FY2016-17 Budget Final

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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