Page 346 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project improves an existing roadway. Minimal operating - The project is mitigating groundwater seepage on an existing roadway and minimal operating impact is anticipated. The project adds new sidewalks at various railroad crossings - and related operational costs can be absorbed in the current - The project improves

impact is anticipated. budget. impact is anticipated. - future streets and sidewalks improvements. No direct operational costs are anticipated. operating impact is anticipated. - The project provides capital maintenance of existing bar - The project improves an existing intersection and minimal operating impact is anticipated. operating impact is anticipated. operat

FINANCIAL IMPACT ON - $ 2,539,783

TOTAL ALL YEARS $ 150,000 $ 150,000 $ 150,000 $ 25,000 $ 125,000 $ 2,500,000 $ 830,000 $ 380,000 $ 462,500 $ 462,500 $ 925,000 $ 1,250,000 $ 1,250,000 $ 2,500,000 $ 462,500 $ 462,500 $ 925,000 $ 10,000,000 $ 70,873,089
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - - 312,500 312,500 625,000 $ 2,721,726

FY 2023-24 312,500 312,500 625,000 937,500 937,500 1,875,000 150,000 150,000 300,000 10,000,000 $ 25,617,624

FY 2022-23 150,000 150,000 300,000 312,500 312,500 625,000 - $ 8,189,559

FISCAL YEARS FY 2021-22 1,500,000 380,000 - - - $ 4,582,117

FY 2020-21 1,000,000 830,000 - - - $ 3,891,945

FY 2019-20 150,000 150,000 150,000 25,000 125,000 - - - $ 6,932,291

PRIOR YEARS - - - $ 18,937,827

FUNDING SOURCE General Fund Street Maintenance Fund General Fund General Fund Street Maintenance Fund General Fund General Fund General Fund General Fund Roadway Impact Fees TOTAL PROJECT General Fund Roadway Impact Fees TOTAL PROJECT General Fund Roadway Impact Fees TOTAL PROJECT Debt Issuance

PROJECT NTP & Lakeview Pavement Seepage UPRR Pedestrian Crossing Vine Street Drainage Pavement Condition Study Shady Grove (KS to S) Bar Ditch Maintenance Bear Creek Bridge Erosion Protection Bourland/Mt. Gilead Roundabout Bourland/Mt. Gilead Reconstruction Mt. Gilead/Roanoke Rd. Roundabout Whitley Reconstruction TOTAL STREET SYSTEM

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