Department: City Manager
Staff Contact: Dianna Wright/Sarah Doherty
Subject: General Overview of the 2021-2025 Capital Improvements Plan.
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Item Description:
title
General Overview of the 2021-2025 Capital Improvements Plan.
Body
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Summary:
The CIP Workshop on May 26th is an opportunity for the City Council to review the proposed 2021-2025 Capital Improvement Plan.
The remaining proposed 2021 budget calendar is as follows:
June 2 - CIP Workshop #2 - Direction from City Council to proceed with development of 2021-2025 CIP
July 7 - City Manager general overview of the 2021 proposed Budget, 2021-2025 proposed CIP and 2021 proposed Fee Schedule.
July 7 - Budget Workshop #1 - 2021 proposed Special Revenues Funds (Recreation, Parks Sales tax, Street Maintenance Sales Tax) Budgets and 2021-2025 proposed Special Revenue Funds CIP
July 14 - Budget Workshop #2 - 2021 proposed General Fund Budget, 2021 proposed General Fund Fee Schedule and 2021 proposed Olathe Chamber of Commerce Budget
July 21 - Budget Workshop #3 - 2021 proposed Enterprise Funds (Water and Sewer, Stormwater and Solid Waste) Budgets and 2021-2025 proposed Enterprise Funds CIP
August 4 - Public Hearing for the 2021 proposed Budget
August 18 - City Council Adoption of 2021 Budget, 2021-2025 CIP, and 2021 Fee Schedule
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Financial Impact:
Total 2021-2025 CIP is approximately $461 million.
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Action Needed:
Discussion of the 2021-2025 proposed CIP
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Attachment(s):
A: 2021 - 2025 proposed Capital Improvements Plan