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Bozeman staff outline $300M five-year CIP, highlight water and ERP cost updates and limited flexibility for new safety spending
Summary
In a work session the commission reviewed updates to the FY27–31 Capital Improvements Plan, including an increased class estimate for Bogart Pool, a $700,000 scope increase for water-reclamation phase 1 yielding downstream savings, and a $6.5 million implementation estimate for the EDGE (ERP) project; staff said transportation safety funds are largely committed despite recent Oak Street fatality.
City staff presented updates to the recommended Capital Improvements Plan for fiscal years 2027–2031 during a March 10 work session, detailing revised cost estimates, schedule changes and funding constraints that will inform final adoption scheduled for March 24.
Finance and project staff said Bogart Pool’s cost estimate has been updated to $3.1 million (class 3), Lindley Center remains a planning-level estimate ($2.5 million) and the base hydraulic phase 1 (water reclamation) is now estimated at $13.4 million with an approximately $700,000 increase tied to scope adjustments that allowed the city to…
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