Page 345 - 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
WASTEWATER SYSTEM
Wastewater Line Maintenance Improvements
Debt Issuance 4,000,000 $ 4,000,000
TOTAL PROJECT $ - $ - $ - $ - $ 4,000,000 $ - $ - $ 4,000,000
The project replaces existing water lines and the operating impact relates to the average annual debt payment.
IMPACT ON O&M
$ 307,505 $ 307,505 $ 307,505
Wastewater 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
Pearl St Sewer Re-alignment
Water-Wastewater 75,000 $ 75,000
Fund
TOTAL PROJECT $ 75,000 $ - $ - $ - $ - $ - $ - $ 75,000
IMPACT ON O&M The project realignes existing wastewater lines and minimal operating impact is anticipated.
TOTAL
WASTEWATER $ 7,362,753 $ 200,000 $ 200,000 $ 200,000 $ 4,200,000 $ 200,000 $ 3,700,000 $ 16,062,753
SYSTEM
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