DeSoto FY21----FY22-Approved-Budget

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

Project Name:

Fire Station #3 Renovation

This project will include the complete renovation of Fire Station #3.

Project Description:

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

486

10/01/18 12/31/20 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

$

224 $ 1,800

$ 2,024

Fire Station #3 Renovation

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total: $

224 1,800 $

$

-

$

-

$

-

$

-

2,024 $

Estimated Amount (000's)

Funding Sources

$

224 $ 1,800

2,024 $

Transfer from General Fund 101

$

-

$

-

$

-

$

-

427

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