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County releases preliminary five‑year CIP showing wastewater projects dominate requests

3279424 · April 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Johnson County staff presented a preliminary capital improvement program (CIP) showing $382.5 million in adopted FY2025–29 projects and $324.3 million requested for FY2026, with wastewater representing about 71% of FY2026 requests and approximately 92% of proposed CIP funding coming from dedicated revenue sources.

Johnson County budget staff presented a preliminary five‑year capital improvement program (CIP) update on April 17, outlining the county’s approach and funding profile ahead of the FY2026 proposed budget.

Rebecca Hodge, senior analyst and CIP coordinator, told commissioners that the county prioritizes maintaining existing capital assets and addressing deferred maintenance and safety before adding new projects. Hodge said the adopted FY2025–29 CIP includes $382.5 million for projects…

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