Page 349 - FY 24 Budget Forecast at Adoption.xlsx
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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
Stream Channel Erosion Repairs
Drainage Fund 50,000 300,000 $ 350,000
TOTAL PROJECT $ - $ - $ 50,000 $ 300,000 $ - $ - $ - $ 350,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
Woods Drive
Drainage Fund 200,000 $ 200,000
TOTAL PROJECT $ - $ - $ 200,000 $ - $ - $ - $ - $ 200,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
TOTAL DRAINAGE $ 2,906,838 $ 322,844 $ 250,000 $ 300,000 $ - $ - $ - $ 3,779,682
UTILITY SYSTEM
TOTAL ALL
PROJECTS AND $ 74,689,079 $ 38,090,575 $ 50,577,914 $ 15,619,064 $ 5,216,439 $ 15,055,942 $ 22,918,905 $ 222,167,918
YEARS
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