Still, they have been joined by many other services and businesses that diversify economic opportunity to include retail, education, healthcare, and finance. Laurel has seen a decline in downtown and local businesses as Billings has become more accessible, and online shopping and delivery become more readily used. Large and small communities have been forced to compete more and more for businesses, workers, and growth opportunities in an increasingly connected global economy. It will take significant effort to develop Laurel as a community with a self-contained business ecosystem where local businesses and entrepreneurs and larger statewide and national establishments can thrive. Laurel's proximity to Billings is a smaller scale example of how different factors impact the local community economy. Laurel has been considered a bedroom community to Billings due to its proximity and number of Laurel residents who commute into Billings. It has also become easier for Laurel residents to travel to Billings for food, shopping, and other services. If it were in any other county in Montana, Laurel would be the center of economic development and business activities. Laurel can still become a community where small businesses thrive, the downtown is healthy, and entrepreneurs take the risk to open a business even with its proximity to Billings. Creating a more attractive and active business community is not an impossible task. Goals have been established to help develop Laurel independently while keeping it connected with Yellowstone County and the Billings area. Studying and adopting policies to develop downtown Laurel into a destination to live, work, and play can help breathe new life into the community. Focusing on resilient economic growth activities will create both new activity and sustainable, long term economic stability. Increasing Laurel's collaboration and communication with area groups can help connect stakeholders to business funding supports, employment, and training opportunities that would otherwise not be available. Growth is anticipated on the west side of Laurel. It is essential to plan for this growth by studying options for new commercial and industrial properties in priority areas. 189 50 The Local Economy Workers in Laurel are employed in a wide array of industries. The following chart presents a visual representation of the different industries and their percentage in those workforces. A diverse employment base helps to ensure a stable and resilient economy. Improving the City's core sectors while opening up new growth opportunities is an important objective to help keep the local economy healthy. Several major industries are located directly outside the city limits that have a large impact on the community. These include the MRL railyard and the CHS refinery. These two industries provide many jobs to Laurel residents and those residing within the Laurel planning jurisdiction. These anchor industries provide livelihoods to many Laurel area residents and support other industries and businesses in the Laurel planning areal. It will be essential to maintain good relationships with MRL and CHS to coordinate growth efforts and adequately develop the Laurel area. (2013-2017 American Community Survey 5-Year Estimates) Economic Development Organizations Various groups are active in the economic development field in the Laurel and Yellowstone County area. Big Sky Economic Development and Beartooth Resource Conservation & Development serve the Laurel community and have services available for businesses and residents. These agencies can help leverage 190 51 funding and access to different state and federal programs to support local economic development efforts. Laurel Chamber of Commerce The Laurel Chamber of Commerce provides services to foster a healthy business climate in the Laurel area for business owners, employees, and customers. The Chamber supports and hosts many community events, including farmer's markets, the July 4th Celebration, and the Christmas Stroll. The Chamber has also developed relationships with local organizations and businesses to create a better business climate, a thriving downtown, and improve the community. Big Sky Economic Development Agency The official mission statement of Big Sky Economic Development is "… to sustain and grow our region's vibrant economy and outstanding quality of life, by providing leadership and resources for business creation, expansion, retention, new business recruitment, and community development." Big Sky Economic Development Agency (BSEDA) is the South-Central Montana region's certified economic development authority. BSEDA directly serves a nine-county region, including Petroleum, Wheatland, Golden Valley, Musselshell, Sweetgrass, Stillwater, Yellowstone, Carbon, and Big Horn counties. BSEDA provides services and support for small business development, community development initiatives, federal procurement assistance, tax increment financing assistance, workforce development, veterans business assistance, and business financing. The City of Laurel Planning Director is currently the Ex-Officio representative for the City of Laurel on BSEDA's Board of directors. The Ex-Officio member represents the interests of the City on the Board and communicates the position of the City to BSEDA's staff and partners. Beartooth Resource Conservation & Development Beartooth Resource Conservation & Development, or Beartooth RC&D, began in 1969 as a partnership between the USDA Natural Resource Conservation Service and Carbon and Stillwater Counties to serve that area. Beartooth is now an officially designated Economic Development District and has expanded its support to Sweet Grass, Yellowstone, and Big Horn Counties. Beartooth RC&D provides technical assistance and community development services to groups in the South-Central Montana region. The overall mission of Beartooth RC&D is to improve local economic and social conditions by focusing on the conservation, utilization, and development of the natural and human resources of the region. The City has begun regular conversations with Beartooth RC&D to coordinate local economic development efforts and be notified of ongoing work in the region. Keeping communication channels open and collaborating on projects will help support Laurel's economic development and the surrounding area. 191 52 Economic Development Objectives and Policies and Strategies Four main goals and related objectives have been established that focus on Economic Development and are as follows: Goal 1: Develop downtown Laurel as a destination to live, work, and play  Institute placemaking projects to further enhance district character  Increase live-work opportunities for current and future residents and businesses  Apply TIF funding to beautification, blight removal, and public improvement projects  Identify and find solutions for unused or underused parcels as candidates for development Goal 2: Create a resilient local economy  Strengthen core businesses and industries through communication and connections with technical support  Ensure that local economic activities are inclusive and accessible to all stakeholders  Implement policies that create stable and sustainable economic growth  Work to highlight the shared benefits of working together as a community with local businesses stakeholders, and developers  Provide an economic ecosystem that allows for a wide array of businesses, industries, and developments to thrive  Study and implement policies to enhance local business demand and alternative strategies for value creation for the community Goal 3: Collaborate with area organizations to support economic growth and local employment and training opportunities  Communicate with local groups to determine any needs and assistance  Create partnerships with local and regional groups to fill local service gaps and create needed programming  Take part in events and workshops to support local business initiatives and activities  Establish common ground with local and regional groups to provide resources and assistance  Connect residents and businesses with like-minded economic, financial, and entrepreneurship resources and opportunities Goal 4: Study options for new commercial and industrial properties in anticipated high- growth areas  Create a Corridor Master Plan for growth in and around the intersection with Old Route 10 and the West Laurel Interchange  Study options and determine priorities for the possible establishment of Tax Increment Financing Districts (TIFs) and Targeted Economic Development Districts (TEDDs)  Review and pursue opportunities for clustered commercial or industrial parks  Develop funding strategies to provide services for priority growth areas. 192 53 CHAPTER 12: PUBLIC SERVICES AND FACILITIES Overview Municipalities provide numerous public services to their residents, businesses, and institutions. Effective public services are vital for a community to thrive. Public services include fire departments, police departments, parks and recreation programs, libraries, emergency medical services, and water and sewer utility systems. Public officials need to take a lead role by planning and implementing expansions and improvements of public services that maintain and improve their community's quality of life. This chapter presents the array of public services operated by the City of Laurel and provides goals and objectives to improve and expand those services to help the community better. A proactive approach to public services can also lead to many benefits as newly established or upgraded services can incentivize new development and growth. Effective public services show prospective residents, business owners, and developers that the municipality is working to provide stable services while addressing future service needs. City Administration Laurel City Hall is located at 110 West 1st Street. The City Hall contains offices for the City Clerk- Treasurer, Water Department, Planning Department, and the Public Works Department. The City Hall also contains the City Council Chambers, the Office of the Mayor, City Court, and related administrative archives. Laurel Police Department The Laurel Police Department is a full-service department serving the community twenty-four hours a day, seven days a week. The City of Laurel currently has 14 sworn officers employed by the City. Services include patrolling for criminal activities and traffic violations, accident investigation, and misdemeanor and felony crime investigation. The Department's service area is within Laurel's municipal boundaries unless responding as backup to another law enforcement agency in the surrounding area. The Laurel 193 54 Police Department works with the Eastern Montana Drug Task Force, (EMDTF) assists the Yellowstone County Sherriff on calls near Laurel, and works closely with the Montana Highway Patrol. The City of Laurel ensures that its officers are appropriately certified and trained above and beyond the state requirements. Officers must pass a twelve-week introductory police officer course at the Montana Law Enforcement Academy in the state capital of Helena. Furthermore, communication officers must also attend and pass a one-week course for their additional responsibilities. The Laurel Police Department also hosts its introductory reserve course annually for reserve officers. The Laurel Police Department is currently located in the Fire- Ambulance-Police Building (FAP building). The facility is shared with the Fire Department and Ambulance service. The facility was built in 1976 and has seen several additions and renovations over time. The FAP Building is aging and lacks many facilities that the departments require. The Police Station lacks sufficient office space for its officers, a breakroom, separate locker room facilities for male and female officers, and the radio room lacks adequate fire control due to the space required for department servers. This space also lacks secure vehicle and equipment storage areas. It is essential that the city seek out funding options to improve, expand, and construct new facilities for the Police Department. The Department is in need of a new facility. Planning should focus on construction of a new Police Station to the West of the City to follow anticipated growth trends. This location is also a security requirement for the Department. A westward location would be upwind from the Railroad lines and Refinery complex which would be secure in the face of any major ecological, chemical, or radiological crisis that might originate at these industrial and shipment points. Major elements for a future Police Station include:  DUI Processing Rooms (secure with camera system)  Video Security system (specifically for animal storage, inventory, and evidence)  Separate Locker Rooms with bathing facilities and adequate locker space  Full kitchen/breakroom area  Secure and reinforced lobby area and front desk with audio system  Evidence storage rooms with processing rooms and secure lockers  Storage bays for larger amounts of evidence and vehicles  Secure weapons room for ammunition, weaponry, and cleaning supplies  Vehicle Storage area for Police vehicles and equipment under cover and secured.  