HomeMy WebLinkAboutResolution 5359 Adopting the Capital Improvement Plan for Fiscal Years 2023 to 2027Version April 2020
RESOLUTION 5359
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA,
WHEREAS, the City of Bozeman Charter Article 5.06 requires the City Manager to
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 2023 to 2027, 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 14th day of December, 2021.
___________________________________
CYNTHIA L. ANDRUS
Mayor
ATTEST:
___________________________________
MIKE MAAS
City Clerk
APPROVED AS TO FORM:
___________________________________
GREG SULLIVAN
City Attorney
DocuSign Envelope ID: B66E46AF-F71C-49F4-BE5E-B4794CA8D2D7
2023-2027 CIP FINANCIAL SUMMARY This five-year plan has $243 million in scheduled projects and $240.5 million unscheduled. FY23 FY24 FY25 FY26 FY27TOTAL SCHEDULED PROJECTSUnscheduledArterial and Collector District 50,000 1,650,000 3,100,000 4,692,308 2,800,000 12,292,308 23,850,000 Building Inspection Fund 40,000 40,000 40,000 40,000 100,000 260,000 - Community Development - - - - 60,000 60,000 - Fire Equipment & Capital Replacement 1,671,750 43,000 204,250 45,600 2,399,000 4,363,600 1,106,600 Fire Impact Fee 1,500,000 - 3,800,000 - - 5,300,000 - Forestry 75,000 35,000 - 31,000 - 141,000 - General Fund 10,013,520 937,000 56,296,930 1,223,125 972,000 69,442,575 12,503,200 Library Depreciation 225,000 - - - 200,000 425,000 - Parks & Trails 873,000 954,000 1,681,000 1,585,000 1,543,000 6,636,000 7,043,000 Parking 260,000 410,000 - 300,000 - 970,000 - Solid Waste Collection & Recycling 625,000 1,045,000 330,000 1,180,000 700,000 3,880,000 1,500,000 Storm Water Utility 672,250 749,600 962,500 933,600 865,300 4,183,250 370,000 Street & Curb Reconstructions 100,000 507,000 964,400 1,016,800 1,483,200 4,071,400 15,406,404 Street Impact Fee 3,450,000 3,450,000 8,450,000 6,557,692 7,250,000 29,157,692 23,450,000 Street Maintenance District 3,862,000 2,917,000 3,430,750 3,471,962 2,962,360 16,644,072 635,000 Wastewater Fund 2,428,100 3,954,993 2,168,902 1,782,490 2,123,500 12,457,985 50,570,500 Wastewater Impact Fee 1,285,000 2,500,000 3,200,000 3,000,000 2,000,000 11,985,000 20,000,000 Water Fund 8,276,682 2,604,248 3,744,077 8,415,950 23,688,500 46,729,457 7,170,500 Water Impact Fee 230,000 2,100,000 10,350,000 - 250,000 12,930,000 67,500,000 Internal Service Fund - Vehicle Maint 45,000 120,000 - - - 165,000 - Internal Service Fund - Public Works 50,000 50,000 50,000 50,000 650,000 850,000 9,450,000 Total 35,732,302$ 24,066,841$ 98,772,809$ 34,325,527$ 50,046,860$ 242,944,339$ 240,555,204$ Scheduled Projects8DocuSign Envelope ID: B66E46AF-F71C-49F4-BE5E-B4794CA8D2D7