Page 65 - Keller FY20 Approved Budget

CAPITAL IMPROVEMENT PROJECT (CIP) FUNDS
The table below provides a list of adopted FY 2019-20 capital costs and/or new projects by project and
project type. The five-year CIP located in the CIP section provides a list of all current projects (FY 2018-
19 and prior years), adopted projects (FY 2019-20) and potential future projects (FY 2020-21 through FY
2023-24). The five-year CIP provides the project costs per year, which are separate funding and
expenditure allocations. The city uses project-life budgeting, meaning the total approved project funding
and expenditure allocations include prior-year allocations plus those adopted in FY 2019-20. The revenue
and expenditure allocations end at the close-out of the project rather than the end of the fiscal year.

Street System Capital Projects Estimated Costs
North Tarrant Parkway & Lakeview Drive 150,000
Hidden Lakes Pavement Seepage Repairs 150,000
UPRR Pedestrian Crossings 150,000
West Vine Street Drainage Improvements 25,000
Pavement Condition Study 125,000
Johnson Road Reconstruction (Rufe Snow to Rhonda) 3,016,000
Bear Creek and Whitley Roundabout 1,229,000
Utility Relocations - Street Projects 150,000
2020 Street Reconstruction Project 1,451,609
2021 Street Reconstruction Project 75,000
2020 Sidewalk Construction & Repairs 351,693
Total $ 6,873,302

Parks Capital Projects Estimated Costs
2020 Parks Capital Replacement Program 100,000
2020 Trail System Expansion 34,000
Keller Sports Park Parking Lot Improvements - C Pad 185,000
Bear Creek Park “Bridge” Playground Replacement 180,000
Total $499,000

Facilities/Governmental Capital Projects Estimated Costs
Indoor Pool Repairs 397,222
Pointe Locker Room Renovation 230,000
New Senior Activities Center 8,000,000
Total $8,627,222

Water System Capital Projects Estimated Costs
Tank Maintenance 175,000
Hwy. 377 12" Water Lines (133,905)
North Main Street 8” Water Line (Tommy Tackett Addition) (212,587)
South Elm Street 8” Water line (Construction) (100,508)
AWIA Emergency Risk, Resiliency, & Response Plan 200,000
Update Water Master Plan/Condition Assessment 125,000
Total $53,000

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