CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Water Project Details
Project Name/No.: Project Description:
Water Master Plan Improvements (798 zone) Add Pump #6 to 798 Zone (7.2MGD) at Westmoreland Pump
Station 10/1/19 9/30/20
Estimated Start Date: Estimated Completion Date: Fund:
508
Currently Unfunded Minimal to no operational impact. A minimal increase in electric costs may occur.
Status: 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
Water Master Plan Improvements (798 zone)
$
-
$ 1,000
$
500 $
500
$
-
$
-
$
-
Estimated Amount (000's)
Funding Sources
$
-
1,000 $
Anticipated Certificate of Obligation Bonds
$
500 $
500
$
-
$
-
$
-
465
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