DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

SCADA and Electrical upgrades for PS and EST

Overhauling the SCADA system and its electrical equipment at all pump stations and EST's. Will include replacing and upgrading software, programming, replacing RTU's, and replacing power panels.

Estimated Start Date: Estimated Completion Date: Fund:

03/01/24 06/01/24

508

Status: Operating Impact:

No operational impact.

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 1,400 Total Estimated Cost

Project Name/No.

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

$

-

SCADA and Electrical upgrades

$

-

$

-

$

-

$ 1,400

$

-

Estimated Amount (000's)

Funding Sources

$

-

1,400 $

Anticipated Certificate of Obligation Bonds

$

-

$

-

$

-

$ 1,400

$

-

474

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