FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Park Projects - Summary

Project Description:

Will provide park improvements, as well as several Roy Orr Trail extensions, which are intended to close existing gaps and create a comprehensive trail system in the City of DeSoto. These park improvements are recommended as part of Parks Master Plan. 710 10/01/15 09/30/17 Approved by voters in November 2014 Bond Election. Increase in annual maintenace cost estimated at $118,854 first year which includes 1 FTE.

Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:

Revised: 7/11/16

Estimated Expenditure (000's)

PY Budgeted Amount

Total Estimated Cost

FY

FY

FY

FY

FY

Project Name/Number

2016-17 2017-18 2018-19 2019-20 2020-21

1,500 $

1,500 $

1. Various Park Improvements

$ $ $

-

$ $ $

-

$ $ $

-

$ $

-

$ $ $

-

$

-

$

-

- -

- -

- -

- -

- -

1,500 $

$

1,500 $

Total:

Estimated Amount (000's)

Funding Sources

1,500 $

1,500 $

General Obligation Bonds

$

-

$

-

$

-

$

-

$

-

Made with FlippingBook - Online Brochure Maker