Page 412 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD - FY 19-20 CAPITAL PROJECT SUMMARY

PROJECT: Water Tower PROJECT TYPE: Water/Wastewater FUNDING SOURCE(S):
PROJECT TITLE: Elevated Storage Tank Painting and Interior Coating $

PROJECT DESCRIPTION: $
The exterior surface of the Simpson Terrace and Cummings Road elevated storage $
tanks need to be repainted. Cummings tower will also require repairs to the tank and
the interior coating removed and reapplied. These procedures are preventative $
measures taken to maintain the integrity of the elevated storage tanks.
$
TOTAL FUNDED $
UNFUNDED $ 2,965,000

PROJECT TOTAL $ 2,965,000
PROJECT COSTS Thru FY 2025 to
(amounts in 000s) 09/2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Completion Total
Design - 415,000 - - - - - 415,000
Land/Right-of-Way - - - - - - - -
Construction - 750,000 1,800,000 - - - - 2,550,000

Landscaping - - - - - - - -
Equipment & Furnishings - - - - - - - -
Other - - - - - - - -
TOTAL COSTS - 1,165,000 1,800,000 - - - - 2,965,000
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 - - - - - - - -

Unfunded - 1,165,000 1,800,000 - - - - 2,965,000
TOTAL COSTS - 1,165,000 1,800,000 - - - - 2,965,000
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 2020 2020
Land/Right-of-Way
Construction 2020 2021
Finish Out
Other
379
TOTAL SCHEDULE 2020 2021