Jennifer Madgic

Cattail Creek Corridor Park and Anchor Route Master Plan

About $500,000 in cash-in-lieu park funds committed to first-phase improvements, with capital plan items budgeted over the next few years.

2026 Park Land Trust Community Grant Cycle

Roughly $200,000 is available for community grants this cycle.

Proposed West Side library branch

Construction is privately funded; the city's eventual cost would be an operating levy for staffing and maintenance, anticipated around 2029.

Willson School inclusive ADA-accessible playground

Park improvement funding is budgeted at $50,000 in FY27.

Bogert Pool renovation contract amendment

Funded by the voter-approved 2021 bond measure.

NENA Boulevard Beautification Grant

Up to $10,000 in TIF funds to reimburse project costs after donations.

LA28 Olympic Torch Relay

Unknown at this stage — potentially thousands in event services, with a budget line item promised for the relevant fiscal year.

Snowfill/Bikefill Recreational Use Designation

No direct fiscal impact identified yet; enforcement and education costs will come with the rollout.

October meeting rescheduled and board housekeeping

The Main Street grant could bring outside funding, but no amounts were discussed.

Bozeman Public Library children's room renovation

$609,250.25 in donated funds, plus a construction agreement with Martel Construction Inc.

Neighborhood associations and public engagement in the charter

Splash pad opening and parks department updates

The 15% annual assessment increase works out to a modest dollar amount per household but funds big park capital projects.

I-Ho Peace Park Construction

Change order amounts were not stated in the provided materials.

UPF Board 2026-2027 Work Plan

No direct cost from board action, but items like municipal solar and the building standard could affect future city budgets.

Northern Pacific (Depot) Park Reconstruction

Sunset Hills Cemetery operations

Full-size lots run about $1,865 and ash lots about $1,150, but the cemetery is still subsidized by the city.

Bozeman Neighborhood Connection mutual-aid network

The group says it runs on volunteers with no budget, so no direct cost to the city.

Disability liaison position

$6,000 for a part-time position (10 hours/month) in the Internal Service Fund.

Bikefill Community Bike Park Master Plan

About $1.5 million is budgeted for Bikefill access improvements on McIlhattan Road in FY27, plus planning funds and matching dollars for a trailhead parking lot.