Title
A Resolution adopting the FY2026 - FY2030 Capital Improvement Plan (CIP) in accordance with the City of Lee’s Summit Charter.
Body
Issue/Request:
· The FY2026-2030 CIP includes projects and annual programs with estimated total costs of $782.4M over the five-year period.
· The City's 5-year CIP is updated each year with the first year of expenditures adopted as part of the next fiscal year budget.
· The City Charter requires City Council to adopt the CIP by resolution.
· An electronic version of the FY2026-2030 CIP is attached for reference.
· A paper copy of the FY2026-2030 CIP is also available in the City Clerk's Office for viewing.
Proposed City Council Motion:
I move for adoption of a Resolution adopting the FY2026-2030 Capital Improvement Plan (CIP) in accordance with the City of Lee’s Summit Charter.
Background:
The City's 5-year Capital Improvement Plan (CIP) serves as a planning document that incorporates both project and financial planning for infrastructure improvements throughout the city. The plan is organized into eight categories.
The first category plans large-scale, capital maintenance programs needed to maintain infrastructure systems and facilities based on infrastructure conditions. These programs include Public Works, Water Utilities and the Building Equipment Replacement Program (BERP) Programs. The remaining seven categories plan construction work to add or replace infrastructure. The categories include Airport; Bridges, Streets & Signals; Facilities; Parks & Recreation; Stormwater; Sanitary Sewer; and Water. Each category includes tables summarizing the programs and projects, annual expenditures and fiscal year programming projections. Tables contained in the front end of the CIP summarize status of publicly voted project commitments, such as the NTIB Election of 2023. The front end of the CIP also provides a summary of completed projects; new projects; revenue sources; overall, annual, program and categorical projec...
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