Page 355 - FY 19 Budget Forecast 91218.xlsx

GF Funds 350,000 2,000,000 200,000 $ 2,550,000 350,000 250,000 462,500 200,000 $ 1,262,500 350,000 1,000,000 500,000 200,000 $ 2,050,000

OPERATING FUNDS Drainage $ - $ - $ -

W/WW Funds $ - $ - $ -

$ - $ - $ -
KCCPD

SALES TAX OPTIONS Street Maint 1,451,609 75,000 $ 1,526,609 1,451,609 75,000 $ 1,526,609 1,325,000 75,000 500,000 $ 1,900,000

$ - $ - $ -
KDC

$ - $ - $ -
Debt

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

RESTRICTED FUNDS Other Grant $ - $ - $ - $ - $ - $ -

Fund Sources Unfunded - 350,000 - 1,451,609 - 75,000 - 2,000,000 - 200,000 $ - $ 4,076,609 - 350,000 - 1,451,609 - 75,000 - 250,000

Estimated Cost 350,000 1,451,609 75,000 2,000,000 200,000 $ 4,076,609 350,000 1,451,609 75,000 250,000 200,000 $ 3,251,609 350,000 1,325,000 75,000

2021 Tarrant County Street Reconstruction 2021 Street Reconstruction Project 2022 Street Reconstruction Project Shady Grove (KS to S) & Repairs 2022 Tarrant County Street Reconstruction 2022 Street Reconstruction Project 2023 Street Reconstruction Project Master Thoroughfare Plan & Repairs 2023 Tarrant County Street Reconstruction 2023 Street Reconstruction Project 2024 Street Reconstruction Project Bourland (MTG to B) North Keller Sidew
Project 2021 Sidewalk Construction TOTAL FY 2021 STREET SYSTEM Mt. Gilead & Roanoke Round- 925,000 2022 Sidewalk Construction TOTAL FY 2022 STREET SYSTEM 2023 Sidewalk Construction TOTAL FY 2023 STREET SYSTEM

(MTP)
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