HomeMy WebLinkAboutResolution 5207 Adopting CIP FY2022-FY2026Page 1 of 2
RESOLUTION 5207
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS
2022 TO 2026.
WHEREAS, the City of Bozeman Charter Article 5.06 requires the City Manager too
submit a multi-year capital program.
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Bozeman, Montana, that the Capital Improvement Plan for Fiscal Years 2022 to 2026, as attached
hereto and by this reference made a part here to of, is hereby adopted.
PASSED, ADOPTED, AND APPROVED by the City Commission of the City of
Bozeman, Montana, at a regular session thereof held on the 22nd day of December, 2020.
___________________________________ CYNTHIA L. ANDRUS Mayor ATTEST:
___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM:
___________________________________ GREG SULLIVAN City Attorney
DocuSign Envelope ID: 2B9A1DC0-EBBF-4414-AFB1-E796FFDB29F4
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FY22 FY23 FY24 FY25 FY26
TOTAL
SCHEDULED
PROJECTS Unscheduled
Arterial and Collector District 2,735,000 4,250,000 1,000,000 500,000 3,050,000 11,535,000 16,500,000
Building Inspection Fund - - - - - - 357,500
Community Development - - - - - - 180,000
Fire Equipment & Capital Replacement 502,885 261,161 214,033 703,963 1,260,389 2,942,431 3,178,600
Fire Impact Fee - - - - - - 7,265,000
Forestry 160,000 65,000 75,000 - 42,000 342,000 -
General Fund 1,257,717 9,638,900 1,184,320 51,447,060 667,000 64,194,997 2,163,000
Library Depreciation 4,072,000 72,000 - - - 4,144,000 -
Parks & Trails 1,185,000 868,000 944,000 1,549,600 1,500,000 6,046,600 5,325,000
Parking 285,000 300,000 410,000 - - 995,000 -
Solid Waste Collection & Recycling 770,000 625,000 645,000 330,000 330,000 2,700,000 -
Storm Water Utility 960,000 732,250 754,612 1,077,093 1,348,812 4,872,767 85,000
Street & Curb Reconstructions 1,496,474 2,388,908 2,112,724 1,861,763 2,041,940 9,901,809 9,402,000
Street Impact Fee 3,600,000 8,900,000 3,700,000 2,650,000 5,900,000 24,750,000 27,600,000
Street Maintenance District 2,974,039 2,232,000 2,206,000 2,365,000 2,736,000 12,513,039 325,000
Wastewater Fund 1,950,000 2,217,818 2,905,903 2,040,365 1,720,900 10,834,986 50,155,000
Wastewater Impact Fee 300,000 1,500,000 3,200,000 - 5,000,000 10,000,000 20,000,000
Water Fund 5,005,500 7,932,757 9,937,816 2,827,206 4,675,500 30,378,779 7,155,000
Water Impact Fee 1,505,000 8,300,000 350,000 - - 10,155,000 42,500,000
Internal Service Fund - Vehicle Maint - 45,000 - - - 45,000 -
Internal Service Fund - Public Works 35,000 - 65,000 - - 100,000 -
Total 28,793,615$ 50,328,794$ 29,704,408$ 67,352,050$ 30,272,541$ 206,451,408$ 192,191,100$
Scheduled Projects
DocuSign Envelope ID: 2B9A1DC0-EBBF-4414-AFB1-E796FFDB29F4
Due to the size of the Capital Improvements Plan Fiscal Years 2022-2026, it could not be attached.
Please find the Capital Improvements Plan here:
http://weblink.bozeman.net/WebLink8/0/doc/231300/Electronic.aspx
DocuSign Envelope ID: 2B9A1DC0-EBBF-4414-AFB1-E796FFDB29F4