CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name: Project Description: Estimated Start Date:
Annual Street Reconstruction Asphalt reconstruction of streets
05/01/20 Ongoing
Estimated Completion Date:
Fund: Status:
419
In Progress and funded.
The O & M impact for the reconstruction of the asphalt streets would be minimal and would only affect the O & M budget after 5-10 years.
Operating Impact:
Estimated Expenditure (000's)
Revised: 10/30/20
PY Budgeted
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name
Amount
2020-21
2021-22
2022-23
2023-24
2024-25
$
-
$
7,520
$
1,704
$
1,204
$
1,204
$
1,704
$
1,704
Maintenance of Residential Collectors
Estimated Amount (000's)
Funding Sources
$
-
$
7,520
General Fund Transfers
$
1,704
$
1,204
$
1,204
$
1,704
$
1,704
437
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