Page 343 - City of Bedford FY22 Budget
P. 343
Capital Improvements: Multi-year Plan
Total Capital Requested
"113,297,896
123 C apital Im prov em ent P rojects
Total Funding R eques ted by Departm ent
2022 $3 0, 3 5 3 , 095 . 00
2023
$19, 5 08 , 65 4. 00
2024 $19, 5 5 3 , 797. 00
2025 $14, 997, 8 5 0. 00
2026 $10, 8 72 , 3 00. 00
2027 $18 , 012 , 2 00. 00
$0 $8 M $16M $2 4M
F ac ilities Managem ent P o lic e
Supply A nd D istr ibutio n F leet Ser v ic es
P ublic Wo r ks A dm inistratio n F ir e
Waste Water P ublic Wo r ks
Str eets P ar ks
F inanc e
City of Bedford, TX | Budget Book 2022 Page 343
