CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Wastewater Project Details
Project Name/No.: Project Description:
Repair or replace old, deteriorated and/or undersized sanitary sewer lines throughout the community. Annual Wastewater Renovation/Replacement Program 10/01/19 Ongoing project. Specific projects determined each year. 508
Estimated Start Date: Estimated Completion Date: Fund: Status: Operating Impact:
Pre-design phase No operating impact.
Estimated Expenditure (000's)
Revised: 10/30/2019
PY Budgeted Amount
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/No.
2020-21 2021-22 2022-23 2023-24 2024-25
Annual WasteWater Renovation/Replacement Program
50 $ 4,335
$
110 $ 1,340 $ 1,735 $ 1,100 $
Estimated Amount (000's)
Funding Sources
$
- -
4,335 $ 4,335 $
Anticipated Certificate of Obligation Bonds
$
110 $ 1,340 $ 1,735 $ 1,100 $
50 50
Total Funding
$
$
110
1,340 $
1,735 $
1,100 $
$
480
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