Page 349 - Microsoft Word - FY 2021 tax info sheet

CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
YEARS

STREET SYSTEM

FM 1938 Ext.
Water Impact Fees 35,915 $ 35,915
Water-Wastewater 5,595 - - - - - - $ 5,595
Fund
TOTAL PROJECT $ 41,510 $ - $ - $ - $ - $ - $ - $ 41,510

IMPACT ON O&M The project improves an existing roadway and is maintained by TxDOT. Minimal operating impact is anticipated.

2020 Sidewalk Construction
General Fund 368,485 $ 368,485
TOTAL PROJECT $ 368,485 $ - $ - $ - $ - $ - $ - $ 368,485
IMPACT ON O&M The project is capital maintenance of sidewalks and minimal operating impact is anticipated.

Future Sidewalk Repair

General Fund 370,336 3,500,000 250,000 275,000 302,500 332,750 $ 5,030,586
TOTAL PROJECT $ - $ 370,336 $ 3,500,000 $ 250,000 $ 275,000 $ 302,500 $ 332,750 $ 5,030,586
IMPACT ON O&M The project is capital maintenance of sidewalks and minimal operating impact is anticipated.

Sidewalk Gap

General Fund 2,500,000 $ 2,500,000
TOTAL PROJECT $ - $ - $ - $ 2,500,000 $ - $ - $ - $ 2,500,000
IMPACT ON O&M The project is provides sidewalk connectivity throughout the City and minimal operating impact is anticipated.

North Keller Sidewalk Improvements
General Fund 175,000 375,000 $ 550,000
Street Maintenance 175,000 375,000 $ 550,000
Fund
TOTAL PROJECT $ - $ - $ - $ - $ 350,000 $ 750,000 $ - $ 1,100,000
IMPACT ON O&M The project is provides sidewalk connectivity throughout the City and minimal operating impact is anticipated.

Keller Hicks Quiet Zone / Road Widening Project
Debt Issuance 1,927,159 $ 1,927,159

General Fund 267,841 $ 267,841
TOTAL PROJECT $ 2,195,000 $ - $ - $ - $ - $ - $ - $ 2,195,000
IMPACT ON O&M The project is provides sidewalk connectivity throughout the City and minimal operating impact is anticipated.

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