Page 327 - CityofKellerFY25Budget
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CITY OF KELLER FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) SUMMARY
FISCAL YEARS
TOTAL ALL
PROJECT PRIOR YEARS FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29
YEARS
POINTE CAPITAL PROJECTS
Pointe Indoor Pool Repairs
Pointe Fund 308,396 $ 308,396
TOTAL PROJECT $ 308,396 $ - $ - $ - $ - $ - $ - $ 308,396
IMPACT ON O&M The project is repairing and replacing existing equipment. Minimal operating impact is anticipated.
TOTAL POINTE $ 308,396 $ - $ - $ - $ - $ - $ - $ 308,396
CAPITAL PROJECTS
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