Page 339 - Keller FY20 Approved Budget

City of Keller 5-year CIP Schedule
RESTRICTED FUNDS IMPACT FEES SALES TAX OPTIONS OPERATING FUNDS
Street Impact Utility Impact Debt
Project Estimated Cost Fund Sources Unfunded Grant Other Park Land Ded KDC Street Maint KCCPD W/WW Funds Drainage GF Funds
Fees Fees
STREET SYSTEM

FM 1938 Ext. 41,510 41,510 - 35,915 5,595
2016 Sidewalk Construction 30,000 30,000 - - 30,000
Wall Price-Keller Road 571,320 571,320 - 571,320
Improvements
Keller Hicks Quiet Zone /
Road Widening Project 267,841 267,841 - 267,841
Mt. Gilead and US 377 34,180 34,180 - 34,180
Intersection Improvements
2016 Street Reconstruction 842,378 842,378 - 842,378
Project
2017 Street Reconstruction
Project 75,000 75,000 - 75,000
Old Town Keller RR Tunnel 4,000,000 4,000,000 - 4,000,000
TOTAL FY 2016 STREET $ 5,862,229 $ 5,862,229 $ - $ - $ - $ - $ 35,915 $ - $ - $ - $ 951,558 $ - $ 5,595 $ - $ 4,869,161
SYSTEM
FM 1709 and Keller
Smithfield Road Intersection 250,000 250,000 - 250,000
Improvements
FM 1709 and Rufe Snow
Drive Intersection 250,000 250,000 - 250,000
Improvements
2017 Sidewalk Construction 80,000 80,000 - 80,000
Keller Hicks Quiet 1,927,159 1,927,159 - 1,927,159
Zone/Improvements
337
Mt. Gilead and US 377
intersection Improvement 495,820 495,820 - 495,820
Project
2017 Street Reconstruction
Project 1,000,000 1,000,000 - 1,000,000
2018 Street Reconstruction 75,000 75,000 - 75,000
Project
TOTAL FY 2017 STREET $ 4,077,979 $ 4,077,979 $ - $ - $ - $ - $ - $ - $ 2,422,979 $ - $ 1,075,000 $ - $ - $ - $ 580,000
SYSTEM
Johnson Road 925,000 925,000 - 462,500 231,250 231,250
Reconstruction (RS to C)
2018 Tarrant County Street 350,000 350,000 - 350,000
Reconstruction
2018 Street Reconstruction 1,535,000 1,535,000 - 1,535,000
Project
2019 Street Reconstruction 75,000 75,000 - 75,000
Project
N/S Portal Signs 50,000 50,000 - 50,000
2018 Sidewalk Construction 30,000 30,000 - 30,000
2017 Street Reconstruction (1,000,000) (1,000,000) - (1,000,000)
Project
Wall Price-Keller Road
Improvements 655,000 655,000 - 655,000 -
2018 Sidewalk Repair 100,000 100,000 - 100,000
TOTAL FY 2018 STREET $ 2,720,000 $ 2,720,000 $ - $ - $ - $ 462,500 $ - $ - $ - $ - $ 1,496,250 $ - $ - $ - $ 761,250
SYSTEM