Page 349 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M 27,808 The park improvements require additional mowing and other The facility replaces a current building with a similar size - facility and adds public restrooms. Minimal operating impact is - The replacement program improves existing park features and equipment. Minimal operating impact is anticipated. - The replacement program

grounds maintenance. anticipated. - The trail improvements have minimal operating impact and can be absorbed in the current budget. - The trail improvements have minimal operating impact and can be absorbed in the current budget. - The trail improvements have minimal operating impact and can be absorbed in the current budget. - The project impr

FINANCIAL IMPACT ON

TOTAL ALL YEARS $ 2,464,655 $ 84,594 $ 2,549,249 $ 335,093 $ 99,027 $ 248,312 $ - $ 100,061 $ 409,847 $ 185,000 $ 180,000 $ 1,678,903 $ 500,000 $ 600,000 $ 225,000 $ 215,000 $ 100,000
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - 402,628 100,000

FY 2023-24 - 366,025 100,000

FY 2022-23 - 332,750 100,000

FISCAL YEARS FY 2021-22 - 302,500 100,000

FY 2020-21 - 275,000 100,000 600,000 225,000 215,000 100,000

FY 2019-20 2,518,233 (53,578) 84,594 31,016 95,093 100,000 (973) 248,312 250,000 (250,000) 100,061 409,847 185,000 180,000

PRIOR YEARS 2,518,233 240,000

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

PROJECT Overton Ridge Park Bear Creek Restroom Pavilion 2019 Parks Capital Replacement Program Whitley Road Safe Routes 2019 Trail System Expansion 2020 Parks Capital Replacement Program 2020 Trail System Expansion Keller Sports Park Parking Lot Improvements - C Pad Bear Creek Park "Bridge" Playground Replacement Future Trail System Expansion Future Parks Capital Replacement Program Keller Sports Park Parking Lot Improvements - Baseball lot Be

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