Page 348 - 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
DRAINAGE UTILITY SYSTEM

2016 Unanticipated Drainage
Projects - Balance 200,000 200,000 - 200,000
Barbara Lane Drainage 50,000 50,000 - 50,000
Project
TOTAL FY 2016 DRAINAGE $ 250,000 $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000 $ -
UTILITY SYSTEM
2017 Unanticipated Drainage 200,000 200,000 - 200,000
Projects
Barbara Lane Drainage 300,000 300,000 - 300,000
Project
TOTAL FY 2017 DRAINAGE $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ -
UTILITY SYSTEM
2018 Unanticipated Drainage 200,000 200,000 - 200,000
Projects
2016 Unanticipated Drainage
Projects (62,000) (62,000) - (62,000)
2017 Unanticipated Drainage (100,000) (100,000) - (100,000)
Projects
Barbara Lane Drainage 100,000 100,000 - 100,000
Project
Highland Oaks
Crossing/Gabian Repair 62,000 62,000 - 62,000
TOTAL FY 2018 DRAINAGE $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 $ -
UTILITY SYSTEM
Drainage Master Plan 150,000 150,000 - 150,000
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Woods Drive 150,000 150,000 - 150,000
TOTAL FY 2019 DRAINAGE $ 300,000 $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 $ -
UTILITY SYSTEM
Nightingale Culvert Ph 1 325,000 325,000 - 325,000
Drainage Master Plan 200,000 200,000 - 200,000
Barbara Lane WW Line 350,000 350,000 - 350,000 -
Shady Lane South 70,000 70,000 - 70,000
TOTAL FY 2020 DRAINAGE $ 945,000 $ 945,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 350,000 $ 595,000 $ -
UTILITY SYSTEM
Nightingale Culvert Ph 2 325,000 325,000 - 325,000
Drainage Master Plan 200,000 200,000 - 200,000
TOTAL FY 2021 DRAINAGE $ 525,000 $ 525,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 525,000 $ -
UTILITY SYSTEM
Bear Creek Culvert Ph 1 325,000 325,000 - 325,000
TOTAL FY 2022 DRAINAGE
UTILITY SYSTEM $ 325,000 $ 325,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 325,000 $ -