DeSoto FY21----FY22-Approved-Budget

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

Project Name:

Grimes Park Facilities Improvements

This project will allow for the construction of a new restroom and concession facility at BMX.

Project Description:

Fund: Estimated Start Date: Estimated Completion Date: Status:

486

05/01/18 Ongoing Design is anticipated to be complete mid/late Summer 2018. Construction to start Fall of 2018.

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

$ 1,000

$ 1,000

Grimes Park Facilities Improvements

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total: $ 1,000

$

-

$

-

$

-

$

-

$

-

1,000 $

Estimated Amount (000's)

Funding Sources

$ 1,000

1,000 $

Anticipated Certificate of Obligation Bonds

$

-

$

-

$

-

$

-

$

-

425

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