FY2016-17 Budget Final

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

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