Page 612 - City of Bedford FY22 Budget

Capital Cost Capital Cost by Year Capital Cost for All Years

FY20 22 Budge t
$1,500,000

Tot a l Budge t (al l years )
"4.5M

C o ns t r uc t io n (49%) $2 , 2 05 , 000. 00
D es ign (10%) $45 0, 000. 00
Equipm ent & F ur nis hings (40%)$1, 8
Ot her (1%) $45 , 000. 00
TOTAL $4,500,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22 FY20 23
D e sig n $ 150,000 $ 300,000
Con st r uct ion $ 735,000 $ 1,470,000
Eq uip m e n t & Fur n ish in g s $ 6 00,000 $ 1,200,000
O t h e r $ 15,000 $ 30,000

Tota l $1, 50 0 , 0 0 0 $3, 0 0 0 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 612