Page 360 - Keller Budget FY21
P. 360
DESCRIPTION OF IMPACT ON O&M $ 693,000 - The project improves an existing drainage area and minimal operating impact is anticipated. $ 70,000 - The project improves an existing drainage area and minimal operating impact is anticipated. $ 100,000 - The project is a study for drainage maintenance needs. No direct operational costs are antici
FINANCIAL IMPACT ON impact is anticipated. $ - $ 5,352,920
TOTAL ALL YEARS $ 4,268,700 $ 149,376,650
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FY 2024-25 $ - $ 4,617,354
FY 2023-24 $ - $ 27,443,649
FY 2022-23 325,000 $ 325,000 $ 14,757,309
FISCAL YEARS FY 2021-22 100,000 325,000 $ 425,000 $ 7,079,617
FY 2020-21 368,000 $ 568,000 $ 12,108,850
FY 2019-20 325,000 70,000 $ 945,000 $ 17,416,791
PRIOR YEARS $ 2,005,700 $ 63,814,598
FUNDING SOURCE Drainage Fund Drainage Fund Drainage Fund Drainage Fund
Nightingale Culvert Ph. 1 Shady Lane South
PROJECT Stream Bank Erosion Study Bear Creek Culvert TOTAL DRAINAGE UTILITY SYSTEM TOTAL ALL PROJECTS AND YEARS
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