Page 338 - FY 24 Budget Forecast at Adoption.xlsx

CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
YEARS
PARK SYSTEM

Bear Creek Park Improvements
KDC Fund 428,907 $ 428,907
TOTAL PROJECT $ - $ 428,907 $ - $ - $ - $ - $ - $ 428,907
IMPACT ON O&M The project improves existing parks and minimal operating impact is anticipated.

Parks at Town Center Playground Replacement
KDC Fund 150,000 $ 150,000
TOTAL PROJECT $ - $ 150,000 $ - $ - $ - $ - $ - $ 150,000
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.

TBD Public Water Feature
KDC Fund 700,000 $ 700,000
TOTAL PROJECT $ - $ 700,000 $ - $ - $ - $ - $ - $ 700,000
IMPACT ON O&M The project improves an existing public water feature and minimal operating impact is anticipated.

Dog Park Study
KDC Fund 12,090 $ 12,090
TOTAL PROJECT $ - $ 12,090 $ - $ - $ - $ - $ - $ 12,090
IMPACT ON O&M The project improves an existing public water feature and minimal operating impact is anticipated.

Sports Park Playground Replacement
KDC Fund 300,000 $ 300,000
TOTAL PROJECT $ - $ - $ 300,000 $ - $ - $ - $ - $ 300,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.

TBD Splash Pad
KDC Fund 750,000 $ 750,000
TOTAL PROJECT $ - $ - $ 750,000 $ - $ - $ - $ - $ 750,000
IMPACT ON O&M The project adds a splash pad to an existed park and the operating impact has not been determined.

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