CITY OF DESOTO Capital Improvement Program Drainage Projects, Fund 528 - Summary FY 2021 - 2025
Estimated Expenditure (000's)
Revised: 07/7/2020
PY Budgeted Amount
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/No.
2020-21 2021-22 2022-23 2023-24 2024-25
1. Annual Erosion Control Projects-ACCEC 2. Miscellaneous Drainage Improvements
$
100 $
100 $
100 $
100 $
100 $
$ $
- -
500 500
$
100
$
100
$
100
$
100
$
100
$
Carryover from FY 16 - 20: 3. Bolton Boone/Danieldale
$ $ $
600 473 850
$ $ $
600 473 850
$
-
$
-
$
-
$
-
$
-
4. Lake Grove Meadow 5. Whispering Oaks
$
-
$
-
$
-
$
-
$
-
Total: $ 1,923
$
200
$
200
$
200
$
200
$
200
2,923 $
$ 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 $
454
Made with FlippingBook - professional solution for displaying marketing and sales documents online