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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
Union Church Water Line Relocation
Water-Wastewater 125,000 $ 125,000
Fund
TOTAL PROJECT $ - $ - $ 125,000 $ - $ - $ - $ - $ 125,000
IMPACT ON O&M This project is relocated existing water lines and minimal operating impact is anticipated.
Pearson Pump Repair
Water-Wastewater 450,000 $ 450,000
Fund
TOTAL PROJECT $ - $ - $ 450,000 $ - $ - $ - $ - $ 450,000
IMPACT ON O&M This project is relocated existing water lines and minimal operating impact is anticipated.
TOTAL WATER
SYSTEM $ 23,266,802 $ 4,685,000 $ 1,850,000 $ 400,000 $ 5,400,000 $ 400,000 $ 8,400,000 $ 44,401,802
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