DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Water Tank Fencing

Construction of property fencing aorund Hampton, Parks & Parkerville storage tanks

Estimated Start Date: Estimated Completion Date: Fund:

10/01/18 09/30/21

508

Status: Operating Impact:

Funded for FY 19 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

$

400

$

400

$

-

$

-

$

-

$

-

$

-

Water Tank Fencing

Estimated Amount (000's)

Funding Sources

$

400

$

400

Anticipated Certificate of Obligation Bonds

$

-

$

-

$

-

$

-

$

-

476

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