Conference room for meetings, presentations, press conferences, and trainings Department leadership has identified certain staffing needs for the department as Laurel grows. The department needs a second Lieutenant position and a possible Captain position. These command positions would provide more effective leadership for the patrol officers. The Department also plans to add a Parking & Animal Control position in the near future. The department also needs additional civilian positions filled including an additional dispatcher, and an evidence technician and executive assistant to help with day to day duties. The current policies and procedures for the Department date to 2014 and have not been updated due to a lack of manpower and lack of time. Department leadership has identified the program Lexipol as a vital 194 55 digital resource that will help to keep the department’s policies and procedures up to date. The Department plans to contract with Lexipol to assist with updating policies, training, and overall helping to keep law enforcement agencies current. Fire Protection and Emergency Medical Services Laurel Volunteer Fire Department The Laurel Volunteer Fire Department (LVFD) has served the City of Laurel and the surrounding area since its inception in 1909. The Mission statement of the Laurel Volunteer Fire Department is: "Laurel Fire Department is committed to serving the City of Laurel, its residents, the surrounding fire districts, and the visitors to our City for any of their emergency fire rescue needs. We will do this through strong dedication and commitment to our community with a long tradition guiding us to what is important." The LVFD provides full-service fire response service to the City of Laurel, Laurel Airport Authority, Yellowstone Treatment Center, Laurel Urban Fire Service Area, and Fire Districts 5, 7, and 8. These services include structure fires, wildland fires, vehicle fires, industrial hazards, water, ice rescue, vehicle extractions, Hazmat situations, rope rescue, and public service calls. It has been recognized that the LVFD needs to adapt to the changing nature of fire services. It will be essential to improve the delivery of high-quality services to the community by planning and implementing new policies. The LVFD has begun the development of a "Fire Services Business and Work Plan" that presents information about the Department as well as goals and objectives to improve and expand fire services. Goals presented in the Draft Work Plan include:  Finance – Develop avenues of revenue to offset costs for manpower, operations, and equipment replacement  Equipment replacement – Develop a schedule for equipment replacement  Education – Communicate with city officials on the beneficial aspects of the current LVFD structure  Training – Continue and expand training to evolve with ever-changing fire services  Communications – Develop communication lines between various groups at Department, local, county, and state levels.  Performance Management – Evaluate Department on skills and abilities for career advancement and adjustments to training needs  Construction of a New Fire Station – A new station will be necessary to meet a growing community's needs. Firefighters in Montana are required to complete a minimum of thirty training hours per year. Many of the members of the LVFD regularly complete over 100 hours of training hours per year. Members of the LVFD are allowed to travel to specialized schools and training sessions to learn new information and share it with their fellow firefighters in the Department. The LVFD is actively involved in the community through events and has held annual events such as Fire Prevention Weeks and Safety Days. The LVFD also manages the fireworks display for the 4th of July 195 56 celebration. The Laurel 4th of July celebration is well-known throughout the state and brings awareness of the work of the LVFD. The LVFD is currently set at 45 members to meet current community needs. The Department undertook a reorganization in 2010 to better coordinate efforts. This reorganization allowed the Department to meet any partially paid staff requirements for a department if the City of Laurel met the requirements for a Second-Class city of 7,500 residents or more. The Laurel Volunteer Fire Department has a mutual aid agreement with Yellowstone County Fire Services. As previously noted, the Department is in the Fire-Ambulance-Police Building (FAP building). This facility has three full bays and an extra half bay for equipment. The LVFD also has access to equipment bays at the Laurel City shops as necessary. It is anticipated that an expansion of the FAP building or the construction of a new facility will be necessary to cover the Laurel community's fire service needs long- term adequately. Ambulance Service The primary mission of the City of Laurel Ambulance Service (LAS) is to provide quality pre-hospital emergency medical services and transportation to medical facilities promptly and safely to those residing, visiting, or traveling through the Laurel service area. The Department is a hybrid model, with certain full-time positions and additional volunteers. The Department has a full-time director and five full-time Emergency Medical Technicians (EMTs). LAS staff are trained to provide at least a minimum of Basic Life Support (BLS) assistance. They also have the necessary endorsements from the state to provide other advanced services. As previously noted, the LAS is located at the Fire-Ambulance-Police building. The FAP building has space for three ambulances, restrooms, a crew lounge, offices, a small kitchen, and storage rooms. The building also has a community meeting room attached. The City needs to consider options for upgrades, expansions, or new facility locations to improve emergency services. School District The Laurel School District serves the City of Laurel and the surrounding area. The District instructs 2,100 students in total. The District maintains instructional levels from Kindergarten through twelfth grade (K- 12). The grades are grouped as follows:  Kindergarten through 4th grade – Elementary School  Grades 5 through 8 – Middle School  Grades 9 through 12 – High School The Laurel School District currently operates five school buildings that include:  Laurel High School  Laurel Middle School  Fred W. Graff Elementary  South Elementary  West Elementary The Laurel School District's Mission is: "Dedicated to the individual development of each student, every day, without exception." Students are assigned to a classroom or group depending on what will best serve that student. Considerations are made for class size, peer relations, student/teacher relations, and 196 57 teaching instructional style. The School District also has administrative offices located at the old Laurel Middle School at 410 Colorado Avenue. The Goals of the Laurel School District are:  To deliver a quality educational program that promotes both academic success and the overall development of every student.  To meet the needs and skill level of each student.  To promote high student expectations, the importance of lifelong learning and creative/critical thinking.  To provide the students with a strong desire to learn.  To foster self-discovery, self-awareness, and self-discipline.  To develop an awareness of and appreciation for cultural diversity.  To stimulate intellectual curiosity and growth.  To provide fundamental career concepts and skills.  To help the student develop sensitivity to others' needs and values and respect for individual and group differences.  To be free of any sexual, cultural, ethnic, or religious bias. The District previously established goals for District growth in a 10-15 Year Master Facility Plan. This plan included developing a new facility for grades 3 through 5 and a transportation facility, the remodeling of existing schools, relocating administrative offices, selling aging district-owned structures, and addressing inadequate learning environments in certain facilities. The District developed these goals to grow with the community and adapt when necessary and will be updating their Master Facility Plan in 2021. Public Library The Laurel Public Library was created in 1916 via ordinance and opened to the public on July 18, 1918. The Library was first established at 115 West 1st Street, the site of the current City Hall. The Library relocated to its current facility at 720 West 3rd Street in 1989 after fundraising by volunteers, and the Library Board allowed for the move. The Laurel Public Library serves the citizens that reside within the city limits. Yellowstone County residents are served without cost. Stillwater and Carbon County residents can also apply for and receive a library card. The Library's mission is to provide a "place where community members can grow, teach, and interact in mutual benefit with others." The current library facility is approximately 6,000 square feet and contains four wings. The Library's clients' general needs are met by the current building, but improvements have been discussed. The Library could be improved by expanding the building to include a storage room, meeting rooms, and small study rooms. The needs of library clients have been growing, and the Library will need to grow with them. The Library does not have any specific sharing agreements with the Parmly Library in Billings or other regional libraries. The Library is currently part of the Montana Shared Library Catalog Consortia by agreeing with the Montana State Library. This consortium comprises more than 140 libraries across the state consisting of public, academic, and particular library types. 197 58 Public Services and Facilities Goals and Objectives Effective and efficient public services are a necessity for existing and prospective residents, developers, and businesses. Above all, public facilities and services must be accessible, helpful, and dependable for everyone residing, working, and visiting the City. City staff should identify the current gaps and projected needs of public facilities as the City grows. It is vital to work with public stakeholders and departments to ensure input and projects positively impact the whole population. Providing consistent and stable service delivery is paramount. Goal 1: Provide consistent and high-quality public services to the community  Develop standard operating procedures to ensure consistency for city departments  Develop maintenance procedures for parks, facilities, and public areas.  Study current facilities and services to identify gaps and determine projected needs in services Goal 2: Respond to the changing nature of the community  Plan for the expansion of public facilities in priority growth areas  Invest in public facilities that are accessible to everyone in the community  Study how to improve city services to boost the quality of life for residents, businesses, and institutions Goal 3: Work with city departments and local stakeholders to determine the priority expansion of public facilities and services  Open lines of communication between city departments and local stakeholders to gather input on major projects  Consider the public service requirements of large-scale projects before their approval and implementation  Develop plans for the expansion of Fire, Police, and EMS facilities 198 59 CHAPTER 13: RECREATION PLAN Overview Access to recreational opportunities and parkland is a critical component of quality of life for communities, especially Montana communities. The parks and public areas owned and maintained by the City of Laurel are assets to local and area residents. Access to walking, biking, hiking, and other local amenities help boost residents' and visitors' quality of life. Many cities and towns have begun establishing greenways and trails to connect parks and open spaces with local neighborhoods. Incorporating these into Laurel planning and development strategies can help enhance livability and help residents be healthier and more active. The City should consider developing a vision for the Laurel parks system that would establish priorities for park funding and placement of parks that would be most useful for residents. Creating a connected park and trail system would enable residents to enjoy more parts of Laurel and the surrounding area. Many of Laurel's parks are very small, with some located at less than ideal or fully accessible locations. Parkland must be a fully useable amenity for residents. Parks should be developed and improved to act as neighborhood focal points. The City should also study underutilized or burdensome parkland parcels and consider reuse scenarios. Repurposing vacant or underused land as parks and trails can create many added benefits for a community. Downtown Laurel currently has large areas of vacant land owned by the BNSF Railroad and leased by MRL. Studying options for low impact reuse of this land as parkland or greenways could enliven downtown by activating the south side of Main Street, creating more opportunities for residents to spend time downtown, and creating more public space for events or gatherings. Riverside Park has been a staple of the community for almost one hundred years. The Riverside Park Master Plan was developed in 2018 to provide a blueprint for improvements and the park's use. It will be essential to continue the ongoing improvement efforts detailed in that plan and develop policies to attract Yellowstone County and beyond. Riverside Park should be maintained as a historical, recreational, and economic asset in the future. 