CITY OF DESOTO Capital Improvement Program Drainage Projects, Fund 528 - Summary FY 2022 - 2026
Revised: 12/10/2021
ESTIMATED EXPENDITURE (000'S)
FY
FY
FY
FY
FY
PY Budgeted Amount
Total Estimated Cost
Project Name/No.
2021-22 2022-23 2023-24 2024-25 2025-26
$ $
- -
$ 100 $ 100 $ 100 $ 100 $ 100 $ 500
1. Annual Erosion Control Projects-ACCEC 2. Miscellaneous Drainage Improvements
$ 500
$
100
$
100
$
100
$
100
$
100
Carryover from FY 16 - 20: 3. Bolton Boone/Danieldale 4. Lake Grove/ Cove Meadow
$ 600 $ 473 $ 850
$ 600 $ 473 $ 850 2,923 $
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
5. Whispering Oaks
Total: $ 1,923
$
200
$
200
$
200
$
200
$
200
$ 1,923 $ 200 $ 200 $ 200 $ 200 $ 200 2,923 $
Fund 522-Drainage Utility Fund Transfer
Total: $ 1,923
$
200
$
200
$
200
$
200
$
200
2,923 $
358
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