Page 363 - Keller FY20 Approved Budget

FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2018-19 &
Fiscal Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Prior
FUTURE PROJECTS

2021 SS Evaluation Study/ Capacity The project relates to a study only which will help determine any future wastewater system needs. No operational costs
Analysis will be related to the study.
Total $ - $ - $ - $ - $ - $ -
The project relates to a study only which will help determine any future wastewater system needs. No operational costs
2021 SS Evaluation Study/I&I
will be related to the study.
Total $ - $ - $ - $ - $ - $ -

The project relates to the cost of moving wastewater lines for other capital project and maintenance activities. Annual
2021 Mains & Services Replacements
maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to a study only which will help determine any future wastewater system needs. No operational costs
2022 SS Evaluation Study/I&I
will be related to the study.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2022 Mains & Services Replacements
funds. Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2023 Mains & Services Replacements
funds. Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
The project relates to the annual capital maintenance of wastewater lines which is funded thru the operating budget
2024 Mains & Services Replacements
funds. Annual maintenance should reduce long-term costs by avoiding full repairs and/or replacements.
Total $ - $ - $ - $ - $ - $ -
Total Future Wastewater System
$ - $ - $ 298,497 $ 296,395 $ 299,098 $ 602,082
Projects O&M Impact

Total Active and Future Wastewater
$ - $ - $ 298,497 $ 296,395 $ 299,098 $ 602,082
System Projects O&M Impact

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