Page 334 - 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

Green Ribbon Grant - Keller Parkway (377 to Rufe Snow)
General Fund 40,000 $ 40,000
Grant 400,000 $ 400,000
TOTAL PROJECT $ - $ 440,000 $ - $ - $ - $ - $ - $ 440,000
IMPACT ON O&M The project provides median enhancements and related operational costs can be absorbed in the current budget.

Mt. Gilead Reconstruction (US 377 to Bourland) & Roundabout
General Fund 2,480,000 2,500,000 512,500 1,350,000 $ 6,842,500
Roadway Impact Fees 5,000,000 512,500 1,350,000 $ 6,862,500
TOTAL PROJECT $ 2,480,000 $ 7,500,000 $ 1,025,000 $ 2,700,000 $ - $ - $ - $ 13,705,000
IMPACT ON O&M The project improves an existing roadway and minimal operating impact is anticipated.

Whitley Overlay
General Fund 1,500,000 $ 1,500,000
TOTAL PROJECT $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000
IMPACT ON O&M The project improves an existing roadway and minimal operating impact is anticipated.

Pavement Markings
General Fund 700,000 $ 700,000
TOTAL PROJECT $ - $ - $ 700,000 $ - $ - $ - $ - $ 700,000
IMPACT ON O&M The project improves an existing roadways and minimal operating impact is anticipated.

Signal Modifications
General Fund 200,000 $ 200,000
TOTAL PROJECT $ - $ - $ 200,000 $ - $ - $ - $ - $ 200,000
IMPACT ON O&M The project improves existing signals and minimal operating impact is anticipated.
Bancroft/Spring Branch Reconstruction
Street Maintenance 250,000 $ 250,000
Fund
TOTAL PROJECT $ - $ - $ 250,000 $ - $ - $ - $ - $ 250,000
IMPACT ON O&M The project improves an existing roadway and minimal operating impact is anticipated.

Tarrant Parkway Right Turn Dedication
General Fund 100,000 $ 100,000
TOTAL PROJECT $ - $ - $ 100,000 $ - $ - $ - $ - $ 100,000
IMPACT ON O&M The project improves an existing roadway and minimal operating impact is anticipated.

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