Page 400 - City of Bedford FY22 Budget

SWIFT Water Line Replacement - Bedford Road 20-inch

Transmission Line (EM Bilger to Forest Ridge) and Bedford
Road 8-inch water main renewal (Central Drive to SH 183)

Man y of t h e w at e r lin e s in t h e Cit y of B e d for d ar e 30 p lus
y e ar s old an d ar e rap id ly d e t e r iorat in g . Man y of t h e w at e r
Su bm i t t ed B y Sta ci Cervi n i , Of {ce Ma n a ger
lin e s t h at w ill b e r e p lace d h av e h ad m ult ip le b r e ak s,
R equ es t Owner Sta ci Cervi n i , Of {ce Ma n a ger
p lacin g cust om e r s w it h out se r v ice an d w at e r loss. Th is
lar g e p r oje ct w ill con sist of m ult ip le sm alle r p r oje ct s for
E s t . St a rt D a t e 1 0 / 0 1 / 20 21
t h e r e p lace m e n t of t h e se lin e s.
E s t . Com pl et i on D a … 0 9/ 30 / 20 24
D epa rt m ent Su p p l y A n d D i s tri b u ti on
T y pe Ca p i ta l Im p rovem en t

Request Details

Proj ec t T y pe Wa ter In f ra s tru ctu re Im p rovem en t

Capital Cost Capital Cost by Year Capital Cost for All Years

FY20 22 Budge t
$450,000

Tot a l Budge t (al l years )
"3.463M

C o ns t r uc t io n (8 7%) $3 , 013 , 000. 00
D es ign (13 %) $45 0, 000. 00
TOTAL $3,463,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22 FY20 24
D e sig n $ 450,000

Con st r uct ion $ 3,013,000
Tota l $4 50 , 0 0 0 $3, 0 13, 0 0 0

City of Bedford, TX | Budget Book 2022 Page 400