CITY OF DESOTO Capital Improvement Program Drainage Projects, Fund 528 - Summary FY 2024 - 2028
Revised: 7/3/2023
Estimated Expenditure (000's)
PY
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/No.
2022-23 2023-24 2024-25 2025-26 2026-27 2027-28
1. Annual Erosion Control Projects 2. Miscellaneous Drainage Improvements
$
100 $ 100 $
100 $ 100 $
250 $ 250 $
250 $ 250 $
250 $ 250 $
250 $ 1,100 250 $ 1,100
$
3. Wolf Creek Subdivision 4. Bolton Boone/Danieldale
$ 2,170
$
370 $ 1,000 $
800
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ $
300 300
$ $ $ $
150 $
300 300
$ $ $ $ $
- - - -
5. Lake Grove 6. Shoreline
- -
$
$ $ $ $
- - - -
$ 1,000
$ 1,000
7. Methodist Care Center
41 $
350
$
350
8. Ten Mile Creek Bank Stabilization
$
-
200 $ 1,000 $ 1,000 $ 2,200
Carryover from FY 23: Lake Grove
$
729
Shoreline - ARPA
$ 1,000
Total: $
391 $ 2,520 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 8,520
Funding Sources
$ 1,000
$
-
$ $
- -
$ $
- -
$ $
- -
$ 1,000
ARPA
$
300 $
429
$
729
Fund Balance - Carryover
$ 391 $ 1,220 $ 1,071 $ 1,500 $ 1,500 $ 1,500 $ 6,791 391 $ 2,520 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 8,520
Fund 522-Drainage Utility Fund Transfer
Total: $
16-8
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