199 60 City Parks There are many public parks throughout the City of Laurel. Some of the larger, more established parks are listed below. There are also many smaller unnamed parks throughout the city.  Thomson Park  Russell Park  Nutting Park  Kiwanis Park  Murray Park  South Pond  Riverside Park  Lions Park  MT State Firefighters Memorial Park Parks Funding, Governance, and Operations The Public Works Department is responsible for maintaining and improving park facilities. Public Works provides staff time and funding toward the upkeep of park facilities. The City of Laurel Park Board comprises volunteers who provide oversight and input on park operations, maintenance, and activities. Riverside Park is an essential historic asset for the city, the region, and Montana. Many private and public groups are active in this park's historic preservation, including the Yellowstone Historic Preservation Board that helps to support preservation and improvement efforts in Riverside Park. Community Sponsored Events Community sponsored events are an effective way to get residents outside, engaged with nature, and connected to their community. Laurel has a history of hosting popular events that get people outside and active. City staff and local stakeholders should continue to work together to promote outdoor events to encourage people to be more active in the community. Laurel hosts several events throughout the year. The July 4th festivities include the Chief Joseph Run, pancake breakfast, parade, and fireworks celebration. Laurel also hosts an annual Christmas tree lighting event downtown, farmer's markets, and other seasonal events throughout the year. The city's parks are a focal point for residents and visitors. They represent an important asset that makes Laurel a better place to live. City staff should partner with local groups to support community events and create more opportunities for recreational activities and outdoor enjoyment in the city's neighborhood parks. Recreation Objectives and Policies and Strategies Goal 1: Develop parkland as an essential and enjoyable amenity for residents  Ensure new developments have appropriate park space for recreation and general use  Study how existing parks can be improved through new facilities, changed layouts, or additions  Review current park infrastructure and determine if improvements are necessary to serve the needs of the surrounding area better 200 61 Goal 2: Promote Riverside Park as a vital historic, civic, and recreation resource for residents and visitors  Adhere to the projects and strategies presented in the 2018 Riverside Park Master Plan  Seek grant funding for structural and site improvements  Develop historic markers for Riverside Park and its historic structures  Study options for connecting Riverside Park to the city proper through infrastructure improvements, civic engagement, or other means  Establish signage and marketing for the assets and resources of Riverside Park to area residents and visitors Goal 3: Create an interconnected system of parks, greenspace, and trails that are accessible to all  Create a city-wide Park System Master Plan to develop project priorities  Consider the creation of a City Parks Department to oversee park operations and maintenance  Identify unused land that can be transformed into green space or trails for use by the public  Update the zoning and development codes to encourage the creation of bicycle and pedestrian trail corridors 201 62 CHAPTER 14: NATURAL RESOURCES Overview The Laurel planning jurisdiction contains a variety of terrains and environments. The city itself is urbanized and is surrounded by several residential subdivisions. A variety of farmland, grazing land, riverine areas, and wetlands surround the city and make up much of the planning area. Laurel's natural features pose unique opportunities and challenges that should be considered when planning for growth. The natural environment should be preserved and enhanced to balance environmental sustainability with economic growth, recreational opportunities, and development. Natural resources and the natural environment can be balanced with growth activities to provide social, economic, and community benefits to people over time while continuing their natural functions. The proximity to natural areas such as parks, trails, and other open spaces is an essential variable for many people as they choose where to live and work. The Laurel area is an interconnected network of land and water resources that contribute to the community's health, economic well-being, and quality of life. This network of natural resources requires investment and maintenance, just like roads and utility systems. Creating a balance of conservation, management, and growth can reward a community with excellent benefits, including increased quality of life, longer-lasting infrastructure, and improved property values. Groundwater Resources Groundwater quality and quantity will become a growing concern as Laurel and the surrounding area develops. Traditional modes of living will shift because of groundwater issues. The direct impact of development in the area will be a reduction of groundwater recharge capacity. Groundwater recharge has averaged 8.2 inches per year but depends on the specific land use and soil type. The planning area contains relatively thin alluvial gravel deposits of groundwater. The average saturated thickness of local aquifers is fifteen feet, with the thinnest saturated zones occurring along cliffs and bluffs and the Yellowstone River's channel. 202 63 Wildlife Habitat Rivers, Streams, and Lakes It is important to recognize the Yellowstone River as a critical asset to Laurel. The Yellowstone River provides a stable water source for the city and recreational opportunities and riverine wildlife habitat. Maintaining the Yellowstone River as a resource is a complex job that includes managing the river ecosystem, monitoring historic water rights, and considering the local community's needs for economic and residential uses. There are also many year-round and seasonal drainage and irrigation ditches that carry water through the city. These ditches include the Nutting Drain Ditch, Big Ditch, High Ditch, and Cove Ditch. Flooding is known to occur intermittently near the ditches. High water levels on properties near the ditches are a concern for property owners seeking to develop their property. Floodplains A floodplain is an area of land adjacent to a stream, river, or other water sources that stretches from the banks or boundaries of its channel to the base of higher elevation terrain that experiences flooding during high discharge rainfall periods. Floodplains are natural drainage basins for the discharge of heavy precipitation. The Yellowstone River exhibits vast floodplains and variations in flow due to terrain. Flow rates are dependent upon the season and the amount of rain and snowmelt. Flows are usually at their highest during the spring months and into early summer. The Federal Emergency Management Agency (FEMA) utilizes the 100-year floodplain boundaries as the standard measurement for floodplain regulation. The 100-year floodplain is the area that has a one percent chance of flooding each year from a specific water source. The federal government expects municipalities and counties to take a proactive approach to flood damage prevention. Laurel has had an established Flood Insurance Rate Map (FIRM) since 1982. This map was most recently updated in November of 2013. Most of the Laurel planning area is outside the 100-year floodplain. The areas within the 100-year floodplain include many properties directly abutting the Yellowstone River and its tributaries, some irrigation and stormwater ditches running through the city, and portions of downtown Laurel along Main Street as well as directly adjacent side streets. Laurel's Riverside Park is also within the floodplain. Wetlands Wetlands are ecosystems that are flooded by water permanently or seasonally. Wetlands have unique vegetation, wildlife, and hydric soils. Wetlands near Laurel include riparian areas along the Yellowstone 203 64 and Clark's Fork Rivers, marshes, spring seeps, and prairie potholes. Wetlands have historically been obstacles and have been removed whenever possible. Much of Laurel and the surrounding area suffers from high groundwater. Close attention must be paid to high groundwater and its impacts on public utilities such as water lines, sewer lines, and stormwater drainage systems. It is vital to understand wetlands and their traditional role in the environment to better plan for growth and development. Agricultural Land The U.S. Department of Agriculture's Natural Resources Conservation Service (NRCS) defines prime farmland as land with the best combination of physical and chemical characteristics for producing food, feed, forage, fiber, and oilseed crops. These crops also have the soil quality, growing season, and moisture supply needed to produce economically sustained high crop yields when managed appropriately. Laurel and Yellowstone County have been home to agricultural farms and ranches since the beginning of European settlement in the area. There a vast amount of agricultural farmland within the Laurel planning jurisdiction itself. The map below presents the varieties of crops in the Laurel planning area. 204 65 205 66 206 67 Wildland-Urban Interface Laurel was part of the planning process for the Community Wildfire Protection Plan in 2006. A Wildland- Urban Interface (WUI) map was prepared as a part of this process. The planning process's goal was to improve fire prevention, reduce hazardous fuels, restore, fire-adapted ecosystems, and promote community assistance. Yellowstone County has a diverse ecosystem with an array of vegetation that has developed with, and adapted to, fire as a natural disturbance. Decades of wildland fire suppression and long-standing land- use practices have altered the plant community. They have resulted in dramatic shifts in the types of fires and local species composition. Rangelands and farmland in Yellowstone County have become more susceptible to large-scale, high-intensity fires that threaten life, property, and natural resources because of these long-term practices. Natural Resource Goals and Objectives Goal 1: Protect Laurel's natural resources and traditional environment  Provide options for landowners for conserving portions of their land while developing others  Achieve a balanced pattern of growth to ensure environmental concerns are considered during the development  Manage the local water resources as a healthy, integrated system that provides long-term benefits from enhanced environmental quality Goal 2: Incorporate sustainable development patterns in the Laurel subdivision and land use codes  Review and update existing zoning and subdivision regulations to ensure environmental preservation and conservation are addressed  Review and update landscaping ordinances as needed to best suit Laurel's natural environment  Manage rivers, floodplains, wetlands, and other water resources for multiple uses, including flood and erosion protection, wildlife habitat, recreational use, open space, and water supply Goal 3: Connect with local, regional, and state agencies and stakeholders to improve the natural environment in and around Laurel  Sponsor environmental cleanup and rehabilitation programs that include the City, school district, community