FY2016-17 Budget Final

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

Basin C Renovations Perform and Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin C. The study basin is located in an area beginning east of Hampton Road from Danieldale Road and south to Ten Mile Creek. This project also will repair and replace old, deteriorated and/or undersized sanitary sewer lines specifically in Basin C.

Project Name/No.: Project Description:

Estimated Start Date: Estimated Completion Date: Fund:

10/01/18 09/30/21

508

Unfunded - anticipate issuance of Certificates of Obligation FY2016 thru 2017.

Status: Operating Impact:

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

Basin C Renovations

$

-

1,300 $

$

-

$

-

300 $

500 $

500 $

Estimated Amount (000's)

Funding Sources

$

-

1,300 $

Certificates of Obligation

$

-

$

-

300 $

500 $

500 $

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