DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Chlorine Booster

Water distribution system will be evaluated to determine the best location(s) to add chlorine to the water purchased from Dallas Water Utilities. Once locations are identified, specifications for the chlorine equipment will be developed and a supply vendor identified to provide equipment on a pilot basis for evaluation. An equipment lease versus purchase option will also be evaluated.

Estimated Start Date: Estimated Completion Date: Fund:

09/25/17 06/01/20

508

Professional consultant has been selected. Pilot program anticipated to be online in late summer 2018. No operational impact

Status: Operating Impact:

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 1,880 Total Estimated Cost

Project Name/No.

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

$

880

$

-

$ 1,000

$

-

$

-

$

-

Chlorine Booster Project - CHLBOO

Estimated Amount (000's)

Funding Sources

$

880

1,880 $

Fund Balance

$

-

$ 1,000

$

-

$

-

$

-

479

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