FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

Cockrell Hill Widening Beltline to Parkerville-CHBLPK Project to widen existing 2 lane arterial to 4-lane divided concrete street with underground drainage and sidewalks.

Project Name/No: Project Description:

Estimated Start Date:

9/30/2009 12/30/2016

Estimated Completion Date:

Fund:

490

Status:

In progress. Carryover project from FY 2014.

Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.

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

Cockrell Hill Widening Beltline to Parkerville-CHBLPK

$

4,665

$

4,665

$

-

$

-

$

-

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

4,665

$

4,665

2009 Certificates of Obligations

$

-

$

-

$

-

$

-

$

-

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