FY2016-17 Budget Final

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

Project Name/No.: Project Description:

Austin Drive

Replace voids around existing drainage culvert. Provide point and pavement repairs as necessary.

Estimated Start Date: Estimated Completion Date: Fund:

09/30/18 12/01/16

528

Status: Operating Impact:

Project funded in FY 17 for design No operating impact.

7/11/2016

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 $ 350 $ $

-

$

-

$

-

400 $

Estimated Amount (000's)

Funding Sources

$

-

$

400

Fund 522-Drainage Utility Fund Transfer

50 $ 350 $ $

-

$

-

$

-

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