CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Water Project Details
Project Name/No.: Project Description: Estimated Start Date: Estimated Completion Date: Fund:
Chattey Road-CHATRD
Chattey Road will be improved to a 27' residential concrete street with underground drainage and sidewalks.
06/01/15 12/30/20
508
Currently funded for water line replacement by Fund 502 transfer. Ongoing operational costs include irrigation, landscaping and lighting at approximately $30k per year.
Status: Operating Impact:
Estimated Expenditure (000's)
Revised: 10/30/2020
PY Budgeted Amount $ 2,000
FY
FY
FY
FY
FY
$ 2,000 Total Estimated Cost
Project Name/No.
2020-21 2021-22 2022-23 2023-24 2024-25
Chattey Road-CHATRD
$
-
$
-
$
-
$
-
$
-
Estimated Amount (000's)
Funding Sources
$ 1,000 $ 1,000 2,000 $
1,000 $ 1,000 $ 2,000 $
Certificate of Obligation Bonds
$ $
- - -
$ $
- - -
$ $
- - -
$ $
- - -
$ $
- - -
Fund 502-Public Utility Fund Transfer
Total Funding
$
$
$
$
$
478
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