Page 499 - Bedford-FY25-26 Budget

Facilities Maintenance Requests

Itemized Requests for 2026-2036

Library HVAC replacement-two units. $52,000
The Facilities Division is requesting funding to continue critical building upgrades at the library, speci cally the
replacement of two additional HVAC units in FY25-26. This effort is part of an ongoing initiative to address aging
infrastructure...

Replacement of HVAC units in meeting room City Hall Annex $66,714
The Facilities Division is requesting funding to continue critical building upgrades at the City Hall Annex, speci cally the
replacement of HVAC units in FY25-26. This effort is part of an ongoing initiative to address aging infrastructure and...

Total: $118,714

Fire Requests

Itemized Requests for 2026-2036

Stryker EMS Plus $1,090,002
Emergency medical services (EMS) is a lifesaving function within the re department, and the equipment used to assess,
monitor, treat, and transport patients naturally experiences wear and reaches its end-of-life cycle. Stryker Medical has...

Total: $1,090,002

Library Requests

Itemized Requests for 2026-2036

Roof Replacement $250,000
During construction in 2010, the Library received a new white roof with the help of a $201,000 Department of Energy grant.
The roof has a 20-year warranty. The average lifespan of a roof is 20 - 25 years.

Solar Panel System Replacement $750,000
In 2009, the State Energy and Conservation Of ce (SECO) awarded the City of Bedford with a $1.9 million dollar grant to
install 824 solar panels at the site of the new Library. The Library photovoltaic system produces an estimated...

Staff Area Carpet Replacement $40,000
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.

Total: $1,040,000

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 499