Page 413 - Bedford-FY23-24 Budget

FY 2022-2023 Highlights
Completed Mill & Overlay on Bedford Road from Brown Trail to Central Drive
Completed Mill & Overlay on McLain Road from Cheek Sparger to Cummings Drive
Completed Mill & Overlay on Schumac Lane from Central to Hospital Parkway
Completed reconstruction of Walter Street roadway and utility replacement
Completed pavement preservation on approximately 44 local streets
Completed paving on approximately 32 local streets
Upgraded traf c signal detection system at city-maintained intersections
Completed rehabilitation and painting of the Cummings Water Tower
Update of Water Masterplan
Began construction of Pipeline Road water and sanitary sewer improvement project
Began construction of Brown Trail and Bedford Road water and sanitary sewer improvement project
Began design of Harwood and Martin Road waterlines
Began design of Parkwood Drive utility and street widening project

Expenditures Summary

B31,859,425 $31,859,425
(100.00% vs. prior year)

Public Works Proposed and Historical Budget vs. Actual

$40M

$30M

$20M

$10M

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Actual Budgeted

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 413