Page 368 - 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
The project relates to the annual capital maintenance of city sidewalks which is funded thru the operating budget funds.
2022 Sidewalk Repair
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
2023 Tarrant County Street The project relates to the annual capital maintenance of city streets which is funded thru the operating budget funds.
Reconstruction 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.
2024 Street Reconstruction Project
Annual maintenance should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to reconstruction and minimal improvements of an existing road. Minimal operating impact is
Bourland (MTG to B)
anticipated, and can be absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project will add new sidewalks to the North Keller area. Minimal operating impact is anticipated, and can be
North Keller Sidewalk Improvements
absorbed within the current street maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The new sidewalk improvements will have minimal operating impact which can be absorbed in the current street
2023 Sidewalk Construction & Repairs
maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Future Street System Projects $ ‐ $ ‐ $ 20,000 $ 20,000 $ 20,000 $ 20,000
O&M Impact

Total Active and Future Street
$ 127,000 $ 157,000 $ 177,000 $ 177,000 $ 177,000 $ 177,000
System Projects O&M Impact

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