Page 347 - Microsoft Word - FY 2021 tax info sheet
P. 347
CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
YEARS
POINTE CAPITAL PROJECTS
Dectron Repairs
Pointe Fund 855,500 $ 855,500
TOTAL PROJECT $ 855,500 $ - $ - $ - $ - $ - $ - $ 855,500
IMPACT ON O&M The project is replacing existing equipment and minimal operating impact is anticipated.
Pointe Locker Room Renovation
Pointe Fund 830,000 $ 830,000
TOTAL PROJECT $ 830,000 $ - $ - $ - $ - $ - $ - $ 830,000
IMPACT ON O&M The project is related to renovations of an existing facility and minimal operating impact is anticipated.
Pointe Indoor Pool Repairs
Pointe Fund 397,222 $ 397,222
TOTAL PROJECT $ 397,222 $ - $ - $ - $ - $ - $ - $ 397,222
IMPACT ON O&M The project is repairing and replacing existing equipment. Minimal operating impact is anticipated.
TOTAL POINTE $ 2,082,722 $ - $ - $ - $ - $ - $ - $ 2,082,722
CAPITAL PROJECTS
345
