Page 354 - Keller Budget FY21
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DESCRIPTION OF IMPACT ON O&M - The project extends a water line a nominal distance and minimal operating budget impact is anticipated. - This project develops the federally mandated emergency response plans and no direct operating costs are anticipated. The project replaces existing water lines and the operating impact relates to the average annual debt payment. The project replaces existing water lines an
FINANCIAL IMPACT ON $ 4,060,000 295,197 $ 4,060,000 297,650 $ 1,682,543
TOTAL ALL YEARS $ 100,000 $ 200,000 $ 540,000 $ 100,000 $ 34,705,531
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FY 2024-25 $ 350,000
FY 2023-24 $ 350,000
FY 2022-23 4,060,000 $ 4,410,000
FISCAL YEARS FY 2021-22 $ 350,000
FY 2020-21 4,060,000 540,000 $ 5,333,905
FY 2019-20 200,000 100,000 $ 251,421
PRIOR YEARS 100,000 $ 23,660,205
FUNDING SOURCE Water-Wastewater Fund Water-Wastewater Fund Debt Issuance Debt Issuance Water-Wastewater Fund Water-Wastewater Fund
Lavena Water Line Ext. Response Plan SCADA MSC Improvements
PROJECT AWIA Emergency Risk, Resiliency, & 2021 SWIFT 2023 SWIFT TOTAL WATER SYSTEM
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