Page 349 - Keller FY20 Approved Budget
P. 349
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
Bear Creek Culvert Ph 2 325,000 325,000 - 325,000
TOTAL FY 2023 DRAINAGE $ 325,000 $ 325,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 325,000 $ -
UTILITY SYSTEM
- -
TOTAL FY 2024 DRAINAGE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
UTILITY SYSTEM
TOTAL ALL PROJECTS
AND YEARS $ 137,887,967 $ 137,887,967 $ - $ 574,820 $ 4,359,002 $ 3,512,500 $ 6,221,370 $ 903,240 $ 61,829,733 $ 10,649,781 $ 13,330,853 $ - $ 10,752,055 $ 3,020,000 $ 22,734,613
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