FY2016-17 Budget Final

CITY OF DESOTO FISCAL YEAR 2017 - 2021 CAPITAL IMPROVEMENT PROGRAM (CO & GO BONDS) Project Name

FY Allocation

Fiscal Year 15 & 16 Carryover Projects Land Acquisition

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,000,000 3,000,000 1,500,000 2,000,000 1,000,000

Fire Station 2 Relocation

Park Improvements

Chattey Road Reconstruction Alley Reconstruction Program

500,000

County/Joint MCIP #1 (Pleasant Run Road)

Fiscal Year 17 Projects Fire Station 2 Relocation Chattey Road Reconstruction Alley Reconstruction Program

2,000,000 2,000,000 1,000,000 1,000,000

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

500,000

Fiscal Year 18 Projects Land Acquisition

1,000,000 1,000,000 1,000,000 2,000,000

Parkerville Road Widening (Polk to Hampton)

Chattey Road Reconstruction

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

500,000

Fiscal Year 19 Projects Land Acquisition

1,000,000 1,000,000 1,000,000 1,500,000 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 1,000,000 2,000,000 1,000,000 1,000,000 2,000,000 32,000,000

Parkerville Road Widening (Polk to Hampton)

Alley Reconstruction Program

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

Fiscal Year 20 Projects Land Acquisition

Parkerville Road Widening (Polk to Hampton) County/Joint MCIP #2 (Westmoreland Road) Hampton Road * (Pleasant Run - Belt Line)

Fiscal Year 21 Projects Land Acquisition

Parkerville Road Widening (Polk to Hampton)

Alley Reconstruction Program

County/Joint MCIP #2 (Westmoreland Road) Hampton Road * (Pleasant Run - Belt Line)

$ FY 17-21 Total Allocated Bond Funds $

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