Focus Area: Economy
Staff Contact: Jamie Robichaud / Clara Bernauer
Subject: Consideration of Resolution No. 25-1082 adopting the 2026-2030 Capital Improvement Plan.
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title:
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Consideration of Resolution No. 25-1082 adopting the 2026-2030 Capital Improvement Plan.
Body
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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 2026-2030 CIP was presented to and found to be in conformance with the City’s Comprehensive Plan by the Planning Commission on August 25, 2025.
The CIP has been reviewed by the City Council and is now presented for adoption.
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Financial Impact:
See attached 2026-2030 CIP Project and Funding Summary (Attachment D) and Fiscal Impact Statement Calculation 2026-2030 (Attachment C).
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Action Needed:
Approval of Resolution No. 25-1082 adopting the 2026-2030 Capital Improvement Plan.
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Attachment(s):
A. 2026-2030 CIP Resolution No. 25-1082
B. 2026-2030 CIP Planning Commission Resolution No. 25-0001
C. 2026-2030 Fiscal Impact Statement Calculation
D. 2026-2030 CIP Project and Funding Summary