Page 365 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
STREET SYSTEM PROJECTS

ACTIVE PROJECTS
FM 1709 and Keller Smithfield Road The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Intersection absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
FM 1709 and Rufe Snow Drive The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Intersection absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing roadway and is maintained by TxDOT. Minimal operating impact is
FM 1938 Ext.
anticipated, and can be absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city sidewalks which is funded thru the operating budget funds.
2016 Sidewalk Construction
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing roadway. Minimal operating impact is anticipated, and can be
Wall Price‐Keller Road Improvements
absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Keller Hicks Quiet Zone / Road Widening The project is related to improvements of an existing roadway. Minimal operating impact is anticipated, and can be
Project absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project has annual impact related to maintenance and upkeep of the area which was included in the FY 2017‐18
Old Town Keller
budget.
Grounds Maintenance $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ 77,000
Total $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ 77,000

Mt. Gilead and US 377 Intersection The project is related to improvements of an existing intersection. Minimal operating impact is anticipated, and can be
Improvements absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2016 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2017 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The scope of the project has yet to be determined, however, it would be replacement of a current tunnel system.
Old Town Keller Tunnel
Minimal operating impact is anticipated, and can be absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city sidewalks which is funded thru the operating budget funds.
2017 Sidewalk Construction
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
2018 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

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