FY2016-17 Budget Final

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

Water Master Plan Improvements (798 zone) Add Pump #6 to 798 Zone (7.2MGD) at Westmoreland Pump Station.

Project Name/No.: Project Description: Estimated Start Date: Estimated Completion Date: Fund:

10/1/2018 9/30/2019

508

Currently Unfunded. Minimal to no operational impact. A minimal increase in electric costs may occur.

Status: 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

Water Master Plan Improvements (798 zone)

$

-

500 $

$

-

$

-

500 $

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

-

$

500

Certificates of Obligation

$

-

$

-

500 $

$

-

$

-

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