CITY OF DESOTO
Capital Improvement Program FY 2025 - 2029 Drainage Projects, Fund 528 - Summary
Revised: 7/11/2024
Estimated Expenditure (000's)
Total Estimated Cost
PY
FY
FY
FY
FY
FY
Project Name/No.
2023-24 2024-25 2025-26 2026-27 2026-27 2027-28
$ 250 $ 250 $ 250 $ 250 $ 1,000
1. Annual Erosion Control Projects 2. Miscellaneous Drainage Improvements
$ $ $ $ $ $
-
$ $
- -
100
$ $ $ $ $ $
250 $
250 $
250 $
250 $ 1,000
$ 750 220,000 $
-
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
3. Wolf Creek Subdivision
$ 220,000
- - - -
$
-
4. Danieldale Road
$ $ $ $
- - - -
- - - -
5. Lake Grove Streambank Erosion Mitigation 6. Shoreline Streambank Erosion Mitigation 7. Methodist Care Center Erosion Mitigation 8. Ten Mile Creek Stream Bank Stabilization
$
-
$ 1,000 $ 1,000 $ 1,000 $ 3,000
Carryover from FY 23: Lake Grove
$ 729
Shoreline - ARPA
$ 1,000 Total: $ 850 220,000 $ $ 500 $ 1,500 $ 1,500 $ 1,500 225,000 $
Funding Sources
$
-
$ $
- -
$ $
- -
$ $
- -
$ 1,000
$ 1,000
ARPA
$
-
$ 729
$
729
Fund Balance - Carryover
$ 850 219,000 $ $ (229) $ 1,500 $ 1,500 $ 1,500 223,271 $ Total: $ 850 220,000 $ $ 500 $ 1,500 $ 1,500 $ 1,500 225,000 $
Fund 522-Drainage Utility Fund Transfer
16- 3 315
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