FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

Hampton Road Reconstruction

Project Name/No: Project Description: Estimated Start Date:

Construction of water, sewer and paving from Pleasant Run to Belt Line Rd

10/1/2019 9/30/2021

Estimated Completion Date:

Fund:

490

Currently Unfunded. Anticipated issuance of Certificates of Obligation FY2020 thru 2021. Minimal to no operational impact costs. Additional project funding provided in the Water Projects.

Status:

Operating Impact:

Revised: 7/11/16

ESTIMATED EXPENDITURES (000's)

Total Estimated Cost

PY Budgeted

FY

FY

FY

FY

FY

Project Name/Number

Amount

2017-18

2018-19

2019-20

2019-20

2020-21

Hampton Road Reconstruction

$

-

$

3,000

$

-

$

-

$

-

$

1,000

$

2,000

Estimated Amount (000's)

Funding Sources

$

-

$

3,000

Certificate of Obligation Bonds

$

-

$

-

$

-

$

1,000

$

2,000

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