CITY OF DESOTO Capital Improvement Program FY 2021-2025 Park Projects - Summary
Project Name: Project Description:
Park Master Plan Improvments
Will provide a new nature trail, park improvements to Briarwood, Mantlebrook, and Meadowcreek as well as several Roy Orr Trail extensions, which are intended to close existing gaps and create a comprehensive trail system in the City of DeSoto. These park improvements are recommended as part of Parks Master Plan.
Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:
Increase in annual maintenance cost estimated at $118,854 first year which includes 1 FTE. 710 10/01/15 Ongoing Approved by voters in November 2014 Bond Election.
Estimated Expenditure (000's)
Revised: 10/30/2020
PY Budgeted Amount $ 1,500
$ 1,500 Total Estimated Cost
FY
FY
FY
FY
FY
Project Name/Number
2020-21 2021-22 2022-23 2023-24 2024-25
Various Park Improvements
$ $
-
$ $
-
$ $
-
$ $
-
$ $
-
$
-
- -
- -
- -
- -
- -
Total: $ 1,500
$
$
$
$
$
1,500 $
Estimated Amount (000's)
Funding Sources
$ 1,500
1,500 $
General Obligation Bond Funds
$
-
$
-
$
-
$
-
$
-
433
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