DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Westmoreland Pump Station #5-WPSIM Evaluate efficiency of the Westmoreland Pump Station and Hampton Pump Station for additional pumps and electrical/building renovations.

Estimated Start Date: Estimated Completion Date: Fund:

10/01/20 09/30/21

508

Status: Operating Impact:

System Analysis to begin in 2019

No operational 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

$

-

$ 1,800 $ 4,500 $ 4,500 $ 10,800

$

-

$

-

Westmoreland Pump Station #5-WPSIM

Estimated Amount (000's)

Funding Sources

$

-

10,800 $

Anticipated Certificate of Obligation Bonds

$

-

$

-

$ 1,800 $ 4,500 $ 4,500

470

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