DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO Capital Improvement Program FY 2021-2025 Street Project Details

Project Name:

Street Reconstruction FY 2019

Project Description: Estimated Start Date: 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

$

704

$

704

Street Reconstruction FY 2019

$

-

$

-

$

-

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

704

$

704

Certificate of Obligation Bonds

$

-

$

-

$

-

$

-

$

-

451

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