Page 350 - Keller Budget FY21
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DESCRIPTION OF IMPACT ON O&M - The project replaces existing playground equipment and minimal operating impact is anticipated. - The project improves an existing parking lot and minimal operating impact is anticipated. - The project replaces existing playground equipment and minimal operating impact is anticipated. - The project replaces existing playgr
FINANCIAL IMPACT ON $ 27,808
TOTAL ALL YEARS $ 110,000 $ 590,000 $ 400,000 $ 120,000 $ 380,000 $ 270,000 $ 380,000 $ 403,000 $ 16,097,044
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FY 2024-25 140,000 403,000 $ 1,045,628
FY 2023-24 130,000 380,000 $ 976,025
FY 2022-23 400,000 120,000 380,000 $ 1,332,750
FISCAL YEARS FY 2021-22 110,000 590,000 $ 1,102,500
FY 2020-21 $ 1,515,000
FY 2019-20 $ 499,000
PRIOR YEARS $ 7,161,486
FUNDING SOURCE KDC Fund KDC Fund KDC Fund KDC Fund KDC Fund KDC Fund KDC Fund KDC Fund
PROJECT Chase Oaks Activity Node Playground Replacement Keller Sports Park Parking Lot Improvements - Softball Lot Johnson Road Park Improvements Parks at Town Center Playground Replacement Keller Sports Park Parking Lot Improvements - B Pad TBD Playground Replacement Keller Sports Park Parking Lot Improvements - A Pad Keller Sports Park Parking Lot Improvements - F Pad TOTAL PARK SYSTEM
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