Page 345 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M The project improves street and related infrastructure on the east side of Old Town Keller and Elm Street. The project 1,302,376 includes a pedestrian crossing on 377 and a park on Bates street. The operating impact is related to the estimated annual The project improves an existing intersection and is partially - maintained by TxDOT. Minimal operating impact is The project improves an exi

FINANCIAL IMPACT ON debt payment. anticipated. anticipated. is anticipated. - anticipated.

TOTAL ALL YEARS $ 614,730 $ 15,000,000 $ 685,000 $ 16,299,730 $ 250,000 $ - $ 250,000 $ 250,000 $ - $ 250,000 $ 231,250 $ 231,250 $ 462,500 $ 925,000 3,000,000 1,000,000 216,000 800,000
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - - - - - - -

FY 2023-24 10,000,000 10,000,000 - - - - - -

FY 2022-23 5,000,000 5,000,000 - - - - - -

FISCAL YEARS FY 2021-22 685,000 685,000 - - - - - -

FY 2020-21 - - - - - - -

FY 2019-20 614,730 - - - 2,000,000 216,000 3,016,000 1,229,000 58,989 58,989 -

PRIOR YEARS - 614,730 250,000 - 250,000 250,000 - 250,000 231,250 231,250 462,500 925,000 1,000,000 1,000,000 - 800,000 2,000,000 925

FUNDING SOURCE General Fund Debt Issuance KDC Fund TOTAL PROJECT General Fund Grant TOTAL PROJECT General Fund Grant TOTAL PROJECT General Fund Street Maintenance Fund Roadway Impact Fees TOTAL PROJECT General Fund Roadway Impact Fees KDC Fund Water-Wastewater Fund TOTAL PROJECT General Fund General Fund Roadway Impact Fees Other TOTAL PROJECT General Fund TX-DoT TOTAL PROJECT

Old Town Keller E. /Bates St. Intersection Improvements Intersection Improvements Bear Creek / Whitley Roundabout Signal Timing Project

PROJECT FM 1709 and Keller Smithfield Road FM 1709 and Rufe Snow Drive Johnson Rd - Keller-Smithfield Roundabout Johnson Road Reconstruction (RS to C) Bear Creek / Keller Smithfield Signal

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