Page 427 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD - FY 19-20 MAINTENANCE SUMMARY

PROJECT: Carpet Replacement - All Stations
DEPARTMENT:Support Services DIVISION: Facilities Maintenance

MAINTENANCE NEED: PROJECT COST: $ 29,000
Replace all carpet throughout the Fire Stations with vinyl flooring over
FUNDING SOURCE: General Fund
the next three fiscal years. The carpets are very worn, stained and in
need of replacement. Vinyl floor is more durable, lasts longer, and more LOCATION: Fire Stations 1, 2, & 3
sanitary than carpet. By replacing the carpet with vinyl flooring it will
allow the floors to be disinfected on a regular basis, reducing the health
risk to Firefighters.

PROJECT: Painting - All Stations

DEPARTMENT:Support Services DIVISION: Facilities Maintenance
MAINTENANCE NEED: PROJECT COST: $ 20,000
Repaint the exterior of Station 1, 2, and 3 over the next three fiscal years. FUNDING SOURCE: General Fund
This will include replacement of any rotted wood, handrails, and re-
stripping of the parking lot. LOCATION: Fire Stations 1, 2 & 3

PROJECT: HVAC Replacement - Fire Station 1

DEPARTMENT:Support Services DIVISION: Facilities Maintenance
MAINTENANCE NEED: PROJECT COST: $ 72,600
Replacement of all HVAC units at Fire Station 1. These units are FUNDING SOURCE: General Fund
inefficient, costly to maintain, and at end of life.
LOCATION: Fire Station 1

PROJECT: Station 3 Drive Improvements
DEPARTMENT:Fire DIVISION: Emergency Operations

MAINTENANCE NEED: PROJECT COST: $ 55,000
Fire Station 3 was not designed with a pull-through driveway. Instead,
FUNDING SOURCE: General Fund
vehicles must back into the station. The driveway/apparatus approach
was originally constructed with an inadequate length to accommodate LOCATION: Fire Station 3
fire apparatus turning and backing into the station. This has led to
difficulties in maneuvering apparatus. Extending the length of the drive
will reduce the risk of future accidents when maneuvering apparatus
into and around the fire station.

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