Page 341 - 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
WATER SYSTEM
Pearson Pump Station Generator
Other 2,500,000 $ 2,500,000
TOTAL PROJECT $ 2,500,000 $ - $ - $ - $ - $ - $ - $ 2,500,000
IMPACT ON O&M The project is capital maintenance of an existing facility and minimal operating impact is anticipated.
Bates Street Line Replacements
Other 675,000 $ 675,000
TOTAL PROJECT $ 675,000 $ - $ - $ - $ - $ - $ - $ 675,000
IMPACT ON O&M The project replaces existing water lines and minimal operating impact is anticipated.
Elm Street Line Replacements
Other 1,375,000 $ 1,375,000
TOTAL PROJECT $ 1,375,000 $ - $ - $ - $ - $ - $ - $ 1,375,000
IMPACT ON O&M The project replaces existing water lines and minimal operating impact is anticipated.
Smart Meter Installation
Other 1,294,813 $ 1,294,813
TOTAL PROJECT $ 1,294,813 $ - $ - $ - $ - $ - $ - $ 1,294,813
IMPACT ON O&M The project is capital replacement of an existing equipment and minimal operating impact is anticipated.
Water Line Maintenance Improvements
Debt Issuance 5,000,000 $ 5,000,000
TOTAL PROJECT $ - $ - $ - $ - $ 5,000,000 $ - $ - $ 5,000,000
The project replaces existing water lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
$ 384,381 $ 384,381 $ 384,381
Water Line Capacity Improvements
Debt Issuance 3,500,000 $ 3,500,000
TOTAL PROJECT $ - $ - $ - $ - $ - $ - $ 3,500,000 $ 3,500,000
The project replaces existing water lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
$ 269,067
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