DeSoto FY21----FY22-Approved-Budget

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

Project Name/No.: Project Description:

Project is carryover from FY 2014 - Easement Acquisition. Bee Branch / Basin O Renovations-BBBOR Perform an Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin O. Construct improvements as identified in the study. The study basin is located in the Uhl Road corridor from Parkerville Road to our south City limits. 09/01/12 Undetermined 508

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

No operational impact.

Estimated Expenditure (000's)

Revised: 10/30/2020

PY Budgeted Amount $ 1,547 1,547 $

FY

FY

FY

FY

FY

$ 1,547 1,547 $ Total Estimated Cost

Project Name/No.

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

$

- -

$

- -

$

- -

$

- -

$

- -

Bee Branch Basin O Renovations-BBBOR

Total

$

$

$

$

$

Estimated Amount (000's)

Funding Sources

$ 1,547

1,547 $

Anticipated Certificates of Obligation

$

-

$

-

$

-

$

-

$

-

484

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