Page 69 - Microsoft Word - FY 2021 tax info sheet

CAPITAL IMPROVEMENT PROJECT (CIP) FUNDS
The table below provides a list of adopted FY 2021-22 capital costs and/or new projects by project and
project type. The five-year CIP located in the CIP section provides a list of all current projects (FY 2020-
21 and prior years), adopted projects (FY 2021-22) and potential future projects (FY 2021-22 through FY
2025-26). The five-year CIP provides the project costs per year, which are separate funding and
expenditure allocations. The city uses project-life budgeting, meaning the total approved project funding
and expenditure allocations include prior-year allocations plus those adopted in FY 2021-22. The revenue
and expenditure allocations end at the close-out of the project rather than the end of the fiscal year.

Street System Capital Projects Estimated Costs
Sidewalk Repair 3,500,000
2022 Street Reconstruction Project 3,600,114
Old Town Keller E. - Bates St. Park 685,000
Shady Grove (Keller Smithfield to Smithfield) 2,000,000
Bear Creek Bridge Erosion Protection 400,000
Total $10,185,114

Parks Capital Projects Estimated Costs
Whitley Road Safe Routes 680,515
Future Trail System Expansion 302,500
Future Parks Capital Replacement Program 100,000
Chase Oakes Activity Node Playground Replacement 110,000
Keller Sports Park Parking Lot Improvements – Softball Lot 790,000
Total $1,983,015

Water System Capital Projects Estimated Costs
Water Line Replacements 100,000
Tank Maintenance 1,850,000
Pearson Pump Station Generator 2,000,000
Lift Station Generators 500,000
MSC Generators 200,000
Bate Street Line Replacements 675,000
2021 SWIFT 250,000
SCADA 540,000
Knox Tank Mixer 600,000
Total $6,175,000

Wastewater System Capital Projects Estimated Costs
Shady Hollow Lift Station 140,000
2019 SS Evaluation Study/I&I 120,000
Cade Branch Wastewater Capacity Improvements 2,415,600
Cade Branch Wastewater Capacity Improvements 8” to 15” 946,200
Future Mains & Services Replacements 165,000
Total $ 3,786,800

Drainage Capital Projects Estimated Costs
Stream Bank Erosion Study 100,000
Bear Creek Culvert 325,000
Total $425,000

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