Page 333 - 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

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.

Alley Rehab Design
General Fund 250,000 $ 250,000
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.

Green Ribbon Grant - Keller Parkway (Rufe Snow to Pearson)
General Fund 100,000 $ 100,000
Grant $ -
TOTAL PROJECT $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000

IMPACT ON O&M The project funds design and engineering of 377 medians. Minimal operating impact is anticipated.

Old Town Side Street Reconstruction

General Fund 500,000 $ 500,000
Debt Issuance 17,000,000 $ 17,000,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ 500,000 $ 17,000,000 $ 17,500,000
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 $ 50,915,448 $ 16,202,914 $ 15,410,414 $ 3,803,414 $ 2,739,414 $ 3,279,414 $ 19,823,414 $ 112,174,432
SYSTEM
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