EXHIBIT A - CITY CIP
DESOTO, TX CAPITAL IMPROVEMENT PROGRAM - FY 2024-2034
PROJECTS
Revised FY 2024
Original FY 2025 Revised FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
FY 2033
FY 2034
TOTAL
Certificates of Obligation Projects Wintergreen Road ‐ Phase II
-
-
-
-
750,000
-
-
1,000,000
-
-
1,750,000
-
-
-
-
-
1,500,000
2,000,000
-
-
-
Wintergreen/Westmoreland Int Improvement
3,500,000
-
-
-
-
1,000,000
1,500,000
7,500,000
7,500,000
-
-
Parkerville Road Widening
17,500,000
-
-
-
-
1,000,000
1,000,000
500,000
7,500,000
7,500,000
-
Danieldale Road (Westmoreland ‐ Old Hickory)
17,500,000
-
-
-
-
-
1,000,000
1,000,000
500,000
7,500,000
7,500,000
Pleasant Run Road (Bridge ‐ Duncanville Road)
17,500,000
9,000,000
5,148,450
-
-
-
-
-
-
-
-
-
County Joint/MCIP #3 *Danieldale Road (West CL ‐ Westmorland) County Joint/MCIP #2 Westmoreland Road
14,148,450
3,821,928
3,321,928
3,821,928
-
-
-
-
-
-
-
-
14,287,712
3,338,025
3,338,025
3,338,025
-
-
-
-
-
-
-
-
County Joint/MCIIP #1 *Pleasant Run Road
10,014,075
1,000,000
2,600,000
1,000,000 10,000,000
5,250,000
-
-
-
-
-
-
Hampton Road Street Improvements
22,450,000
-
750,000
-
-
-
-
-
-
-
-
-
Traffice Signal Renovation
1,500,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Alley Reconstruction
12,000,000
2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Concrete Street Repair
14,000,000
2,000,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
Asphalt Street Repair
43,600,000
Parks:
27,000,000
23,500,000 20,000,000
-
-
-
-
-
-
-
-
-
1. Aquatics & Recreation Center
94,000,000
-
750,000
-
-
-
-
-
-
-
-
2. City Entryway Monuments @ Digital Signage
750,000
40,000,000
42,108,403 35,309,953 14,209,953 15,300,000 10,550,000
8,050,000 10,300,000 16,300,000 21,800,000 20,300,000 12,800,000 284,500,237
Non Enterprise Fund Debt Issuance Total
10,000,000
8,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
88,000,000
Water/Sewer Capital Projects
50,000,000
50,108,403 45,309,953 24,209,953 25,300,000 20,550,000 18,050,000 20,300,000 26,300,000 31,800,000 30,300,000 22,800,000 372,500,237
TOTAL CO / BOND PROJECTS
16- 2 314
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