Page 479 - City of Bedford FY22 Budget

Wastewater Rehabilitation - Briar Drive & Shirley Way

Th is p r oje ct con sist s of m ult ip le sm alle r p r oje ct s for
r e h ab ilit at ion of t h e san it ar y se w e r m ain lin e s. Th is p r oje ct
Su bm i t t ed B y Sta ci Cervi n i , Of {ce Ma n a ger
w ill com p le t e p oin t r e p air s, st r uct ural failur e s, r e d uce
R equ es t Owner Sta ci Cervi n i , Of {ce Ma n a ger
in { lt rat ion an d in | ow issue s, an d in som e case s, in cr e ase
t h e size of t h e se w e r m ain lin e .
E s t . St a rt D a t e 1 0 / 0 1 / 20 22
E s t . Com pl et i on D a … 0 9/ 30 / 20 24
Wat e r r e p lace d in 19 84. S e w e r p ar t ial r e n e w al.
D epa rt m ent Wa s te Wa ter

T y pe Ca p i ta l Im p rovem en t

Request Details

Proj ec t T y pe Wa s tew 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

FY20 22 Budge t
$160,000

Tot a l Budge t (al l years )
"1.227M

C o ns t r uc t io n (8 7%) $1, 067, 000. 00
D es ign (13 %) $160, 000. 00
TOTAL $1,227,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22 FY20 23
D e sig n $ 16 0,000
Con st r uct ion $ 1,06 7,000
Tota l $160 , 0 0 0 $1, 0 67, 0 0 0

City of Bedford, TX | Budget Book 2022 Page 479