Page 423 - City of Bedford FY22 Budget

Install three generators at all Well sites and Public Works

Building

S e n at e B ill 3 r e q uir e s p ot ab le an d raw w at e r p r ov id e r s in
t h e r e st of t h e st at e t o d e v e lop p lan s t o op e rat e d ur in g a
E s t . St a rt D a t e 0 1 / 0 1 / 20 22
le n g t h y p ow e r out ag e “ as soon as safe an d p ract icab le
E s t . Com pl et i on D a … 0 7/ 0 1 / 20 22
follow in g t h e occur r e n ce of a n at ural d isast e r .”
Th e n e w e m e r g e n cy p lan s m ust b e sub m it t e d t o TCEQ b y D epa rt m ent Su p p l y A n d D i s tri b u ti on
Mar ch 1 an d im p le m e n t e d b y July 1, 2022, t o TCEQ .
T y pe Ca p i ta l Im p rovem en t

Th is p r oje ct w ould in st all g e n e rat or s at t h e Cit y 's t w o We ll
sit e s an d t h e Pub lic Wor k s B uild in g .

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
$440,000

Tot a l Budge t (al l years )
"440K

D es ign (9%) $40, 000. 00
Equipm ent & F ur nis hings (91%)$40
TOTAL $440,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22
D e sig n $ 40,000
Eq uip m e n t & Fur n ish in g s $ 400,000

Tota l $4 4 0 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 423