Page 535 - Bedford-FY24-25 Budget
P. 535
Basin 19.1 W - Warwickshire to SH 183 Sanitary Sewer Improvements
Over view
Staci Cervini, Of ce Manager
Request Owner
10/01/2027
Est . Star t Date
09/30/2028
Est . Completion Date
Waste Water
Depar tment
Capital Improvement
Type
Description
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 the sewer main line.
Details
Wastewater Infrastructure Improvement
Project Type
Capital Cost
Total Budget (all years) Project Total
$488K $488K
Capital Cost by Year Capital Cost for Budgeted Years
2028 $63,000.00
2029 $ 425,000.00
$0 $120K $240K $360K
Construction Design
Construction (87%) $425,000.00
Design (13%) $63,000.00
TOTAL $488,000.00
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $63,000 $63,000
Construction $ 425,000 $ 425,000
Total $63,000 $ 425,000 $ 4 88 ,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 535
