Page 353 - 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 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
2020 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.
Street Maintenance $ - $ - $ 20,000 $ 42,000 $ 66,200 $ 92,820
Total $ - $ - $ 20,000 $ 42,000 $ 66,200 $ 92,820

The project relates to the annual capital maintenance of City streets which is funded thru the operating budget funds
Signal Timing Project
and a grant. 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 streets which is funded thru the operating budget funds.
North Tarrant Parkway & Lakeview
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -

The project is related to the mitigation of groundwater seepage. Minimal operating impact is anticipated, and can be
Pavement Seepage
absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -

Union Pacific Railroad Pedestrian The project relates to the annual capital maintenance of City streets which is funded thru the operating budget funds
Crossing and a grant. 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 streets which is funded thru the operating budget funds.
Vine Street Drainage
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project is related to the study of pavement conditions to categorize and prioritize streets/sidewalks for future action
Pavement Condition Study and CIP development. Minimal operating impact is anticipated, and can be absorbed within the current street
maintenance budget.
Total $ - $ - $ - $ - $ - $ -
Total Active Street System Projects
$ - $ - $ 20,000 $ 42,000 $ 66,200 $ 92,820
O&M Impact

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