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
$
-
$
-
$
-
$
-
$
-
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