Page 417 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD - FY 19-20 CAPITAL PROJECT SUMMARY

PROJECT: Drainage PROJECT TYPE: Drainage FUNDING SOURCE(S):
PROJECT TITLE: System Wide Drainage Study General Obligation $ 900,000

PROJECT DESCRIPTION: $
This project will consist of a system wide drainage study to determine the hydraulic $
loading within the drainage system during rain events.
$

$
TOTAL FUNDED $ 900,000
UNFUNDED $

PROJECT TOTAL $ 900,000
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 - - - - - - - -

Landscaping - - - - - - - -
Equipment & Furnishings - - - - - - - -
Other Study - 900,000 - - - - - 900,000
TOTAL COSTS - 900,000 - - - - - 900,000
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 - 900,000 - - - - - 900,000
GO Bonds Unissued - - - - - - - -
Certificates of Obligation - - - - - - - -
Other - - - - - - - -

Unfunded - - - - - - - -
TOTAL COSTS - 900,000 - - - - - 900,000
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
Finish Out
Other 2019 2020
384
TOTAL SCHEDULE 2019 2020