Page 408 - Bedford-FY22-23 Budget

Equipment replacements can generally be expected to save on maintenance costs and reduce down-time from older
equipment. These impacts are generally not a signi cant impact on the budget.

Public Works Requests

Itemized Requests for 2023
Cummings Water Tower Rehabilitation $2 , 800,000
The Cummings tower is in need of rehabilitation on both the inside and the outside of the water tower due to non-
compliance with updated regulations set forth by the Texas Commission on Environmental Quality (TCEQ) and the Federal
government. The...

Drainage - Sulphur Branch Tributary Culver t Improvements at Bridges (Briar Drive, Shirley Way, Circle Lan e, $35,000
Schumac Lane, and Donna Lane)
Culvert improvements at bridge headwalls on Briar Drive, Shirley Way, Circle Lane, Schumac Lane, and Donna Lane. Briar -
Design ($35,000 in FY 23), Construction ($260,000 in FY 25) Shirley - Design ($40,000 in FY 24), Construction...

Drainage - System Wide Drainage Study $500,000
This project will consist of a system-wide drainage study to determine the hydraulic loading within the drainage system
during rain events.

SIEDC - Bedford Road Phase 2 (Brown Trail to SH 183/ 121) $ 430,000
Reconstruction, reclamation, and mill/overlay for various streets.

SIEDC - Bedford Road Phase 3 (SH 183/ 121 to Central Drive) $670,000
Reconstruction, reclamation, and mill/overlay for various streets.

SIEDC - Cheryl Avenue $73,000
Reconstruction, reclamation, and mill/overlay for various streets.

SIEDC - Deuce Drive $1,000,000
Reconstruction, reclamation, and mill/overlay or various streets.

SWIFT Water Line Replacement - Deuce Drive - Tennis Drive to Brown Trail $190,000
Many of the water lines in the City of Bedford are 30 plus years old and are rapidly deteriorating. Many of the water lines
that will be replaced have had multiple breaks, placing customers without service and water loss. This large project will...

Wastewater Rehabilitation - Bell Manor / Forest Ridge Phase 2 SWIFT 13 $500,000
This project consists of multiple smaller projects for rehabilitation of the sanitary sewer main lines. This project will
complete point repairs, structural failures, reduce in ltration and in ow issues, and in some cases, increase the size of...

Wastewater Rehabilitation - Deuce Drive (Tennis Drive to Brown Trail) $160,000
This project consists of multiple smaller projects for rehabilitation of the sanitary sewer main lines. This project will
complete point repairs, structural failures, reduce in ltration and in ow issues, and in some cases, increase the size of...

Total: $6,358,000

City of Bedford, TX | Adopted Budget FY 2023 Page 408