Page 357 - Keller FY20 Approved Budget

FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2018-19 &
Fiscal Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Prior

The facility would replace a current building with a similar size facility and add public restrooms. Minimal operating
Bear Creek Restroom / Storage Facility
impact is anticipated.
Total $ - $ - $ - $ - $ - $ -
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2019 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2019 Trail System Expansion
budget.
Total $ - $ - $ - $ - $ - $ -
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2020 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2020 Trail System Expansion
budget.
Total $ - $ - $ - $ - $ - $ -
Keller Sports Park Parking Lot The project is related to improvements of an existing parking lot. Minimal operating impact is anticipated, and the cost
Improvements- C Pad can be absorbed within the current parks maintenance budget.
Total $ - $ - $ - $ - $ - $ -

Bear Creek Park "Bridge" Playground The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
Replacement on operating funds.
Total $ - $ - $ - $ - $ - $ -
Total Active Park System Projects O&M
$ - $ - $ 27,808 $ 27,808 $ 27,808 $ 27,808
Impact

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