CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name: Project Description: Estimated Start Date:
Concrete Street Rapair
Repair of concrete streets in various locations throughout the City.
10/01/20 Ongoing
Estimated Completion Date:
Fund: Status:
490
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 10-15 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
$
-
$
4,500
$
1,500
$
500
$
500
$
1,000
$
1,000
Concrete Street Repair
Estimated Amount (000's)
Funding Sources
$
-
$
4,500
General Fund Transfers
$
1,500
$
500
$
500
$
1,000
$
1,000
439
Made with FlippingBook - professional solution for displaying marketing and sales documents online