Page 289 - City of Bedford FY20 Approved Budget

PUBLIC WORKS

TOTAL EXPENDITURES
$25,818,712

ACTUAL BUDGET BASE REQUESTS BUDGET
DIVISION/FUND
17/18 18/19 19/20 19/20 19/20
Fleet Services - 939,593 997,979 2,743 1,000,722

Streets 749,950 1,013,383 939,248 - 939,248
Engineering 881,360 1,133,932 1,008,355 - 1,008,355
Water Distribution 8,862,222 9,404,607 9,411,592 11,283 9,422,875
Wastewater 5,293,631 4,922,309 5,337,309 - 5,337,309

Stormwater 1,183,486 1,756,546 1,779,903 - 1,779,903
SIEDC - 4B 2,979,120 3,367,390 4,402,650 394,800 4,797,450
Utility Repair & Maintenance 335,613 - 600,000 - 600,000

Equipment Replacement - - 708,850 - 708,850
Water/Sewer Vehicle Replacement - - 224,000 - 224,000
TOTAL $20,285,382 $22,537,760 $25,409,886 $ 408,826 $25,818,712

Future Budget Considerations

The signal infrastructure, such as signal cabinets, heads, etc., need to be updated within the next few years due to aging electronic
equipment.

A City-wide drainage study is planned to determine drainage ways in need of repair. Once a study is completed, funding will be
needed to complete the work in areas of concern.

The elevated storage tank on Simpson Terrace will need to have the exterior repainted in one to two years.

Once the census data for the City of Bedford reaches 50,000, the City will be responsible for the maintenance and operation of the
state signal lights and complete air quality testing.

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