FRAMINGLENEXA’SFUTURE

2 0 1 6 Y E A R I N R E V I E W

2 • CITY OF LENEXA

LENEXA IS A PROGRESSIVE CITY IN KANSAS

that blends a small-town atmosphere and strong sense

of belonging with the best of city life. Our elected officials

have established six goals that guide decision-making for

land use, economic development and efficiently allocating

public funds. These goals reinforce Lenexa’s citizen-led

Vision 2030 strategic plan. The 2016 Year in Review

highlights some of the ways the city’s future was framed

this year based on the goals.

BOTTOM ROWAmy K. Slater • Council Member • Ward 3 Andy Huckaba • Council Member • Ward 4 Diane Linver • Council Member • Ward 2 Thomas R. Nolte • Council Member • Ward 2

2016 Lenexa Governing Body

TOP ROWLou Serrone • Council Member • Ward 3 Mandy Stuke • Council Member • Ward 4 Michael Boehm • Mayor Steve Lemons • Council Member • Ward 1 Joe Karlin • Council Member • Ward 1

www.lenexa.com • 913.477.7500 communications@lenexa.com

CONNECT ON SOCIAL MEDIA CONTACT THE CITY

2016 YEAR IN REVIEW • 3

Tax supports quality of life The city’s 3/8-cent sales tax generates additional funds to help maintain roads, improve existing park facilities and provide new recreational opportunities. Lenexa residents approved the tax in 2008 for a 20-year period.

HOW MONEY WAS USED IN 2016:

Pavement Management Program $2.5 M*

Bond and Interest Payment for Civic Center Project

$2.8 M

*of $4.4 million spent on roadway maintenance

GOAL: FISCAL RESPONSIBILITYProvide exceptional value for community-provided resources and strive for

long-term financial balance in the city’s operational and capital activities.

Revenues by

Source

Expenses by

Function

City of Lenexa 2016 Total Budget = $98,102,409Sales and Other Taxes 47%

Property, Special Assessment, Delinquent Taxes 39%

Charges for Services 8%

Fines and Forfeitures 2%

Licenses and Permits 2%

Transfers in/Use of Reserve Balance Funds 1%

Miscellaneous 1%

Public Safety 27%

Community Infrastructure 18%

Debt Service 18%

Transfers to Capital Improvement Projects 10%

General Administration 9%

Economic Development 7%

Parks and Recreation 7%

Transfers for Equipment Replacement and Facilities Maintenance

4%

Lenexa has a strong financial position, with projected revenues equal to or exceeding projected expenditures for the next five years, as well as appropriate reserve levels.

The city’s top-quality triple-A ratings from credit rating agencies help save thousands of dollars in interest when selling bonds to finance capital projects.

4 • CITY OF LENEXA

The Kansas Department of Transportation completed all major highway improvements to K-10/I-435/I-35 for its massive Johnson County Gateway Phase 2 Project in 2016. This included a six-month reconstruction of the 95th Street and I-35 interchange in Lenexa, which improved highway access and safety.

Capital projects from 2016The Capital Improvement Program (CIP) helps the city plan for major projects and improvements to public facilities. Funds allocated to CIP projects in 2016 included:

Public Buildings $53,150,000*

Streets and Bridges $28,342,103

Stormwater Projects $6,571,010

Parks $3,476,423

Traffic Improvements $790,000

Major Capital Equipment $353,570

TOTAL $92,683,106

GOAL: CITY SERVICESEnsure that city services assist in creating a superior quality of life and a

safe atmosphere where people desire to live, work and play.

Lenexa is switching to LED light bulbs, which are more energy efficient and require less maintenance. The city converted trail access lighting along Prairie Star Parkway, as well as some parking lot and shelter lights — saving 80 percent on electric bills!

The Haskins Street and 95th Terrace street rehabilitation project began south of Old Town, partially funded by Johnson County’s Community Development Block Grant.

Post Oak Stormwater Project – Rehabilitated stormwater pipes to reduce flooding, and also built a new trail in Post Oak Park.

Clear Creek Stormwater Project – Began work to create a recreation and water quality facility on city-owned property near Clare Road and 86th Terrace. Will include wetlands, pond and paved trails.

95th Street & I-35 interchange

Lenexa Fire Department partnered with other local fire departments to secure a $2 million federal grant to replace self-contained breathing apparatus equipment. Having the same safety equipment will improve coordination during fires. Lenexa will be able to replace 75 units.

