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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

WATER SYSTEM

2017 SWIFT Projects
Debt Issuance 4,000,000 $ 4,000,000
TOTAL PROJECT $ 4,000,000 $ - $ - $ - $ - $ - $ - $ 4,000,000
The project replaces existing water lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
298,027 298,027 298,027 298,027 298,027 298,027

Water Line Replacements
Water-Wastewater
Fund 250,000 100,000 400,000 150,000 500,000 250,000 $ 1,650,000
Other 455,187 $ 455,187
TOTAL PROJECT $ 250,000 $ - $ 100,000 $ 855,187 $ 150,000 $ 500,000 $ 250,000 $ 2,105,187
IMPACT ON O&M The project replaces existing water lines and minimal operating impact is anticipated.

Hwy. 377 12" Water Lines
Water Impact Fees 500,000 $ 500,000
Water-Wastewater
Fund 366,095 133,905 $ 500,000
TOTAL PROJECT $ 866,095 $ 133,905 $ - $ - $ - $ - $ - $ 1,000,000
The project provides for new water lines along US 377. The increase in lines has a minimal impact on operating costs and can be absorbed
IMPACT ON O&M
within the current budget.

2019 Water Service Replacements
Water-Wastewater 70,703 $ 70,703
Fund
TOTAL PROJECT $ 70,703 $ - $ - $ - $ - $ - $ - $ 70,703
IMPACT ON O&M The project replaces existing water service equipment and minimal operating impact is anticipated.

2019 Large Valve Replacements
Water-Wastewater 70,702 $ 70,702
Fund
TOTAL PROJECT $ 70,702 $ - $ - $ - $ - $ - $ - $ 70,702
IMPACT ON O&M The project replaces existing water valves and minimal operating impact is anticipated.

Tank Maintenance
Water-Wastewater
Fund 350,000 600,000 350,000 350,000 350,000 $ 2,000,000
Other 1,500,000 3,000,000 $ 4,500,000
TOTAL PROJECT $ 350,000 $ 600,000 $ 1,850,000 $ 3,350,000 $ 350,000 $ - $ - $ 6,500,000
IMPACT ON O&M The project provides capital maintenance of water tanks and minimal operating impact is anticipated.

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