Page 341 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project is replacing existing equipment and minimal operating impact is anticipated. - The project is related to renovations of an existing facility and minimal operating impact is anticipated. - The project is repairing and replacing existing equipment. Minimal operating impact is anticipated.

FINANCIAL IMPACT ON $ -

TOTAL ALL YEARS $ 855,500 $ 830,000 $ 397,222 $ 2,082,722
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 $ -

FY 2023-24 $ -

FY 2022-23 POINTE CAPITAL PROJECTS $ -

FISCAL YEARS FY 2021-22 $ -

FY 2020-21 $ -

FY 2019-20 - 830,000 - 397,222

PRIOR YEARS - 855,500 $ - $ 2,082,722

FUNDING SOURCE Pointe Fund Pointe Fund Pointe Fund

PROJECT Dectron Repairs Pointe Locker Room Renovation Pointe Indoor Pool Repairs TOTAL POINTE CAPITAL PROJECTS

339