Page 369 - Microsoft Word - FY 2021 tax info sheet
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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
WASTEWATER SYSTEM
Big Bear SW Wastewater Capacity Improvements 6" to 8"
Debt Issuance 1,560,600 $ 1,560,600
TOTAL PROJECT $ - $ - $ - $ - $ - $ - $ 1,560,600 $ 1,560,600
The project improves existing wastewater lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
109,805
Walker Development Agreement
Other 146,173 $ 146,173
TOTAL PROJECT $ 146,173 $ - $ - $ - $ - $ - $ - $ 146,173
The project provides for new wastewater lines north of Florence Rd. Minimal operating impact is anticipated and can be absorbed within the
IMPACT ON O&M
current budget.
TOTAL
WASTEWATER $ 4,734,095 $ 800,000 $ 3,786,800 $ 4,746,050 $ 2,306,900 $ 5,087,900 $ 1,960,600 $ 23,422,345
SYSTEM
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