CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name: Project Description:
Chattey Road Reconstruction-CHATRD
Widen road to a 27' residential concrete street with underground drainage and sidewalks.
Estimated Start Date:
06/01/14 06/01/21
Estimated Completion Date:
Fund:
490
Status:
Anticipated issuance of Certificates of Obligation FY2015 thru 2021. Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.
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
Chattey Road Reconstruction*
$
3,005
$
5,505
$
2,500
$
-
$
-
$
-
$
-
Estimated Amount (000's)
Funding Sources
$
3,005
$
5,505
Certificate of Obligation Bonds*
$
2,500
$
-
$
-
$
-
$
-
*$1,000 to be refunded to this project from bond proceeds in FY 19. Will change total estimated cost to $5,005.
447
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