DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Basin D Renovations- BASD Perform an Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin D. The study basin is located in the Polk Street corridor from Danieldale Road to Ten Mile Creek. This project also will repair and replace old, deteriorated and/or undersized sanitary sewer lines specifically in Basin D.

Estimated Start Date: Estimated Completion Date: Fund: Status: Operating Impact:

01/30/19 10/01/13 508

I&I Study is complete. Manhole renovation is complete. Point repairs and repalcements are under design. Project delayed due to

No operational impact.

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount $ 1,800

FY

FY

FY

FY

FY

$ 1,800 Total Estimated Cost

Project Name/No.

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

$

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$

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$

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$

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Basin D Renovations- BASD

Estimated Amount (000's)

Funding Sources

$ 1,800

1,800 $

Certificates of Obligation

$

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$

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$

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$

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483

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