DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Basin C Renovations Perform an Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin C. The study basin is located in an area beginning east of Hampton Road from Danieldale Road and south to Ten Mile Creek. This project also will repair and replace old, deteriorated and/or undersized sanitary sewer lines specifically in Basin C.

Estimated Start Date: Estimated Completion Date: Fund:

10/01/21 09/30/23

508

Unfunded - anticipate issuance of Certificates of Obligation FY2022-24

Status: Operating Impact:

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

Basin C Renovations

$

-

500 $ 1,300

$

-

$

300 $

500 $

Estimated Amount (000's)

Funding Sources

$

-

1,300 $

Anticipated Certificate of Obligation Bonds

$

-

$

300 $

500 $

500

482

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