FY2016-17 Budget Final

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

Design for for Fiscal Year 2017 projects will start during 1st quarter. Annual Water Renovation/Replacement Program Repair or replace old, deteriorated water lines throughout the community. Some water lines in the city are also undersized. Most of these funds are spent on replacing old water lines. 10/01/16 Ongoing project. Specific projects determined each year. 508

Project Name/No.: Project Description:

Estimated Start Date: Estimated Completion Date: Fund: Status:

No operating impact.

Operating 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

Annual Water Renovation/Replacement Program

2,785 $

6,990 $

885 $

750 $

810 $

810 $

950 $

Estimated Amount (000's)

Funding Sources

6,990 $

Fund 502-Public Utility Fund Transfer

2,785 $

885 $

750 $

810 $

810 $

950 $

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