Page 408 - City of Bedford FY20 Approved Budget

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
Wastewater System Evaluation 500,000 No 500,000 TBD

Harwood Road - Forest Ridge to Hurst City Limit 1,000,000 No 1,000,000 TBD
Gettysburg / Nottingham Sewer Main Rehabilitation 550,000 Yes 550,000 TBD
528 Rehab Sewer Mains in Sulphur Branch Drainage Area 1,000,000 No 1,000,000 TBD
Sulphur Branch 18" Trunk Sewer - Bedford Road to
Evandale Drive 3,450,000 No 3,450,000 TBD
Sanitary Sewer Creek Crossings (various) 500,000 No 500,000 TBD
Rehab Hurricane Creek Trunk Sewers 750,000 No 750,000 TBD
Rollingwood and Lincolnshire Sewer Main Rehabilitation 750,000 No 750,000 TBD
Brown Trail - Bedford Road to Pipeline Road 0 No TBD TBD
Rehab Pipeline Road Trunk Sewer 2,875,000 No 2,875,000 TBD
Rehab Bear Creek Trunk Sewers 1,050,000 No 1,050,000 TBD
Basin 16.0W - L. Don Dodson to SH 121 165,000 No 165,000 TBD
Bedford Road Sewer Main Rehabilitation - Hurst City Limit
to Brown Trail 300,000 No 300,000 TBD
Bedford Road - Central to SH 183 404,800 404,800 TBD
Monette Drive Sewer Main Rehabilitation - Wade Drive to
Circle Lane 259,000 No 259,000 TBD
DRAINAGE
Drainage System Study 900,000 Yes 900,000 1
Sulphur Branch
505 Channel Improvements - SH183 to Bedford Road 1,700,000 No 1,700,000 TBD
Sulphur Branch Tributary
505 Briar Dr., Shirley Way, and Circle Lane Culvert / Bridge 1,410,000 No 1,410,000 TBD
505 Schumac Lane and Donna Lane Culvert / Bridge 702,000 No 702,000 TBD
Erosion Control Sulphur Branch & Sulphur Branch Tributary
505 Erosion Control - Brookhollow Park 2,065,688 Yes 195,000 1,870,688 1
Erosion Control Various Other Channels
Brookwood Stream 948,905 Yes 129,905 819,000 1
Cheeksparger Channel between Murphy and Rolling
Meadows 230,000 Yes 230,000 1
Little Bear Creek South of Cheek Sparger 230,000 Yes 230,000 1
Hurricane Creek South of Commerce Pl. 200,000 No 200,000 TBD
Hurricane Creek East of Hospital Pkwy. 200,000 No 200,000 TBD
Ashford/Berkshire Channel 200,000 No 200,000 TBD
ROADS
Bedford Court East Reconstruction - Brown Trail to Dora
Street 445,700 Yes 445,700 4
Cheeksparger signal light installation and intersection
improvements 513,000 Yes 63,000 450,000 4
Bedford Court East Reconstruction - Brown Trail to Hurst
City Limits 471,600 Yes 471,600 1 & 4
Rankin Drive Reconstruction - Forest Ridge to Brook Hollow
Park 450,000 Yes 450,000 4
Shady Lake Reconstruction - Shady Brook to Lakeview 275,000 No 275,000 TBD
Robindale Drive Reconstruction - Wade to Martha 300,000 No 300,000 TBD
Deuce Drive Reconstruction - Tennis Drive to Brown Trail 345,000 No 345,000 TBD
Murphy Drive Reconstruction - Harwood Road to
Cheeksparger 3,910,000 No 3,910,000 TBD
Brown Trail - Bedford Road to Pipeline Road TBD No TBD TBD
Briar Reconstruction 2,000,000 No 2,000,000 TBD
Monette Drive - Wade Drive to Circle Lane 1,200,000 No 1,200,000 TBD

TOTALS $150,568,529 $18,857,528 $36,674,408 $84,956,558 $9,840,585 $0 $0

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