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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
Bourland/Mt. Gilead Roundabout
General Fund 200,000 412,500 $ 612,500
Roadway Impact Fees 200,000 412,500 $ 612,500
TOTAL PROJECT $ - $ - $ - $ - $ 400,000 $ 825,000 $ - $ 1,225,000
IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.
Bourland/Mt. Gilead Reconstruction
General Fund 312,500 937,500 $ 1,250,000
Roadway Impact Fees 312,500 937,500 $ 1,250,000
TOTAL PROJECT $ - $ - $ - $ - $ 625,000 $ 1,875,000 $ - $ 2,500,000
IMPACT ON O&M The project is reconstruction of an existing road and minimal operating impact is anticipated.
Mt. Gilead/Roanoke Rd. Roundabout
General Fund 200,000 412,500 $ 612,500
Roadway Impact Fees 200,000 412,500 $ 612,500
TOTAL PROJECT $ - $ - $ - $ - $ - $ 400,000 $ 825,000 $ 1,225,000
IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.
Whitley Reconstruction
Debt Issuance 10,000,000 $ 10,000,000
TOTAL PROJECT $ - $ - $ - $ - $ 10,000,000 $ - $ - $ 10,000,000
The project is reconstruction of an existing road. The operating impact is related to the estimated annual debt service payment.
IMPACT ON O&M
$ 1,302,376 $ 1,302,376
TOTAL STREET $ 20,676,294 $ 3,891,945 $ 10,185,114 $ 11,950,000 $ 23,450,000 $ 5,952,500 $ 2,957,750 $ 79,063,603
SYSTEM
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