Page 357 - Keller Budget FY21
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DESCRIPTION OF IMPACT ON O&M - The project replaces existing wastewater lines and minimal operating impact is anticipated. - The project studies wastewater system needs and no direct operational costs are anticipated. - The project studies wastewater system needs and no direct operational costs are anticipated. The project provides for new wastewater lines north of
FINANCIAL IMPACT ON $ -
TOTAL ALL YEARS $ 575,000 $ 480,000 $ 180,000 $ 146,173 $ 2,500,000 $ 7,212,711
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FY 2024-25 500,000 $ 500,000
FY 2023-24 500,000 $ 500,000
FY 2022-23 500,000 $ 500,000
FISCAL YEARS FY 2021-22 120,000 500,000 $ 620,000
FY 2020-21 120,000 180,000 500,000 $ 800,000
FY 2019-20 500,000 120,000 146,173 $ 659,079
PRIOR YEARS 75,000 120,000 - $ 3,959,805
FUNDING SOURCE Water-Wastewater Fund Water-Wastewater Fund Water-Wastewater Fund Other Water-Wastewater Fund
Big Bear West Interceptor Line TOTAL WASTEWATER SYSTEM
PROJECT Replacement 2019 SS Evaluation Study/I&I 2021 SS Evaluation Study/Capacity Analysis Walker Development Agreement Future Mains & Services Replacements
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