DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

20" Transmission Line Bolton Boone PS

Installation of 20-inch transmission main that runs west from the existing Hampton Road Pump Station site along Centre Park Boulevard and Cedar Rapids Lane to Westmoreland Road.

Estimated Start Date: Estimated Completion Date: Fund:

10/01/22 07/01/24

508

Status: Operating Impact:

No operational impact.

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 2,850 Total Estimated Cost

Project Name/No.

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

$

-

$

-

$

450 $ 2,400

$

-

20" Transmission Line Bolton Boone PS

Estimated Amount (000's)

Funding Sources

$

-

2,850 $

Anticipated Certificate of Obligation Bonds

$

-

$

-

$

450 $ 2,400

$

-

468

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