Page 411 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD - FY 19-20 CAPITAL PROJECT SUMMARY

PROJECT: PROJECT TYPE: Parks/Recreation FUNDING SOURCE(S):
PROJECT TITLE: Picnic Shade Structures Park Donation Fund $ 50,000

PROJECT DESCRIPTION: $
This project would install new picnic structures in some of the City's satellite parks. $
These new structures will make for a more user-friendly park system. The structures
will offer shade and a place to sit while using the parks. Parks identified for $
installation of these structures include Dewey Tennant, Stormie Jones, Harris Ryals
$
and Brookhollow.
TOTAL FUNDED $ 50,000
UNFUNDED $

PROJECT TOTAL $ 50,000
PROJECT COSTS Thru FY 2025 to
(amounts in 000s) 09/2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Completion Total
Design - - - - - - - -
Land/Right-of-Way - - - - - - - -
Construction - 50,000 - - - - - 50,000

Landscaping - - - - - - - -
Equipment & Furnishings - - - - - - - -
Other - - - - - - - -
TOTAL COSTS - 50,000 - - - - - 50,000
SOURCE OF FUNDS Thru FY 2025 to
(amounts in 000s) 09/2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Completion Total
Current Funds - - - - - - - -

GO Bonds Issued - - - - - - - -
GO Bonds Unissued - - - - - - - -
Certificates of Obligation - - - - - - - -
Other Donation Fund - 50,000 - - - - - 50,000

Unfunded - - - - - - - -
TOTAL COSTS - 50,000 - - - - - 50,000
OPERATING BUDGET IMPACT
MAP/PHOTOGRAPH
Will Impact Annual Cost/(Savings)
Will Not Impact Personnel $
Operations $
# of Positions: Capital $
Unable to quantify Total $
IMPACT EXPLANATION

PROJECT SCHEDULE START FINISH
Design
Land/Right-of-Way
Construction 10/2019 9/2020
Finish Out
Other
378
TOTAL SCHEDULE 10/2019 9/2020