DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Drainage Project Details

Project Name/No.: Project Description:

Lake Grove

Replace voids around existing drainage culvert. Provide point and pavement repairs as necessary.

Estimated Start Date: Estimated Completion Date: Fund:

09/30/21 05/01/20

528

Status: Operating Impact:

Project delayed to FY 19 for design. No operating impact.

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted Amount

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/No.

2020-21 2021-22 2022-23 2022-23 2024-25

Lake Grove

$

-

$

-

$

-

$

-

$

473

$

473

Estimated Amount (000's)

Funding Sources

$

473

$

473

Fund 522-Drainage Utility Fund Transfer

$

-

$

-

$

-

$

-

$

-

458

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