* Includes Civic Center Project new construction

2016 YEAR IN REVIEW • 5

We completed phase one of the multiuse City Center Trail project west of Renner Boulevard and south of 87th Street Parkway, and installed an asphalt trail to the north.

Taking care of roads in 2016Road maintenance is a top priority for residents. The Pavement Management Program is the largest annual capital improvement project.

Surface treatments applied to roadways

100 lane mi.

Sidewalks replaced 19,340 sq. ft.

Curbs replaced 34,735 linear ft.

Asphalt trails replaced w/ concrete 62,197 sq. ft.

Accessible curb ramps installed 262

The Lenexa Police Department implemented a new mental health co-responder program with Johnson County Mental Health and the City of Shawnee. A professional accompanies police officers on calls that involve mental health situations. This gives residents quicker access to needed services and keeps them out of the emergency room or jail.

Innovative fire vehiclesThe Fire and Municipal Services departments custom outfitted a truck chassis with a hydraulic lift arm that can transform it into multiple emergency response vehicles. A prototype hit the streets in 2016, which included:

Water tank, pump and hose reel to reach brush fires.

Storage pod for houses that experience fire damage.

Utility truck bed for hauling large equipment.

Latest technology aids public safety• New data recorder can

reconstruct a crash faster and with more detail, which helps reopen the road to traffic sooner.

• New body cameras for police officers provide higher-resolution images.

• More license plate readers in fixed locations help alert police to criminal activity.

City-sponsored Dumpster Days events collected and diverted

these materials from local landfills during 2016:

15.65 TONSscrap metal recycled

15.76 TONSelectronics recycled

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6 • CITY OF LENEXA

Large-scale projects in 2016Building permits were issued to these commercial and apartment projects (new or renovation) worth over $5 million.

Lenexa Logistics Centre North (Bldg. 1) $47.9 M

WaterSide Residences on Quivira $47.1 M

Lenexa Logistics Centre South (Bldg. 7) $32.6 M

SpringHill Suites $17.8 M

Prairie Creek Apartments (Phase 2) $15.3 M

Village Cooperative of Lenexa $11.9 M

Holiday Inn Express $7.7 M

Benton House of Lenexa $5.7 M

Candlewood Suites $5.5 M

GOAL: ECONOMIC DEVELOPMENTPromote and stimulate quality development to

enhance the city’s diverse economic base.

Lenexa is growingLenexa has seen four years of steady growth in building permit activity, which means businesses and residents are investing in the city. Development results in more living options, jobs, and places to dine and shop. And it provides the city with more resources to keep the community safe and maintain a high quality of life. From 2013–2016, the total valuation of construction topped $1 billion.

Creating a building permit PIPELINEWe started tracking our building pipeline in 2016 and can tell from the $145 million currently under review that building activity in 2017 will also be very strong.

20142013 2015 2016

$322.8 M$299.2 M

$277.8 M

$228.1 M

Housing choices for allLenexa offers a variety of housing options that meet the diverse needs of its residents. New single-family home development in western Lenexa continued rising in 2016. And developers built multifamily and senior living units to keep pace with the unmet demand identified by a multifamily housing study the city completed in 2016.

CONSTRUCTION VALUATION

Lenexa Logistics Centre North Building 1

2016 YEAR IN REVIEW • 7

A new look at Old TownAfter working with the community to identify redevelopment opportunities for the historic Old Town district, the City Council accepted a final plan with a list of recommendations for private property owners, merchants and the city to pursue. Lenexa is taking next steps in several areas.

Developers are using city-approved tax increment financing to redevelop a blighted area with a new Holiday Inn Express & Suites and an extended stay Candlewood Suites at the southeast corner of the 95th Street and I-35 interchange.

95th Street and I-35 is one of the busiest interchanges in Johnson County. The major reconfiguration of this interchange in 2016 — a partnership between KDOT and the city — has prompted private investment and many property improvements in the area.

GOAL: REINVESTMENTPromote and support efforts to redevelop retail sites and improve neighborhoods

to continue the city’s reputation as a safe and friendly community.

New investment in infill areaThe 377-unit WaterSide Residences luxury apartment development is under construction at 83rd Terrace and Quivira Road on a property that long sat idle. Lenexa hasn’t seen a new apartment complex in this part of town for about 20 years. The first of 10 buildings opened for occupancy in December 2016.

