DeSoto FY21----FY22-Approved-Budget

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

Project Name:

Fire Station #2 Relocation

This project will allow for the construction and improvement of firefighting facilities, including the construction of a new Fire Station #2 on Parks Drive. The new Fire Station will better accommodate both male and female firefighters. Plans for the new Fire Station will include pull-through bays for large emergency equipment, administrative offices, and training and fitness areas for the firefighters.

Project Description:

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

06/01/15 03/01/20 705

Substantially complete.

Utilities estimated to increase $7,100 per year due to increase in size of building.

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

$ 6,000

$ 6,000

1. Fire Station #2 Relocation

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total: $ 6,000

$

-

$

-

$

-

$

-

$

-

6,000 $

Estimated Amount (000's)

Funding Sources

$ 5,000 $ 1,000

5,000 $ 1,000 $

General Obligation Bonds Transfer from Fund 479

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

428

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