DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Hampton Pump Station Rehab

Evaluate efficiency of Hampton Pump Station and design/ construct/install additional pumps and electrical/building renovations.

Estimated Start Date: Estimated Completion Date: Fund:

03/01/21 09/30/23

508

Status: Operating Impact:

Design to begin in 2021 No operational impact.

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 18,500 Total Estimated Cost

Project Name/No.

2020-21 2021-22 2022-23 2023-24 2024-25

$

-

$ 3,500 $ 7,500 $ 7,500

$

-

$

-

Hampton Road Pump Station Rehab

Estimated Amount (000's)

Funding Sources

$

-

18,500 $

Anticipated Certificate of Obligation Bonds

$ 3,500 $ 7,500 $ 7,500

$

-

$

-

466

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