Page 347 - CityofKellerFY25Budget

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

DRAINAGE UTILITY SYSTEM

Barbara Lane Drainage Project
Drainage Fund 320,431 $ 320,431
Water-Wastewater 350,000 $ 350,000
Fund
TOTAL PROJECT $ 670,431 $ - $ - $ - $ - $ - $ - $ 670,431
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.

Drainage Master Plan
Drainage Fund 580,011 $ 580,011
TOTAL PROJECT $ 580,011 $ - $ - $ - $ - $ - $ - $ 580,011
IMPACT ON O&M The project is a study for future drainage maintenance and system needs. No direct operational costs are anticipated.

Nightingale Culvert

Drainage Fund 1,563,000 (349,500) $ 1,213,500
TOTAL PROJECT $ 1,563,000 $ (349,500) $ - $ - $ - $ - $ - $ 1,213,500
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.

Gabion Installation Trails at Bear Creek (Stream Erosion Repair)
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.

Misty Oaks
Drainage Fund 40,000 300,000 $ 340,000
TOTAL PROJECT $ - $ - $ 40,000 $ 300,000 $ - $ - $ - $ 340,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.

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