Page 412 - City of Bedford FY21 Budget

CITY OF BEDFORD
MAJOR FACILITY MAINTENANCE
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
GENERAL GOVERNMENT
City Hall A Roof Replacement 150,000 No 150,000 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 B Roof Reeplacement 89,900 No 89,900 TBD
Old Library Roof Replacement 163,250 No 163,250 TBD
POLICE
Perimeter Fence & Gate 320,000 Yes 320,000 11
Law Enforcement Center Roof Replacement 1,000,000 No 1,000,000 TBD
Animal Control Roof Replacement 40,000 No 40,000 TBD
Camera System 77,000 No 77,000 TBD
Paint Law Enforcement Center Building 8,000 No 8,000 TBD
Protective Awning for Police Department Vehicles 60,000 No 60,000 TBD
Electronic Monument Sign 20,000 No 20,000 TBD
FIRE
HVAC Replacement - Fire Station 1 72,600 Yes 72,600 11
Station 3 Drive Improvements 55,000 Yes 55,000 11
Flooring Replacement - All Stations 24,000 Yes 6,000 8,000 10,000 11
Painting - All Stations 20,000 Yes 10,000 5,000 5,000 11
Security Camera System 60,000 No 20,000 20,000 20,000 TBD
8' Concrete Screening Wall Station 1 1,300,000 No 1,000,000 300,000 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
Flooring Replacement in Fleet shop offices 8,000 No 8,000 11
Service Center Bay Doors Replacement 28,000 No 28,000 TBD
Fleet Floor Resurfacing 35,000 No 35,000 TBD
Street Shed Replacement 25,000 No 25,000 TBD
Service Center Mud/Water Sand Trap Separator 200,000 No 200,000 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
Library Carpet Replacement 105,000 Partial 45,000 60,000 11
TOTALS $4,499,750 $176,100 $378,000 $3,467,400 $400,000 $183,250 $0

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