Page 75 - CityofKellerFY25Budget

CAPITAL IMPROVEMENT PROJECT (CIP) FUNDS
The table below provides a list of Adopted FY 2024-25 capital costs and/or new projects by project and
project type. The five-year CIP located in the CIP section provides a list of all current projects (FY 2023-
24 and prior years), Adopted projects (FY 2024-25) and potential future projects (FY 2025-26 through FY
2028-29). The five-year CIP provides the project costs per year, which are separate funding and
expenditure allocations. The city uses project-life budgeting, meaning the total approved project funding
and expenditure allocations include prior-year allocations plus those adopted in FY 2024-25. The revenue
and expenditure allocations end at the close-out of the project rather than the end of the fiscal year.

Facilities/General Government Estimated Cost
Police Station Renovations 570,000
Total 570,000

Street System Capital Projects Estimated Costs
Old Town Keller E. - Bates St. Park 7,590,000
Mt. Gilead Reconstruction & Roundabout 2,700,000
Future Street Reconstruction 2,345,414
Keller Sidewalk Improvements 1,100,000
Pavement Markings 700,000
Bear Creek Bridge Erosion 400,000
Sidewalk Repair 325,000
Alley Rehab Design 250,000
Total $15,410,414

Parks Capital Projects Estimated Costs
Sports Park Revitalization 4,480,616
Trail System Expansion 400,000
Park Shade Structures 100,000
Total $4,980,616

Water System Capital Projects Estimated Costs
Material Storage 450,000
Pearson Pump Repair 450,000
Water Line Replacements 400,000
2023 SWIFT 250,000
Tank Maintenance 175,000
Union Church Water Line Relocation 125,000
Total $1,850,000

Wastewater System Capital Projects Estimated Costs
Annual Wastewater Line Replacements 200,000
Total $200,000

Drainage Capital Projects Estimated Costs
Gabion Installation Trails at Bear Creek 300,000
Misty Oaks 40,000
Total $340,000

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