organizations, and residents  Participate in regional watershed studies to achieve adequate long-term flood protection  Explore the possibility of creating a conservation corridor along the Yellowstone River 207 68 CHAPTER 15: GROWTH POLICY IMPLEMENTATION Overview The 2020 Laurel Growth Policy is a significant upgrade of the existing Growth Management Plan. The previous Growth Management Plan provided very useful information regarding existing community characteristics as well as trends that had future implications for the community, but it did not provide specific recommendations regarding how the community might best address existing and emerging issues. The content of this chapter is critical to compliance with state law and provides necessary details for the Laurel community to be eligible for various funding programs and resources. The chapter is organized into two primary sections as follows: 1. Section 1: Identification of tools available to Montana cities to help implement the growth policy; and 2. Section 2: Fulfills a specific requirement in Montana State Law requiring growth policies to evaluate jurisdictional subdivision regulations in the following three ways: a. Identification of how local government defines various impact assessments as specified in the law b. Addressing how public hearings for proposed subdivisions will be conducted, and c. Addressing how the local government will make decisions with respect to various impact assessments In addition, the second section identifies specific objectives, policies, and strategies for six planning topic areas which are also outlined throughout the Growth Policy text:  Land Use  Housing  Infrastructure  Economic Development  Public Facilities and Services  Intergovernmental Coordination In some cases, the topic areas identify specific resources and programs that are available to help implement strategies identified for each topic area. Objectives are also listed, and for each identified objective, there are recommended implementation measures. The implementation measures are either recommended policies or strategies. Recommended policies reflect the intent of how a governing body might address a planning topic or issue through policy. Strategies reflect a specific course of action that a governing body might utilize to address a specific planning topic or issue. Implementation Tools This section identifies several types of Growth Policy implementation tools. Generally, there are five types of tools at a local government’s disposal to help implement a growth policy. They include:  Regulations: Regulations are generally outlined and authorized by Montana Code Annotated (MCA) and adopted into law by local government. 208 69  Policies: The Growth Policy and other adopted plans contain policies that express the community’s interest in pursuing a course of action on topics and issues. Unlike regulations, local government has discretion in the implementation of policies.  Government Finance: Government finance tools represent the community’s financial commitment to fund the implementation of policies and strategies outlined in the Growth Policy.  Education: Educational tools, such as the growth policy itself, include several activities that inform the public, appointed officials and elected officials that facilitate effective decision making.  Coordination: Coordination tools are voluntary measures in the local government or between a local government and other local, state and federal government or agency that result in more efficient and effective delivery of services or a shared response to a common concern. A discussion of each of the types of growth policy implementation tools is provided below. The tools described are not all inclusive but rather are intended to provide examples of tools that are commonly used by communities in Montana. Several of the tools are already being utilized by the City of Laurel. The tools not in use may be considered as additional means to advance the implementation of the Growth Policy. Regulatory Tools Subdivision Regulations MCA requires counties to adopt subdivision regulations that comply with the Montana Subdivision and Platting Act. Subdivision regulations control the creation or modification of the division of land into new parcels or tracts. They also control the design of subdivisions and provide standards for adequate provision of infrastructure without adversely impacting public services and natural resources. The City of Laurel has adopted subdivision regulations that are enforced in the City or on lands proposed for annexation into the City. Subdivision regulations will need to be updated to be consistent with this Growth Policy and must include any amendments made during the 2020 Montana Legislative session. Zoning Regulations Zoning regulations are a common regulatory tool to control land use. One of the primary purposes of zoning regulations is to minimize land use incompatibility. Zoning regulations also establish standards that limit the density or intensity of development as well as other characteristics of development such as off-street parking, signs, lighting, site layout, etc. Zoning regulations are supplements to a zoning map that establishes zoning districts in the jurisdiction. The zoning map provides the means to separate incompatible land uses and zoning regulations mitigate potential land use incompatibilities at the boundaries separating different zoning districts. The City of Laurel adopted zoning regulations in 2001. Over the years, several amendments have been made. The city is in the process of reviewing a comprehensive update to the zoning regulations as prepared by their planning consultant. Pursuant to MCA, the City of Laurel can establish extraterritorial zoning jurisdiction up to one mile beyond the city limits if Yellowstone County and the city create the extraterritorial area and provide for joint administration. 209 70 Design Standards Design standards are most often contained within zoning regulations but can also be established in subdivision regulations. The purpose of design standards is to enhance the appearance and functionality of a development. Overly restrictive design standards can impede development. If properly crafted, design standards can significantly enhance the built environment without placing undue burdens on a developer. Floodplain Regulations Floodplain regulations are intended to regulate the use of land located within an officially designated 100-year floodplain in order to protect buildings and occupants from the risks associated with flooding. Floodplain provisions are contained in the subdivision regulations. Some communities choose to participate in the National Flood Insurance Program Community Rating System (CRS). CRS is a voluntary incentive program that recognizes and encourages community floodplain management activities that exceed the minimum NFIP requirements. Any community in compliance with the minimum requirements of NFIP may participate. Participation in the CRS results in discounted premiums for flood insurance policy holders; between 5 to 45 percent depending on the rating of proposed floodplain management activities, reducing the likelihood or magnitude of damage resulting from a flood. Zoning Compliance Permits Zoning compliance permits ensure that development activities comply with zoning regulations. The City of Laurel requires the issuance of zoning compliance permits for most types of improvements to private property. Building Permits Building permits are utilized to ensure that construction of buildings follows the State of Montana Building Code. Building permits are required for all buildings over two hundred (200) square feet. Most residential building permits are issued by the City Building Inspector but permits for commercial or residential buildings with five or more dwelling units are issued by the State. Policy Tools Neighborhood or Area Plans The Growth Policy can be further implemented by more detailed neighborhood or area plans. With the adoption of the Growth Policy, plans may be prepared that provide a greater level of detail for specific areas or issues as the City finds need. Annexation Policy A city expands its boundaries and its jurisdictional authority through the process of annexation. There are six different methods for annexation authorized by state statute (Parts 42 through 46 of Title 7, Chapter 2, MCA). Part 46 authorizes an annexation resulting from a petition from private property owners. Cities use two tools to facilitate and guide future annexations. The first is a “Limits of Annexation” map that delineates the areas surrounding the city that can be reasonably supported by urban services and infrastructure. The map is prepared in coordination with the preparation of a capital improvements plan. The second is the use of annexation agreements. Entering into an annexation agreement with a property 210 71 owner prior to the submission of development plans gives a local jurisdiction the opportunity to assign infrastructure and other costs associated with development of the annexed property. Urban Planning Area Urban planning areas are different than Extra Territorial/City-County Planning areas. An Urban Planning Area focuses on extension of infrastructure over a portion of the City-County Planning Jurisdiction and typically for a shorter time horizon than the jurisdictional area associated with the City-County Planning Jurisdiction. Designation of an urban planning area is utilized for the extension of urban services as a jurisdiction grows. It delineates the geographic extent of how far outside the city limits the jurisdiction is prepared to extend urban services within a 10-year planning horizon. This is often accomplished by establishing an urban service area boundary beyond the city limits. The urban service area boundary is established in coordination with planned growth areas identified in the Growth Policy as well as the city’s capital improvement plan. This tool helps a city plan for future growth outside the city limits and puts property owners outside the city limits on notice of what areas will and will not be supported by the extension of urban services. Urban Renewal Districts The establishment of urban renewal districts facilitates redevelopment of specifically selected areas in the city. Title 7, Chapter 15, Part 42 of the MCA gives municipalities authority to establish urban renewal districts in areas that meet the statutory definition of “blighted” areas and authorizes the municipality to expend funds in the area to stimulate private investment. Tax increment finance (TIF) districts are often used to recapture the city’s expenditure of funds for public improvements in the redevelopment area. TIF districts use the incremental increase in tax collections as blighted areas are redeveloped or other improvements are made to properties within the district. It is this increment that is used to retire debt to install the additional or new capital infrastructure. Municipalities are required to prepare and adopt an urban renewal plan prior to establishing an urban renewal district. For more information see the TIF Section under Government Finance Tools. Government Finance Tools Capital Improvement Programs City and county governments often program capital improvements on an annual basis. This is a reasonable practice for communities experiencing minimal or no growth activity. However, the use of a multi-year capital improvement program is an important tool to plan for public expenditures when communities are experiencing or anticipating high levels of growth. In such cases, a local government may establish a five-year capital improvement program. As noted above, a multi-year capital improvement program can support the establishment of urban service areas and facilitate negotiation of an annexation agreement. Fee Incentives The reduction or full waiver of municipal fees can be utilized to support implementation of specific growth policy goals and objectives. Often the financial incentive is used to support affordable housing or redevelopment projects. The tool can also be used to support specific economic development policy. 