CITY OF DESOTO
Capital Improvement Program FY 2021 - 2025 Street Project Details
Project Name: Project Description:
County/Joint MCIP #1 - MCIPDC (Pleasant Run 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:
3/1/2015 5/31/2022
Estimated Completion Date:
Fund:
490
Status:
Anticipated issuance of Certificates of Obligation FY2015 thru 2021 Ongoing operational costs include irrigation, landscaping and lighting at approximately $40k per year.
Operating Impact:
Estimated Expenditure (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
County/Joint MCIP #1
$
2,500
$
10,500
$
2,500
$
2,500
$
3,000
$
-
$
-
Estimated Amount (000's)
Funding Sources
$
2,500
$
10,500
Certificate of Obligation Bonds
$
2,500
$
2,500
$
3,000
$
-
$
-
448
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