CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Facility Project Details
Project Name:
Library Phase III
This project will allow for the construction and improvement of the public service desk area just adjacent to the renovated youth area that will be completed in 2019. It will allow for the continuity of the design in the youth area and more effective use of the public service desks. Will allow for more efficient and effective use of library public service desks for checkout and adult services, and will include the area just to the south of the checkout desk
Project Description:
Fund: Estimated Start Date: Estimated Completion Date: Status: Operating Impact:
486
11/01/22 05/01/23 Currently unfunded
It should have very limited impact on utilities, although it will include more efficient lighting slightly reducing costs. Should be no HVAC 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
$
-
$
250
Library Phase III
$
-
$
125 $
125
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Total:
$
-
$
-
$
125
$
125
$
-
$
-
$
250
Estimated Amount (000's)
Funding Sources
$
-
$
250
Transfer from General Fund 101
$
-
$
125 $
125
$
-
$
-
424
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