CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Facility Project Details
Project Name:
HVAC Roof Units/Town Center Replace roof units at Town Center.
Project Description:
Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:
486
09/01/21 12/01/21 Pending office renovations. 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
HVAC
$
150
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Total:
$
-
$
150
$
-
$
-
$
-
$
-
$
150
Estimated Amount (000's)
Funding Sources
$
-
$
150
Fund 101 General Fund Transfer
$
150
$
-
$
-
$
-
$
-
415
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