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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
TBD Playground Replacement
KDC Fund 150,000 150,000 150,000 150,000 $ 600,000
TOTAL PROJECT $ - $ - $ - $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 600,000
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 405,000 $ 405,000
TOTAL PROJECT $ - $ - $ - $ - $ 405,000 $ - $ - $ 405,000
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.
Keller Sports Park Parking Lot Improvements - Multipurpose Lot
KDC Fund 270,000 $ 270,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ - $ 270,000 $ 270,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
TOTAL PARK $ 5,684,861 $ 6,651,712 $ 28,800,000 $ 930,000 $ 1,005,000 $ 1,120,000 $ 970,000 $ 45,161,573
SYSTEM
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