Page 363 - Microsoft Word - FY 2021 tax info sheet

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

SCADA Maintenance
Water-Wastewater 540,000 $ 540,000
Fund
TOTAL PROJECT $ - $ 540,000 $ - $ - $ - $ - $ - $ 540,000
IMPACT ON O&M The project is capital replacement of an existing equipment and minimal operating impact is anticipated.

Knox Tank Mixer
Water-Wastewater 600,000 $ 600,000
Fund
TOTAL PROJECT $ - $ - $ 600,000 $ - $ - $ - $ - $ 600,000
IMPACT ON O&M The project is capital maintenance of an existing facility and minimal operating impact is anticipated.

Pearson Pump Station Generator

Other 2,000,000 $ 2,000,000
TOTAL PROJECT $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000
The project replaces existing water lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
91,469 91,469 91,469
Lift Station Generators

Other 500,000 $ 500,000
TOTAL PROJECT $ - $ - $ 500,000 $ - $ - $ - $ - $ 500,000
IMPACT ON O&M The project is installs generators at lift stations and minimal operating impact is anticipated.

MSC Generators
Other 200,000 $ 200,000
TOTAL PROJECT $ - $ - $ 200,000 $ - $ - $ - $ - $ 200,000

IMPACT ON O&M The project is capital replacement of an existing equipment and minimal operating impact is anticipated.

Bate Street Line Replacements
Other 675,000 $ 675,000
TOTAL PROJECT $ - $ - $ 675,000 $ - $ - $ - $ - $ 675,000
IMPACT ON O&M The project replaces existing water lines and minimal operating impact is anticipated.

Elm Street Line Replacements
Other 1,375,000 $ 1,375,000
TOTAL PROJECT $ - $ - $ - $ 1,375,000 $ - $ - $ - $ 1,375,000
IMPACT ON O&M The project replaces existing water lines and minimal operating impact is anticipated.

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