153 planned projects · $355M · 3 cities · 3 plans
The 3 capital improvement plans and adopted budgets Klarifi has extracted for Montana list 153 water, sewer and wastewater line items with a combined planning budget of $355M across 3 cities. Bozeman has the largest plan at $170M. Each city page lists its largest projects with budgets and years, links the source document and the city's treatment plants.
A capital improvement plan (CIP) is a city’s multi-year budget for building and replacing infrastructure. The water, sewer and wastewater sections list each project with its budget and the years it is funded, which makes them the earliest public signal that a plant, pump station or pipe network is about to be upgraded, usually two to four years before a contract is awarded.
| # | City | Line items | Budget | Plans |
|---|---|---|---|---|
| 1 | Bozeman | 90 | $170M | 1 |
| 2 | Missoula | 46 | $152M | 1 |
| 3 | Shelby | 17 | $33M | 1 |
Before 2026
$5M
2 items
2026
$256M
88 items
2027
$33M
20 items
2028
$12M
15 items
2029
$25M
7 items
2030
$9M
16 items
2032 and later
$15M
5 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 83 | $156M | 44% |
| Sewer | 6 | $630K | 0% |
| Water Supply | 21 | $59M | 17% |
| Water Distribution | 43 | $139M | 39% |
| # | Project | City | Type | Budget | Years |
|---|---|---|---|---|---|
| 1 | 2026 Water Distribution CIP | Missoula, MT | Water mains and distribution | $56M | 2026–2030 |
| 2 | Sewer Main Rehabilitation | Missoula, MT | Sewer rehabilitation and I&I | $35M | 2026–2030 |
| 3 | Lyman Tank & Transmission Main | Bozeman, MT | Water mains and distribution | $18M | 2026–2027 |
| 4 | Western Transmission Main / New South Pressure Zone | Bozeman, MT | Water mains and distribution | $18M | 2029–2030 |
| 5 | Water Reclamation Facility (WRF) Base Hydraulic Phase 2 | Bozeman, MT | Wastewater treatment plant upgrades | $16M | 2026–2028 |
| 6 | Water Pipe Replacement Program | Bozeman, MT | Water mains and distribution | $15M | 2026–2030 |
| 7 | Gooch Hill Lift Station | Bozeman, MT | Lift stations | $13M | 2026–2028 |
| 8 | Clark Fork River Sewer Crossing | Missoula, MT | Sewer rehabilitation and I&I | $11M | 2026–2027 |
| 9 | Hyalite Reservoir Equalization Storage | Bozeman, MT | Storage tanks and reservoirs | $10M | 2027–2029 |
| 10 | Municipal Groundwater Public Water Supply & Mitigation System Infrastructure | Bozeman, MT | Wells and groundwater | $10M | 2027–2028 |
All 153 Montana line items in Klarifi
Every project with its description, page reference and source document, filterable by city, department, type, budget and year, linked to the plants and decision-makers in each city.
Sources and methodology
Budgets and years are as published in each city’s capital improvement plan or adopted budget. Klarifi extracts the water, sewer and wastewater line items from the published document, keeps the page reference for each one, and assigns a project type from the title and description with a keyword classifier. Figures are planning budgets, not awarded contracts, and can change when a plan is re-adopted.
Data refreshed September 11, 2026.