Page 355 - 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 is related to reconstruction and minimal improvements of an existing road. The City anticipates issuing debt
Elm Street/ Old Town Keller Road for the project. The estimated annual debt payments are reflected as the impact to the operating budget, however, the
City does not anticipate the issuance of the debt to significantly increase the overall annual debt payment.

Debt Service $ - $ - $ - $ 465,569 $ 1,396,707 $ 1,396,707
Total $ - $ - $ - $ 465,569 $ 1,396,707 $ 1,396,707
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 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
2024 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.
2025 Street Reconstruction Project
Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Whitley & Rapp Roundabout
absorbed within the current street maintenance budget.
Total $ - $ - $ - $ - $ - $ -
The project is related to reconstruction and minimal improvements of an existing road. The City anticipates issuing debt
Whitley (North Tarrant Parkway to Rapp) for the project. The estimated annual debt payments are reflected as the impact to the operating budget, however, the
City does not anticipate the issuance of the debt to significantly increase the overall annual debt payment.
Debt Service $ - $ - $ - $ - $ 931,138 $ 931,138
Total $ - $ - $ - $ - $ 931,138 $ 931,138

The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2021 Utility Relocations
should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2022 Utility Relocations
should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2023 Utility Relocations
should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2024 Utility Relocations
should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
Total Future Street System Projects
$ - $ - $ - $ 465,569 $ 2,327,845 $ 2,327,845
O&M Impact
Total Active and Future Street $ - $ - $ 20,000 $ 507,569 $ 2,394,045 $ 2,420,665
System Projects O&M Impact

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