Page 356 - Microsoft Word - FY 2021 tax info sheet

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

PARK SYSTEM

2017 Matching Grant Program
KDC Fund 100,000 64,487 $ 164,487
Other 50,680 $ 50,680
TOTAL PROJECT $ 150,680 $ 64,487 $ - $ - $ - $ - $ - $ 215,167
The project funds new or enhanced park features with costs shared with a third party and any grant projects must have minimal operating
IMPACT ON O&M
impact.

Milestone Park
KDC Fund 785,273 $ 785,273
TOTAL PROJECT $ 785,273 $ - $ - $ - $ - $ - $ - $ 785,273
IMPACT ON O&M The park improvements are considered passive use and have minimal operating impact.

Overton Ridge Park

KDC Fund 2,464,655 $ 2,464,655
Park Development Fees 84,594 463,062 $ 547,656
TOTAL PROJECT $ 2,549,249 $ 463,062 $ - $ - $ - $ - $ - $ 3,012,311
The park improvements require additional mowing and other grounds maintenance.
IMPACT ON O&M
$ 27,808 $ 27,808 $ 27,808 $ 27,808

Whitley Road Safe Routes
KDC Fund 248,312 $ 248,312
Grant 680,515 $ 680,515
TOTAL PROJECT $ 248,312 $ - $ 680,515 $ - $ - $ - $ - $ 928,827

IMPACT ON O&M The project improves an existing trail and minimal operating impact is anticipated.

2020 Parks Capital Replacement Program
KDC Fund 100,061 $ 100,061
TOTAL PROJECT $ 100,061 $ - $ - $ - $ - $ - $ - $ 100,061
IMPACT ON O&M The replacement program improves existing park features and equipment. Minimal operating impact is anticipated.

Bear Creek Bridge Erosion Protection
KDC Fund 409,847 $ 409,847
TOTAL PROJECT $ 409,847 $ - $ - $ - $ - $ - $ - $ 409,847
IMPACT ON O&M The trail improvements have minimal operating impact and can be absorbed in the current budget.

354