Page 359 - Keller Budget FY21

DESCRIPTION OF IMPACT ON O&M $ 840 - The project improves an existing drainage area and minimal operating impact is anticipated. $ 532,730 - The project improves an existing drainage area and minimal operating impact is anticipated. $ 87,489 - The project improves an existing drainage area and minimal operating impact is anticipate

FINANCIAL IMPACT ON $ 550,000 - The project is a study for future drainage maintenance and

TOTAL ALL YEARS $ 24,500 $ 103,623 $ 128,123 $ 350,000 $ 350,000 $ 700,000
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FY 2024-25 - -

FY 2023-24 - -

FY 2022-23 DRAINAGE UTILITY SYSTEM - -

FISCAL YEARS FY 2021-22 - -

FY 2020-21 - - 200,000

FY 2019-20 6,200 (5,360) 600,000 (67,270) 112,320 (24,831) 125,000 (21,377) 149,500 (21,377) 350,000 350,000 118,838 200,000

PRIOR YEARS 24,500 350,000 350,000 171,455 200,000 116,225 150,000 150,000

FUNDING SOURCE Drainage Fund Drainage Fund Drainage Fund General Fund Drainage Fund TOTAL PROJECT Drainage Fund Water-Wastewater Fund TOTAL PROJECT Drainage Fund Drainage Fund Drainage Fund Drainage Fund Drainage Fund

PROJECT Union Church Road Keller Sports Park / Arena Road Culvert Rehab 2016 Unanticipated Drainage Projects - Balance Bandit Trail Drainage Project Barbara Lane Drainage Project 2017 Unanticipated Drainage Projects 2018 Unanticipated Drainage Projects Highland Oaks Crossing/Gabian Repair Drainage Master Plan Woods Drive

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