CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Water Project Details
Chattey Road-CHATRD
Project Name/No.: Project Description: Estimated Start Date: Estimated Completion Date: Fund:
Chattey Road will be improved to a 27' residential concrete street with underground drainage and sidewalks.
06/01/15 09/30/18
508
Currently funded for water line replacement by Fund 502 transfer. Ongoing operational costs include irrigation, landscaping and lighting at approximately $30k per year.
Status: Operating Impact:
Revised: 7/11/16
Estimated Expenditure (000's)
PY Budgeted Amount
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/No.
2016-17 2017-18 2018-19 2019-20 2020-21
Chattey Road-CHATRD
500 $
2,000 $
1,500 $
$
-
$
-
$
-
$
-
Estimated Amount (000's)
Funding Sources
500 $
1,000 $ 1,000 $ 2,000 $
Certificate of Obligation Bonds
500 $
$ $
- - -
$ $
- - -
$ $
- - -
$ $
- - -
$
-
Fund 502-Public Utility Fund Transfer
1,000 $
Total Funding
$
500
1,500 $
$
$
$
$
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