FY2016-17 Budget Final

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

Westmoreland Pump Station #5-WPSIM Evaluate efficiency of the Westmoreland Pump Station and Hampton Pump Station for additional pumps and electrical/building renovations.

Project Name/No.: Project Description:

Estimated Start Date: Estimated Completion Date: Fund:

06/01/14 09/30/16

508

Status: Operating Impact:

In progress-FY 2014 &15 carryover

No operational 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

1,500 $

1,500 $

$

-

$

-

$

-

$

-

$

-

Westmoreland Pump Station #5-WPSIM

Estimated Amount (000's)

Funding Sources

1,500 $

1,500 $

Certificates of Obligation

$

-

$

-

$

-

$

-

$

-

Made with FlippingBook - Online Brochure Maker