Page 480 - Bedford-FY24-25 Budget
P. 480
Capital Improvements: Multi-year Plan
Total Capital Requested
A20,920,992
16 Capital Improvement Projects
Total Funding Requested by Depar tment
2025 $5, 316 , 283. 20
2026 $9, 234 , 277. 20
2027 $2 , 211,477. 20
2028 $2 ,139,977. 20
2029 $698 ,977. 20
2030 $1, 320,000.00
$0 $2 .5M $5M $7.5M
Librar y Police
Public Works Administration Streets
Supply And Distribution Waste Water
Total Funding Requested by Source
2025 $5, 316 , 283. 20
2026
$9, 234 , 277. 20
2027 $2 , 211,477. 20
2028 $2 ,139,977. 20
2029
$698 ,977. 20
2030 $1, 320,000.00
$0 $2 .5M $5M $7.5M
Other Unfunded
The projects listed are infrastructure improvements that have minimal impact on the operating budget.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 480
