Page 369 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
PARK SYSTEM PROJECTS

ACTIVE PROJECTS
The project is related to improvements of an existing trail canopy. Minimal operating impact is anticipated, and the cost
Trail Canopy Ext. Phase II
can be absorbed within the current parks maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Overton Ridge Park The park improvements will require additional mowing and other grounds maintenance.
Grounds Maintenance $ ‐ $ ‐ $ 27,808 $ 27,808 $ 27,808 $ 27,808
Total $ ‐ $ ‐ $ 27,808 $ 27,808 $ 27,808 $ 27,808

The park improvements are considered passive use and will have minimal operating impact which can be absorbed in
Milestone Park
the current parks maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to a study only which will help determine in any future facility needs for the Sports Park. No
Keller Sports Park Master Plan
operational costs will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing parking lot. Minimal operating impact is anticipated, and the cost
Keller Smithfield Parking Lot Expansion
can be absorbed within the current parks maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of existing parks. Minimal operating impact is anticipated, and the cost can be
Misc. Park Improvements
absorbed within the current parks maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2016 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
Mt. Gilead Trail
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to a study only which will help determine in any future facility needs for the Senior Center. No
Senior Center Needs Study
operational costs will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2017 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
2017 Matching Grant Program Any match grant projects will have minimal operating impact.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2018 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2018 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The facility would replace a current building with a similar size facility and add public restrooms. Minimal operating
Bear Creek Restroom / Storage Facility
impact is anticipated.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

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