FY2016-17 Budget Final

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

Basin D Renovations- BASD Perform and Inflow and Infiltration (I & I) Study on Sanitary Sewer Drainage Basin D. The study basin is located in the Polk Street corridor from Danieldale Road to Ten Mile Creek. This project also will repair and replace old, deteriorated and/or undersized sanitary sewer lines specifically in Basin D.

Project Name/No.: Project Description:

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

09/30/16 10/01/13 508

In progress- Design phase. 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

1,300 $

2,300 $

500 $

500 $

$

-

$

-

$

-

Basin D Renovations- BASD

Estimated Amount (000's)

Funding Sources

1,300 $

2,300 $

Certificates of Obligation

500 $

500 $

$

-

$

-

$

-

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