DeSoto FY21----FY22-Approved-Budget

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

Project Name:

Library Phase II

This project will allow for the construction and improvement of the youth area in the library renovating the space for young children up to tweens. This renovation will create an updated and effective use of space in the library children's area.

Project Description:

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

486

11/01/20 05/01/21 Currently unfunded 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

$

300

$

300

Library Phase II

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total: $

300

$

-

$

-

$

-

$

-

$

-

$

300

Estimated Amount (000's)

Funding Sources

$

300

$

300

Transfer from General Fund 101

$

-

$

-

$

-

$

-

$

-

423

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