CITY OF DESOTO Capital Improvement Program FY 2021-2025 Park Projects - Details
Project Name: Project Description:
Mosely Pool Renovation and expansion of Moseley Pool will include upgrades to existing pool infrastructure and new construction of 2,400 sqft of a new lazy river. There will be a redesign and renovation to existing restrooms, bathhouse, and additional play elements will be added to the current pool area. New construction will also add a different water body to include a lazy river, with other interactive recreational aquatic amenities.
Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:
Unfunded 8/30/2021 5/15/2022 Unfunded $330,160 Annually
Estimated Expenditure (000's)
Revised: 10/30/20
PY Budgeted Amount
$ 6,500 Total Estimated Cost
FY
FY
FY
FY
FY
Project Name/Number
2020-21 2021-22 2022-23 2023-24 2024-25
$ $ $
- - -
Mosely Pool
$ 4,500 $ 2,000
$ $
-
$ $
-
$ $
-
$
-
$
-
$
-
- -
- -
- -
4,500 $
2,000 $
$
$
$
6,500 $
Total:
Estimated Amount (000's)
Funding Sources
$
-
6,500 $
Unfunded
$ 4,500 2,000 $
$
-
$
-
$
-
432
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