FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

County Joint MCIP #2 (Westmoreland Road)

Project Name/No: Project Description:

Joint project with Dallas County to widen existing 2 lane arterial to 4-lane divided concrete street with underground drainage and sidewalks.

Estimated Start Date:

10/1/2016 9/30/2022

Estimated Completion Date:

Fund:

490

Currently Unfunded. Anticipated issuance of Certificates of Obligation FY2017 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)

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/Number

Amount

2016-17

2017-18

2018-19

2019-20

2020-21

County Joint MCIP #2

$

-

$

5,000

$

500

$

500

$

1,000

$

2,000

$

1,000

Estimated Amount (000's)

Funding Sources

$

-

$

5,000

Certificate of Obligation Bonds

$

500

$

500

$

1,000

$

2,000

$

1,000

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