Page 351 - 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

2020 Utility Relocations
Water-Wastewater 150,000 $ 150,000
Fund
TOTAL PROJECT $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

2021 Utility Relocations
Water-Wastewater
Fund 165,000 $ 165,000
TOTAL PROJECT $ - $ 165,000 $ - $ - $ - $ - $ - $ 165,000
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

N/S Portal Signs
General Fund 50,000 $ 50,000
TOTAL PROJECT $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000

IMPACT ON O&M The project funds design and engineering of portal signs on the north and south border. Minimal operating impact is anticipated.

Old Town Keller RR Tunnel
General Fund 3,385,270 $ 3,385,270
TOTAL PROJECT $ 3,385,270 $ - $ - $ - $ - $ - $ - $ 3,385,270

IMPACT ON O&M The scope of the project has yet to be determined, therefore, operating impacts are unknown.

Old Town Keller E. /Bates St.
General Fund 614,730 $ 614,730
Debt Issuance 5,000,000 10,000,000 $ 15,000,000
KDC Fund 685,000 $ 685,000
TOTAL PROJECT $ 614,730 $ - $ 685,000 $ 5,000,000 $ 10,000,000 $ - $ - $ 16,299,730
The project improves street and related infrastructure on the east side of Old Town Keller and Elm Street. The project includes a pedestrian
crossing on 377 and a park on Bates street. The operating impact is related to the estimated annual debt payment.
IMPACT ON O&M
$ 1,302,376 $ 1,302,376

FM 1709 and Keller Smithfield Road Intersection Improvements
General Fund 250,000 $ 250,000
TOTAL PROJECT $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000

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

349