CITY OF DESOTO Capital Improvement Program FY 2025- 2029 Water & Wastewater Projects, Fund 508 - Summary Water Projects-Summary
Revised: 7/11/2024
Estimated Expenditure (000's)
$ 3,250 Total Estimated Cost
PY
FY
FY
FY
FY
FY
Project Name/No.
2023-24 2024-25
2025-26 2026-27 2027-28 2028-29
1. Annual Water Res Renovation/Replacement
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - - - - - - - - - - -
$
1,000
$
1,250
$ 1,000
$ $
- -
$
-
$
-
$
-
$
-
$
-
2. Water Master Plan Improvements
$
3,000
3. Bolton Boone PS and EST
$ 5,000 $ 2,300 $ 3,700 $ 17,000
$ $ $
3,000 1,500 3,000
$
800
$
-
4. 20" Transmission Line Bolton Boone PS 5. Westmoreland Pump Station #5- WPSIM 6. Parks Elevated Storage Tank Rehab 7. Briarwood Elevated Storage Tank Site Imp 8. Pkvl Elevated Storage Tank Rehab & Site Imp 9. SCADA & Electrical upgrades for PS and EST 10. 12 " Line-Wintergreen (Cockrell - Westmrlnd)
$ 2,300 $ 10,000 $ 1,200
$ $ $ $ $ $ $ $ $
- - - - - - -
$
5,000
$ 2,000
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $
200 $ 1,000
- - - - - - - - - - -
$
700
$
700
$ 1,100 $ 1,400 $ 3,500
$ 1,100 $ 1,400 $ 3,500
$ $ $ $ $ $ $
- - - - - - -
11. 8" Ace Drive Waterline
500 $ 500 $
500 500
12. 12" Belt Line Road Waterline
13. 18" Spinner Road
$ 3,000 $ 3,000
$ $ $ $ $ $
- - - - - -
Road Reconstruction - Water
14. Pleasant Run Rd. Widening - Water 15. Danieldale Widening - Water 16. Westmoreland Widening - Water 17. Hampton Road Improvements - Water
$ $ $ $
- - - -
Carryovers
Total:
$
9,000
$
8,750
$ 9,000 $ 10,000 $ 7,700 44,450 $
Wastewater Projects - Summary
Estimated Expenditure (000's) 1. Annual Sewer Res Renovation/Replacement 2. Methodist Sewer Pipe Erosion Project 3. Heath Creek/Bee Branch - BBBOR 4. Westlake Open Cut Replacement Project
$ $ $ $ $ $ $
-
$
1,200
$ $ $
1,000
$ $ $ $ $ $ $
500
$ $ $ $
- - - -
$ $ $ $
- - - -
$ 2,700
258
-
$ $ $
-
- - -
- - - - -
250
250
$ $ $ $ $
- - - -
-
$ $ $ $
- - - -
5. Cove Meadow Project
500 1,000 $ $
800 $ 2,300
$ $
- -
$
500 $
6. Basin A Renovations (Design & Construction) 7. Basin C Renovations (includes I & I Study) 8. Gilbert Ave. Sewer Relocation/Reedsport/Stinnett
500
- -
$ 1,000 $ 1,000
800
$
800
8. Wastewater System Masterplan Update
$
400
Road Reconstruction - Sewer
$ $ $ $ $
- - - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
9. Pleasant Run Rd. Widening - Sewer 10. Danieldale Widening - Sewer 11. Westmoreland Widening - Sewer 12. Hampton Rd. Redevelopment - Sewer
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $
- - -
Carryovers
Total: $
258
$
2,000
$
1,650
$ 1,000 $ 1,000 $ 2,300 $ 7,550
TOTAL WATER & WASTEWATER
$
258
$
11,000
$
10,400
$ 10,000 11,000 $ $ 10,000 52,000 $
Estimated Amount (000's)
Funding Sources
$
-
$
-
Anticipated General Obligation Bonds Anticpated Certificate of Obligation Bonds
$
-
$
-
$
-
$
-
$
-
$ 10,000 $ 10,000 $ 10,000 $ 50,000
$
10,000
$
10,000
$
-
$
-
Fund Balance - Carryovers
$
-
$ $
- -
$
-
$ $
- -
$ 2,400
Fund 502 - Public Utility Fund Transfers
$ 9,890
$
1,000 11,000
$ $
400
$ 1,000
Total Funding $ 9,890
$
10,400
$ 10,000 11,000 $ $ 10,000 52,400 $
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