Page 330 - CityofKellerFY25Budget

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

Future Street Reconstruction Projects
Street Maintenance 2,345,414 2,345,414 2,345,414 2,345,414 2,345,414 $ 11,727,070
Fund
TOTAL PROJECT $ - $ - $ 2,345,414 $ 2,345,414 $ 2,345,414 $ 2,345,414 $ 2,345,414 $ 11,727,070

IMPACT ON O&M The project is capital maintenance of streets and minimal operating impact is anticipated.

2024 Street Reconstruction
Street Maintenance 2,345,414 $ 2,345,414
Fund
TOTAL PROJECT $ - $ 2,345,414 $ - $ - $ - $ - $ - $ 2,345,414
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

2020 Utility Relocations
Water-Wastewater 126,360 $ 126,360
Fund
TOTAL PROJECT $ 126,360 $ - $ - $ - $ - $ - $ - $ 126,360
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

2021 Utility Relocations
Water-Wastewater
Fund 165,000 $ 165,000
TOTAL PROJECT $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000
IMPACT ON O&M The project funds utility relocations for street projects and minimal operating impact is anticipated.

Old Town Keller E. /Bates St.
General Fund 4,000,000 580,000 $ 4,580,000
Debt Issuance 5,000,000 10,000,000 $ 15,000,000
KDC Fund 685,000 $ 685,000

Other 7,590,000 $ 7,590,000
TOTAL PROJECT $ 9,685,000 $ 10,580,000 $ 7,590,000 $ - $ - $ - $ - $ 27,855,000
The project improves street and related infrastructure on the east side of Old Town Keller and Elm Street. The project includes a pedestrian
crossing on 377 and a park on Bates street. The operating impact is related to the estimated annual debt payment.
IMPACT ON O&M
$ 1,669,296 $ 1,668,550 $ 1,669,650 $ 1,165,875 $ 1,165,875

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