CITY OF DESOTO
Capital Improvement Program FY 2017 - 2021 Street Projects Details
Project Name:
Annual Alley Reconstruction Program
Project Description: Estimated Start Date:
Annual replacement of deteriorated alleys throughout the city.
10/1/2014 On-going
Estimated Completion Date:
Fund:
490
Status:
Anticipated issuance of Certificates of Obligation FY2015 thru 2023 (bi-annual). The O & M impact for the $4.5 million reconstruction of the alleys would be minimal and would only affect the O & M budget after 20 years.
Operating Impact:
Revised: 7/11/16
Estimated Expenditure (000's)
Total Estimated Cost
PY Budgeted
FY
FY
FY
FY
FY
Project Name/Number
Amount
2016-17
2017-18
2018-19
2019-20
2020-21
Annual Alley Reconstruction Program
$
1,000
$
4,000
$
1,000
$
-
$
1,000
$
-
$
1,000
Estimated Amount (000's)
Funding Sources
$
1,000
$
4,000
Certificate of Obligation Bonds
$
1,000
$
-
$
1,000
$
-
$
1,000
Made with FlippingBook - Online Brochure Maker