Page 353 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project studies future water system needs and no direct operating impact is anticipated. - The project replaces existing water lines and minimal operating impact is anticipated. - The project replaces existing water valves and minimal operating impact is anticipated. - The project replaces existing water valves and mini

FINANCIAL IMPACT ON no operating impact.

TOTAL ALL YEARS $ 250,000 $ - $ - $ - $ 250,000 $ - $ - $ 150,000 $ 150,000 $ 98,314 $ 500,000 $ - $ 500,000 $ 1,000,000 $ 70,703 $ 70,702 $ 2,350,000
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - 350,000

FY 2023-24 - 350,000

FY 2022-23 - 350,000

FISCAL YEARS FY 2021-22 - 350,000

FY 2020-21 133,905 133,905 600,000

FY 2019-20 125,000 25,000 (25,000) 25,000 (25,000) 125,000 (125,000) 25,000 (25,000) 25,000 (25,000) 100,000 (1,686) 400,000 900,000 (900,000) 366,095 1,000,000 (133,905)

PRIOR YEARS 125,000 250,000 150,000 150,000 100,000 64,750 64,750 175,000

FUNDING SOURCE Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water Impact Fees Debt Issuance Water-Wastewater Fund TOTAL PROJECT Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund

PROJECT Update Water Masterplan/Capacity Analysis 2016 Water Service Replacements 2016 Large Valve Replacements 2017 Large Valve Replacements Mains & Services Replacements 2018 Water Service Replacements 2018 Large Valve Replacements 2017 Water Utility Relocations 2018 Water Utility Relocations Chisholm Tr. Water Tank Removal Hwy. 377 12" Water Lines 2019 Water Service Replacements 2019 Large Valve Replacements Tank Maintenance

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