Page 337 - Keller Budget FY21
P. 337
CAPITAL IMPROVEMENT PROJECT BY TYPE SUMMARY
PRIOR YEARS FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 TOTAL ALL YEARS
FACILITIES/GENERAL
GOVERNMENTAL 8,089,575 6,047,278 ‐ ‐ ‐ ‐ ‐ 14,136,853
POINTE CAPITAL PROJECTS ‐ 2,082,722 ‐ ‐ ‐ ‐ ‐ 2,082,722
STREET SYSTEM 18,937,827 6,932,291 3,891,945 4,582,117 8,189,559 25,617,624 2,721,726 70,873,089
PARK SYSTEM 7,161,486 499,000 1,515,000 1,102,500 1,332,750 976,025 1,045,628 13,632,389
WATER SYSTEM 23,660,205 251,421 5,333,905 350,000 4,410,000 350,000 350,000 34,705,531
WASTEWATER SYSTEM 3,959,805 659,079 800,000 620,000 500,000 500,000 500,000 7,538,884
DRAINAGE UTILITY SYSTEM 2,005,700 945,000 568,000 425,000 325,000 ‐ ‐ 4,268,700
Total Project Type $ 63,814,598 $ 17,416,791 $ 12,108,850 $ 7,079,617 $ 14,757,309 $ 27,443,649 $ 4,617,354 $ 147,238,168
Capital Improvement Projects By Type
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
‐
PRIOR YEARS FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25
FACILITIES/GENERAL GOVERNMENTAL POINTE CAPITAL PROJECTS STREET SYSTEM
PARK SYSTEM WATER SYSTEM WASTEWATER SYSTEM
DRAINAGE UTILITY SYSTEM
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