Page 348 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project improves an existing parking lot and minimal operating impact is anticipated. - The project improves an existing trail canopy and minimal operating impact is anticipated. The project relates to a study which will help determine in any - future needs for the Sports Park. No operational costs will be - The proj

FINANCIAL IMPACT ON related to the study. impact is anticipated.

TOTAL ALL YEARS $ 247,253 $ - $ 180,000 $ 139,996 $ 818,646 $ 49,305 $ 285,000 $ 481,060 $ 766,060 $ 51,700 $ 161,536 $ 100,000 $ 50,680 $ 150,680 $ 785,273 $ 100,912 $ -
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - -

FY 2023-24 - -

FY 2022-23 PARK SYSTEM - -

FISCAL YEARS FY 2021-22 - -

FY 2020-21 - -

FY 2019-20 253,000 (5,747) 50,000 (50,000) 39,996 903,240 (84,594) 85,000 (35,695) 110,000 (7,464) - 70,000 (18,300) 250,000 (88,464) - 912 250,

PRIOR YEARS 180,000 100,000 285,000 481,060 766,060 100,000 50,680 150,680 785,273 100,000

FUNDING SOURCE KDC Fund KDC Fund KDC Fund KDC Fund Park Development Fees KDC Fund KDC Fund KDC Fund Grant TOTAL PROJECT KDC Fund KDC Fund KDC Fund Other TOTAL PROJECT KDC Fund KDC Fund KDC Fund

PROJECT Line Drive Avenue & Parking Lot Trail Canopy Extension Phase II Keller Sports Park Master Plan Keller Smithfield Parking Lot Expansion Misc. Park Improvements 2016 Trail System Expansion Dog Park Mt. Gilead Trail Senior Center Needs Study 2017 Trail System Expansion 2017 Matching Grant Program Milestone Park 2018 Parks Capital Replacement Program 2018 Trail System Expansion

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