211 72 Impact Fees An impact fee is a charge on development assessed at the building permit or zoning compliance permit stage of a project to assist the funding of new or expanded facilities that are needed to accommodate the development. Impact fees are used by communities anticipating or experiencing high levels of growth and are intended to maintain existing or minimum levels of service with minimal costs to existing property owners. Impact fees can be assessed for a wide range of community services including but not limited to public safety (EMS, police and fire), public works (sewer, water, transportation and drainage facilities), recreation, libraries, etc. Citizens who are assessed impact fees need to receive benefit from impact fee expenditures within a reasonable period, which most often is five years. Local Government Owned Land Land that is owned by local government, including school districts, is a valuable resource that can be used to implement growth policy goals and objectives. Undeveloped public land may be used to financially leverage private development that meets a community’s high demand need. By reducing or eliminating land acquisition costs the jurisdiction provides a significant financial incentive to facilitate development that supports the implementation of land use, housing or economic development policy. When this implementation tool is used the local government should consider entering into a development agreement to ensure the developer provides the desired outcome. Tax Increment Financing (TIF) Tax Increment Financing (TIF) was first authorized by the Montana legislature in 1974. It is a locally- driven funding mechanism that allows cities and counties to direct property tax dollars that accrue from new development, within a specifically designed district, to community and economic development activities within that district. It is intended as a tool that can encourage and support investment in areas where growth has been hindered by a lack of infrastructure and/or the presence of blight. TIF does not increase property taxes for individuals and businesses located within a designated district. It only affects the way that taxes are distributed after they have been collected. A base taxable value is determined upon the establishment of a TIF district, and any additional tax revenue that accrues due to new development over a specified time frame is used to finance a variety of district improvements. Eligible improvement activities include:  Land acquisition  Rehabilitation and renovation  Demolition and removal of structures  Planning, marketing, and analysis  General redevelopment activities  Constructing, improving, and connecting to infrastructure Education Tools Planning Studies and Data Collection The Growth Policy provides significant information and data on the community’s various characteristics. It also provides an extensive list of policies and strategies to implement growth policy objectives. In most cases the information and data contained in the growth policy will be enough to justify and implement the policies and strategies. However, there may be cases where the community will need to conduct 212 73 more detailed follow-up planning studies and collect additional information to support an implementation activity. Establishing impact fees or urban renewal districts are examples of implementation measures requiring additional study. As discussed below, ongoing collection of data will support Growth Policy monitoring. Growth Policy Monitoring The recommended policies and strategies contained in the Growth Policy are based on an assessment of current information and data. Policies and strategies remain relevant so long as conditions in the community are aligned with current trends. However, unanticipated circumstances or opportunities are likely to arise that will warrant a re-evaluation of policies or strategies whether they have been implemented or not. To support a re-evaluation of policies or strategies, data that is applicable to planning topics should be collected and reported on an annual basis. This data will, in effect, provide community indicator information allowing the community to identify the emergence of new trends. It is recommended that the City consider preparation of an annual community indicator report that can be used to support an evaluation of the level of success in achieving community goals and objectives, and an assessment of the need to implement or revise selected policies and strategies contained in the Growth Policy. Annual community Indicator reports also provide valuation information that can be used in the next update of the Growth Policy. The reports can also be used to justify need when requests for outside funding are made. Community indicator reports should provide information that can be compared to information contained in the Growth Policy, so change can be measured. Annual community indicator reports should include, but are not limited to an assessment and review of the following information:  Building permits for new housing  Volume of sales of residential property (Laurel Real Estate MLS Service)  Crime statistics (Laurel Police Department)  Client caseloads for senior citizen programs (Yellowstone County Council on Aging)  Number and type of new or expanded businesses  Number and type of new jobs created (Montana Department of Labor and Industry)  Tax revenue  School enrollment  Levels of participation in recreational programs  Remaining capacity of sewer treatment facilities  Remaining capacity of the landfill  Updated population projections prepared by the Montana Department of Commerce  Annual departmental budget reports/requests  Medical Facility programming/services Coordination Tools Intra-Governmental Coordination The functions of local government are logically divided into departments. The departmentalization of local government services tends to discourage the sharing of information and coordination between departments. Too often synthesizing information from the various departments to get a holistic view of the community is solely the responsibility of the elected officials and most often occurs during preparation of annual budgets. It is recommended that Laurel consider the timely sharing of department reports with staff members responsible for overseeing implementation of the Growth Policy. 213 74 In addition, the City might consider assigning individual departments the task of implementing or evaluating the need to implement recommended policies and strategies that most clearly impact those individual departments. This is an excellent way to spread ownership of the Growth Policy. Annual department reports can provide information on the status of recommended implementation activities. The City might consider including a Growth Policy Implementation section into each department budget, to institutionalize the community’s commitment to Growth Policy implementation. Intra-governmental coordination is also an effective tool to more efficiently deliver services. When leaders of each department meet periodically to share information and service delivery challenges, there is more opportunity to enhance coordination between departments and identify ways that staff, equipment and other departmental resources might be shared to mitigate service delivery challenges. Inter-Governmental Coordination The same principles discussed in the previous section apply to coordination between local governments and between local governments and regional, tribal, state and federal agencies. Inter-governmental coordination provides an opportunity to regularly share information about plans and programs and enhance working relationships. The City might consider establishing a semi-annual meeting schedule with regional, state and federal agencies and a quarterly meeting schedule for local governments within the county. Individual County Commissioners and City Council members can be designated as the liaison for each agency and/or local government. The intangible benefits of this coordination are often the maintaining of open lines of communication and a greater mutual understanding of the perspectives and needs of the larger region and state. Evaluation of Yellowstone County/Laurel Subdivision Regulations An evaluation of the administration and standards contained in the Laurel Subdivision Regulations is required as part of the Growth Policy. There are three items that need to be evaluated per Title 76, Chapter 1, Part 6, 76-1-601(3)(h), MCA. 1). 1. How local government defines the various impacts assessments as specified in 76-3-608(3)(a), 2. How local government makes decisions with respect to the impact assessments as made, and 3. How public hearings for proposed subdivisions are conducted. Impact Assessments: Definitions and Evaluation Factors Local government subdivision regulations are required to review proposed subdivisions in accordance with the following criteria provided in 76-3-608(3)(a):  The effect on agriculture  The effect on agricultural water user’s facilities  The effect on local services  The effect on the natural environment  The effect on wildlife and wildlife habitat  The effect on public health and safety For each of the above criteria, applicable definitions and evaluative provisions contained in the subdivision regulations must be identified. 214 75 Effect on Agriculture Agriculture is defined as all aspects of farming or ranching including the cultivation or tilling of soil; dairying; the production, cultivation, growing, harvesting of agricultural or horticultural commodities; raising of livestock, bees, fur-bearing animals or poultry; and any practices including forestry or lumbering operations, including preparation for market or delivery to storage, to market, or to carriers for transportation to market. The effect on agriculture is evaluated utilizing the following provisions: 1. Is the proposed subdivision or associated improvements located on or near prime farmland or farmland of statewide importance as defined by the Natural Resource Conservation Service? If so, identify each area on a copy of the preliminary plat. 2. Is the proposed subdivision going to result in removal of any agricultural or timber land from production? If so, describe. 3. Are there any possible conflicts with nearby agricultural operations (e.g., residential development creating problems for moving livestock, operating farm machinery, maintaining water supplies, controlling weeds or applying pesticides; agricultural operations suffering from vandalism, uncontrolled pets or damaged fences)? If so, describe. 4. Are there any possible nuisance problems which may arise from locating a subdivision near agricultural or timber lands? If so, describe. 5. What effects would the subdivision have on the value of nearby agricultural lands? Effect on Agricultural Water User Facilities Agricultural water user facilities are defined as those facilities which provide water for irrigation or stock watering to agricultural lands to produce agricultural products. These facilities include, but are not limited to, ditches, head gates, pipes and other water conveying facilities. The effect on agricultural water user facilities is evaluated by the following provisions: 1. Are there any conflicts the subdivision would create with agricultural water user facilities (e.g. residential development creating problems for operating and maintaining irrigation systems) or would agricultural water user facilities be more subject to vandalism or damage because of the subdivision? Describe. 2. Are there any possible nuisance problems which the subdivision would generate regarding agricultural water user facilities (e.g. safety hazards to residents or water problems from irrigation ditches, head gates, siphons, sprinkler systems or other agricultural water user facilities)? Describe. Effect on Local Services Local services are defined as any and all services that local governments, public or private utilities are authorized to provide for the benefit of their citizens. The effect on local services is evaluated by the following provisions: 1. Are there any additional or expanded public services and facilities that would be demanded of local government or special districts to serve the subdivision? Describe. 2. Are there any additional costs which would result for services such as roads, bridges, law enforcement, parks and recreation, fire protection, water, sewer and solid waste systems, 215 76 ambulance service, schools or busing, (including additional personnel, construction and maintenance costs)? Describe. 3. Who would bear these costs (e.g. all taxpayers within the jurisdiction, people within special taxing districts, or users of a service)? 4. Can service providers meet the additional costs given legal or other constraints (e.g. statutory ceilings on mill levies or bonded indebtedness)? 5. Are there off-site costs or costs to other jurisdictions that may be incurred (e.g. development of water sources or construction of a sewage treatment plant; costs borne by a nearby municipality)? Describe. 6. How does the subdivision allow existing services, through expanded use, to operate more efficiently, or makes the installation or improvement of services feasible (e.g. allow installation of a central water system or upgrading a country road)? 