Page 487 - City of Bedford FY22 Budget

Wastewater Rehabilitation - Rehab Sewer Mains in Sulphur

Branch Drainage Area

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

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

Tot a l Budge t (al l years )
"1M

C o ns t r uc t io n (8 5 %) $8 5 0, 000. 00
D es ign (15 %) $15 0, 000. 00
TOTAL $1,000,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 23 FY20 24
D e sig n $ 150,000

Con st r uct ion $ 850,000
Tota l $150 , 0 0 0 $850 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 487