Page 407 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
CAPITAL PROJECTS
FY 2019-2020
Funding Sources:
(1) General Obligation Bonds (4) Street Improvement E.D.C. (10) PPF Contractual Obligation
(2) Certificates of Obligation (5) Water & Sewer Utility Repair Fund (11) Cash
(3) Revenue Bonds (6) Equipment Replacement Fund (TBD) To Be Determined
TOTAL EST. CURRENTLY FUNDING
PROJECT COST FUNDED FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 SOURCE
FACILITY ADDITIONS
508 Animal Control Center Expansion 239,450 No 1
512 Fire/Police Combined Training Center 561,558 No 561,558 1
Live Fire Training Building 290,000 No 290,000 TBD
Second Story addition to Law Enforcement Center TBD No TBD
City Hall TBD No TBD
Emergency Operations Center TBD No TBD TBD
Fire Station 1 Relocation TBD No TBD TBD
Fire Station 4 TBD No TBD TBD
Fire Station 2 Renovation & Expansion TBD No TBD TBD
Fire Station 3 Renovation & Expansion TBD No TBD TBD
PARKS & RECREATION
Phase Next 70,000,000 Yes 1,605,795 14,978,420 49,750,000 3,665,785 1
Fencing Replacement at Meadow Park & Stormie Jones 100,000 Yes 100,000 11
Picnic Shade Structures 50,000 Yes 50,000 11
Protective Cover for Park Equipment 50,000 No 50,000 TBD
Cheeksparger Trail 800,000 No 800,000 TBD
Park Storage Building 600,000 No 600,000 TBD
WATER/WASTEWATER
Cummings Elevated Storage Tank Painting & Interior Coating 2,100,000 No 300,000 1,800,000 TBD
Simpson Terrace Elevated Storage Tank Painting 865,000 No 865,000 TBD
SWIFT Water Main Replacements
Automated Meter Reading 14,487,905 Yes 14,487,905 2
Brown Trail - SH 183 to Goldhawk Lane 509,220 Yes 509,220 2
Nottingham, Gregory and Bedford Addition 842,670 Yes 842,670 2
Forest Ridge Drive - Harwood Road to Bedford Road 400,000 Yes 400,000 2 & 5
Forest Ridge Addition and Bell Manor Addition Units 3, 4 2,350,000 Yes 2,350,000 2
Briar Drive 450,000 Yes 450,000 2
Bedford Road - SH 183 to Somerset 1,955,000 Yes 1,955,000 2
529 Stonegate North 450,000 Yes 450,000 2
Shady Brook Addition 1,500,000 Yes 1,500,000 2
Joiner Acres 2,400,000 Yes 2,400,000 2
McLain - Harwood to Oak Grove 485,000 Yes 485,000 2
Harwood Road - Forest Ridge to Hurst City Limit 1,200,000 Yes 1,200,000 2 & 5
Bedford Rd 20" Transmission Line - EM Bilger to Forest
Ridge 483,000 Yes 483,000 2
Robindale Drive - Wade to Martha 156,000 Yes 156,000 2
Deuce Drive - Tennis Drive to Brown Trail 144,000 Yes 144,000 2
Murphy Drive - Harwood Road to Cheeksparger 1,610,000 Yes 1,610,000 2
Brown Trail - Bedford Road to Pipeline Road 2,000,000 Yes 2,000,000 2
Bedford Road - Central to SH 183 2,530,000 Yes 2,530,000 2
Wade - Pipeline to Donna 881,000 Yes 881,000 2
New Water Main Installation
Regents Park Area - Brown Trail to Somerset /Somerset
Extension - Bedford Road to Somerset Circle / Shadywood
Drive - Shadywood to Stonegate Drive North / Phyllis
Extension - Ravenswood to Dora / Oakhurst Extention -
Oakhurst to Tennis 1,830,000 No 1,830,000 TBD
Wastewater Rehabilitation
Brown Trail - SH 183 to Bedford Road 578,333 Yes 578,333 2
528 Kelmont Park Sewer Main Rehabilitaiton 673,500 Yes 673,500 2
Bell Manor North Addition Sewer Main Rehabilitation 350,000 Yes 350,000 2
Harwood Terrace Addition Sewer Main Rehabilitation 410,000 Yes 410,000 2
Basin 19.1W - Warwickshire to SH 183 421,000 Yes 421,000 2
Bell - Hurst 241,000 Yes 241,000 2
Oakwood Park East 125,000 Yes 125,000 2
Bedford Road - Somerset to Brown Trail 575,000 Yes 575,000 2
Robindale Drive Sewer Main Rehabilitation - Wade to Martha 179,000 Yes 179,000 2
Deuce Drive Sewer Main Rehabilitation - Tennis Drive to
Brown Trail 170,200 Yes 170,200 2
Murphy Drive Sewer Main Rehabilitation - Harwood Road to
Cheeksparger 1,725,000 Yes 1,725,000 2
Joiner Acres 550,000 Yes 550,000 5
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