Page 336 - CityofKellerFY25Budget

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

FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29
YEARS

PARK SYSTEM

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.

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