DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Street Project Details

Project Name: Project Description:

Danieledale Road (West CL - Westmoreland)

Widen roadway to 4-lane divided concrete roadway with underground drainage and typical amenities.

Estimated Start Date: Estimated Completion Date:

10/01/19 09/30/23

Fund: Status:

490

In Progress and paritally funded.

Ongoing operational costs include irrigation, landscaping and lighting at approximately $25k per year.

Operating Impact:

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name

Amount

2020-21

2021-22

2022-23

2023-24

2024-25

$

-

$

4,000

Danieledale Road (West CL - Westmoreland

$

-

$

1,500

$

2,500

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

-

$

4,000

General Fund Transfers

$

-

$

1,500

$

2,500

$

-

$

-

440

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