CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Facility Project Details
Project Name:
Fire/HR Renovation
This project will include the renovation of the Fire Administration and HR area upon completion of the Fire Station 2 relocation project. The scope of the renovation will provide individual office spaces for the HR personnel, an additional conference room and additonal office spaces.
Project Description:
Fund: Estimated Start Date: Estimated Completion Date: Status:
486
02/01/21 09/01/21 Design is complete. Construction dependent on the fire station completion. None
Operating Impact:
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
$
200
$
200
HR Fire Renovation
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Total: $
200
$
-
$
-
$
-
$
-
$
-
$
200
Estimated Amount (000's)
Funding Sources
$
200
$
200
Transfer from fund 101 General Fund
$
-
$
-
$
-
$
-
$
-
414
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