Page 608 - City of Bedford FY22 Budget
P. 608

Capital Cost              Capital Cost by Year                       Capital Cost for All Years






            FY20 22 Budge t
            $9,972,793



            Tot a l Budge t  (al l   years )
            "9.973M





                                                                                     C o ns t r uc t io n (49%)  $4, 8 5 0, 000. 00
                                                                                     D es ign (10%)  $1, 012 , 793 . 00
                                                                                     Equipm ent  & F ur nis hings  (40%)$4
                                                                                     Ot her  (1%)   $110, 000. 00
                                                                                     TOTAL         $9,972,793.00






              C a pit a l C ost  Br e a kdown

              Ca p ita l Cost                                                     FY20 22
              D e sig n                                                           $ 1,012,79 3
              Con st r uct ion                                                    $ 4,850,000
              Eq uip m e n t   &   Fur n ish in g s                               $ 4,000,000
              O t h e r                                                           $ 110,000

              Tota l                                                              $9, 97 2, 7 93

































                 City of Bedford, TX | Budget Book 2022                                                    Page 608
   603   604   605   606   607   608   609   610   611   612   613