FY2016-17 Budget Final

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

Repair or replace old, deteriorated and/or undersized sanitary sewer lines throughout the community. Annual Wastewater Renovation/Replacement Program 10/01/16 Ongoing project. Specific projects determined each year. 508

Project Name/No.: Project Description:

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

Pre-design phase No operating 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

Annual WasteWater Renovation/Replacement Program

3,035 $

7,030 $

570 $

635 $

710 $

790 $

1,290 $

Estimated Amount (000's)

Funding Sources

$

-

3,995 $ 3,035 $ 7,030 $

Certificate of Obligation Bonds

570 $

635 $

710 $

790 $

1,290 $

3,035 $

$

-

$

-

$

-

$

-

$

-

Fund 502-Public Utility Fund Transfer

Total Funding

3,035 $

$

570

$

635

$

710

$

790

1,290 $

Made with FlippingBook - Online Brochure Maker