CITY OF DESOTO
Capital Improvement Program FY 2021 - 2025 Street Projects - Summary
Estimated Expenditure (000's)
Revised:
7/7/2020
PY Budgeted FY
FY
FY
FY
FY
Total Estimated Cost
Project Name/Number
Amount
2020-21 2021-22 2022-23 2023-24 2024-25
1. Annual Street Reconstruction 2. Parkerville Road (Polk - Hampton)
$ $ $ $ $ $ $ $
- - - - - - - -
$ $ $ $ $ $ $ $
7,520 2,500 4,500 4,000 1,000
1,704 $
1,204 $
1,204 $ 1,000 $
1,704 $
1,704 $ 1,500 $ 1,000 $
$
-
$ $
-
$
-
4. Concrete Street Repair
1,500 $
500
$
500
1,000 $
5. Danieldale Road (West CL-Westmoreland) 6. Danieldale Road (Westmoreland - Old Hickory)
1,500 $
2,500 $
$ $ $
500 750 500
$
500
750
7. Wintergreen Road - Phase II
1,000 1,000
8. Wintergreen/Westmoreland Int. Imp.
$
500
9. Pleasant Run Road (Bridge - Duncanville Road)
1,000 $
Carryovers from FY 16-20: 10. Hampton Road (Pleasant Run - Belt Line)
1,500 $
$
5,500
$
-
2,000 $
2,000 $
1,000 $ 3,005 $ 2,500 $
$ $ $ $ $ $ $
7,000 5,505
11. Joint MCIP#2/County (Westmoreland)*
2,000 $ 2,500 $ 2,500 $
2,500 $
1,500 $
$ $ $ $
- - - -
$ $ $ $
- - - -
$
-
$
-
12. Chattey Road- CHATRD
2,500 $
3,000 $
10,500
13. Joint MCIP#1/County - MCIPDC - (Pleasant Run)
$
-
$ $
-
$ $
- -
$
473
473
14. Wintergreen Road- WNTGRN
15. Alley Reconstruction
1,500 $
500
1,000 $
1,000 $
2,000 $
6,000
16. Annual Street Reconstruction for FY 2019 17. Annual Street Reconstruction for FY 2020
$ $
704 779
704 779
$
-
$
-
$
-
$
-
$
-
11,961 $
11,704 $
8,704 $
10,204 $
7,454 $
8,704 $
$
58,731
Total:
Estimated Amount (000's)
Funding Sources
6,505 $
$ $ $ $ $ $ $
47,255
Anticipated Certificate of Obligation Bonds Anticipated General Obligation Bonds Certificate of Obligation Bonds- 2011B Certificate of Obligation Bonds - 2016
11,000 $
8,000 $
8,500 $ 1,000 $
6,750 $
6,500 $ 1,500 $
$ $
-
2,500
$ $ $ $ $
-
$ $ $ $
- - -
$ $ $ $
- - -
473
473
- -
$ $ $ $
- -
$ $ $ $
- -
3,500 $ 1,483 $
3,500 5,003
Fund 101-General Fund Transfer
704
704
704
704
704
$
-
-
Fund 101-General Fund - Fund Balance
-
$
-
-
$
-
-
Total:
11,961 $
11,704 $
8,704 $
10,204 $
7,454 $
8,704 $
58,731
*$1000 to refund Chattey Road Project with 2019 bond proceeds
436
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