Capital Improvement Plan FY28-FY32

At a glance

• What: The city's five-year Capital Improvement Plan for FY28 through FY32.
• Where it stands: Presented at the November 2 work session (discussion only): about $491 million total, roughly $81 million in FY28, about $15.7 million for safe routes to school, and South TIF items (Fire Station 2 replacement, gravel street paving, about $750,000 a year in other incentives; see South Billings Boulevard Urban Renewal Bonds). Budget and Finance Committee reviews it on November 18; adoption is targeted for November 23 but could slip to December.

Sources

• Agenda: https://public.destinyhosted.com/24568/agenda/agenda.cfm?seq=2041
• Work-session summary: https://public.destinyhosted.com/bilmtdocs/2026/CC/20261109_2036/2051_11022026WSSummary.pdf

Log

2026-11-02 - City Council Work Session

Agenda item 2. Presented: about $491 million total, about $81 million in FY28, about $15.7 million for safe routes to school, South TIF items. Discussion only. Built from the agenda and the posted work-session summary.