Page 343 - 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
2020 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2020 Trail System Expansion 34,000 34,000 - 34,000
Keller Sports Park Parking 185,000 185,000 - 185,000
Lot Improvements - C Pad
Bear Creek Park "Bridge" 180,000 180,000 - 180,000
Playground Replacement
TOTAL FY 2020 PARK
SYSTEM $ 499,000 $ 499,000 $ - $ - $ - $ - $ - $ - $ - $ 499,000 $ - $ - $ - $ - $ -
2021 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2021 Trail System Expansion 275,000 275,000 - 275,000
Keller Sports Park Parking
Lot Improvements - Baseball 600,000 600,000 - 600,000
lot
TBD Playground 95,000 95,000 - 95,000
Replacement
TOTAL FY 2021 PARK $ 1,070,000 $ 1,070,000 $ - $ - $ - $ - $ - $ - $ - $ 1,070,000 $ - $ - $ - $ - $ -
SYSTEM
2022 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2022 Trail System Expansion 302,500 302,500 - 302,500
TBD Playground
Replacement 150,000 150,000 - 150,000
Keller Sports Park Parking
Lot Improvements - Softball 590,000 590,000 - 590,000
Lot
341
TOTAL FY 2022 PARK $ 1,142,500 $ 1,142,500 $ - $ - $ - $ - $ - $ - $ - $ 1,142,500 $ - $ - $ - $ - $ -
SYSTEM
2023 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2023 Trail System Expansion 332,750 332,750 - 332,750
Johnson Road Park
Improvements 400,000 400,000 - 400,000
TBD Playground 150,000 150,000 - 150,000
Replacement
Keller Sports Park Parking 380,000 380,000 - 380,000
Lot Improvements - B Pad
TOTAL FY 2023 PARK
SYSTEM $ 1,362,750 $ 1,362,750 $ - $ - $ - $ - $ - $ - $ - $ 1,362,750 $ - $ - $ - $ - $ -
2024 Parks Capital 100,000 100,000 - 100,000
Replacement Program
2024 Trail System Expansion 366,025 366,025 - 366,025
TBD Playground 150,000 150,000 - 150,000
Replacement
Keller Sports Park Parking 380,000 380,000 - 380,000
Lot Improvements - A Pad
TOTAL FY 2024 PARK $ 996,025 $ 996,025 $ - $ - $ - $ - $ - $ - $ - $ 996,025 $ - $ - $ - $ - $ -
SYSTEM