DeSoto FY21----FY22-Approved-Budget

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

Project Name:

Pecan Room Kitchenettes/Walls/Ceilings

Renovate and update Pecan Room to include walls, floors, ceilings, and kitchenettes.

Project Description:

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

486

12/01/21 05/01/22 In 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

$

-

$

200

Pecan Room Kitchenettes/Walls/Ceilings

$

200

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total:

$

-

$

200

$

-

$

-

$

-

$

-

$

200

Estimated Amount (000's)

Funding Sources

$

-

$

200

Transfer from General Fund 101

$

200

$

-

$

-

$

-

$

-

421

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