Page 342 - Keller FY20 Approved Budget
P. 342
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
PARK SYSTEM
Transfer to CIP for on-going projects
Trail Canopy Extension
Phase II 50,000 50,000 - 50,000
Overton Ridge Park 45,630 45,630 - 45,630
Milestone Park 74,370 74,370 - 74,370
Keller Sports Park Master
Plan 180,000 180,000 - 180,000
Keller Smithfield Parking Lot 100,000 100,000 - 100,000
Expansion
Misc. Park Improvements 903,240 903,240 - 903,240
2016 Trail System Expansion 250,000 250,000 - 250,000
Mt. Gilead Trail 601,060 601,060 - 481,060 120,000
TOTAL FY 2016 PARK $ 2,204,300 $ 2,204,300 $ - $ 481,060 $ - $ - $ - $ 903,240 $ - $ 820,000 $ - $ - $ - $ - $ -
SYSTEM
Senior Center Needs Study 70,000 70,000 - 70,000
2017 Trail System Expansion 250,000 250,000 - 250,000
2016 Trail System Expansion (165,000) (165,000) - (165,000)
Mt. Gilead Trail 165,000 165,000 - 165,000
2017 Matching Grant
Program 100,000 100,000 - 100,000
340
TOTAL FY 2017 PARK $ 420,000 $ 420,000 $ - $ - $ - $ - $ - $ - $ - $ 420,000 $ - $ - $ - $ - $ -
SYSTEM
Milestone Park 710,903 710,903 - 710,903
2018 Parks Capital
Replacement Program 100,000 100,000 - 100,000
2017 Matching Grant 50,680 50,680 - 50,680 -
Program
2018 Trail System Expansion 250,000 250,000 - 250,000
TOTAL FY 2018 PARK
SYSTEM $ 1,111,583 $ 1,111,583 $ - $ - $ 50,680 $ - $ - $ - $ - $ 1,060,903 $ - $ - $ - $ - $ -
Overton Ridge Park 2,472,603 2,472,603 - 2,472,603
Bear Creek Restroom 240,000 240,000 - 240,000
Pavillion
2019 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2019 Trail System Expansion 250,000 250,000 - 250,000
TOTAL FY 2019 PARK $ 3,062,603 $ 3,062,603 $ - $ - $ - $ - $ - $ - $ - $ 3,062,603 $ - $ - $ - $ - $ -
SYSTEM
