CITY OF DESOTO Capital Improvement Program
FY 2021 - 2025 Parks - Summary
Estimated Expenditure (000's)
Revised: 07/7/2020
PY Budgeted Amount
FY
FY
FY
FY
FY
500 $ 32,000 $ 6,500 Total Estimated Cost $
Project Name/No.
2020-21 2021-22 2022-23 2023-24 2024-25
1. Playground Replacement Plan
$
500
$
-
$
-
$
-
$ $
- -
$ $ $ $ $
- - - - -
2. Meadowcreek Park
$ 2,000
$ 15,000 $ 15,000
3. Mosely Pool
$ 4,500 $ 2,000
$ $
- -
Carryover from FY 16 - 20: 4. Various Park Improvements
$ 1,500
$ 1,500 40,500 $
$
-
$
-
$
-
$
-
$ $
- -
Total: $ 1,500 7,000 $
2,000 $
15,000 $
15,000 $
Estimated Amount (000's)
Funding Sources
$ 1,500
$
-
$
-
$
-
$
-
$ $ $
- - -
1,500 $ 39,000 $ 40,500 $
General Obligation Bonds Anticipated CO Bonds
$
-
$ 7,000 $ 2,000 $ 15,000 $ 15,000
Total: $ 1,500 $ 7,000 $ 2,000 $ 15,000 $ 15,000
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