Page 344 - Keller FY20 Approved Budget
P. 344
City of Keller 5-year CIP Schedule
RESTRICTED FUNDS IMPACT FEES SALES TAX OPTIONS OPERATING FUNDS
Street Impact Utility Impact Debt
Project Estimated Cost Fund Sources Unfunded Grant Other Park Land Ded KDC Street Maint KCCPD W/WW Funds Drainage GF Funds
Fees Fees
WATER SYSTEM
Alta Vista 30" Transmission
Main 1,042,715 1,042,715 - 1,042,715
Alta Vista Pump Station 778,505 778,505 - 778,505
Water Quality Study 49,400 49,400 - - 49,400
N. Main St. 8" Water Line
(Tommy Tackett Addition) 50,000 50,000 - 50,000
S. Elm St. 8" Water Line 26,200 26,200 - 26,200
TOTAL FY 2016 WATER $ 1,946,820 $ 1,946,820 $ - $ - $ 75,600 $ - $ 1,871,220 $ - $ - $ - $ - $ - $ - $ - $ -
SYSTEM
Alta Vista 30" Transmission 4,579,485 4,579,485 - 2,949,485 1,630,000
Main (Construction)
Alta Vista Pump Station 1,630,000 1,630,000 - 1,630,000
FW 48" Transmission Main 1,240,000 1,240,000 - 1,240,000
2017 SWIFT Projects 4,000,000 4,000,000 - 4,000,000
2017 Water Utility
Relocations 150,000 150,000 - 150,000
N. Main St. 8" Water Line 150,000 150,000 - 150,000
(Tommy Tackett Addition)
Update Water 100,000 100,000 - 100,000
Masterplan/Capacity Analysis
TOTAL FY 2017 WATER
SYSTEM $ 11,849,485 $ 11,849,485 $ - $ - $ - $ - $ 3,099,485 $ - $ 8,500,000 $ - $ - $ - $ 250,000 $ - $ -
342
2018 Water Service 25,000 25,000 - 25,000
Replacements
2018 Large Valve 25,000 25,000 - 25,000
Replacements
S. Elm St. 8" Water Line 200,000 200,000 - 200,000
(Construction)
N. Main St. 8" Water Line 150,000
(Tommy Tackett Addition) 150,000 150,000 -
2018 Water Utility 150,000 150,000 - 150,000
Relocations
Chisholm Tr. Water Tank 100,000 100,000 - - 100,000
Removal
Hwy. 377 12" Water Lines 100,000 100,000 - 100,000
TOTAL FY 2018 WATER
SYSTEM $ 750,000 $ 750,000 $ - $ - $ - $ - $ 100,000 $ - $ - $ - $ - $ - $ 650,000 $ - $ -
