DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

12" Line-Wintergreen (Cockrell - Westmoreland)

Installation of 12-inch waterline along Wintergreen Road that will replace existing 8-inch waterlines.

Estimated Start Date: Estimated Completion Date: Fund:

10/01/24 07/01/26

508

Status: Operating Impact:

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

$

-

$ 1,600 $ 1,600

12" Line-Wintergreen

$

-

$

-

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

-

1,600 $

Anticipated Certificate of Obligation Bonds

$

-

$

-

$

-

$

-

$ 1,600

475

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