HomeMy WebLinkAbout2026 Parks Budget AmendmentFY26 Budget Amendment Tuesday, October 21, 2025
Resolution Amending the City’s FY26 Annual Operating Budget to
Increase Appropriations in the Parks and Trails District Fund and
Increase Transfers in the Park Land Trust
•$680,000
•4 large capital projects in 2 parks
•2 existing projects in the CIP; 2 new projects
STORY MILL PARK MASTER PLAN
Parking
Splash Pad
FY26 Budget Amendment Tuesday, October 21, 2025
STORY MILL COMMUNITY PARK CAPITAL PROJECTS
Project Cost Budget Shortfall FY25 and 26
Reallocations
Amendment
Proposed
East Parking Lot $830,000 $405,000 $325,000 $80,000
Splash Pad $1,236,000 $621,000 $530,000 $90,000
$2,066,000 $1,026,000 $855,000 $170,000
•Trust for Public Lands ($150,000)
•Gallatin County Open Lands ($100,000)
FY26 Budget Amendment Tuesday, October 21, 2025
FY26 Budget Amendment Tuesday, October 21, 2025
BOZEMAN SPORTS PARK MASTER PLAN
FY26 Budget Amendment Tuesday, October 21, 2025
BOZEMAN SPORTS PARK CAPITAL PROJECTS
Project Cost Partner Contribution Amendment Proposed
Field 7 $2,043,500 $2,000,000 $44,000
Field 13 + Oak Lot $3,467,670 $3,000,000 $466,000
$5,511,170 $5,000,000 $510,000
FY26 Budget Amendment Tuesday, October 21, 2025
Field 7 Groundbreaking Celebration
Thank you!
Recommended Motion:
Approve Resolution Amending the City’s FY26 Annual Operating Budget
to Increase Appropriations in the Parks and Trails District Fund and
Increase Transfers in the Park Land Trust
FY26 Budget Amendment Tuesday, October 21, 2025