FY2016-17 Budget Final

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

Hampton Road Improvements Reconstruction of water, sewer and paving from Pleasant Run to Belt Line Rd

Project Name/No.: Project Description:

Estimated Start Date: Estimated Completion Date: Fund:

10/1/2017 9/30/2020

508

Currently Unfunded. Additional project funding provided in the Street Improvement Project.

Status:

No operational impact anticipated.

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

$

-

4,000 $

1,000 $

1,000 $

2,000 $

$

-

Hampton Road Improvements

Estimated Amount (000's)

Funding Sources

$

-

4,000 $

Fund 502-Public Utility Fund Transfer

1,000 $

1,000 $

2,000 $

$

-

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