CITY OF DESOTO
Capital Improvement Program FY 2021-2025 Street Project Details
Project Name:
Alley Reconstruction Program
Project Description: Estimated Start Date:
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:
Estimated Expenditure (000's)
Revised: 10/30/20
PY Budgeted
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/Number
Amount
2020-21
2021-22
2022-23
2023-24
2024-25
Alley Reconstruction Program
$
2,000
$
6,000
$
1,500
$
500
$
1,000
$
1,000
Estimated Amount (000's)
Funding Sources
$
2,000
$
6,000
Certificate of Obligation Bonds
$
1,500
$
500
$
1,000
$
1,000
450
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