7. What are the present tax revenues received from the un-subdivided land? a. By the County $ ________ b. By the municipality, if applicable, $ ________ c. By the school(s) $ ________ 8. What are the approximate revenues received by each above taxing authority if the lots are reclassified, and when the lots are all improved and built upon? Describe any other taxes that would be paid by the subdivision and into what funds (e.g. personal property taxes on mobile/manufactured homes are paid into the County general fund). 9. Would new taxes generated from the subdivision cover additional public costs? 10. How many special improvement districts would be created which would obligate local government fiscally or administratively? Are any bonding plans proposed which would affect the local government's bonded indebtedness? Effect on Natural Environment Natural environment is defined as the physical conditions which exist within a given area, including land, air, water, mineral, flora, fauna, sound, light and objects of historic and aesthetic significance. The effect on the natural environment is evaluated by the following provisions: 1. What are the known or possible historic, paleontological, archaeological or cultural sites, structures or objects which may be affected by the proposed subdivision? Describe and locate on a plat overlay or sketch map. 2. How would the subdivision affect surface and groundwater, soils, slopes, vegetation, historical or archaeological features within the subdivision or on adjacent land? Describe plans to protect these sites. 3. Would any stream banks or lake shorelines be altered, streams re-channeled or any surface water contaminated from sewage treatment systems, run-off carrying sedimentation, or concentration of pesticides or fertilizers? 4. Would groundwater supply likely be contaminated or depleted as a result of the subdivision? 5. Would construction of roads or building sites require cuts and fills on steep slopes or cause erosion on unstable, erodible soils? Would soils be contaminated by sewage treatment systems? Explain 6. What are the impacts that removal of vegetation would have on soil erosion, bank or shoreline instability? 7. Would the value of significant historical, visual or open space features be reduced or eliminated? 216 77 8. Are there any natural hazards the subdivision could be subject to (such as flooding, rock, snow or landslides, high winds, severe wildfires, or difficulties such as shallow bedrock, high water table, unstable or expansive soils, or excessive slopes? 9. How would the subdivision affect visual features within the subdivision or on adjacent land? Describe efforts to visually blend the proposed development with the existing environment (e.g. use of appropriate building materials, colors, road design, underground utilities and re- vegetation of earthworks). Effect on Wildlife and Wildlife Habitat Wildlife is defined as those animals that are not domesticated or tamed, or as may be defined in a Growth Policy. Wildlife habitat is defined as the place or area where wildlife naturally lives or travels through. The effect on wildlife and wildlife habitat are evaluated by the following provisions: 1. What impacts would the subdivision or associated improvements have on wildlife areas such as big game wintering range, migration routes, nesting areas, wetlands or important habitat for rare or endangered species? 2. What effect would pet, or human activity have on wildlife? Effect on Public Health and Safety Public health and safety are defined as the prevailing healthful, sanitary condition of wellbeing for the community at large. Conditions relating to public health and safety include but are not limited to: disease control and prevention; emergency services; environmental health; flooding, fire or wildfire hazards, rock falls or landslides, unstable soils, steep slopes and other natural hazards; high voltage lines or high pressure gas lines; and air or vehicular traffic safety hazards. The effect on public health and safety is evaluated by the following provisions: 1. Are there any health or safety hazards on or near the subdivision, such as: natural hazards, lack of water, drainage problems, heavy traffic, dilapidated structures, high pressure gas lines, high voltage power lines or irrigation ditches? These conditions, proposed or existing, should be accurately described with their origin and location identified on a copy of the preliminary plat. 2. Would the subdivision be subject to hazardous conditions due to high voltage lines, airports, highways, railroads, dilapidated structures, high pressure gas lines, irrigation ditches and adjacent industrial or mining uses? 3. How will the subdivision affect the adjacent land use? Identify existing uses such as feed lots, processing plants, airports or industrial firms which could be subject to lawsuits or complaints from residents of the subdivision. 4. What public health or safety hazards, such as dangerous traffic, fire conditions or contamination of water supplies would be created by the subdivision? In addition to the above factors, the subdivision regulations also require preparation of a community impact report on the following public services and facilities. 1. Education and busing 2. Roads and maintenance 3. Water, sewage, and solid waste facilities 4. Fire and police protection 5. Payment for extension of capital facilities 217 78 Public Hearing Requirements and Procedures The subdivision regulations contain several sections that specify the procedural requirements for the following types of subdivision applications. 1. Divisions of land exempt from subdivision review 2. Review and approval procedures for minor subdivisions 3. Review and approval procedures for major subdivisions, including review and approval of preliminary and final plats 4. Expedited review of a first minor subdivision The subdivision regulations apply to all jurisdictions within the county. The County is in the process of updating the subdivision regulations for consistency with all applicable enacted amendments to the MCA during the last three Montana legislative sessions. All procedural provisions, including those applicable to public hearings, are consistent with the current statutory provisions contained in the MCA. Objectives, Policies and Strategies A growth policy is a foundational document. It is intended to provide an overview of the community in terms of guidance for future planning. As a guiding document, the growth policy should encourage as many “finer point” studies and documents as possible to encourage refining of larger scope ideas. Items outlined in the following tables are only options, and do not in any way obligate the governing body to pursue, fund or prioritize any given option or opportunity. Instead, the following are the recommended objectives and policies and strategies for each topic of the Growth Policy. For each policy and strategy, the entity responsible for implementation is identified and a recommended time frame for implementation is provided. The entity listed first for each policy and strategy (in italicized type) is assigned the primary responsibility to initiate and follow-through with implementation measures. In a few cases, multiple entitles are assigned the primary responsibility for implementation. Other listed entities for recommended policies and strategies are responsible for supporting the implementation measures. Four implementation time frames are provided: 1. Immediate (defined as within a year after adoption of the Growth Policy) 2. Short-term (defined as not later than two years after adoption of the Growth Policy) 3. Mid-term (defined as between two and four years after adoption of the Growth Policy) 4. Long-term (defined as prior to the future update of the Growth Policy in 5 years (2025) 218 79 Land Use Goals and Objectives Goal 1: Conserve Open Space and Traditional Land Uses OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Encourage cluster developments to incorporate open space into new developments Planning Dept City Council Mid-term Provide options for landowners for conserving portions of their land Planning Dept City Council Immediate Study and Implement strategies to create an interconnected system of parks and greenways and open space that are accessible to area residents Public Works Planning City Council Mid-term Long-term Goal 2: Develop downtown Laurel into a vibrant place to live, work, and play OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Encourage mixed uses for living, working, and shopping local Planning Board County Commission Short-term Identify priority parcels for infill development Planning Board LURA Mid-term Implement Placemaking projects to create a more livable and enjoyable downtown Planning Dept Chamber of Commerce LURA Public Works Short-term Mid-term Partner with local groups to support community businesses, events, and gatherings City Council Planning Chamber of Commerce Immediate Connect with regional agencies to access project funding, receive technical support, and boost the visibility of Laurel development opportunities City Council County Commission Planning Dept BSEDA Long-term 219 80 Goal 3: Update Subdivision Code to meet the needs of Laurel and the surrounding area OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Provide clear and consistent standards Planning Dept Zoning Commission Public Works Dept Short-term Ensure the proper scale and scope of regulations Planning Dept Planning Board Zoning Commission Mid-term Include trails, open space, and greenway considerations in parkland subdivision review Planning Dept Planning Board Mid-term Long-term Regularly review and update the Subdivision Code as needed to remain current Planning Board City Council Long -term Goal 4: Update Zoning Code to provide for greater flexibility of allowable uses, clearer requirements, and more efficient land use OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Study the inclusion of different types of housing within residential districts Planning Dept Planning Board Mid-term Update Overlay Districts, Parking Requirements, and the Sign Code to better fit the City's needs and character Planning Dept Planning Board Public Works LURA Short-term Mid-term Allow mixed-use live/work opportunities in commercial areas Planning Dept Planning Board Short-term Enable property owners to use their land more effectively and efficiently Planning Board Planning Dept Mid-term Goal 5: Use long term planning documents to identify funding and address priority needs for infrastructure and development OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Establish an Annexation Plan to develop priority growth areas and strategies City Council Planning Dept Public Works Mid-term Develop a Capital Improvement Plan for vital infrastructure to support the City as it grows Public Works Planning Dept Short-term Prepare a Commercial and Industrial Development Study for land adjacent to major transportation routes in the Laurel area Planning Dept City Council Mid-term 220 81 Annexation Goals and Objectives Goal 1: Adopt a long-range view for the growth of the City OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Establish a growth-conscious set of policies to expand the City and its services Planning Board City Council Mid-term Long-term Create priority growth areas for extension of services Planning B City Council Immediate Develop and approve an Annexation Plan for the Laurel Planning Jurisdiction Planning Dept City Council BSEDA Beartooth RC&D Short-term Mid-term Goal 2: Mange fiscal responsibility with established and proposed annexation standards OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Ensure that the established standards are right and proper for the City of Laurel Planning Board County Commission Short-term Ease the burden for developers to annex into the City while meeting established standards Planning Board City Council Mid-term Allow greater flexibility in development patterns Planning Board Planning Dept Short-term Mid-term Determine the cost and benefits of annexation Clerk-Treasurer City Council Planning Dept Public Works Mid-term 221 82 Housing Goals and Objectives Goal 1: Encourage a mixture of housing types to meet the demand of all market sectors OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Maintain a diverse array of housing and affordability levels Planning Dept Immediate Promote higher density housing types in the downtown area and adjacent to major transportation corridors Planning Dept Mid-term Study mixed-use housing and other alternative housing types and styles Planning Dept Mid-term Long-term Provide options for a full spectrum of housing from