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CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
YEARS
FACILITIES/GENERAL GOVERNMENTAL
New Senior Activity Center
Debt Issuance 8,000,000 $ 8,000,000
General Fund 1,600,000 - - - - - - $ 1,600,000
TOTAL PROJECT $ 9,600,000 $ - $ - $ - $ - $ - $ - $ 9,600,000
The project builds a new senior activity center at Johnson Road park which was approved by the voters in November 2018. The operating
impact relates to the average annual debt payment and utility costs related to increased square footage.
IMPACT ON O&M
$ 695,728 $ 695,728 $ 695,728 $ 695,728 $ 695,728 $ 695,728 $ 695,728
Economic Development Incentives
General Fund 1,500,000 $ 1,500,000
TOTAL PROJECT $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000
IMPACT ON O&M The scope of the project has yet to be determined, however, any related operational costs should not be the responsibility of the City.
TOTAL
FACILITIES/GENERAL $ 11,100,000 $ - $ - $ - $ - $ - $ - $ 11,100,000
GOVERNMENTAL
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