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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

Sports Park 2021 Master Plan
KDC Fund 77,500 $ 77,500
TOTAL PROJECT $ - $ 77,500 $ - $ - $ - $ - $ - $ 77,500
IMPACT ON O&M The pond dredging is capital maintenance and minimal operating impact is anticipated.

Chase Oaks Activity Node Playground Replacement
KDC Fund 110,000 $ 110,000
TOTAL PROJECT $ - $ - $ 110,000 $ - $ - $ - $ - $ 110,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.

Keller Sports Park Parking Lot Improvements - Softball Lot

KDC Fund 790,000 $ 790,000
TOTAL PROJECT $ - $ - $ 790,000 $ - $ - $ - $ - $ 790,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.

Johnson Road Park Improvements

KDC Fund 400,000 $ 400,000
TOTAL PROJECT $ - $ - $ - $ 400,000 $ - $ - $ - $ 400,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.

Parks at Town Center Playground Replacement
KDC Fund 120,000 $ 120,000
TOTAL PROJECT $ - $ - $ - $ 120,000 $ - $ - $ - $ 120,000

IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.

Keller Sports Park Parking Lot Improvements - B Pad
KDC Fund 380,000 $ 380,000
TOTAL PROJECT $ - $ - $ - $ 380,000 $ - $ - $ - $ 380,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.

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