Page 338 - Keller FY20 Approved Budget

City of Keller 5-year CIP Schedule
RESTRICTED FUNDS IMPACT FEES SALES TAX OPTIONS OPERATING FUNDS
Street Impact Utility Impact Debt
Project Estimated Cost Fund Sources Unfunded Grant Other Park Land Ded KDC Street Maint KCCPD W/WW Funds Drainage GF Funds
Fees Fees
FACILITIES/GENERAL GOVERNMENTAL

Economic Development
Incentives 1,500,000 1,500,000 - 1,500,000
MSC Improvements 100,000 100,000 - 100,000
TOTAL FY 2016
FACILITIES/GENERAL $ 1,600,000 $ 1,600,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ 1,500,000
GOVERNMENTAL
Fire Station Rehab & Bays 2,671,754 2,671,754 - 2,671,754
TOTAL FY 2017
FACILITIES/GENERAL $ 2,671,754 $ 2,671,754 $ - $ - $ - $ - $ - $ - $ 2,671,754 $ - $ - $ - $ - $ - $ -
GOVERNMENTAL
Fire Station Rehab & Bays 315,489 315,489 - - 315,489
TOTAL FY 2018
FACILITIES/GENERAL $ 315,489 $ 315,489 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 315,489
GOVERNMENTAL
Keller Pointe Locker Room
Renovation 600,000 600,000 - 600,000
Dectron Repairs 855,500 855,500 - 855,500
New Senior Activity Center 1,600,000 1,600,000 - 1,600,000
TOTAL FY 2019
FACILITIES/GENERAL $ 3,055,500 $ 3,055,500 $ - $ - $ 1,455,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,600,000
336
GOVERNMENTAL
Indoor Pool Repairs 397,222 397,222 - 397,222
Keller Pointe Locker Room 230,000 230,000 - 230,000
Renovation
New Senior Activity Center 8,000,000 8,000,000 - 8,000,000
TOTAL FY 2020
FACILITIES/GENERAL $ 8,627,222 $ 8,627,222 $ - $ - $ 627,222 $ - $ - $ - $ 8,000,000 $ - $ - $ - $ - $ - $ -
GOVERNMENTAL