rentals to retirement housing Planning Dept Long-term Goal 2: Provide information on housing-related grants, loans, and ownership programs OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Develop a list of resources for renters and homeowners Planning Dept Montana Housing Short-term Collect information on federal, state, local, and philanthropic rental and homeownership programs Planning Dept Montana Housing HUD Short-term Mid-term Advise Laurel area residents as to available support for housing, rent, and homeownership Planning Dept Immediate 222 83 Infrastructure Goals and Objectives Goal 1: Maintain an effective and efficient public infrastructure system that adequately serves the needs of the City OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Develop a data-driven infrastructure maintenance schedule Public Works Short-term Determine any existing gaps in services and other infrastructure deficiencies within the City Public Works Planning Short-term Mid-term Adopt up-to-date infrastructure standards that are appropriate for the needs of the City Public Works Short-term Study using public spaces within floodplains, watercourses, and wetlands to be used as passive recreation areas such as parks and greenways Planning Dept Planning Board Mid-term Long-term Study the feasibility of recycling programs and other means to reduce solid waste Public Works Planning Dept Mid-term Incorporate stormwater system planning into roadway and other infrastructure planning processes Planning Dept Public Works City Council Mid-term Long-term Goal 2: Establish the long-term capital and infrastructure needs for the City OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Develop a Capital Improvement Plan for the improvement and expansion of infrastructure Public Works City Council Mid-term Prepare a Water System Master Plan Public Works Planning Dept Mid-term Long-term Create a Wastewater System Master Plan Public Works Planning Dept Mid-term Long-term Complete a Stormwater Management Plan Public Works Planning Dept Mid-term Long-term Ensure infrastructure planning documents are routinely updated. Public Works Long-term Confirm that the established infrastructure priorities are adequate Public Works Planning City Council Mid-term 223 84 Infrastructure Funding Opportunities: Montana Department of Environmental Quality, Drinking Water State Revolving Fund Loan Program The Montana Legislature established the Drinking Water State Revolving Fund (DWSRF) Loan Program for Drinking Water projects. The program provides at or below market interest rate loans to eligible Montana entities. The Department of Environmental Quality (DEQ) is the administering agency and assures the technical, financial and programmatic requirements of the program are met. Eligible water projects include acquisition of land that is integral to the project, consolidating water supplies, engineering, new sources, treatment, source water protection, storage and distribution. Eligible applicants are municipalities, public or private community water systems and non-profit, non- community water systems. The current interest rate for loans is 3.75 percent with payment schedules not to exceed 20 years. Drinking Water Projects qualifying as disadvantaged may extend the term up to 30 years. Applications are accepted year-round. Preliminary engineering analysis must be reviewed prior to submittal of application. Montana Department of Environmental Quality, Water Pollution Control State Revolving Fund Loan Program The Montana Legislature established the Water Pollution Control State Revolving Fund (WPCSRF) Loan Program for water pollution control projects. The program provides at or below market interest rate loans to eligible Montana entities. Cooperatively, DEQ and DNRC administer the Water Pollution Control State Revolving Fund Loan Program. Goal 3: Seek out possible funding sources for the expansion and improvement of infrastructure and essential community services OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Study the physical and financial needs for the extension of infrastructure to priority growth areas Planning Dept Public Works Mid-term Collaborate with Montana agencies on major projects and studies City Council Immediate Explore federal, state, and philanthropic infrastructure grant opportunities Public Works Planning Dept Short-term Determine positive impacts from the expansion and improvement of infrastructure Public Works Planning Dept Mid-term Apply for funding opportunities that are appropriate for city priorities and projects and assist in keeping user fees reasonable Public Works Planning Dept Clerk-Treasurer Mid-term Long-term 224 85 Eligible water quality projects include wastewater treatment plant improvements, interceptors, collectors and lift stations, lagoon construction and rehabilitation, engineering and project inspection, and land used for disposal purposes. All projects must be included in a project priority list and intended use plan for the fiscal year in which funding is anticipated, and the ability to repay loan funding must be demonstrated. Eligible applicants are municipalities for wastewater projects as well as municipalities and private entities for nonpoint source projects. The current interest rate for loans is 3.75 percent with payment schedules not to exceed 20 years. Water Pollution Control projects qualifying as disadvantaged may extend the payment term up to 30 years. Applications are accepted year-round. Preliminary engineering analysis must be reviewed prior to submittal of application. Montana Department of Commerce, Treasure State Endowment Program Construction Grants (TSEP) The Treasure State Endowment Program (TSEP) awards matching grants to local governments for construction of local infrastructure projects. TSEP construction grants provide help in financing infrastructure projects throughout Montana. Eligible applicants include incorporated cities and towns, counties, consolidated governments, Tribal governments and county or multi-county water, sewer or solid waste districts. A dollar-for-dollar match is required, but in cases of extreme financial hardship where the public's health and safety are seriously affected, grants up to 75 percent of the project costs may be awarded. Matching funds can be public or private funds. Construction grant applications are limited to a maximum of $750,000. Applications are typically due the first week of May on even numbered years. US Department of Agriculture, Water and Environmental Load and Grant Program (WEP) Water and Environmental Programs (WEP) loans and grants provide funding for drinking water, sanitary sewer, solid waste and storm drainage facility projects in rural areas and cities and towns of 10,000 or less. WEP also makes grants to nonprofit organizations to provide technical assistance and training to assist rural communities with their water, wastewater and solid waste problems. Eligible projects include construction, repair and expansion of water, wastewater, storm water and solid waste systems. Public bodies, non-profit organizations and recognized Indian Tribes are all eligible applicants for the program. This funding opportunity is capped at 75 percent of total project costs. Applications are accepted on a continual basis. Economic Development Administration, Public Works Grant Program The Economic Development Administration (EDA) provides public works investments to support construction or rehabilitation of essential public infrastructure and facilities to help communities and regions leverage their resources and strengths to create new and better jobs, drive innovation, become centers of competition in the global economy and ensure resilient economies. Eligible projects are those pertaining to water and wastewater systems that address national strategic priorities, assist economically distressed and underserved communities, demonstrate a good return on EDA’s investment through job creation or retention, demonstrate or support regional collaboration and employ public-private partnerships to use both public and private resources and/or leverage complementary investments. 225 86 Eligible applicants include municipalities, counties, and Indian Tribes. The maximum award attainable is 75 percent of project cost. Application deadlines are variable and would need to be determined at the time of application. US Department of Interior, Water Grant Program System Optimization Review Grant The Water Program focuses on improving water conservation, sustainability and helping water resource managers make sound decisions about water use. It identifies strategies to ensure present and future generations will have enough clean water for drinking, economic activities, recreation and ecosystem health. The program also identifies adaptive measures to address climate change and its impact on future water demands. Eligible projects include any plan of action that focuses on improving efficiency and operations on a regional or basin perspective. Eligible applicants include the state, Indian Tribes, irrigation districts, water districts or other organizations with water or power delivery authority. A 50 percent match is required for this funding opportunity and the maximum award attainable is $300,000. 226 87 Transportation Goals and Objectives Goal 1: Preserve, maintain, and improve the existing transportation system OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Update the Long-Range Transportation Plan (LRTP) Planning Dept City Council Mid-term Establish a systematic approach for the maintenance and repair of the road network. Public Works City Council Short-term Develop a Capital Improvement Plan to identify and prioritize significant transportation projects City Council Public Works Planning Dept Short-term Mid-term Establish a road network master plan to ensure street continuity, traffic flow, and neighborhood connectivity Planning Dept Planning Board Public Works Mid-term Long-term Promote fiscal responsibility and high return on investment Clerk-Treasurer City-Council Public Works Immediate Coordinate roadway improvement projects to coincide with underground infrastructure improvements Public Works Planning Dept MDT Immediate Goal 2: Improve the mobility, safety, and accessibility of all users and modes of travel OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Implement bicycle and pedestrian improvements and traffic calming measures to transform the downtown area into a pedestrian-friendly place Planning Dept Public Works MDT Mid-term Long-term Create a looping bicycle/pedestrian trail and street system that connects different areas of Laurel Planning Dept Planning Board Long-term Adopt pedestrian and multi-modal friendly transportation standards and safety measures Planning Board Public Works City Council Short-term Mid-term Explore options to improve and expand the Laurel Transit program and strategies to create other multi-modal transportation connections. Planning Dept Clerk-Treasurer Mid-term Long-term Partner with local, regional, and statewide groups to further integrate Laurel into the more comprehensive passenger transportation network Planning Dept Planning Board City Council Long-term 227 88 Goal 3: Connect transportation decisions to land-use decisions OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Integrate land-use planning and transportation planning to manage better and develop the transportation network. Planning Dept Public Works MDT City Council Short-term Utilize transportation projects to encourage intensive development patterns along significant routes and existing areas of the City Planning Dept Public Works Short-term Adopt and implement consistent system policies and maintenance standards Public Works City Council Short-term Ensure the development of a sustainable transportation system that minimizes environmental impacts Planning Dept Planning Board City Council Long-term 228 89 Economic Development Goals and Objectives Goal 1: Develop downtown Laurel as a destination to live, work, and play OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Institute placemaking projects to further enhance district character Planning Dept LURA Chamber of Commerce Short-term Increase live-work opportunities for current and future residents and businesses Planning Dept Long-term Apply Tax Increment Financing (TIF) funding to beautification, blight removal, and public improvement projects LURA Planning Dept City Council Mid-term Long-term Identify and find solutions for unused or underused parcels as candidates for development Planning Dept LURA Mid-term Goal 2: Create a resilient local economy OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Strengthen core businesses and industries through