Page 331 - FY 24 Budget Forecast at Adoption.xlsx

CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
YEARS
STREET SYSTEM

Sidewalk Repair
General Fund 3,836,887 275,000 302,500 332,750 366,025 402,628 442,891 $ 5,958,681
Drainage Fund 260,798 429,520 - - - - - $ 690,318
TOTAL PROJECT $ 4,097,685 $ 704,520 $ 302,500 $ 332,750 $ 366,025 $ 402,628 $ 442,891 $ 6,648,999
IMPACT ON O&M The project is capital maintenance of sidewalks and minimal operating impact is anticipated.

Keller Sidewalk Improvements
General Fund 550,000 550,000 $ 1,100,000
Street Maintenance 550,000 550,000 $ 1,100,000
Fund
TOTAL PROJECT $ - $ - $ - $ 1,100,000 $ 1,100,000 $ - $ - $ 2,200,000
IMPACT ON O&M The project is provides sidewalk connectivity throughout the City and minimal operating impact is anticipated.

Keller Hicks Quiet Zone / Road Widening Project
Debt Issuance 1,927,159 $ 1,927,159
General Fund 267,841 $ 267,841
TOTAL PROJECT $ 2,195,000 $ - $ - $ - $ - $ - $ - $ 2,195,000
IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.

2021 Street Reconstruction Project
Street Maintenance 1,476,609 (711,642) $ 764,967
Fund
TOTAL PROJECT $ 1,476,609 $ (711,642) $ - $ - $ - $ - $ - $ 764,967
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2022 Street Reconstruction Project
Street Maintenance 1,925,057 711,642 $ 2,636,699
Fund
General Fund 1,800,057 $ 1,800,057
TOTAL PROJECT $ 3,725,114 $ 711,642 $ - $ - $ - $ - $ - $ 4,436,756
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2023 Street Reconstruction Project
Street Maintenance 2,100,000 $ 2,100,000
Fund
TOTAL PROJECT $ - $ 2,100,000 $ - $ - $ - $ - $ - $ 2,100,000
IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

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