CITY OF DESOTO
FY 2022 - 2026 Street Projects - Summary
Revised:
9/16/2021
ESTIMATED EXPENDITURE (000'S)
PY Budgeted FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/Number
Amount
2021-22 2022-23 2023-24 2024-25 2025-26
1. Annual Street Reconstruction 2. Parkerville Road (Polk - Hampton)
$ $ $ $ $ $ $ $ $
- - - - - - - - -
$ $ $ $ $ $ $ $ $
8,020 7,000 4,500 4,000 2,600
1,454 $
1,454 $ 1,000 $
1,704 $
1,704 $ 3,000 $ 1,000 $
1,704 $ 3,000 $ 1,000 $
$ $
-
$
-
3. Concrete Street Repair
750
$
750
1,000 $
4. Danieldale Road (West CL-Westmoreland) 5. Danieldale Road (Westmoreland - Old Hickory)
1,500 $
2,500 $
$ $
500 750
$
500
1,600 $
750
6. Wintergreen Road - Phase II
3,000 3,000 1,500
7. Wintergreen/Westmoreland Int. Imp.
1,000 $
2,000 $
8. Pleasant Run Road (Bridge - Duncanville Road)
1,000 $
2,000 $
9. Street Light Renovation
$
750
$
750
Carryovers from FY 19-21: 10. Hampton Road (Pleasant Run - Belt Line)
1,500 $
$
9,500
$
-
4,000 $
4,000 $
4,000 $ 5,505 $ 5,000 $
$ $ $ $ $ $ $ $ $ $ $ $ $ $
12,500
11. Joint MCIP#2/County (Westmoreland)
4,500 $
4,000 $
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
5,505
12. Chattey Road- CHATRD
$
-
$
-
13. Joint MCIP#1/County - MCIPDC - (Pleasant Run)
12,500
3,500 $
4,000 $
14. Wintergreen Road- WNTGRN
$
473
473
$
-
$
-
3,500 $
8,500
15. Alley Reconstruction
1,000 $
1,000 $
1,000 $
1,000 $
1,000 $
$
779
779
16. Annual Street Reconstruction for FY 2020
$
-
$
-
$
-
$
-
$
-
20,757 $
13,454 $
16,454 $
6,954 $
12,204 $
14,304 $
84,127
Total:
Estimated Amount (000's)
FUNDING SOURCES
19,505 $
Anticipated Certificate of Obligation Bonds Anticipated General Obligation Bonds Certificate of Obligation Bonds- 2011B Certificate of Obligation Bonds - 2016
12,750 $
14,750 $ 1,000 $
6,250 $
8,500 $ 3,000 $
10,600 $ 3,000 $
72,355
$ $ $ $ $
-
7,000
$ $ $ $ $
-
$ $ $ $
- - -
473
473
- -
$ $ $ $
- -
$ $ $ $
- -
$ $ $ $
- -
-
-
779
4,299
Fund 101-General Fund Transfer
704
704
704
704
704
-
-
Fund 101-General Fund - Fund Balance
-
-
$
-
-
-
Total:
20,757 $
13,454 $
16,454 $
6,954 $
12,204 $
14,304 $
84,127
356
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