CITY OF DESOTO
FY 2025 - 2029 Street Projects - Summary
Revised: 7/11/2024
Estimated Expenditure (000's)
PY
FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/Number
2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
1. Asphalt Street Reconstruction 2. Alley Reconstruction 3. Concrete Street Repair 4. Traffic Signal Renovation
5,000 $ 5,000 5,000 $ $ 5,000 $ 1,000 $ 1,000 1,000 $ $ 1,000 $ 1,000 $ 1,000 1,000 $ $ 1,000 $
20,200
$ $ $ $
3,000 $
200 $
5,500 5,000
1,000 $ 1,500 $ 1,000 $ 1,000 $
$
750
$ $
- -
$ $
- -
$ $
- -
$ $ $
750
750
$
-
$
-
- -
5. Wintergreen/Westmoreland Intersection Improvements
Road Widening Reconstruction
$
-
$ $ $ $ $ $ $
- - - - - - -
$ 1,700,000
6. Pleasant Run Rd. (Westmoreland - Cockrell Hill Road) - MCIPDC $
6,417
$
-
$ 1,200,000 500,000 $
$ 900,000 $ 5,000 $
4,000 4,000
7. Danieldale Widening (West CL - Westmoreland) - BLTND 8. Westmoreland Widening (Belt Line to Parkerville Rd) - WEBLP 9. Hampton Rd. Redevelopment (Pleasant Run - Belt Line)
$ $ $ $ $ $
9,000
$ $
- -
$
-
14,000 50,000
$ $
6,531 10,000 $ $ 1,481 $ 1,000 $
1,000 24,000 $ $ 24,000
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
10. Parkerville Road (Polk - Hampton)
- - -
11. Wintergreen Phase II
12. Danieldale Road (Westmoreland - Old Hickory)
Carryovers from FY 23: Asphalt Street Reconstruction Alley Reconstruction
$
500
Hampton Road Redevelopment (Pleasant Run - Belt Line) Westmoreland Widening (Belt Line to Parkerville Rd) - WEBLP Pleasant Run Rd. (Westmoreland - Cockrell Hill Road) -MCIPDC
$ $
6,182
6,214 Total: $ 920,179 18,700 $ $ 1,216,750 531,000 $ $ 31,000 7,000 $ $ 1,804,450
Funding Sources Anticipated Certificate of Obligation Bonds Anticipated General Obligation Bonds
$ 3,000 17,496 $ $ 1,209,864 514,422 $ $ 21,852 6,296 $ $ 1,769,930
$ $ $ $ $
-
$
-
$
-
$
-
$
-
$
-
12,896
Fund Balance - Carryovers
$ 916,475 $
500 $
6,182 $ 6,214
3,520 8,700
Fund 101 - General Fund Transfer
$
704
$
704
$
704
$
704 $
704 $
704
Hampoton - DDC
$ $ $
- -
$ $ $
- - -
$ $ $
- - -
$ 8,700
$ $
- -
$ $ $
- - -
960
Hampoton - Hotel Occupancy Hampoton - TIRZ District
$ $
960
- $ Total: $ 920,179 18,700 $ $ 1,216,750 531,000 $ $ 31,000 7,000 $ $ 1,804,450 - $ 8,444 8,444
16- 6 318
Made with FlippingBook - PDF hosting