Page 337 - Keller FY20 Approved Budget
P. 337
CAPITAL IMPROVEMENT PROJECT FUNDS
CAPITAL IMPROVEMENT PROJECT TYPE SUMMARY
FY 2018-19 & % of
Prior FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total
Street Projects 18,737,577 6,873,302 4,921,609 8,193,609 14,916,200 12,994,429 48.3%
Parks & Recreation Projects 6,798,486 499,000 1,070,000 1,142,500 1,362,750 996,025 8.6%
Facilities Projects 7,642,743 8,627,222 - - - - 11.8%
Water Projects 23,210,805 53,000 4,483,905 175,000 350,000 4,350,000 23.7%
Wastewater Projects 3,979,805 720,000 800,000 620,000 500,000 500,000 5.2%
Drainage Utility Projects 1,250,000 945,000 525,000 325,000 325,000 - 2.4%
TOTAL $ 61,619,416 $ 17,717,524 $ 11,800,514 $ 10,456,109 $ 17,453,950 $ 18,840,454 100.0%
Capital Improvement Projects By Type
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-
FY 2018-19 & Prior FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Street Projects Parks & Recreation Projects Facilities Projects
Water Projects Wastewater Projects Drainage Utility Projects
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