Page 332 - 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

Pearson/Keller Parkway Intersection Improvements (With Southlake)

General Fund 375,000 $ 375,000
TOTAL PROJECT $ 375,000 $ - $ - $ - $ - $ - $ - $ 375,000
IMPACT ON O&M The project improves an existing intersection and minimal operating impact is anticipated.

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 4,980,000 512,500 1,350,000 $ 6,842,500
Roadway Impact Fees 5,000,000 512,500 1,350,000 $ 6,862,500

TOTAL PROJECT $ 9,980,000 $ 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 $ 1,400,000

TOTAL PROJECT $ - $ 700,000 $ 700,000 $ - $ - $ - $ - $ 1,400,000
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.

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