Page 337 - CityofKellerFY25Budget
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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
TBD Playground Replacement
KDC Fund 650,000 200,000 $ 850,000
TOTAL PROJECT $ - $ - $ - $ 650,000 $ - $ 200,000 $ - $ 850,000
IMPACT ON O&M The project replaces existing playground equipment and minimal operating impact is anticipated.
Park Shade Structures
KDC Fund 100,000 100,000 100,000 $ 300,000
TOTAL PROJECT $ - $ - $ 100,000 $ - $ 100,000 $ - $ 100,000 $ 300,000
IMPACT ON O&M The project improves an existing parking lot and minimal operating impact is anticipated.
TOTAL PARK $ 10,712,690 $ 31,420,616 $ 4,980,616 $ 2,720,616 $ 600,000 $ 750,000 $ 700,000 $ 51,884,538
SYSTEM
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