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County staff outline $347 million CIP proposal; wastewater makes up two‑thirds of dedicated projects

3849763 · May 16, 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 budget and capital staff presented the proposed fiscal 2026 Capital Improvement Program to the Board of County Commissioners’ Committee of the Whole, describing a $347 million CIP in which the overwhelming majority of funding comes from dedicated, non‑ad valorem sources.

Johnson County budget and capital staff presented the proposed fiscal 2026 Capital Improvement Program to the Board of County Commissioners’ Committee of the Whole, describing a $347 million CIP in which the overwhelming majority of funding comes from dedicated, non‑ad valorem sources.

Mark Dapp of budget and financial planning said the FY2026 proposed CIP totals $347 million, with $321 million from dedicated funding sources. "If you look at this, in particular, you see 92.5% of the total CIP is for dedicated funding sources," Dapp said. He told the board wastewater comprises roughly 66% of…

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