Page 409 - Bedford-FY22-23 Budget
P. 409

Supply And Distribution Requests


             Itemized Requests for 2023

             SWIFT Water Line Replacement - Shady Elm Cour t , off Shady Brook Drive                      $113,500
              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...


                                                                                                   Total:  $113,500

            Parks Requests


             Itemized Requests for 2023

             Front End Loader Replacement                                                                $120,000
              The current unit is 30 years old and has outlived its life expectency.  This request will replace the current unit with a heavy
              duty Case321F front wheel loader that will enhance productivity and get the job done quickly, easily and...

             Meadowpark Ball{eld Lighting Replacement                                                    $800,000
              The Ball elds lights are in dire need of replacement. The lighting system is unoperable, for safety reasons. They were
              installed in 1983 and due to weather exposure, use and age, the system has outlived its life expectancy.

             Meadowpark Fencing Replacement                                                              $100,000
              The fencing at Meadow Park was installed in 1983 and is in need of replacement.

             Park Ser vice Center Perimeter Fencing                                                       $15,000
              The wood fencing at the back of the Park Service Center has become unsecure and is in need of replacement.

             Performing Ar ts Center                                                                   $ 4 ,000,000
              On November 7, 2017, Bedford voters approved a bond proposition to construct, renovate and equip park and recreation
              facilities within the Boys Ranch Park, also known as Phase Next. As part of this capital improvement, an arts and
              entertainment...

             Stormie Jones Soccer Field Fencing Replacement                                              $100,000
              Fencing replacement is needed at Stormie Jones soccer  elds. This will protect the  elds from missuse, along with raising
              the aesthetics of those  elds.

                                                                                                 Total:  $5,135,000


            Facilities Maintenance Requests

             Itemized Requests for 2023

             City Hall Building A Roof Replacement                                                       $364 ,180
              This request is to replace the roof system on Building A at City Hall.  The project quote includes the following services:
              Remove existing roo ng and  ashings Remove existing Gypsum to Purlins Install new B Type 22-gauge...

             City Hall Building B Roof Replacement                                                        $89,900
              The roof on Building B has reached its life span and is in need of replacement. There is a signi cant amount of ponding
              water on the roof. Ponding water breaks down the roof membrane and leads to failures. It is recommended that an
              acrylic...

                                                                                                  Total:  $454 ,080





                City of Bedford, TX | Adopted Budget FY 2023                                               Page 409
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