Page 344 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project is capital maintenance of streets and minimal operating impact is anticipated. - The project is capital maintenance of streets and minimal operating impact is anticipated. - The project is capital maintenance of streets and minimal operating impact is anticipated. - The project is capital maintenance of stree

FINANCIAL IMPACT ON anticipated.

TOTAL ALL YEARS $ 158,564 $ 75,000 $ 1,555,364 $ 268,327 $ 337,802 $ 1,566,705 $ 2,318,834 $ 1,476,609 $ 6,104,827 $ 250,000 $ 500,000 $ 750,000 $ 150,000 $ 1,165,000 $ 196,263 $ 50,000 $ 3,385,270
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 1,526,609 - 250,000

FY 2023-24 1,526,609 - 250,000

FY 2022-23 1,400,000 - 250,000

FISCAL YEARS FY 2021-22 1,526,609 - 250,000

FY 2020-21 1,401,609 125,000 - 165,000

FY 2019-20 842,378 (683,814) 1,610,000 (54,636) 350,000 (81,673) 350,000 (12,198) 40,096 2,243,834 75,000 - 150,000 200,250 (3,987) 4,000,000 (614,730)

PRIOR YEARS 75,000 1,526,609 75,000 250,000 500,000 750,000 50,000

FUNDING SOURCE Street Maintenance Fund Street Maintenance Fund Street Maintenance Fund General Fund General Fund Street Maintenance Fund Street Maintenance Fund Street Maintenance Fund Street Maintenance Fund Water-Wastewater Fund Other TOTAL PROJECT Water-Wastewater Fund Water-Wastewater Fund General Fund General Fund General Fund

2016 Street Maintenance Reconstruction Reconstruction Future Street Reconstruction Projects 2020 Utility Relocations Future Utility Relocations N/S Portal Signs Old Town Keller RR Tunnel
PROJECT 2017 Street Reconstruction Project 2018 Street Reconstruction Project 2018 Tarrant County Street 2019 Tarrant County Street 2019 Street Reconstruction Project 2020 Street Reconstruction Project 2021 Street Reconstruction Project Utility Relocations - Street Projects E-W Portal Signs

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