Page 343 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project improves an existing roadway and is maintained by TxDOT. Minimal operating impact is anticipated. - The project is capital maintenance of sidewalks and minimal operating impact is anticipated. - The project is capital maintenance of sidewalks and minimal operating impact is anticipated. - The project is cap

FINANCIAL IMPACT ON maintenance budget.

TOTAL ALL YEARS $ 35,915 $ 5,595 $ 41,510 $ 30,000 $ 35,800 $ 30,000 $ 99,970 $ 191,425 $ 368,485 $ 1,486,535 $ 550,000 $ 550,000 $ 1,100,000 $ 571,320 $ 655,000 $ 1,226,320 $ 1,927,159 $ 267,841 $ 2,195
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - 320,117 - - - -

FY 2023-24 - 291,015 375,000 375,000 750,000 - - -

FY 2022-23 STREET SYSTEM - 264,559 175,000 175,000 350,000 - - -

FISCAL YEARS FY 2021-22 - 240,508 - - - -

FY 2020-21 - 370,336 - - - -

FY 2019-20 - 80,000 (44,200) 100,000 (30) 31,425 368,485 - - - -

PRIOR YEARS 35,915 5,595 41,510 30,000 30,000 160,000 - 571,320 655,000 1,226,320 1,927,159 267,841 2,195,000 495,820 34,180 530,000

FUNDING SOURCE Water Impact Fees Water-Wastewater Fund TOTAL PROJECT General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Street Maintenance Fund TOTAL PROJECT General Fund Street Maintenance Fund TOTAL PROJECT Debt Issuance General Fund TOTAL PROJECT Debt Issuance Street Maintenance Fund TOTAL PROJECT

PROJECT FM 1938 Ext. 2016 Sidewalk Construction 2017 Sidewalk Construction 2018 Sidewalk Construction 2018 Sidewalk Repair 2019 Sidewalk Construction 2020 Sidewalk Construction Future Sidewalk Construction North Keller Sidewalk Improvements Wall Price-Keller Road Improvements Keller Hicks Quiet Zone / Road Widening Project Mt. Gilead and US 377 Intersection Improvements

341