DeSoto FY21----FY22-Approved-Budget

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

Project Name: Project Description: Estimated Start Date:

Pleasant Run (Bridge - Duncanville Road)

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

10/1/2024 9/30/2029

Estimated Completion Date:

Fund: Status:

490

Unfunded

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

$

-

$

1,000

Pleasant Run (Bridge - Duncanville Road)

$

-

$

-

$

-

$

-

$

1,000

Estimated Amount (000's)

Funding Sources

$

-

$

1,000

General Fund Transfers

$

-

$

-

$

-

$

-

$

1,000

444

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