Page 485 - City of Bedford FY22 Budget

Wastewater Rehabilitation - Duece Drive (Tennis Drive to

Brown Trail)

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 21
E s t . Com pl et i on D a … 0 9/ 30 / 20 23

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
$53,000

Tot a l Budge t (al l years )
"407K

C o ns t r uc t io n (8 7%) $3 5 4, 000. 00
D es ign (13 %) $5 3 , 000. 00
TOTAL $407,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22 FY20 23
D e sig n $ 53,000

Con st r uct ion $ 354,000
Tota l $53, 0 0 0 $354 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 485