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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
Shady Lane South
Drainage Fund 70,000 $ 70,000
TOTAL PROJECT $ 70,000 $ - $ - $ - $ - $ - $ - $ 70,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
Stream Bank Erosion Study
Drainage Fund 100,000 $ 100,000
TOTAL PROJECT $ - $ - $ 100,000 $ - $ - $ - $ - $ 100,000
IMPACT ON O&M The project is a study for drainage maintenance needs. No direct operational costs are anticipated.
Bear Creek Culvert
Drainage Fund 325,000 325,000 $ 650,000
TOTAL PROJECT $ - $ - $ 325,000 $ 325,000 $ - $ - $ - $ 650,000
IMPACT ON O&M The project repairs an existing culvert and minimal operating impact is anticipated.
TOTAL DRAINAGE $ 2,085,293 $ 568,000 $ 425,000 $ 325,000 $ - $ - $ - $ 3,403,293
UTILITY SYSTEM
TOTAL ALL
PROJECTS AND $ 51,114,326 $ 12,735,266 $ 22,554,929 $ 30,633,550 $ 30,482,925 $ 13,986,028 $ 10,831,240 $ 172,338,264
YEARS
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