DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO

Capital Improvement Program FY 2021- 2025 Street Project Details

Project Name/No: Project Description:

Parkerville Road Widening (Polk to Hampton Road)

Widen roadway to a 4-lane divided concrete roadway with underground drainage.

Estimated Start Date:

10/1/2022 9/30/2026

Estimated Completion Date:

Fund:

490

Currently Unfunded. November 2014 Bond Election passed. Anticipated issuance of General Obligation Bonds FY2022 thru 2026. Ongoing operational costs include irrigation, landscaping and lighting at approximately $25k per year.

Status:

Operating Impact:

ESTIMATED EXPENDITURES (000's)

Revised: 10/30/20

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/Number

Amount

2020-21

2021-22

2022-23

2023-24

2024-25

$

-

$

2,500

Parkerville Road Widening

$

-

$

-

$

1,000

$

-

$

1,500

Estimated Amount (000's)

Funding Sources

$

-

$

2,500

General Obligation Bonds

$

-

$

-

$

1,000

$

-

$

1,500

438

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