Page 352 - 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
The project relates to annual capital maintenance of City streets which is funded thru the operating budget funds.
2019 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project has minimal maintenance and utilities impact which can be absorbed within the current street maintenance
North-South Portal Signs
and utility 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
2018 Sidewalk Repair
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 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
2018 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 is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Bear Creek / Whitley Roundabout
absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Bear Creek / Keller-Smithfield Signal
absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Johnson Road Reconstruction (RS to C)
anticipated, and can be 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.
2019 Tarrant County Reconstruction
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to the cost of moving utilities related to the annual capital maintenance of City streets. Minimal
Utility Relocations - Street Projects
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 streets which is funded thru the operating budget funds.
2020 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
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
2019 Sidewalk Construction & Repairs
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.
2021 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -

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