DeSoto FY21----FY22-Approved-Budget

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

Project Name: Project Description:

Meadowcreek Park Meadow Creek Recreation Center and Natatorium Project will be adding an indoor recreation center and natatorium to enhance the programming and offerings located at Meadow Creek Park. Feasibility Study funding has been approved and will be completed in FY 2021 that will detail a space determination, construction estimate as well as features that will enhance the recreational offering for the citizens of DeSoto.

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

Unfunded Spring 2023 Spring 2025 Unfunded TBD

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted Amount

$ 32,000 Total Estimated Cost

FY

FY

FY

FY

FY

Project Name/Number

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

$ $ $

- - -

Meadowcreek Park

$ 2,000

$ $

-

$ 15,000 $ 15,000

$ $

-

$

-

$

-

- -

$

-

$

-

- -

2,000 $

$

15,000 $

15,000 $

$

32,000 $

Total:

Estimated Amount (000's)

Funding Sources

$

-

2,000 $

CO Bonds 2020

$ 2,000

$

-

$

-

$

-

$

-

$

-

30,000 $

Anticipated Future Bonds

$

-

15,000 $

15,000 $

$

-

431

Made with FlippingBook - professional solution for displaying marketing and sales documents online