DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Whispering Oaks

Channel improvements in channel at northeast end of Whispering Oaks. There is extensive erosion within the existing channel.

Estimated Start Date: Estimated Completion Date: Fund:

08/01/19 09/30/21

528

Status: Operating Impact:

No operating impact. Project is in design.

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

Whispering Oaks

$

-

$

-

$

-

$

-

$

-

$

850

$

850

Estimated Amount (000's)

Funding Sources

$

850

$

850

Fund 522-Drainage Utility Fund Transfer

$

-

$

-

$

-

$

-

$

-

459

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