Page 357 - Microsoft Word - FY 2021 tax info sheet
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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
PARK SYSTEM
Keller Sports Park Parking Lot Improvements - C Pad
KDC Fund 185,000 $ 185,000
TOTAL PROJECT $ 185,000 $ - $ - $ - $ - $ - $ - $ 185,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
Future Trail System Expansion
KDC Fund 275,000 302,500 332,750 366,025 402,628 442,890 $ 2,121,793
TOTAL PROJECT $ - $ 275,000 $ 302,500 $ 332,750 $ 366,025 $ 402,628 $ 442,890 $ 2,121,793
IMPACT ON O&M The trail improvements have minimal operating impact and can be absorbed in the current budget.
Future Parks Capital Replacement Program
KDC Fund 121,367 100,000 100,000 100,000 100,000 100,000 $ 621,367
TOTAL PROJECT $ - $ 121,367 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 621,367
IMPACT ON O&M The replacement program improves existing park features and equipment. Minimal operating impact is anticipated.
Keller Sports Park Parking Lot Improvements - Baseball lot
KDC Fund 600,000 $ 600,000
TOTAL PROJECT $ - $ 600,000 $ - $ - $ - $ - $ - $ 600,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
Bear Creek Park Parking Lot Improvements
General Fund 225,000 $ 225,000
TOTAL PROJECT $ - $ 225,000 $ - $ - $ - $ - $ - $ 225,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
Bear Creek Pond Dredging
KDC Fund 215,000 $ 215,000
TOTAL PROJECT $ - $ 215,000 $ - $ - $ - $ - $ - $ 215,000
IMPACT ON O&M The pond dredging is capital maintenance and minimal operating impact is anticipated.
Bursey Ranch Playground Replacement
KDC Fund 100,000 $ 100,000
TOTAL PROJECT $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.
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