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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