Page 497 - Bedford-FY24-25 Budget
P. 497
Staff Area Carpet Replacement
Over view
Maria Redburn, Library Director
Request Owner
Library
Depar tment
Other
Type
Description
The staff area carpet was installed in 2011. Although the Library has replaced public area ooring due to heavy usage, the staff area carpet
has never been replaced and will be 17 years old.
Consequences of Not Funding
Staff area carpet will be stained and frayed over time.
Capital Cost
Total Budget (all years) Project Total
$40K $40K
Capital Cost by Year Capital Cost for Budgeted Years
2028 $ 40,000.00
$0 $10K $20K $30K $ 40K
Project Cost
Project Cost (100%) $40,000.00
TOTAL $40,000.00
Capital Cost Breakdown
Capital Cost FY2028 Total
Project Cost $ 40,000 $ 40,000
Total $ 40,000 $ 40,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 497
