Page 66 - Keller Budget FY21

CAPITAL IMPROVEMENT PROJECT (CIP) FUNDS
The table below provides a list of proposed FY 2020-21 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 2019-
20 and prior years), proposed projects (FY 2020-21) and potential future projects (FY 2021-22 through
FY 2024-25). 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 proposed in FY 2020-21. 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
2021 Street Reconstruction Project 1,401,609
Shady Grove (Keller Smithfield to Smithfield) 1,000,000
Bar Ditch Maintenance 830,000
2021 Sidewalk Construction 370,336
Future Utility Relocations 165,000
2022 Street Reconstruction Project 125,000
Total $3,891,945

Parks Capital Projects Estimated Costs
Keller Sports Park Parking Lot Improvements – Baseball Lot 600,000
2021 Trail System Expansion 275,000
Bear Creek Park Parking Lot Improvements 225,000
Bear Creek Pond Dredging 215,000
2021 Parks Capital Replacement Program 100,000
Bursey Ranch Playground Replacement 100,000
Total $1,515,000

Water System Capital Projects Estimated Costs
2021 SWIFT 4,060,000
Tank Maintenance 600,000
SCADA 540,000
Hwy. 377 12" Water Lines 133,905
Total $5,333,905

Wastewater System Capital Projects Estimated Costs
2021 Mains & Services Replacements 500,000
2021 SS Evaluation Study/Capacity Analysis 180,000
2019 SS Evaluation Study/I&I 120,000
Total $ 800,000

Drainage Capital Projects Estimated Costs
Nightingale Culvert (Year two funding) 368,000
Drainage Master Plan 200,000
Total $568,000

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