Page 359 - 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
TBD Playground Replacement
KDC Fund 130,000 140,000 150,000 $ 420,000
TOTAL PROJECT $ - $ - $ - $ - $ 130,000 $ 140,000 $ 150,000 $ 420,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.
Keller Sports Park Parking Lot Improvements - A 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.
Keller Sports Park Parking Lot Improvements - D Pad
KDC Fund 403,000 $ 403,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ 403,000 $ - $ 403,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
Keller Sports Park Parking Lot Improvements - F Pad
KDC Fund 470,000 $ 470,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ - $ 470,000 $ 470,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
TOTAL PARK
SYSTEM $ 4,428,422 $ 2,141,416 $ 1,983,015 $ 1,332,750 $ 976,025 $ 1,045,628 $ 1,162,890 $ 13,070,146
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