Focus Area: Economy
Staff Contact: Jamie Robichaud / Jarrod Stewart
Subject: Consideration of Resolution No. 24-1048 adopting the 2025-2029 Capital Improvement Plan.
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title:
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Consideration of Resolution No. 24-1048 adopting the 2025-2029 Capital Improvement Plan.
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Summary:
The Capital Improvement Plan (CIP) is a multi-year planning instrument used by the City to identify needed capital projects, to coordinate project financing, and to schedule projects in a way that maximizes the return on investment made by the citizens of Olathe.
The 2025-2029 CIP was presented to and found to be in conformance with the City’s Comprehensive Plan by the Planning Commission on August 12, 2024.
The CIP has been reviewed by the City Council and is now presented for adoption.
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Financial Impact:
See attached 2025-2029 CIP Project and Funding Summary (Attachment D) and Fiscal Impact Statement Calculation 2025-2029 (Attachment C).
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Action Needed:
Approval of Resolution No. 24-1048 adopting the 2025-2029 Capital Improvement Plan.
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Attachment(s):
A. 2025-2029 CIP Resolution No. 24-1048
B. 2025-2029 CIP Planning Commission Resolution No. 24-0001
C. 2025-2029 Fiscal Impact Statement Calculation
D. 2025-2029 CIP Project and Funding Summary