CITY OF DESOTO Capital Improvement Program
FY 2024 - 2028 Parks - Summary
Revised: 7/3/2023
Estimated Expenditure (000's)
PY
Total Estimated Cost (5 Years)
FY
FY
FY
FY
FY
Y
Project Name/No.
o 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28
1. Playground Replacement Plan 2. Curtistene S. McCowan Rec Center
$ 175
$
-
$ 5,000 $ 23,500 $ 23,500
$ 47,000
3. Moseley Pool
$ $ $ $ $ $ $ $ $
- - - - - - - - -
3. Briarwood Drudging
$ 100
4. Park Signage- New DeSoto Logo
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
$ 125
Total: $ 5,400 23,500 $ $ 24,250
$
-
$
-
$
-
$ 47,750
Estimated Amount (000's)
Funding Sources
$ 5,400
$
-
$
-
$
-
$
-
$
-
$
-
Fund 101 - General Fund Transfer Anticipated Certificate of Obligation Bonds
$ 6,750 $ 23,500 $ 23,750
$ 47,750 - $ $ 47,750
Total: $ 12,150 $ 23,500 $ 24,250
$
-
$
-
$
-
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