FINANCIAL ASSESSMENT » 115 $1,403,000 $1,440,660 $1,440,660 $1,551,480 $1,662,300 $1,773,120 $3 $3.25 $3.25 $3.50 $3.75 $4.00 $0 $1 $2 $3 $4 $5 $6 $7 $8 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 2025 Annual Cost 2026 Recommended 2027 Recommended 2028 Recommended 2029 Recommended 2030 Recommended Recommended Annual Facility Maintenance Costs $2,743,000 $2,847,660 $2,948,160 $3,125,980 $3,303,800 $3,448,120 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 2025 Annual Cost 2026 Recommended 2027 Recommended 2028 Recommended 2029 Recommended 2030 Recommended Total Recommended Annual Maintenance Costs Recommended Park Maintenance Recommended Facility Maintenance Recommended Total Maintenance
Coppell Community Experiences Master Plan • 2025
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