Page 426 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
MAJOR FACILITY MAINTENANCE
FY 2019-2020

Funding Sources:
(1) General Obligation Bonds (4) Street Improvement E.D.C. (10) PPF Contractual Obligation
(2) Certificates of Obligation (5) Water & Sewer Utility Repair Fund (11) Cash
(3) Revenue Bonds (6) Equipment Replacement Fund (TBD) To Be Determined
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
GENERAL GOVERNMENT
IT Infrastructure at Former Library 17,000 No 17,000 TBD
Ramps and Sidewalk on L Don Dodson 10,000 Yes 10,000 11
HVAC Replacement - Former Library 69,900 No 69,900 TBD
LED Lighting Project TBD No TBD TBD
Replacement of City Hall Generator & Electrical Work 400,000 No 400,000 TBD
HVAC Replacement City Hall A & B 64,500 No 64,500 TBD
City Hall A Roof Replacement 146,500 No 146,500 TBD
City Hall B Roof Reeplacement 89,900 No 89,900 TBD
Old Library Roof Replacement 163,250 No 163,250 TBD
POLICE
Law Enforcement Center Roof Replacement 1,000,000 No 1,000,000 TBD
Animal Control Roof Replacement 37,225 No 37,225 TBD
Perimeter Fence & Gate 235,000 No 235,000 TBD
Protective Awning for Police Department Vehicles 60,000 No 60,000 TBD
Camera System 77,000 No 77,000 TBD
Electronic Monument Sign 20,000 No 20,000 TBD
Paint Law Enforcement Center Building 8,000 No 8,000 TBD
FIRE
Carpet Replacement - All Stations 29,000 Yes 5,000 6,000 8,000 10,000 11
Painting - All Stations 20,000 Yes 10,000 5,000 5,000 11
HVAC Replacement - Fire Station 1 72,600 No 72,600 TBD
Station 3 Drive Improvements 55,000 No 55,000 TBD
Security Camera System 60,000 No 20,000 20,000 20,000 TBD
8' Concrete Screening Wall Station 1 300,000 No 300,000 TBD
8' Concrete Screening Wall Station 2 75,000 No 75,000 TBD
8' Concrete Screening Wall Station 3 100,000 No 100,000 TBD
PUBLIC WORKS
Service Center Bathroom Rehabilitation 125,000 Yes 125,000 11
Service Center Flooring Replacement 20,000 Yes 20,000 11
HVAC Replacement Service Center 51,900 Yes 51,900 11
Service Center Bay Doors Replacement 24,000 No 24,000 TBD
Fleet Floor Resurfacing 100,000 No 100,000 TBD
Flooring Replacement in Fleet shop offices 8,000 No 8,000 TBD
Front Entrance ADA Compliant TBD No TBD TBD
LED lighting in Fleet shop TBD No TBD TBD
Service Center front door automatic opener TBD No TBD TBD
Service Center Mud/Water Sand Trap Separator 190,000 No 190,000 TBD
HVAC System for Garage 80,000 No 80,000 TBD
COMMUNITY SERVICES
Library Teen Room Carpet Replacement 11,000 Yes 11,000 11
Library Red & Light Green Carpet Replacement 13,500 Yes 13,500 11
Automated Sprinkler System 100,000 No 50,000 50,000 TBD
Library Carpet Replacement 45,000 No 45,000 TBD
TOTALS $3,833,275 $298,800 $300,100 $2,654,375 $560,000 $65,000 $0

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