Community improvement funds benefit LenexaThe U.S. Department of Housing and Urban Development approved the city’s five-year plan for using $220,000 annually in Community Development Block Grant funds to benefit low- to moderate-income households. The plan includes the new Minor Home Repair Grant Program and studying ways to repurpose the existing Community Center and Senior Center.

8 • CITY OF LENEXA

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Ignite Wood Fire Grill restaurant currently under construction.

Office/retail building has final plan approval.

New RideKC route 495 95th Street bus stop at Lenexa City Center.

The District mixed-use development includes residential, office and retail space; construction begins in 2017.

Future park and improvements planned for Lenexa City Center pond.

The Domain at City Center luxury apartments were completed in 2016.

City will convey property to Johnson County Library for new branch location.

Infrastructure work began for the Fairways at Cottonwood Canyon Villas.

Lenexa Civic Center Project campus under construction; opens mid-2017.

City will convey property to Shawnee Mission School District for future competitive aquatic facility.

Canyon Farms Golf Course Clubhouse.

Site of future Lenexa Hills Elementary School (Shawnee Mission School District).

Penrose Place Phase 1 includes SpringHill Suites hotel and retail space; currently under construction.

EdgeWater at City Center apartments construction was completed in 2016.

Sonoma Plaza development proposed with retail, commercial, residential uses.

Hyatt Place Hotel and Lenexa Conference Center opened in 2016.

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Set to open in mid-2017, Lenexa’s highly anticipated new City Hall, Public Market and Rec Center will offer exciting features for residents.

GOAL: CITY CENTERPartner in the development of a premier destination point that serves as a

community gathering place integrating a variety of uses.

New Lenexa City Hall (Public Market on lower level)

2016 YEAR IN REVIEW • 9

Great Lenexa BBQ Battle

Lenexa Artists’ Show

Lenexa Chili Challenge

We launched a city presence on Nextdoor, a free social networking service for neighborhoods. Nearly 20 percent of residents are now using it to connect with each other.

“Amusing Breeze” sculpture by Chris Duh was installed on 87th Street Parkway in Sar-Ko-Par Trails Park.

Hundreds of volunteers

donated time and talent to provide

support to the city in 2016 — a value of

$265,898.16.*

Thirteen residents took part in the very first Citizens’ Fire Academy. They learned about all the ways the Fire Department serves Lenexa.

Festival and event milestones

GOAL: SENSE OF COMMUNITYCelebrate Lenexa’s heritage and history to enhance the sense of

community, pride and quality of life for residents.

35 YEARS 30 YEARS 25 YEARS

11,286VOLUNTEER

HOURS

*Source: www.independentsector.org

City crews trimmed 3,500 right-of-way trees, planted 265 trees, and treated 139 trees for emerald ash borer.

For our commitment to sound urban forestry management, the Arbor Day Foundation designated Lenexa a Tree City USA community for the 28th year.

The city remodeled restrooms and replaced flooring at the Lenexa Senior Center.

Partnerships for successJohnson County Library helped offer monthly outdoor movie nights during the summer.

Opening Parks & Recreation trips to Mission and Shawnee residents boosted participation.

10 • CITY OF LENEXA

It is a wonderful forward-looking community that encompasses plans, neighborhoods, parks and festivals

for people of all ages and interests!

— Pat E.

Lenexa cares about its residents and businesses. I love that I can see where

my tax dollars are going when my street gets repaved in the summer and plowed

in the winter, when my sidewalk gets fixed, when our parks are continually improved, and when our service men and women are happy and helpful.

— Robin S.

An active community that keeps to the past but pushes

the envelope on future endeavors…a true balance.

— Mitchell O.

All of the amazing events and amenities make it clear that the

city has a clear vision to remain a fantastic place to live, play and grow!

— Kristin A.

Youth Police Academy

Civic Center Project site tour

Na-Nex-Se sculpture

Neighborhood block party

2016 YEAR IN REVIEW • 11

The city is continually staying on the cutting edge of technology, business

and growth while maintaining a small-town feel.

— Linda G.

It has been a wonderful place to raise a family and put down roots. Great city planning years ago

has led to great neighborhoods. Very well-run city.

— Susan S.

Popeye and Olive Oyl at Spinach Festival

Enchanted Forest

Boy Scout volunteers

95th Street & I-35 ribbon-cutting

Bill Nicks as Lenexa founding father Octave Chanute

Canoeing at Black Hoof Park with Friends of the Kaw

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