Page 399 - City of Bedford FY21 Budget

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
Bell Manor North Addition Sewer Main Rehabilitation
(Savannah Way) 350,000 Yes 350,000 2
Harwood Terrace Addition Sewer Main Rehabilitation
(Steeplechase Drive to Simpson Terrace) 410,000 Yes 410,000 2
Wastewater Rehabilitation 2023-01 (Basins H4, H5, H6 and
H7 from Belle Street to Piipeline Road / Sulpur Branch
Trunk Sewer from Hust Drive to Pipeline Road / Pipeline
Road Trunk Sewer from Glenda Drive to Arwine Cemetary
Road / Monette Drive (Wade Drive to Circle Lane) 2,000,000 No 2,000,000 TBD
Deuce Drive Sewer Main Rehabilitation - Tennis Drive to
Brown Trail 170,200 No 170,200 TBD
Sanitary Sewer Creek Crossings (various) 500,000 No 500,000 TBD
Murphy Drive Sewer Main Rehabilitation - Harwood Road
to Cheeksparger 2,070,000 No 345,000 1,725,000 TBD
Basin 19.1W - Warwickshire to SH 183 421,000 Yes 421,000 2
528 Rehab Sewer Mains in Sulphur Branch Drainage Area 1,000,000 No 1,000,000 TBD
Rollingwood and Lincolnshire Sewer Main Rehabilitation 750,000 No 750,000 TBD
Bedford Road - Central to SH 183 404,800 No 404,800 TBD
DRAINAGE
Drainage System Study 900,000 Yes 900,000 1
Sulphur Branch
505 Channel Improvements - SH183 to Bedford Road 1,700,000 No 1,700,000 TBD
Sulphur Branch Tributary
Briar Drive, Shirley Way, Circle Lane, Schumac Lane and
505 Donna Lane Culvert / Bridge 2,200,000 No 2,200,000 TBD
Erosion Control Sulphur Branch & Sulphur Branch Tributary
505 Erosion Control - Brookhollow Park 4,770,688 Partial 1,870,688 2,900,000 1 & TBD
Erosion Control Various Other Channels
Brookwood Stream 950,000 Yes 950,000 1
Hurricane Creek Entrance Ramps (South of Commerce Place
and East of Hospital Parkway) 400,000 No 400,000 TBD
Cheeksparger Channel between Murphy and Rolling
Meadows 230,000 Yes 230,000 1
Little Bear Creek South of Cheek Sparger 230,000 Yes 230,000 1
ROADS

Cheeksparger signal light installation and intersection
improvements 325,260 Yes 325,260 4
Bedford Court East Reconstruction - Brown Trail to Hurst
City Limits 489,349 Yes 489,349 1 & 4
Rankin Drive Reconstruction - Forest Ridge to Brook
Hollow Park 450,000 Yes 450,000 4
Shady Lake Reconstruction - Shady Brook to Lakeview 275,000 No 275,000 TBD
Briar Reconstruction 2,000,000 No 2,000,000 TBD
Monette Drive - Wade Drive to Circle Lane 1,200,000 No 1,200,000 TBD
Robindale Drive Reconstruction - Wade to Martha 450,000 No 450,000 TBD
Murphy Drive Reconstruction - Harwood Road to
Cheeksparger 3,910,000 No 3,910,000 TBD
Deuce Drive Reconstruction - Tennis Drive to Brown Trail 345,000 No 345,000 TBD

TOTALS $151,102,799 $9,456,033 $74,266,465 $41,874,351 $14,247,700 $7,493,800 $3,525,000

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