FY2016-17 Budget Final

CITY OF DESOTO Capital Improvement Program FY 2017 - 2021 Facility Projects - Summary

This project will allow for the construction and improvement of firefighting facilities, including the construction of a new Fire Station #2 on Parks Drive. The new Fire Station will better accommodate both male and female firefighters. Plans for the new Fire Station will include pull-through bays for large emergency equipment, administrative offices, and training and fitness areas for the firefighters. 705 06/01/15 09/30/17 Approved by voters in November 2014 Bond Election. Utilities estimated to increase $7,100 per year due to increase in size of building.

Project Description:

Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:

Revised: 7/11/16

Estimated Expenditure (000's)

PY Budgeted

Total Estimated Cost

FY

FY

FY

FY

FY

Project Name/No.

Amount

2016-17 2017-18 2018-19 2019-20 2020-21

3,000 $

5,000 $

1. Fire Station #2 Relocation

2,000 $

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$ $

-

$ $

-

$ $

-

$ $

-

Total:

3,000 $

2,000 $

-

-

-

-

5,000 $

Estimated Amount (000's)

Funding Sources

3,000 $

5,000 $

General Obligation Bonds

2,000 $

$

-

$

-

$

-

$

-

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