CITY OF DESOTO
FY 2024 - 2028 Street Projects - Summary
Revised: 7/3/2023
Estimated Expenditure (000's)
Total Estimated Cost
PY
FY
FY
FY
FY
FY
Project Name/Number
2022-23
2023-24
2024-25 2025-26 2026-27 2027-28
1. Asphalt Street Reconstruction
$ 3,000 $ 5,300 $ 3,300 $ 3,300 $ 3,300 $ 3,300 $
21,500
$ $ $
6,000 6,000 1,500
2. Alley Reconstruction 3. Concrete Street Repair 4. Street Light Renovation
$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
750 $
750
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$
$
-
$ $
- -
5. Wintergreen/Westmoreland Intersection Improvements
Road Widening Reconstruction
$
-
$ $
- -
6. Pleasant Run Rd. (Bridge - Duncanville Road) -MCIPDC 7. Danieldale Widening (West CL - Westmoreland) - BLTND 8. Westmoreland Widening (Belt Line to Parkerville Rd) - WEBLP 9. Hampton Rd. Redevelopment (Pleasant Run - Belt Line)
$ $ $ $
12,890
$ $
- -
$ 3,338 $ 9,552 $ 5,148 $ 3,649
8,797
$
-
$
-
13,326 38,454
$ 3,322 10,004 $
$
-
$ 1,500 $ 2,600 $ 1,000 19,660 $ $ 13,694
$ $ $ $
- - - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
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 (Pleasant Run - Belt Line) Westmoreland Widening (Belt Line to Parkerville Rd) - WEBLP 6,182 $ Pleasant Run Rd. (Bridge - Duncanville Road) -MCIPDC $ 6,214
Total: $ 7,250 13,972 $ $ 24,790 38,161 $ $ 18,994 $ 5,300 $
108,467
Funding Sources Anticipated Certificate of Obligation Bonds Anticipated General Obligation Bonds
$ 3,000 12,768 $ $ 17,904 21,583 $ $ 9,846 $ 4,596 $
66,697
$ $ $ $ $
-
$
-
$
-
$
-
$
-
$
-
12,896
Fund Balance - Carryovers
$ 3,546 $
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
$
960
Hampoton - TIRZ District
- $ Total: $ 7,250 13,972 $ $ 24,790 38,161 $ $ 18,994 $ 5,300 $ $ - $ - $ - $ $ 8,444 - $
8,444
101,217
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