DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FISCAL YEAR 2021 - 2025 CAPITAL IMPROVEMENT PROGRAM (CO & GO BONDS) Project Name

FY Allocation

Fiscal Year 15-20 Carryover Projects Chattey Road Reconstruction Chattey Road Reconstruction Water/Sewer

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,005,000 1,000,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 1,500,000 2,500,000 2,000,000 2,500,000 4,500,000 1,000,000 2,000,000

Alley Reconstruction Program

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

Hampton Road Street Improvements Grimes Park Facilities Improvements

Fiscal Year 21 Projects Alley Reconstruction Program

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

Chattey Road Reconstruction

Mosley Pool Fire Station III

Meadowcreek Park Park Improvements Concrete Street Repair Asphalt Street Repair

500,000

1,500,000 1,000,000

Fiscal Year 22 Projects Danieldale Rd (West CL -Westmoreland)

1,500,000

500,000

Alley Reconstruction Program

2,500,000 2,500,000 2,000,000

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

Mosley Pool

500,000 500,000

Concrete Street Repair Asphalt Street Repair

Fiscal Year 23 Projects Danieldale Rd (West CL -Westmoreland) Wintergreen/Westmoreland Int Improvements

2,500,000

500,000

1,000,000 3,000,000 1,500,000 1,000,000 1,000,000

Parkerville Road Widening

County/Joint MCIP #1 (Pleasant Run Road) County/Joint MCIP #2 (Westmoreland Road)

Concrete Street Repair Asphalt Street Repair

409

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