FY2016-17 Budget Final

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

Polk Street Valves

Project Name/No.: Project Description:

The replacement of two (2) existing broken valves and the addition of three (3) new valves at locations determined by Water/Wastewater Personnel.

Estimated Start Date: Estimated Completion Date: Fund:

12/01/16 09/30/17

508

Status: Operating Impact:

Design phase to start in December No operational 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

-

250 $

250 $

$

-

$

-

$

-

$

-

Polk Street Valves

Estimated Amount (000's)

Funding Sources

-

$

250

250 $

$

-

$

-

$

-

$

-

Certificates of Obligation

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