FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program FY 2017- 2021 Street Projects - Summary

Revised: 7/11/16

Estimated Expenditure (000's)

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/Number

Amount

2016-17

2017-18

2018-19

2019-20

2020-21

1. Annual Street Reconstruction for FY 2016

$

634

$ $ $ $ $ $ $ $ $ $ $

4,154 3,000 3,000 5,000 6,000

$ $ $ $

704

$ $ $ $ $

704

$ $ $ $ $

704

$ $ $ $ $

704

$ $ $ $ $

704

2. Annual Alley Reconstruction

1,000

- -

1,000

-

1,000 2,000 1,000 2,000

$ $ $

- - -

3. Hampton Road (Pleasant Run-Belt Line) 4. Joint MCIP#2/County (Westmoreland) 5. Parkerville Road (Polk - Hampton)

-

-

1,000 2,000 2,000

500

500

1,000 1,000

1,000

Carryovers from FY 14-16: 6. Chattey Road- CHATRD

$ $ $ $ $ $

2,000

5,000 5,000

$

2,000 1,000

$

1,000 2,000

$

-

$

- -

$

- -

7. Joint MCIP#1/County - MCIPDC - (Pleasant Run)

500 500

$

$

$

1,500

$

$

8. Wintergreen Road- WNTGRN 9. Cockrell Hill Road- CHBLPK

500

4,900 2,300 1,000

4,900 2,300 1,000

10. Bee Branch Bridge Improvements- PRBI

11. Annual Alley Reconstruction for FY2015- ALYR15

11,834 $

$

5,204

$

5,204

$

5,204

$

5,704

$

6,704

$

39,854

Total:

Estimated Amount (000's)

Funding Sources

$ $ $ $ $ $ $ $ $

6,000

General Obligation Bonds

$

-

$ $

1,000 3,500

$ $

1,000 3,500

$ $

2,000 3,000

$ $

2,000 4,000

$ $ $ $ $ $ $

3,500 4,900 1,300 1,000

22,000

Anticipated Certificate of Obligation Bonds Certificate of Obligation Bonds 2009 General Obligation Bonds- 2007 General Obligation Bonds- 2009 Certificate of Obligation Bonds- 2011B Fund 101-General Fund Transfer Fund 101-General Fund Fund Balance

$

4,500

4,900 1,300 1,000

$ $ $

- - -

500 634

500

4,154

$

704

$

704

$

704

$

704

$

704

-

-

Total:

11,834 $

$

5,204

$

5,204

$

5,204

$

5,704

$

6,704

39,854

Made with FlippingBook - Online Brochure Maker