FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program

FY 2017 - 2021 Street Projects

Project Name: Project Description: Estimated Start Date:

Annual Street Reconstruction Asphalt reconstruction of streets

05/01/17 09/30/17

Estimated Completion Date:

Fund: Status:

419

In Progress and funded.

The O & M impact for the $4 million reconstruction of the asphalt streets would be minimal and would only affect the O & M budget after 5-10 years.

Operating Impact:

Revised: 7/11/16

Estimated Expenditure (000's)

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name

Amount

2016-17

2017-18

2018-19

2019-20

2020-21

$

634

$

4,154

$

704

$

704

$

704

$

704

$

704

Maintenance of Residential Collectors

Estimated Amount (000's)

Funding Sources

$

564

$

4,014

General Fund Transfers

$

634

$

704

$

704

$

704

$

704

Made with FlippingBook - Online Brochure Maker