DeSoto FY21----FY22-Approved-Budget

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

Project Name: Project Description:

Playground Replacement Plan

This project will replace/refresh existing playground equipment. Specifically to meet current ADA and safety standards and to provide more inclusive and dynamic play. The following is a list of all the parks that would benefit from this project, Briarwood, Grimes Soccer, Ernie Roberts, Kiva, Moseley, Murphy Hills, Elerson, Townsend, and Zeiger.

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

Unfunded 10/01/18 01/30/22 Unfunded None

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted Amount

Total Estimated Cost

FY

FY

FY

FY

FY

Project Name/Number

2020-21 2021-22 2022-23 2023-24 2024-25

$ $ $

- - -

$ $

500

Playground Replacement Plan

$ $

500

$

-

$

-

$

-

$

-

-

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$

$

500

Total:

Estimated Amount (000's)

Funding Sources

$

-

$

500

Unfunded

$

500

$

-

$

-

$

-

$

-

430

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