FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017- 2021 Street Project Details

Parkerville Road Widening (Polk to Hampton Road)

Project Name/No: Project Description:

Widen roadway to a 4-lane divided concrete roadway with underground drainage.

Estimated Start Date:

10/1/2018 9/30/2022

Estimated Completion Date:

Fund:

490

Currently Unfunded. November 2014 Bond Election passed. Anticipated issuance of General Obligation Bonds FY2018 thru 2021. Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.

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

2016-17

2017-18

2018-19

2019-20

2020-21

Parkerville Road Widening

$

-

$

6,000

$

-

$

1,000

$

1,000

$

2,000

$

2,000

Estimated Amount (000's)

Funding Sources

$

-

$

6,000

Certificate of Obligation Bonds

$

-

$

1,000

$

1,000

$

2,000

$

2,000

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