Page 341 - 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
2022 Street Reconstruction 1,451,609 1,451,609 - 1,451,609
Project
2023 Street Reconstruction 75,000 75,000 - 75,000
Project
Master Thoroughfare Plan 250,000 250,000 - 250,000
(MTP)
Elm Street/OTK Rds 5,000,000 5,000,000 - 5,000,000
Utility Relocations - Street
Projects 250,000 250,000 - 250,000
Mt. Gilead & Roanoke 925,000 925,000 - 462,500 462,500
Roundabout
2022 Sidewalk Construction 242,000 242,000 - 242,000
& Repairs
TOTAL FY 2022 STREET
SYSTEM $ 8,193,609 $ 8,193,609 $ - $ - $ - $ 462,500 $ - $ - $ 5,000,000 $ - $ 1,526,609 $ - $ 250,000 $ - $ 954,500
2023 Street Reconstruction 1,325,000 1,325,000 - 1,325,000
Project
2024 Street Reconstruction 75,000 75,000 - 75,000
Project
Elm Street/OTK Rds 10,000,000 10,000,000 - 10,000,000
Bourland (MTG to B) 2,000,000 2,000,000 - 1,000,000 1,000,000
Utility Relocations - Street 250,000 250,000 - 250,000
Projects
North Keller Sidewalk
Improvements 1,000,000 1,000,000 - 500,000 500,000
2023 Sidewalk Construction 266,200 266,200 - 266,200
& Repairs
TOTAL FY 2023 STREET $ 14,916,200 $ 14,916,200 $ - $ - $ - $ 1,000,000 $ - $ - $ 10,000,000 $ - $ 1,900,000 $ - $ 250,000 $ - $ 1,766,200
SYSTEM
339
2024 Street Reconstruction 1,451,609 1,451,609 - 1,451,609
Project
2025 Street Reconstruction
Project 75,000 75,000 - 75,000
Whitley & Rapp Roundabout 925,000 925,000 - 925,000
Utility Relocations - Street 250,000 250,000 - 250,000
Projects
Whiltey (NTP to Rapp) 10,000,000 10,000,000 - 10,000,000
2024 Sidewalk Construction 292,820 292,820 - 292,820
& Repairs
TOTAL FY 2024 STREET $ 12,994,429 $ 12,994,429 $ - $ - $ - $ - $ - $ - $ 10,000,000 $ - $ 1,526,609 $ - $ 250,000 $ - $ 1,217,820
SYSTEM