DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Basin A Renovations

Perform an Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin A. The study is located in the most northwestern area of the City. Originating just west of the city limit boundary to the est of Old Hickory Road extending south, and ending just east of the Westmoreland Road and Wintergreen intersection.

Estimated Start Date: Estimated Completion Date: Fund:

02/01/21

508

Status: Operating Impact:

No operational impact

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount

FY

FY

FY

FY

FY

$ 1,300 Total Estimated Cost

Project Name/No.

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

Basin A Renocations

$

-

$

300 $

500 $

500

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

-

1,300 $

Anticipated Certificate of Obligation Bonds

$

300 $

500 $

500

$

-

$

-

481

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