CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Drainage Projects, Fund 528 - Summary
Revised: 7/11/16
Estimated Expenditure (000's)
FY
FY
FY
FY
FY
PY Budgeted Amount
Total Estimated Cost
Project Name/No.
2016-17 2017-18 2018-19 2019-20 2020-21
1. Annual Erosion Control Projects-ACCEC 2. Miscellaneous Drainage Improvements
50 $
50 $
50 $
50 $
50 $ 250 $
$
100
$
100
$
100
$
100
$
100
500 $ 400 $ 150 $
3. Austin Drive
50 $ 350 $ $
- -
$ $
- -
$ $
- -
4. Westmoreland (Bridgeport)
150 $
$
-
$
Carryover from FY 16: 5. Whispering Oaks
50 $ 300 $ 50 $ 650 $
300 $
$
-
$
-
$
-
650 $
$
800
$
150
$
150
$
150
1,950 $
Total:
Estimated Amount (000's)
Funding Sources
50 $ 650 $ 50 $ 650 $
800 $
150 $
150 $
150 $
1,950 $ 1,950 $
Fund 522-Drainage Utility Fund Transfer
Total:
$
800
$
150
$
150
$
150
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