Page 347 - Keller FY20 Approved Budget

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
Big Bear West Interceptor 500,000 500,000 - 500,000
Line Replacement
2020 SS Evaluation Study/I&I 120,000 120,000 - 120,000
2020 SS Evaluation 100,000 100,000 - 100,000
Study/Condition Assessment
TOTAL FY 2020
WASTEWATER SYSTEM $ 720,000 $ 720,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 720,000 $ - $ -
2021 Mains & Services
Replacements 500,000 500,000 - 500,000
2021 SS Evaluation 180,000 180,000 - 90,000 90,000
Study/Capacity Analysis
2021 SS Evaluation Study/I&I 120,000 120,000 - 120,000
TOTAL FY 2021
WASTEWATER SYSTEM $ 800,000 $ 800,000 $ - $ - $ - $ - $ 90,000 $ - $ - $ - $ - $ - $ 710,000 $ - $ -
2022 Mains & Services 500,000 500,000 - 500,000
Replacements
2022 SS Evaluation Study/I&I 120,000 120,000 - 120,000
TOTAL FY 2022
WASTEWATER SYSTEM $ 620,000 $ 620,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 620,000 $ - $ -
2023 Mains & Services
Replacements 500,000 500,000 - 500,000
TOTAL FY 2023
WASTEWATER SYSTEM $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ - $ -
2024 Mains & Services 500,000 500,000 - 500,000
Replacements
345
TOTAL FY 2024
WASTEWATER SYSTEM $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ - $ -