FY2016-17 Budget Final

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

508 Planned project. The anticipated demand will determine the completion date. Minimal to no operational impact. May actually save dollars due to less demand on older tanks. 10/01/18 To be determined by anticipated water demand in Eagle Park. Eagle Park Elevated Storage Tank-EPEST To construct a 1 million gallon storage tank along Centre Park

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

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

$

-

2,000 $

$

-

$

-

1,000 $

1,000 $

$

-

Eagle Park Elevated Storage Tank-EPEST

Estimated Amount (000's)

Funding Sources

$

-

2,000 $

Certificates of Obligation

$

-

$

-

1,000 $

1,000 $

$

-

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