Page 532 - Bedford-FY24-25 Budget
P. 532
Stonegate Pump Station Improvements
Over view
Staci Cervini, Of ce Manager
Request Owner
10/01/2024
Est . Star t Date
09/30/2026
Est . Completion Date
Supply And Distribution
Depar tment
Capital Improvement
Type
Description
Stonegate Pumping Station Improvements
Details
Depar tment Recommended Financing Source State Water Implementation Fund for Texas (SWIFT)
Water Infrastructure Improvement
Project Type
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$1,000,000 $3M $3M
Capital Cost by Year Capital Cost for Budgeted Years
2025 $1,000,000.00
2026 $2 ,000,000.00
$0 $500K $1M $1.5M $2M
Other
Other (100%) $3,000,000.00
TOTAL $3,000,000.00
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Other $1,000,000 $2 ,000,000 $3,000,000
Total $1,000,000 $2 ,000,000 $3,000,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 532
