DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Facility Project Details

Project Name:

Bluebonnet Room Kitchen

Complete renovation of the Bluebonnet Room Kitchen to include ADA compliance standards and appliances.

Project Description:

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

486

06/01/21 12/30/21 Under design. None

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/No.

Amount

2020-21 2021-22 2022-23 2023-24 2024-25

$

150

$

150

Bluebonnet Room Kitchen

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total: $

150

$

-

$

-

$

-

$

-

$

-

$

150

Estimated Amount (000's) $ 150 - $ $

Funding Sources

$

150

-

$

-

$

-

$

-

413

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