FY2016-17 Budget Final

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

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

Project Name/No.: Project Description:

Estimated Start Date: Estimated Completion Date: Fund: Status: Operating Impact:

10/01/17 09/30/19 508

Unfunded and anticipated issuance of Certificates of Obligation FY2018 thru 2019.

No operational impact.

Revised: 7/11/16

Estimated Expenditure (000's)

FY

FY

FY

FY

FY

PY Budgeted Amount

Total Estimated Cost

Project Name/No.

2016-17 2017-18 2018-19 2019-20 2020-21

$

-

300 $

$

-

$

-

$

-

$

-

300 $

Basin B Renovations

Estimated Amount (000's)

Funding Sources

$

-

$

300

Certificates of Obligation

$

-

$

-

$

-

$

-

300 $

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