Page 353 - 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

Pavement Seepage
Street Maintenance 150,000 $ 150,000
Fund
TOTAL PROJECT $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
IMPACT ON O&M The project is mitigating groundwater seepage on an existing roadway and minimal operating impact is anticipated.

UPRR Pedestrian Crossing
General Fund 150,000 $ 150,000
TOTAL PROJECT $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
IMPACT ON O&M The project adds new sidewalks at various railroad crossings and related operational costs can be absorbed in the current budget.

Vine Street Drainage

General Fund 25,000 $ 25,000
TOTAL PROJECT $ 25,000 $ - $ - $ - $ - $ - $ - $ 25,000
IMPACT ON O&M The project improves existing drainage and minimal operating impact is anticipated.

Pavement Condition Study
Street Maintenance 125,000 $ 125,000
Fund
TOTAL PROJECT $ 125,000 $ - $ - $ - $ - $ - $ - $ 125,000
The project studies pavement conditions to help prioritize future streets and sidewalks improvements. No direct operational costs are
IMPACT ON O&M
anticipated.

Shady Grove (KS to S)
General Fund 1,000,000 2,000,000 2,000,000 $ 5,000,000
TOTAL PROJECT $ - $ 1,000,000 $ 2,000,000 $ 2,000,000 $ - $ - $ - $ 5,000,000

IMPACT ON O&M The project is reconstruction of an existing road and minimal operating impact is anticipated.

Bar Ditch Maintenance
General Fund 830,000 $ 830,000
TOTAL PROJECT $ - $ 830,000 $ - $ - $ - $ - $ - $ 830,000
IMPACT ON O&M The project provides capital maintenance of existing bar ditches and minimal operating impact is anticipated.

Bear Creek Bridge Erosion Protection
General Fund 400,000 400,000 $ 800,000
TOTAL PROJECT $ - $ - $ 400,000 $ 400,000 $ - $ - $ - $ 800,000
IMPACT ON O&M The project provides capital maintenance of an existing bridge and minimal operating impact is anticipated.

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