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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
DRAINAGE UTILITY SYSTEM
Barbara Lane Drainage Project
Drainage Fund 350,000 $ 350,000
Water-Wastewater 350,000 - - - - - - $ 350,000
Fund
TOTAL PROJECT $ 700,000 $ - $ - $ - $ - $ - $ - $ 700,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
2017 Unanticipated Drainage Projects
Drainage Fund 171,455 $ 171,455
TOTAL PROJECT $ 171,455 $ - $ - $ - $ - $ - $ - $ 171,455
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
2018 Unanticipated Drainage Projects
Drainage Fund 318,838 $ 318,838
TOTAL PROJECT $ 318,838 $ - $ - $ - $ - $ - $ - $ 318,838
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
Drainage Master Plan
Drainage Fund 350,000 200,000 $ 550,000
TOTAL PROJECT $ 350,000 $ 200,000 $ - $ - $ - $ - $ - $ 550,000
IMPACT ON O&M The project is a study for future drainage maintenance and system needs. No direct operational costs are anticipated.
Woods Drive
Drainage Fund 150,000 $ 150,000
TOTAL PROJECT $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
Nightingale Culvert
Drainage Fund 325,000 368,000 $ 693,000
TOTAL PROJECT $ 325,000 $ 368,000 $ - $ - $ - $ - $ - $ 693,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
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