FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

Wintergreen Road-WNTGRN Wintergreen Road reconstruction

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

Unknown 09/30/20

Estimated Completion Date:

Fund:

490

In progress. Carryover project from FY 2014. DeSoto awaiting joint participation confirmation from Dallas County. 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

Wintergreen Road-WNTGRN

$

500

$

500

$

-

$

-

$

-

$

-

Estimated Amount (000's) 500 $ - $

Funding Sources

$

500

$

-

$

-

$

-

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