Page 348 - FY 24 Budget Forecast at Adoption.xlsx

CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY

FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
YEARS
DRAINAGE UTILITY SYSTEM

Barbara Lane Drainage Project
Drainage Fund 350,000 (29,569) $ 320,431
Water-Wastewater 350,000 $ 350,000
Fund
TOTAL PROJECT $ 700,000 $ (29,569) $ - $ - $ - $ - $ - $ 670,431
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 (2,598) $ 316,240
TOTAL PROJECT $ 318,838 $ (2,598) $ - $ - $ - $ - $ - $ 316,240
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.

Drainage Master Plan
Drainage Fund 550,000 30,011 $ 580,011
TOTAL PROJECT $ 550,000 $ 30,011 $ - $ - $ - $ - $ - $ 580,011
IMPACT ON O&M The project is a study for future drainage maintenance and system needs. No direct operational costs are anticipated.

Nightingale Culvert
Drainage Fund 1,238,000 325,000 $ 1,563,000
TOTAL PROJECT $ 1,238,000 $ 325,000 $ - $ - $ - $ - $ - $ 1,563,000
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.

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