DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Hampton Road Improvements Reconstruction of water, sewer and paving from Pleasant Run to Belt Line Rd

Estimated Start Date: Estimated Completion Date: Fund:

10/1/2019 9/30/2024

508

Currently Unfunded. Additional project funding provided in the Street Improvement Project.

Status:

No operational impact anticipated.

Operating Impact:

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 5,000 Total Estimated Cost

Project Name/No.

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

$

-

$ 1,000 $ 2,000 $ 2,000

$

-

$

-

Hampton Road Improvements

Estimated Amount (000's)

Funding Sources

$

-

5,000 $

Anticipated Certificate of Obligation Bonds

$ 1,000 $ 2,000 $ 2,000

$

-

$

-

469

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