CITY OF DESOTO
Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name/No: Project Description: Estimated Start Date:
Hampton Road Reconstruction
Construction of water, sewer and paving from Pleasant Run to Belt Line Rd
10/1/2018 9/30/2024
Estimated Completion Date:
Fund:
490
Status:
Funded. Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.
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
$
1,500
$
5,500
Hampton Road Reconstruction
$
-
$
-
$
-
$
2,000
$
2,000
Estimated Amount (000's)
Funding Sources
$
1,500
$
5,500
Certificate of Obligation Bonds
$
-
$
-
$
-
$
2,000
$
2,000
445
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