Page 354 - 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
FUTURE PROJECTS

The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Bourland/Mt. Gilead Roundabout
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.
2022 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
2021 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 is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Shady Grove Reconstruction (KS to S)
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.
2023 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to a study only which will help determine any future thoroughfare needs. No operational costs will be
Master Thoroughfare Plan (MTP)
related to the study.
Total $ - $ - $ - $ - $ - $ -
The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Mt. Gilead & Roanoke Roundabout
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
2022 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.
2024 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Bourland (MTG to B)
anticipated, and can be absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project will add new sidewalks to the North Keller area. Minimal operating impact is anticipated, and can be
North Keller Sidewalk Improvements
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
2023 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 $ - $ - $ - $ - $ - $ -

352