FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

County/Joint MCIP #1 - MCIPDC (Pleasant Run Road) Joint project with Dallas county to widen existing 2 lane arterial to 4-lane divided concrete street with underground drainage and sidewalks.

Project Name: Project Description:

Estimated Start Date:

3/1/2015 9/30/2019

Estimated Completion Date:

Fund:

490

Status:

Anticipated issuance of Certificates of Obligation FY2015 thru 2019. 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/Number

Amount

2016-17

2017-18

2018-19

2019-20

2020-2021

County/Joint MCIP #1

$

500

$

5,000

$

1,000

$

2,000

$

1,500

-

Estimated Amount (000's)

Funding Sources

$

500

$

5,000

Certificate of Obligation Bonds

$

1,000

$

2,000

$

1,500

-

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