BILLINGS CITY COUNCIL BULLETIN // nov.3.2025

// CITY MAPS OUT HALF-BILLION IN 5-YEAR CIP SPENDING

Tonight, City Council will review their five-year Capital Improvement Plan (CIP) totaling $525 million for infrastructure projects across the city. The CIP serves as a gameplan for five years of major public investments, from fire station remodels to landfill projects, and water main construction to...


*drum roll*


... a new airport parking garage! You asked for it, and the Billings airport is delivering. Planning, design, and engineering will begin in FY2027 and the $31,000,000 construction is planned for FY2028.


The CIP identifies 137 capital projects scheduled between fiscal years 2027-2031, with $103.5 million allocated for the first year. Capital projects are defined as expenditures exceeding $50,000 with a useful life greater than one year—think new construction, property acquisition, and facility rehabilitation, not routine maintenance or vehicle purchases.

CIP Projects ARE


Over $50,000

Useful life > 1 year

Scheduled in next 5 years

CIP Projects ARE NOT


New vehicles

Operational items

Repairs and maintenance

Council will discuss the plan tonight and they're scheduled to adopt it next month. Once adopted, the FY2027 allocation will be incorporated into next year's city budget, though CIP approval does not actually authorize spending or set utility rates.


Why it matters:



  • The CIP ensures systematic planning for critical projects into the future
  • Five-year planning allows the city to coordinate projects, pursue competitive grant funding, and better understand the funding needed to pay for critical infrastructure
  • This spending gameplan will affect daily life—from the roads residents drive to the water they drink and the parks where families gather


By the Numbers:



  • Total 5-year investment: $525,075,957
  • FY2027 allocation: $103,515,629
  • Total projects: 137 across seven departments
  • Largest department allocation: Public Works (68% of total)
  • Property tax funding: Only 5% of CIP comes from tax revenues
  • User fee funding: 43% comes from user fees (water, sewer, etc.)
  • Federal and state support: 27% from grants and state revenues

(page 1 of the draft CIP)

(page 2 of the draft CIP)

(page 4 of the draft CIP)

Funding the Plan: Rate Increases on the Horizon

The CIP assumes future rate increases to fund projects, though Council must approve rates separately. Each 1% increase generates between $135,000 - $382,000 annually depending on the utility. Projected increases:


FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

Street Maint.

+7%

+6%

+6%

+6%

+6%

Storm Fees

+13%

+13%

+13%

+13%

+9%

Solid Waste

+7%

+7%

+7%

+7%

+7%

Water

—

+7.5%

+6.5%

+6.5%

+6.5%

Wastewater

—

+5%

+3%

+3%

+3%

Major FY2027 Projects

What's actually being built next year? Here are some headline projects:


  • Multiple storm sewer projects (14 @ $32.2M)
  • Landfill Cell 6 Expansion & Leachate Pond ($13.9M)
  • 48th Street Water Transmission Line ($12.5M)
  • Airport Interior Terminal Rehab Phases I & II ($12.8M)
  • South Park Pool Renovation ($10M total, $1M in FY27 for design)
  • Monad Road reconstruction ($5.3M)
  • Rimrock Road improvements ($4.4M)
  • Fire Station 1 Remodel ($862K)


Timeline:



  • Oct 22, 2025 – Budget and Finance Committee discussion
  • Nov 3, 2025 (tonight) – City Council work session
  • Nov 12, 2025 – Budget and Finance Committee discussion
  • Nov 13, 2025 – Combined Neighborhood Task Force Meeting
  • Nov 17, 2025 – Additional Council work session (if needed)
  • Dec 8, 2025 – Council approves the CIP


The bottom line:

The CIP functions as the City's infrastructure investment strategy, prioritizing over half a billion dollars in improvements. Almost half the funding comes from user fees paid by those who use specific services (water, sewer, etc.) and they are going up. Tune in tonight to see how City Council discusses the balance between the need for critical projects and how to pay for them.


COMING SOON!


An interactive map will be available soon, allowing users to filter by department or ward or fiscal year and see WHERE the City is planning to invest in the next five years. Until then, you'll have to settle for reading the 192-page plan.

 

// WORK SESSION AGENDA - 5:30 p.m. - BILLINGS CITY HALL

In this section, we will include the meeting agenda for you to view. Clicking on the items will take you to more information. No need to read it all, but if something catches your eye, be sure to check it out.


CALL TO ORDER: Mayor Cole 


PUBLIC COMMENT ON ALL ITEMS. Comments are limited to three (3) minutes during each public comment period or as set by the Mayor.


1. Codify HB231 (2025) Levy Adjustments. (CM Rupsis Initiative)

-Public Comment  


2. FY2027 Technology Replacement Plan (TRP).

-Public Comment  


3. FY2027-FY2031 Capital Improvement Plan (CIP).

-Public Comment  


HIGHLIGHT UPCOMING AGENDA ITEMS OF COUNCIL INTEREST: 


COUNCIL DISCUSSION: 


PUBLIC COMMENT on “NON-AGENDA ITEMS”. Comments are limited to 3 minutes or as set by the Mayor.


