Page 329 - CityofKellerFY25Budget
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CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29
YEARS
STREET SYSTEM
Sidewalk Repair
General Fund 4,111,887 302,500 325,000 358,000 394,000 434,000 478,000 $ 6,403,387
Drainage Fund 690,318 - - - - - - $ 690,318
TOTAL PROJECT $ 4,802,205 $ 302,500 $ 325,000 $ 358,000 $ 394,000 $ 434,000 $ 478,000 $ 7,093,705
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 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 764,967 $ 764,967
Fund
TOTAL PROJECT $ 764,967 $ - $ - $ - $ - $ - $ - $ 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 2,636,699 $ 2,636,699
Fund
General Fund 1,800,057 $ 1,800,057
TOTAL PROJECT $ 4,436,756 $ - $ - $ - $ - $ - $ - $ 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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