Page 398 - City of Bedford FY21 Budget

CITY OF BEDFORD
CAPITAL PROJECTS
FY 2020-2021
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 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 SOURCE
PARKS & RECREATION
Phase Next 73,115,235 Yes 4,125,977 59,016,465 9,972,793 1
Fencing Replacement at Meadow Park & Stormie Jones 100,000 Yes 100,000 11
Picnic Shade Structures 50,000 Yes 50,000 11
Protective Cover for Park Equipment 50,000 No 50,000 TBD
WATER/WASTEWATER
Cummings Elevated Storage Tank Painting & Interior Coating 2,100,000 No 300,000 1,800,000 TBD
Simpson Terrace Elevated Storage Tank Painting 865,000 No 865,000 TBD
SWIFT Water Main Replacements
Forest Ridge Addition and Bell Manor Addition Units 3, 4 1,621,415 Yes 1,621,415 2
Forest Ridge Drive - Harwood Road to Bedford Road 1,100,800 Yes 100,800 1,000,000 2 & 5
Water and Sewer Renewal 2021-01 (Brown Trail from
Bedford Road to Pipeline Road, Bedford Road from Brown
Trail to Hurst City Limits, Robindale Drive, Robindale
Court, SH 121/183 Creek Crossing from Oak Hurst Drive to
Tennis Drive) 1,798,325 Yes 198,325 500,000 1,100,000 2
Pipeline Road (Raider Drive to Arwine Cemetary Road) 1,700,000 Yes 200,000 1,500,000 2
Shady Brook Addition 1,500,000 Yes 1,500,000 2
Joiner Acres 2,400,000 Yes 2,400,000 2
Harwood Road - Forest Ridge to Hurst City Limit 3,100,000 Yes 3,100,000 2 & 5
Bedford Road - SH 183 to Somerset 2,305,000 Yes 350,000 1,955,000 2
Wade - Bedford Road to Pipeline 1,450,000 Yes 250,000 1,200,000 2
Bell Manor SWIFT 21-12 (Gettysburg Place, Charleston
Drive, Charleston Court, Atlanta Drive, Winchester Way,
Schumac Drive, Memphis Drive, Lexington Drive,
Richmond Drive, Shell Court) 2,000,000 Yes 2,000,000 2
Quail Crest Estates Cast Iron Rpl & Blue Quail Rd 2,400,000 Yes 400,000 2,000,000 2
McLain - Harwood to Oak Grove 485,000 Yes 485,000 2
Deuce Drive - Tennis Drive to Brown Trail 144,000 Yes 144,000 2
Rankin Road - Wade to Forest Ridge Drive 1,200,000 Yes 1,200,000 2
Schumac Lane - 8" Water Line - Circle Ln to Central Dr 1,120,000 Yes 1,120,000 2
Shady Lake - Spring Valley to Shady Meadow 300,000 Yes 300,000 2
Forum Parkway Cast Iron Replacement 900,000 Yes 150,000 750,000 2
Bedford Rd 20" Transmission Line - EM Bilger to Forest
Ridge 483,000 Yes 483,000 2
Bedford Road - Central to SH 183 2,530,000 Yes 2,530,000 2
Murphy Drive - Harwood Road to Cheeksparger 2,150,000 Yes 350,000 1,800,000 2
New Water Main Installation
Regents Park Area - Brown Trail to Somerset /Somerset
Extension - Bedford Road to Somerset Circle / Shadywood
Drive - Shadywood to Stonegate Drive North / Phyllis
Extension - Ravenswood to Dora / Oakhurst Extention -
Oakhurst to Tennis 1,830,000 No 1,830,000 TBD
Wastewater Rehabilitation
Wastewater System Evaluation 370,000 Yes 370,000 2
Water and Sewer Renewal 2021-01 (Brown Trail from
Bedford Road to Pipeline Road, Bedford Road from Brown
Trail to Hurst City Limits, Robindale Drive, Robindale
Court, SH 121/183 Creek Crossing from Oak Hurst Drive to
Tennis Drive) 2,404,219 Yes 204,219 2,200,000 2
Pipeline Road (Raider Drive to Arwine Cemetary Road) 900,000 Yes 900,000 2
Joiner Acres 550,000 Yes 550,000 5
Harwood Road - Forest Ridge to Hurst City Limit 1,000,000 No 1,000,000 TBD
Sulphur Branch 18" Trunk Sewer - Bedford Road to
Evandale Drive 3,450,000 No 3,450,000 TBD
Rehab Hurricane Creek Trunk Sewers 750,000 No 750,000 TBD
Rehab Bear Creek Trunk Sewers 1,050,000 No 1,050,000 TBD
Basin 16.0W - L. Don Dodson to SH 121 165,000 No 165,000 TBD
Oakhurst Drive (SH 121/183 to Bedford Road) 125,000 No 125,000 TBD
Bedford Road - Somerset to Brown Trail 575,000 No 575,000 TBD
Bedford Road Sewer Main Rehabilitation - Hurst City Limit
to Brown Trail 300,000 No 300,000 TBD
Kelmont Park Sewer Main Rehabilitaiton (Shirley Way to
528 Donna Lane) 673,500 No 673,500 TBD
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