DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO

Capital Improvement Program FY 2021 - 2025 Street Project Details

Project Name/No: Project Description: Estimated Start Date:

Wintergreen Road-WNTGRN Wintergreen Road reconstruction

07/01/18 09/30/21

Estimated Completion Date:

Fund:

490

In progress. Carryover project from FY 2014. Design is complete. Project is a Dallas County led project. Ongoing operational costs include irrigation, landscaping and lighting at approximately $25k 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

$

473

$

473

Wintergreen Road-WNTGRN

$

-

$

-

$

-

$

-

Estimated Amount (000's)

Funding Sources

$

473

$

473

Fund 490

$

-

$

-

$

-

$

-

449

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