FY2016-17 Budget Final

CITY OF DESOTO

Capital Improvement Program FY 2017 - 2021 Street Project Details

Bee Branch Bridge Improvements-PRBI

Project Name/No: Project Description:

Pleasant Run Road Bee Branch Bridge Improvements. Joint project with Texas Department of Transportation

Estimated Start Date:

03/01/13 09/30/16

Estimated Completion Date:

Fund:

489

Status:

In progress. Carryover project from FY 2014.

Ongoing operational costs include irrigation, landscaping and lighting at approximately $20k 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

Bee Branch Bridge Improvements- PRBI

$

2,300

$

2,300

$

-

$

-

$

-

$

-

$

-

Estimated Amount (000's)

Funding Sources

$ $

1,300 1,000

$ $

1,300 1,000

General Obligation Bonds- 2007 General Obligation Bonds- 2009

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

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