DeSoto FY21----FY22-Approved-Budget

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

Project Name: Project Description: Estimated Start Date:

Wintergreen/Westmoreland Int. Imp.

Reconstruction of the intersection to include signalization.

10/1/2022 9/30/2024

Estimated Completion Date:

Fund: Status:

490

In Progress and funded.

Operating Impact:

The O & M impact for the reconstruction of the intersection would be minimal and would only affect the O & M budget after 10-15 years.

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

$

-

$

1,000

Wintergreen/Westmoreland Int. Imp.

$

-

$

-

$

500

$

500

$

-

Estimated Amount (000's)

Funding Sources

$

-

$

1,000

General Fund Transfers

$

-

$

-

$

500

$

500

$

-

443

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