Page 335 - FY 24 Budget Forecast at Adoption.xlsx
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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
Alley Rehab Design
Street Maintenance 250,000 $ 250,000
Fund
TOTAL PROJECT $ - $ - $ - $ 250,000 $ - $ - $ - $ 250,000
IMPACT ON O&M The project funds design and engineering of alleyway rehabilitation. Minimal operating impact is anticipated.
Pedestrian Masterplan Grant
General Fund 125,000 $ 125,000
Grant 475,000 $ 475,000
TOTAL PROJECT $ - $ - $ 600,000 $ - $ - $ - $ - $ 600,000
IMPACT ON O&M The project improves an existing roadway and minimal operating impact is anticipated.
377 Median Design
General Fund 100,000 $ 100,000
TOTAL PROJECT $ - $ - $ 100,000 $ - $ - $ - $ - $ 100,000
IMPACT ON O&M The project funds design and engineering of 377 medians. Minimal operating impact is anticipated.
Whitley Reconstruction
Debt Issuance 17,000,000 $ 17,000,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ - $ 17,000,000 $ 17,000,000
The project is reconstruction of an existing road. The operating impact is related to the estimated annual debt service payment.
IMPACT ON O&M
$ 1,610,259
TOTAL STREET $ 31,059,045 $ 19,856,403 $ 16,202,914 $ 6,728,164 $ 3,811,439 $ 2,748,042 $ 19,788,305 $ 100,194,312
SYSTEM
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