FY2016-17 Budget Final

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

Project Name/No.: Project Description:

Miscellaneous Drainage Improvements

To address miscellaneous drainage concerns that occur throughout the fiscal year.

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

Miscellaneous Drainage Improvements

100 $

100 $

100 $

100 $

100 $

$

-

500 $

Estimated Amount (000's)

Funding Sources

$

-

$

500

Fund 522-Drainage Utility Fund Transfer

100 $

100 $

100 $

100 $

100 $

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