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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

2019 Street Reconstruction Project
Street Maintenance 1,566,705 $ 1,566,705
Fund
TOTAL PROJECT $ 1,566,705 $ - $ - $ - $ - $ - $ - $ 1,566,705
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2020 Street Reconstruction Project
Street Maintenance 2,318,834 $ 2,318,834
Fund
TOTAL PROJECT $ 2,318,834 $ - $ - $ - $ - $ - $ - $ 2,318,834
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2021 Street Reconstruction Project
Street Maintenance
Fund 75,000 1,401,609 $ 1,476,609
TOTAL PROJECT $ 75,000 $ 1,401,609 $ - $ - $ - $ - $ - $ 1,476,609
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2022 Street Reconstruction Project
Street Maintenance 125,000 1,800,057 $ 1,925,057
Fund
General Fund 1,800,057 $ 1,800,057
TOTAL PROJECT $ - $ 125,000 $ 3,600,114 $ - $ - $ - $ - $ 3,725,114
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

Future Street Reconstruction Projects
Street Maintenance
Fund 1,800,000 1,800,000 1,800,000 1,800,000 $ 7,200,000
TOTAL PROJECT $ - $ - $ - $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 7,200,000
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

Utility Relocations - Street Projects
Water-Wastewater 250,000 $ 250,000
Fund
Other 500,000 $ 500,000
TOTAL PROJECT $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

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