Page 356 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M - The project studies wastewater line needs on 377. No direct operational costs are anticipated. - The project replaces existing wastewater lines and minimal operating impact is anticipated. - The project repairs an existing lift station and minimal operating impact is anticipated. The project provides for new wastewater lines along FM 1709.

FINANCIAL IMPACT ON

TOTAL ALL YEARS $ 447 $ (315,658) $ - $ - $ 75,000 $ 211,634 $ 649,750 $ 861,384 $ 500,000 $ - $ 100,000 $ 600,000 $ 850,000 $ 1,450,000 $ 586,538 $ 100,000 $ 300,000
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - -

FY 2023-24 - -

FY 2022-23 WASTEWATER SYSTEM - -

FISCAL YEARS FY 2021-22 - -

FY 2020-21 - -

FY 2019-20 30,000 (29,553) (65,658) 100,000 (100,000) 600,000 (600,000) 1,579 600,000 601,579 100,000 300,000 (300,000) - 286,538

PRIOR YEARS (250,000) 75,000 210,055 49,750 259,805 400,000 100,000 600,000 850,000 1,450,000 300,000 100,000 300,000

FUNDING SOURCE Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Wastewater Impact Fees Wastewater Impact Fees Water-Wastewater Fund Wastewater Impact Fees TOTAL PROJECT Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Other TOTAL PROJECT Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund

PROJECT US 377 Sewer Study 2016 Mains & Services Shady Hollow Lift Station FM 1709 SS Extension Big Bear East Collector Line Replacement Big Bear Creek Interceptor Ph. II 2017 SS Evaluation Study 2017 Mains & Services Replacements 2017 SS Utility Relocations US 377 Sanitary Sewer Project 2018 Mains & Services Replacements 2018 SS Utility Relocations 2019 Mains & Services Replacements

354