Page 438 - City of Bedford FY22 Budget

Drainage - Erosion Control Sulphur Branch & Sulphur Branch

Tributary, Second Phase of Brookhollow Park

A se ct ion of t h e con cr e t e ch an n e l w all ad jace n t t o
B r ook h ollow Par k , fr om Ran k in D r iv e t o t h e p e d e st r ian
Su bm i t t ed B y Sta ci Cervi n i , Of {ce Ma n a ger
b r id g e , collap se d in Fe b r uar y 2018 d ur in g h e av y
R equ es t Owner Sta ci Cervi n i , Of {ce Ma n a ger
rain st or m s. Var ious ot h e r se ct ion s w e r e also com p r om ise d .
Th e p r oje ct con sist s of t h e r e con st r uct ion of ap p r ox im at e ly
E s t . St a rt D a t e 1 0 / 0 1 / 20 21
400 lin e ar fe e t of an e x ist in g ch an n e l. Th e p r oje ct w as
com p le t e d in July 2020.
E s t . Com pl et i on D a … 0 9/ 30 / 20 22
D epa rt m ent Pu b l i c Works A d m i n i s tra ti on
T y pe Ca p i ta l Im p rovem en t

Request Details

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

Capital Cost Capital Cost by Year Capital Cost for All Years

Tot a l Budge t (al l years )
"2.151M

C o ns t r uc t io n (8 7%) $1, 8 70, 68 8 . 00
D es ign (13 %) $2 8 0, 600. 00
TOTAL $2,151,288.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 24 FY20 25
D e sig n $ 280,6 00

Con st r uct ion $ 1,870,6 88
Tota l $280 , 60 0 $1, 87 0 , 688

City of Bedford, TX | Budget Book 2022 Page 438