DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Bolton Boone Pump Station Rehab

Design and construct Bolton Boone pump station and elevated storage tank.

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

$ 6,500 Total Estimated Cost

Project Name/No.

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

$

-

$

-

$ 1,000 $ 2,500 $ 3,000

$

-

Bolton Boone Pump Station Rehab

Estimated Amount (000's)

Funding Sources

$

-

6,500 $

Anticipated Certificate of Obligation Bonds

$

-

$ 1,000 $ 2,500 $ 3,000

$

-

467

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