Page 351 - Keller FY20 Approved Budget

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

FY 2018-19 &
Fiscal Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Prior
STREET SYSTEM PROJECTS

ACTIVE PROJECTS
FM 1709 and Keller Smithfield Road The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Intersection absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
FM 1709 and Rufe Snow Drive The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Intersection absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project is related to improvements of an existing roadway and is maintained by TxDOT. Minimal operating impact is
FM 1938 Ext.
anticipated, and can be absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of City sidewalks which is funded thru the operating budget funds.
2016 Sidewalk Construction
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project is related to improvements of an existing roadway. Minimal operating impact is anticipated, and can be
Wall Price-Keller Road Improvements
absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
Keller Hicks Quiet Zone / Road Widening The project is related to improvements of an existing roadway. Minimal operating impact is anticipated, and can be
Project absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
Mt. Gilead and US 377 Intersection The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Improvements absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of City streets which is funded thru the operating budget funds.
2016 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -

The scope of the project has yet to be determined, however, it would be the replacement of a current tunnel system.
Old Town Keller Tunnel
Minimal operating impact is anticipated, and can be absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of City sidewalks which is funded thru the operating budget funds.
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements. The City anticipates
2017 Sidewalk Construction
annually increasing the repair and replacement funding by 10% and the impact to operational costs is reflected in the
current year project.
Total $ - $ - $ - $ - $ - $ -

The project relates to the annual capital maintenance of City streets which is funded thru the operating budget funds.
2018 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
Johnson Rd. - Keller Smithfield The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Roundabout absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -

2018 Tarrant County Street The project relates to annual capital maintenance of City streets which is funded thru the operating budget funds.
Reconstruction Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -

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