Page 608 - City of Bedford FY22 Budget

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