CITY OF DESOTO Capital Improvement Program FY 2025 - 2029 Parks - Summary
Revised: 7/11/2024
Estimated Expenditure (000's)
PY
FY
FY
FY
FY
FY
Total Estimate d Cost (5Y )
Project Name/No.
2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
1. Playground Replacement Plan 2. Curtistene S. McCowan Rec Center
$ 175 $ 175 $ 175 $ 175 $ 700
$23,500 $23,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 29,500
3. Moseley Pool
$ $
- -
3. Briarwood Drudging
4. Park Signage- New DeSoto Logo
$ 100 $
50 $
50 $
50 $ 250
5. City Entryway Monuments@ Digital Signage 6. McCowan Park Lights for Practice Fields 8. Current Parks Restroom and Consession Upgrades 7. Skate Park 9. Additional Parking at McCowan Park 11. Curtistene S. McCowan Master Plan Phases 2,3 10. Dog Park
$ 750 $ 750 $ 750 $ 750 $ 3,000
$ 500 $ 750
$ 500 $ 750
$ 250 $ 250 $ 250 $ 250 $ 1,000
$ 750 $ 225
$ 750 $ 225
$ 1,800 $ 1,800 $ 1,800 $ 5,400
Total: $ 23,500 $ 23,500 $ 5,000 $ 4,525 $ 4,525 $ 4,525 $ 42,075
Estimated Amount (000's)
Funding Sources
$ 23,500
$
-
$ 2,750 $ 4,525 $ 4,525 $ 4,525 $ 16,325
Fund 101 - General Fund Transfer Anticipated Certificate of Obligation Bonds
$23,500 $ 2,250 $ 25,750 - $ Total: $23,500 $23,500 $ 5,000 $ 4,525 $ 4,525 $ 4,525 $42,075
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