Page 415 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD - FY 19-20 CAPITAL PROJECT SUMMARY

PROJECT: Water PROJECT TYPE: Water/Wastewater FUNDING SOURCE(S):
PROJECT TITLE: New Water Line Installation $

PROJECT DESCRIPTION: $
This project consists of the installation of new water main lines to loop the $
distribution system, tie in dead end lines, and increase fire flow capacity.
$

$
TOTAL FUNDED $
UNFUNDED $ 1,830,000

PROJECT TOTAL $ 1,830,000
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 - - 1,830,000 - - - - 1,830,000

Landscaping - - - - - - - -
Equipment & Furnishings - - - - - - - -
Other - - - - - - - -
TOTAL COSTS - - 1,830,000 - - - - 1,830,000
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 - - 1,830,000 - - - - 1,830,000
TOTAL COSTS - - 1,830,000 - - - - 1,830,000
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 2013 2021
Land/Right-of-Way
Construction 2017 2022
Finish Out
Other
382
TOTAL SCHEDULE 2013 2022