FY2016-17 Budget Final

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

Project Name/No.: Project Description:

Westmoreland

Enclose drainage ditch at Bridgeport with underground pipes to alleviate continuous erosion around existing headwalls.

Estimated Start Date: Estimated Completion Date: Fund:

09/30/17 12/01/16

528

Status: Operating Impact:

Project Unfunded 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

Westmoreland @ Bridgeport

150 $

$

-

$

-

$

-

$

-

150 $

Estimated Amount (000's)

Funding Sources

$

-

$

150

Fund 522-Drainage Utility Fund Transfer

150 $

$

-

$

-

$

-

$

-

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