Page 354 - FY 19 Budget Forecast 91218.xlsx

GF Funds 231,250 350,000 50,000 30,000 - 100,000 $ 761,250 925,000 125,000 1,000,000 350,000 160,000 $ 2,560,000 350,000 462,500 2,000,000 200,000 $ 3,012,500

OPERATING FUNDS Drainage $ - $ - $ -

W/WW Funds $ - 250,000 $ 250,000 $ -

$ - $ - $ -
KCCPD

SALES TAX OPTIONS Street Maint 231,250 1,190,000 75,000 (437,680) 437,680 $ 1,496,250 - - 1,451,609 75,000 $ 1,526,609 1,451,609 75,000 $ 1,526,609

$ - $ - $ -
KDC

$ - $ - $ -
Debt

City of Keller 5-year CIP Schedule IMPACT FEES Utility Impact Street Impact Park Land Ded Fees Fees 462,500 $ - $ - $ 462,500 125,000 1,000,000 $ - $ - $ 1,125,000 462,500 $ - $ - $ 462,500

RESTRICTED FUNDS Other Grant $ - $ - 500,000 $ 500,000 $ - $ - $ -

Fund Sources Unfunded - 925,000 - 350,000 - 1,190,000 - 75,000 - 50,000 - 30,000 - (437,680) - 437,680 - 100,000 $ - $ 2,720,000

Estimated Cost 925,000 350,000 1,190,000 75,000 50,000 30,000 (437,680) 437,680 100,000 $ 2,720,000 925,000 250,000 2,000,000 350,000 1,451,609

Johnson Road/Keller Smithfield Round-about Reconstruction Project Project N/S Portal Signs Project Wall Price-Keller Road Improvements 2018 Sidewalk Repair Bear Creek / Whitley Roundabout Bear Creek / Keller Smithfield Signal Johnson Road Reconstruction Project Projects Project & Repairs Reconstruction Bourland/Mt. Gilead Roundabout Johnson Road Reconstruction (KS to C) Project Project & Repairs
Project 2018 Tarrant County Street 2018 Street Reconstruction 2019 Street Reconstruction 2018 Sidewalk Construction 2017 Street Reconstruction TOTAL FY 2018 STREET SYSTEM Reconstruction (RS to KS) 2019 Tarrant County Street 2019 Street Reconstruction Utility Relocations - Street 2020 Street Reconstruction 2019 Sidewalk Construction TOTAL FY 2019 STREET SYSTEM 2020 Tarrant County Street 2020 Street Reconstruction 2021 Street Reconstructio

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