FY2016-17 Budget Final

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

Project Name/No.: Project Description:

Whispering Oaks

Channel improvements in channel at northeast end of Whispering Oaks. There is extensive erosion within the existing channel.

Estimated Start Date: Estimated Completion Date: Fund:

12/01/16 09/30/17

528

Status: Operating Impact:

Project will be funded in FY 17 for a design - build contract.

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

Whispering Oaks

50 $ 400 $ $

-

$

-

$

-

$

-

450 $

Estimated Amount (000's)

Funding Sources

50 $ 400 $ $

$

450

Fund 522-Drainage Utility Fund Transfer

-

$

-

$

-

$

-

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