Page 339 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M The project builds a new senior activity center at Johnson Road park which was approved by the voters in November 2018. The operating impact relates to the average annual debt payment and utility costs related to increased square The project is related to capital maintenance of existing 407,058 facilities and adding a new remote bay for storage. The operating impact relates to the average annual debt payment. Th

FINANCIAL IMPACT ON 695,728 footage. of the City. $ 1,102,786

TOTAL ALL YEARS $ 8,000,000 $ 1,600,000 $ 9,600,000 $ 2,671,754 $ 319,245 $ 2,990,999 $ 1,500,000 $ 45,854 $ - $ - $ - $ - $ 14,136,853
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - - $ -

FY 2023-24 - - $ -

FY 2022-23 FACILITIES/GENERAL GOVERNMENTAL - - $ -

FISCAL YEARS FY 2021-22 - - $ -

FY 2020-21 - - $ -

FY 2019-20 8,000,000 8,000,000 3,756 3,756 49,610 (3,756) 100,000 (100,000) 855,500 (855,500) 600,000 (600,000) 397,222 (397,222) $ 6,047,278

PRIOR YEARS 1,600,000 1,600,000 2,671,754 315,489 2,987,243 1,500,000 $ 8,089,575

FUNDING SOURCE Debt Issuance General Fund TOTAL PROJECT Debt Issuance General Fund TOTAL PROJECT General Fund General Fund Water-Wastewater Fund Pointe Fund Pointe Fund Pointe Fund

New Senior Activity Center Senior Center Remodel MSC Improvements Dectron Repairs Pointe Locker Room Renovation Pointe Indoor Pool Repairs
PROJECT Fire Station Rehab & Bays Economic Development Incentives TOTAL FACILITIES/GENERAL GOVERNMENTAL

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