Page 366 - 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

WASTEWATER SYSTEM

Shady Hollow Lift Station
Water-Wastewater
Fund 140,000 $ 140,000
TOTAL PROJECT $ - $ - $ 140,000 $ - $ - $ - $ - $ 140,000
IMPACT ON O&M The project repairs an existing lift station and minimal operating impact is anticipated.

Big Bear East Collector Line Replacement
Wastewater Impact 75,000 $ 75,000
Fees
TOTAL PROJECT $ 75,000 $ - $ - $ - $ - $ - $ - $ 75,000
IMPACT ON O&M The project replaces existing wastewater lines and minimal operating impact is anticipated.

Big Bear Creek Interceptor Ph. II
Water-Wastewater 211,634 $ 211,634
Fund
Other 649,750 $ 649,750

TOTAL PROJECT $ 861,384 $ - $ - $ - $ - $ - $ - $ 861,384
IMPACT ON O&M The project replaces an existing interceptor and minimal operating impact is anticipated.

2017 SS Evaluation Study
Water-Wastewater 500,000 $ 500,000
Fund
TOTAL PROJECT $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000

IMPACT ON O&M The project studies wastewater system needs and no direct operational costs are anticipated.

US 377 Sanitary Sewer Project
Water-Wastewater
Fund 600,000 $ 600,000
Other 850,000 $ 850,000
TOTAL PROJECT $ 1,450,000 $ - $ - $ - $ - $ - $ - $ 1,450,000
The project relates to new wastewater lines along US 377. Minimal operating impact is anticipated and can be absorbed within the current
IMPACT ON O&M
budget.

2018 Mains & Services Replacements
Water-Wastewater 586,538 $ 586,538
Fund
TOTAL PROJECT $ 586,538 $ - $ - $ - $ - $ - $ - $ 586,538
IMPACT ON O&M The project replaces existing wastewater lines and minimal operating impact is anticipated.

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