communication and connections with technical support Planning Dept Chamber of Commerce BSEDA Immediate Ensure that local economic activities are inclusive and accessible to all stakeholders Chamber of Commerce BSEDA Immediate Implement policies that create stable and sustainable economic growth Planning Dept City Council Long-term Work to highlight the shared benefits of working together as a community with local businesses stakeholders, and developers Planning Dept Chamber of Commerce BSEDA Immediate Provide an economic ecosystem that allows for a wide array of businesses, industries, and developments to thrive Planning Dept Chamber of Commerce Big Sky EDA Beartooth RC&D City Council Mid-term Long-term Study and implement policies to enhance local business demand and alternative strategies for value creation for the community Chamber of Commerce BSEDA Beartooth RC&D Long-term 229 90 Goal 3: Collaborate with area organizations to support economic growth and local employment and training opportunities OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Communicate with local groups to determine any needs and assistance Planning Dept BSEDA Beartooth RC&D Immediate Create partnerships with local and regional groups to fill local service gaps and create needed programming City Council City Departments County Commission Mid-term Take part in events and workshops to support local business initiatives and activities Planning Dept Chamber of Commerce City Council Immediate Short-term Establish common ground with local and regional groups to provide resources and assistance BSEDA Planning Dept Mid-term Long-term Connect residents and businesses with like- minded economic, financial, and entrepreneurship resources and opportunities Planning Dept BSEDA Chamber of Commerce Mid-term Long-term Goal 4: Study options for new commercial and industrial properties in anticipated high-growth areas OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Create a Corridor Master Plan for growth in and around the intersection with Old Route 10 and the West Laurel Interchange Planning Dept City Council Mid-term Study options and determine priorities for the possible establishment of Tax Increment Financing Districts (TIFs) and Targeted Economic Development Districts (TEDDs) City Council Planning Dept BSEDA Beartooth RC&D Planning Board Short-term Mid-term Review and pursue opportunities for clustered commercial or industrial parks Planning Dept BSEDA Beartooth RC&D City Council Chamber of Commerce Short-term Mid-term Develop funding strategies to provide services for priority growth areas. Planning Dept Public Works Clerk-Treasurer Short-term Mid-term 230 91 Economic Development Funding Opportunities Community Development Block Grant Program Each year the US Entity of Housing and Urban Development (HUD) allocates grant funding to the Montana Department of Commerce for the Community Development Block Grant (CDBG) program. Funds are intended to benefit low or moderate-income persons, aid in prevention or elimination of slums or meet urgent community development needs. CDBG is broken into five different funding categories: Planning, Public Facilities, Housing and Neighborhood Renewal, Neighborhood Stabilization Program and Economic Development. Eligible applicants include counties, incorporated cities and towns, and consolidated city-county governments. Deadlines are staggered throughout the year with planning grants being offered one year and construction grants the following year generally. Montana Department of Commerce, Montana Main Street Program The mission of the Montana Department of Commerce Main Street program is to be a coordinating resource for communities seeking to revitalize their historic downtown or core commercial districts and to provide technical assistance to communities of all sizes. The underlying premise of the Montana Main Street Program is to encourage economic development within the context of historic preservation. In 2011, the project began gearing toward community development. The Montana Main Street Program was awarded a Preserve America sub grant from the Montana State Historic Preservation Office (SHPO) in 2011. The purpose of the grant was to focus on core and downtown planning and to build capacity under the Main Street program. It was this sub grant that focused the program toward community development. 231 92 Public Facilities and Services Goals and Objectives Goal 1: Provide consistent and high-quality public services to the community OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Develop standard operating procedures to ensure consistency for city departments City Council Public Works Planning Dept EMS Fire Dept Police Dept Mid-term Long-term Develop maintenance procedures for parks, facilities, and public areas. Public Works Mid-term Study current facilities and services to identify gaps and determine projected needs in services City Council Public Works Mid-term Goal 2: Respond to the changing nature of the community OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Plan for the expansion of public facilities in priority growth areas Planning Dept City Council City Departments Short-term Mid-term Invest in public facilities that are accessible to everyone in the community Public Works Long-term Study how to improve city services to boost the quality of life for residents, businesses, and institutions Planning Dept Public Works Long-term Goal 3: Work with city department and local stakeholders to determine the priority expansion of public facilities and services OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Open lines of communication between city departments and local stakeholders to gather input on major projects City Departments MDT County Commission Chamber of Commerce Immediate Consider the public service requirements of large-scale projects before their approval and implementation Planning Dept Public Works Immediate Develop plans for the expansion of Fire, Police, and EMS facilities Planning Dept Public Works Fire Dept Police Dept EMS Short-term Mid-term 232 93 Recreation Goals and Objectives Goal 1: Develop parkland as an essential and enjoyable amenity for residents OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Ensure new developments have appropriate park space for recreation and general use Planning Dept Public Works City Council Immediate Short-term Study how existing parks can be improved through new facilities, changed layouts, or additions Public Works Planning Dept Mid-term Long-term Review current park infrastructure and determine if improvements are necessary to serve the needs of the surrounding area better Public Works Planning Dept Long-term Goal 2: Promote Riverside Park as a vital historic, civic, and recreation resource for residents and visitors OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Adhere to the projects and strategies presented in the 2018 Riverside Park Master Plan Planning Dept Public Works City Council Immediate Seek grant funding for structural and site improvements Planning Dept City Council Immediate Develop historic markers for Riverside Park and its historic structures Planning Dept YC Historic Pres. Board Western Heritage Center Mid-term Study options for connecting Riverside Park to the city proper through infrastructure improvements, civic engagement, or other means Planning Department Public Works City Council Long-term Establish signage and marketing for the assets and resources of Riverside Park to area residents and visitors Planning Dept YC Historic Pres. Board Western Heritage Center Mid-term 233 94 Goal 3: Create an interconnected system of parks, greenspace, and trails that are accessible to all OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Create a city-wide Park System Master Plan to develop project priorities Planning Dept Park Board Mid-term Consider the creation of a City Parks Department to oversee park operations and maintenance Public Works Park Board City Council Long-term Identify unused land that can be transformed into green space or trails for use by the public Park Board Public Works Planning Dept Mid-term Long-term Update the zoning and development codes to encourage the creation of bicycle and pedestrian trail corridors Planning Dept Short-term Mid-term 234 95 Natural Resource Goals and Objectives Goal 1: Protect Laurel’s natural resources and traditional environment OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Provide options for landowners for conserving portions of their land while developing others Planning Dept Planning Board City Council Short-term Immediate Achieve a balanced pattern of growth to ensure environmental concerns are considered during the development Planning Dept Long-term Manage the local water resources as a healthy, integrated system that provides long- term benefits from enhanced environmental quality Planning Dept Public Works Immediate Goal 2: Incorporate sustainable development patterns in the Laurel subdivision and land use codes OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Review and update existing zoning and subdivision regulations to ensure environmental preservation and conservation are addressed Planning Board Planning Dept Short-term Review and update landscaping ordinances as needed to best suit Laurel's natural environment Planning Board Mid-term Manage rivers, floodplains, wetlands, and other water resources for multiple uses, including flood and erosion protection, wildlife habitat, recreational use, open space, and water supply Planning Dept Planning Board Immediate Goal 3: Connect with local, regional, and state agencies and stakeholders to improve the natural environment in and around Laurel OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Sponsor environmental cleanup and rehabilitation programs that include the City, school district, community organizations, and residents City Council Mid-term Participate in regional watershed studies to achieve adequate long-term flood protection Planning Board Long-term Explore the possibility of creating a conservation corridor along the Yellowstone River Planning Dept Park Board County Commission Long-term 235 96 Intergovernmental Coordination Goals and Objectives Ongoing inter-governmental coordination efforts will be maintained. The City of Laurel has inter-local agreements with the School District on cooperative efforts, the shared use of facilities, and other areas of mutual interest. The City interacts with a number of agencies and organizations including but not limited to the Laurel School District, Eastern Montana Drug Task Force (EMDTF), Fish, Widlife & Parks (FWP), Department of Environmental Quality, (DEQ), Department of Natural Resources and Conservation (DNRC), and the many departments and shared Yellowstone County jurisdictions. It will be important to maintain regular communications between City officials and the many local, county, regional, and state groups to discuss ongoing efforts and coordination activities. The County Commissioners have a direct impact on the Laurel area through the four members they appoint to the Laurel City-County Planning Board. This is done due to the mixed city-county make-up of the Laurel planning area that encompasses the city as well as areas within the County jurisdiction. A copy of the 2020 Laurel Growth Management Policy will be submitted to the Yellowstone County Commissioners for review and comment prior to the official adoption by the City Council. Goal 1: Establish lines of communication with local, county, and state partners OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Create an accurate directory of government representatives and staff Clerk-Treasurer Immediate Update governmental stakeholders regarding ongoing projects and work in the Laurel area City Council Planning Dept Short-term Develop working relationships with legislators, staff, and stakeholders at different levels of government City Council Department Heads Immediate Goal 2: Coordinate with local and regional institutions to support and grow the Laurel community OBJECTIVES RESPONSIBLE ENTITY TIME FRAME Work with economic development groups to seize opportunities for business growth Chamber of Commerce BSEDA Beartooth RC&D City Council Immediate Connect area businesses with institutions and governmental groups that can support their mission Chamber of Commerce BSEDA Beartooth RC&D Immediate Communicate with area legislators to provide information on growth patterns and development in the Laurel area. City Council Planning Dept Short-term Maintain open communications with state agencies and the Board of County Commissioners to confirm compliance with statewide codes and operational needs. City Council Department Heads Long-term 236