DeSoto FY21----FY22-Approved-Budget

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

Project Name: Project Description:

Wintergreen Ph II

Widen roadway to a 4-lane divided concrete roadway with underground drainage and continuation of Wintergreen Road/Duncanville Road Intersection Improvement.

Estimated Start Date: Estimated Completion Date: Fund:

490

Status:

Unfunded

The O & M impact for the reconstruction of the asphalt streets would be minimal and would only affect the O & M budget after 5-10 years.

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

$

-

$

750

$

-

$

-

$

-

$

750

$

-

Wintergreen Ph II

Estimated Amount (000's)

Funding Sources

$

-

$

750

General Fund Transfers

$

-

$

-

$

-

$

750

$

-

442

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