CITY OF DESOTO
Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name/No: Project Description:
County Joint MCIP #2 (Westmoreland Road)
Joint project with Dallas County to widen existing 2 lane arterial to 4-lane divided concrete street with underground drainage and sidewalks.
Estimated Start Date:
10/1/2017 9/30/2022
Estimated Completion Date:
Fund:
490
Currently Unfunded. Anticipated issuance of Certificates of Obligation FY2017 thru 2021. Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.
Status:
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
$
1,000
$
7,000
$
2,000
$
2,500
$
1,500
$
-
$
-
County Joint MCIP #2 (Westmoreland)
Estimated Amount (000's)
Funding Sources
$
1,000
$
7,000
Certificate of Obligation Bonds
$
2,000
$
2,500
$
1,500
$
-
$
-
CO Bond proceeds to refund Chattey Road Project.
446
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