ADJOURN:

 

// WATCH THE MEETING ON COMMUNITY 7 TELEVISION

 
 

// CITY ADMINISTRATOR WEEKLY REPORT

City Administrator Chris Kukulski began the routine of sending a weekly report every Friday to City Council and department heads with the intent to, "communicate the highlights of the past week and any critical issues coming up." The most recent CA Report includes updates on:


  • Outline of ICMA conference sessions attended by Chris and Kevin
  • News/PSA on lead water lines: "We are strongly encouraging homeowners to replace the remaining portion of their lead, or galvanized downstream of lead, service line. We are aware of 94 partial lead services lines, 149 galvanized downstream of lead, and 13 unknown service lines." (See report for potential loan program)
  • And much more...
 

// GET MORE INVOLVED IN YOUR COMMUNITY

Below are some additional public meetings being held this week, along with information about when and where to attend.


🔸 Tuesday, November 4th


Community Development Board Meeting

3:00 - 4:00 pm, Beartooth Room, 5th Floor, New City Hall, 316 N. 26th St.


City Zoning Commission

4:30 - 6:00 pm, Council Chambers, 5th Floor, New City Hall, 316 N. 26th St.


Midtown Community Collaborative Task Force

6:30 - 8:00 pm, 1234 Avenue C.


🔸 Wednesday, November 5th


Human Relations Commission Meeting

3:00 - 4:00 pm, Billings Unitarian Universalist Fellowship, 2032 Central Ave. 


Aviation and Transit Board

4:00 - 6:00 pm, Admin Conf. Room 217, Airport, 1901 Terminal Circle


City Board of Adjustment

4:30 - 6:00 pm, Council Chambers, 5th Floor, New City Hall, 316 N. 26th St.


North Park Neighborhood Task Force

7:00 - 8:00 pm, North Park Community Center, 6th Ave. N. & N. 19th St.


🔸 Thursday, November 6th


City Council Operations Committee

4:00 - 5:30 pm, Rimrock Room, 5th Floor, New City Hall, 316 N. 26th St.


 

// THE SQUEAKY WHEEL

 
 

(click to enlarge)

 

(Your email will be publicly available, similar to those you can read by clicking the button above.)

 

// BOARD & COMMISSION OPENINGS

"It takes a little time and commitment, but it's incredibly rewarding to give back to our community which has given us so much." 

-- Greg McCall, Zoning Commission and Owner, McCall Homes

The Mayor's Office is accepting letters of interest to fill the vacancies listed on the city website. For more information on each specific board, visit the city website. City Boards and Commissions are appointed by the Mayor, confirmed by City Council, are advisory only, and members serve without compensation.


Submit applications to: Mayor's Office, PO Box 1178, Billings, MT 59103-1178.


The DEADLINE for applications is November 10, 2025. (still listed after deadline)

BOARD OPENING (SEATS)

Animal Control Board (3)

Bike & Pedestrian Advisory Cmte (1)

Billings BID (2)

Billings Parking Board (4)

Board of Adjustments (7)

Board of Appeal (2)

Citizens Police Advisory Board (7)

Community Development Board (1)

Downtown Revolving Loan Cmte (1)

Downtown Revolving Loan Cmte (2)

Downtown Revolving Loan Cmte (1)

Downtown Revolving Loan Cmte (1)

Exchange City Golf Board (1)

Housing Authority (1)

Human Relations Commission (2)

Library Board (4)

Parks/Rec/Cemetery Board (3)

Public Works Board (2)

REQUIREMENTS

Must live in Billings

Must live in Billings

Must own land in BID District

Must live in Billings

Must live in Billings

Must live in Billings

Must live in Billings

Must live in Billings (Low-Mod)

City of Billings Employee

Commercial Lenders-Local Bank

BSED Board / Employee

DBA Member

Must live in Billings

Live in 10-mi. radius of Billings

Must live in Billings

Must live in Billings

Must live in Billings

Must live in Billings

 

// IN CASE YOU MISSED IT - AI SUMMARY AND SOURCE LINKS

In this section we re-visit last week's meeting, providing:


  • an AI summary (YouTube transcript analyzed by Claude's Sonnet 4.5) 
  • links to the Community 7 video 
  • draft minutes produced by city staff (if available) 


We'll revise and edit when necessary for clarity, brevity, and to avoid inaccuracies, which are sure to happen on occasion. And, considering the difficulty Council has had with audio feeds, it's likely that some comments or segments of the meeting will be missed in the video transcript.


WE GOT IT WRONG // CORRECTION TO OCT 20 SUMMARY


Last week the summary of the October 20th meeting indicated that Councilman Kennedy's initiative to draft and implement a residency requirement for department heads had passed and would be on a future agenda. That was incorrect, it did not pass. Voting in favor (4): CMs Owen, Rogers, Kennedy, and Tidswell. Voting against (6): Mayor Cole and CMs Shaw, Neese, Aspenlieder, Boyett, and Rupsis.


