CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Water Project Details
Project Name/No.: Project Description:
Water Master Plan
The hydraulics for the 2006 Water Distribution System Master Plan will be updated to assist the City in optimizing pumping operations, to better determine when and where system upgrades and improvements need to occur, and to create a platform for the Public Utilities Department to develop a GIS system.
Estimated Start Date: Estimated Completion Date: Fund:
08/01/18 08/01/20
508
Status: Operating Impact:
Draft plan received. 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
$
575
$
575
$
-
$
-
$
-
$
-
$
-
Water Master Plan
Estimated Amount (000's)
Funding Sources
$
575
$
575
Fund Balance
$
-
$
-
$
-
$
-
$
-
477
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