FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Drainage Project Details

Project Name/No.: Project Description:

Annual Erosion Control Projects

Construct concrete bag walls and other erosion control infrastructure within creeks to protect and sustain city infrastructure on an as needed basis.

Estimated Start Date: Estimated Completion Date: Fund: Status: Operating Impact:

10/01/16 09/30/17

528

No project identified yet for FY 2017. Funded by transfer from Drainage operating fund. No operating impact.

Revised: 7/11/16

Estimated Expenditure (000's)

PY Budgeted Amount

Total Estimated Cost

FY

FY

FY

FY

FY

Project Name/No.

2016-17 2017-18 2018-19 2019-20 2020-21

50 $

50 $

50 $

50 $

50 $ 250 $

$

-

Annual Erosion Control Projects

Estimated Amount (000's)

Funding Sources

Fund 522-Drainage Utility Fund Transfer

$

-

50 $ 250 $

50 $

50 $

50 $

50 $

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