It would be easy to blame the AI for getting it wrong, but the fault lies solely with the human (me), who, during a double-check of AI output missed that mistake. As we mention in the disclaimer, inaccuracies are sure to happen on occasion. We hope you'll forgive us on this one.


BILLINGS CITY COUNCIL BUSINESS MEETING - OCTOBER 27, 2025


Overview

The Billings City Council held its regular business meeting on October 27, 2025, beginning at 5:30 PM in Council Chambers. The meeting lasted approximately two hours. The Council conducted public hearings on zone changes and special reviews, and heard public testimony regarding the expansion of the South Billings Boulevard Urban Renewal District (SBBURD). Notably, City Administrator Chris Kukulski and the Assistant City Administrator Kevin Iffland were absent, attending the ICMA conference in Florida, with City Attorney Gina Dahl filling in. Councilman Aspenlieder was excused from the meeting. The meeting featured robust discussion on the SBBURD expansion, which passed on first reading. The Council also approved zone changes for Clearwater Estates Subdivision and approved the withdrawal of a special review for a casino.


Actions and Votes Taken

Consent Agenda (20:35 - 22:45)

Approved all consent agenda items unanimously except for Item 1.I., separated by Councilman Kennedy in order to vote against it.


Special Review 1002 - Casino Development (25:35 - 26:14)

Applicants for the special review requested to withdraw the application due to funding concerns. Council held the public hearing as required and then voted on the applicant's request for withdrawal. Motion by Councilman Boyett, seconded by Councilman Kennedy.

Vote: Passed unanimously


Zone Change 1071 - Clearwater Estates (35:00 - 40:00)

Motion by Councilman Kennedy, seconded by Councilman Tidswell: Approved First Reading Ordinance for Zone Change 1071, adopting findings of 10 review criteria as recommended by Zoning Commission.

Vote: Passed unanimously


Zone Change 1072 - Clearwater Estates (52:27 - 54:22)

Motion by Councilman Rupsis, seconded by Councilman Neese: Approved First Reading Ordinance for Zone Change 1072, adopting findings of 10 review criteria as recommended by Zoning Commission.

Vote: Passed unanimously


South Billings Renewal Area Expansion (1:39:10 - 1:49:56)

Motion by Councilwoman Shaw, seconded by Councilman Kennedy: Approved First Reading Ordinance expanding boundaries of South Billings Boulevard Urban Renewal District (SBBURD) and adopting modified Urban Renewal Plan, as recommended by staff.

Vote: Passed with one dissenting vote (Councilman Rupsis voted nay)


Notable Quotables from Council

On Urban Renewal Districts - SBBURD Expansion

Councilwoman Shaw on Tax Impact (1:39:50-1:40:14): "I think it can't be said enough to remind the public we are not increasing anyone's taxes with this. That is not what's happening. It's a strategic use of certain tax dollars in certain areas of town...We're just trying to concentrate some tax dollars here to try and reinvest in it."


Councilwoman Owen - Correcting the Record (1:43:30-1:44:16): "I just want to push back on the notion that we are somehow scooping up revenues that would end up in other taxing jurisdictions because I think that's a fundamental mischaracterization. This is an area of town, as Council Member Kennedy and other council members have said, desperately in need of investment. We are going to grow a tax base here and create revenues where revenues do not currently exist. This is an area where tax revenues have been stagnant or incrementally growing. And what's going to happen is we can now attract development into an area that deserves it and is desperately in need of it. And those revenues will return to the district and the county and other taxing jurisdictions in half the time than if we started a brand new district."


Mayor Cole on Need for Residential Development (1:45:00-1:45:43): "I would like to make a special pitch for the need for residential development in this area. We literally have horse pastures one mile from downtown Billings in this area and it is an amazingly well located area for future residential development to promote those housetops, to support the grocery stores, the commercial development, but also just downtown redevelopment because of its close proximity, its great location close to the interstate. So we have a tremendous opportunity here, but we've got to lean into it. I'm hoping that these TIF dollars will also go to some of those planning efforts."


Meeting Statistics

Duration: 1 hour 28 minutes

Attendance: Mayor Bill Cole, and Councilmembers Shaw, Gulick, Neese, Owen, Rogers, Kennedy, Tidswell, Rupsis, and Boyett

Excused: Councilman Scott Aspenlieder

Staff: City Attorney Gina Dahl (filling in for City Administrator Chris Kukulski and Assistant City Administrator)


Additional Information

Council Administrator Review

Councilman Boyett informed the Council that the City Administrator's review is scheduled for next month. A new evaluation form has been sent to Councilwoman Shaw, Councilman Neese, and Mayor Cole for review before distribution to the full Council (1:56:24 - 1:56:40).

 

// ADDITIONAL BILLINGS CHAMBER RESOURCES

 
 

// BUSINESS ADVOCACY SPONSORS

 
 

Questions/Comments?

Please don't hesitate to reach out to the Billings Chamber's Business Advocacy Director, Dan Brooks with questions, comments, or to chat about the City Council.





 
Billings Chamber of Commerce | Website
 
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