Page 348 - 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
DRAINAGE UTILITY SYSTEM
Pearson & Stansbury Drainage
Drainage Fund 350,000 $ 350,000
TOTAL PROJECT $ - $ - $ - $ - $ 350,000 $ - $ - $ 350,000
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
Gabion Repairs Highland Oaks
Drainage Fund 349,500 $ 349,500
TOTAL PROJECT $ - $ 349,500 $ - $ - $ - $ - $ - $ 349,500
IMPACT ON O&M The project improves an existing drainage area and minimal operating impact is anticipated.
TOTAL DRAINAGE $ 2,813,442 $ 250,000 $ 340,000 $ 300,000 $ 350,000 $ - $ - $ 4,053,442
UTILITY SYSTEM
TOTAL ALL
PROJECTS AND $ 106,479,531 $ 57,258,530 $ 23,351,030 $ 7,424,030 $ 13,289,414 $ 4,629,414 $ 32,623,414 $ 245,055,363
YEARS
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