Page 340 - 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
Bear Creek / Whitley 925,000 925,000 - - 925,000
Roundabout
Bear Creek / Keller Smithfield
Signal 250,000 250,000 - 125,000 - 125,000
Johnson Road 2,000,000 2,000,000 - 1,000,000 1,000,000
Reconstruction (RS to C)
2019 Tarrant County Street 350,000 350,000 - 350,000
Reconstruction
Signal Timing Project 115,760 115,760 - 93,760 22,000
2019 Street Reconstruction 1,451,609 1,451,609 - 1,451,609
Project
Utility Relocations - Street 750,000 750,000 - 500,000 250,000
Projects
2020 Street Reconstruction 75,000 75,000 - 75,000
Project
2019 Sidewalk Construction 160,000 160,000 - 160,000
& Repairs
TOTAL FY 2019 STREET $ 6,077,369 $ 6,077,369 $ - $ 93,760 $ 500,000 $ 1,125,000 $ - $ - $ - $ - $ 1,526,609 $ - $ 250,000 $ - $ 2,582,000
SYSTEM
NTP & Lakeview 150,000 150,000 - 150,000
Pavement Seepage 150,000 150,000 - 150,000
UPRR Pedestrian Crossing 150,000 150,000 - 150,000
Vine Street Drainage 25,000 25,000 - 25,000
Pavement Condition Study 125,000 125,000 - 125,000
Bear Creek / Whitley 1,229,000 1,229,000 - 1,229,000
Roundabout
338
Johnson Road 3,016,000 3,016,000 - 800,000 216,000 2,000,000
Reconstruction (RS to C)
Utility Relocations - Street
Projects 150,000 150,000 - 150,000
2020 Street Reconstruction
Project 1,451,609 1,451,609 - 1,451,609
2021 Street Reconstruction
Project 75,000 75,000 - 75,000
2020 Sidewalk Construction 351,693 351,693 - 351,693
& Repairs
TOTAL FY 2020 STREET $ 6,873,302 $ 6,873,302 $ - $ - $ 800,000 $ - $ - $ - $ - $ 216,000 $ 1,801,609 $ - $ 150,000 $ - $ 3,905,693
SYSTEM
2021 Street Reconstruction 1,451,609 1,451,609 - 1,451,609
Project
Bourland/Mt. Gilead 925,000 925,000 - 462,500 462,500
Roundabout
2022 Street Reconstruction 75,000 75,000 - 75,000
Project
Utility Relocations - Street 250,000 250,000 - 250,000
Projects
Shady Grove (KS to S) 2,000,000 2,000,000 - 2,000,000
2021 Sidewalk Construction 220,000 220,000 - 220,000
& Repairs
TOTAL FY 2021 STREET $ 4,921,609 $ 4,921,609 $ - $ - $ - $ 462,500 $ - $ - $ - $ - $ 1,526,609 $ - $ 250,000 $ - $ 2,682,500
SYSTEM