Page 358 - 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
FUTURE PROJECTS

The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2021 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2021 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- Baseball Lot can be absorbed within the current parks maintenance budget.
Total $ - $ - $ - $ - $ - $ -
To be Determined Playground The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
Replacement on operating funds.
Total $ - $ - $ - $ - $ - $ -
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2022 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2022 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- Softball Lot can be absorbed within the current parks maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2023 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2023 Trail System Expansion
budget.
Total $ - $ - $ - $ - $ - $ -
The park improvements are considered passive use and will have minimal operating impact which can be absorbed in the
Johnson Road Park Improvements
current parks maintenance 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- B Pad can be absorbed within the current parks maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2024 Parks Replacement Program
on operating funds.
Total $ - $ - $ - $ - $ - $ -
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2024 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- A Pad can be absorbed within the current parks maintenance budget.
Total $ - $ - $ - $ - $ - $ -
Total Future Park System Projects O&M
$ - $ - $ - $ - $ - $ -
Impact
Total Active and Future Park System $ - $ - $ 27,808 $ 27,808 $ 27,808 $ 27,808
Projects O&M Impact
356