FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Street Project Details

Chattey Road Reconstruction-CHATRD

Project Name: Project Description:

Widen road to a 27' residential concrete street with underground drainage and sidewalks.

Estimated Start Date:

06/01/14 09/30/18

Estimated Completion Date:

Fund:

490

Status:

Anticipated issuance of Certificates of Obligation FY2015 thru 2018. Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.

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

Chattey Road Reconstruction

$

2,000

$

5,000

$

2,000

$

1,000

-

Estimated Amount (000's)

Funding Sources

$

2,000

$

5,000

Certificate of Obligation Bonds

$

2,000

$

1,000

-

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