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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

FM 1709 and Rufe Snow Drive 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.

Johnson Rd - Keller-Smithfield Roundabout
General Fund 231,250 $ 231,250
Street Maintenance
Fund 231,250 $ 231,250
Roadway Impact Fees 462,500 $ 462,500
TOTAL PROJECT $ 925,000 $ - $ - $ - $ - $ - $ - $ 925,000
IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.

Johnson Road Reconstruction (RS to C)
General Fund 3,000,000 $ 3,000,000
Roadway Impact Fees 1,000,000 $ 1,000,000
KDC Fund 216,000 $ 216,000
Water-Wastewater 800,000 $ 800,000
Fund
TOTAL PROJECT $ 5,016,000 $ - $ - $ - $ - $ - $ - $ 5,016,000
IMPACT ON O&M The project is related to street, drainage, and sidewalk improvements on an existing road. Minimal operating impact is anticipated.

Bear Creek / Whitley Roundabout
General Fund 2,154,000 $ 2,154,000
TOTAL PROJECT $ 2,154,000 $ - $ - $ - $ - $ - $ - $ 2,154,000

IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.

Signal Timing Project
General Fund 22,000 $ 22,000
TX-DoT 93,760 $ 93,760
TOTAL PROJECT $ 115,760 $ - $ - $ - $ - $ - $ - $ 115,760

IMPACT ON O&M The project provides timing improvements and capital maintenance to signals. Minimal operating impact is anticipated.

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