CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Water Project Details
Project Name/No.: Project Description:
Design for Fiscal Year 2020 projects will start during 1st quarter. Annual Water Renovation/Replacement Program Repair or replace old, deteriorated water lines throughout the community. Some water lines in the city are also undersized. Most of these funds are spent on replacing old water lines. 10/01/19 Ongoing project. Specific projects determined each year. 508
Estimated Start Date: Estimated Completion Date: Fund: Status:
No operating impact.
Operating Impact:
Estimated Expenditure (000's)
Revised: 10/30/2020
PY Budgeted Amount
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/No.
2020-21 2021-22 2022-23 2023-24 2024-25
Annual Water Renovation/Replacement Program
50 $ 3,740
$
80 $
950 $ 1,610 $ 1,050 $
Estimated Amount (000's)
Funding Sources
3,740 $
Anticipated Certificates of Obligation
$
-
$
80 $
950 $ 1,610 $ 1,050 $
50
464
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