Page 346 - Keller FY20 Approved Budget
P. 346
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
WASTEWATER SYSTEM
FM 1709 SS Extension 600,000 600,000 - 600,000
US 377 Sanitary Sewer 125,000 125,000 - 125,000
Project
Big Bear East Collector Line 75,000 75,000 - 75,000
Replacement
Big Bear Creek Interceptor
Ph II 259,805 259,805 - 49,750 210,055
2017 SS Evaluation Study 200,000 200,000 - 200,000
2017 Mains & Services 300,000 300,000 - 300,000
Replacements
2017 SS Utility Relocations 100,000 100,000 - 100,000
TOTAL FY 2017
WASTEWATER SYSTEM $ 1,659,805 $ 1,659,805 $ - $ - $ 724,750 $ 724,750 $ 724,750 $ - $ - $ - $ 935,055 $ 935,055 $ 935,055 $ - $ -
US 377 Sanitary Sewer 837,500 837,500 - 600,000 - 237,500
Project
2018 SS Evaluation Study 100,000 100,000 - 100,000
2018 Mains & Services 300,000 300,000 - 300,000
Replacements
2018 SS Utility Relocations 100,000 100,000 - 100,000
TOTAL FY 2018
WASTEWATER SYSTEM $ 1,337,500 $ 1,337,500 $ - $ - $ 600,000 $ - $ - $ - $ - $ - $ - $ - $ 737,500 $ - $ -
2019 Mains & Services
344
Replacements 300,000 300,000 - 300,000
US 377 Sanitary Sewer 487,500 487,500 - 250,000 237,500
Project
Big Bear West Interceptor 75,000 75,000 - 75,000
Line Replacement
2019 SS Evaluation Study/I&I 120,000 120,000 - 120,000
TOTAL FY 2019
WASTEWATER SYSTEM $ 982,500 $ 982,500 $ - $ - $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ 732,500 $ - $ -
