FY2016-17 Budget Final

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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