Page 469 - Bedford-FY23-24 Budget
P. 469
Capital Improvements: Multi-year Plan
Total Capital Requested
B61,580,695
45 Capital Improvement Projects
Total Funding Requested by Depar tment
2024 $14 ,593,010.00
2025 $7,686 ,010.00
2026 $23, 862 ,575.00
2027 $11, 308 ,100.00
2028 $2 ,126 ,000.00
2029 $685,000.00
2030 $1, 320,000.00
$0 $6M $12M $18M
Administration Fire
Library Parks
Police Public Works
Public Works Administration Streets
Supply And Distribution Waste Water
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 469
