Page 503 - Bedford-FY24-25 Budget
P. 503
K-9 Holding Area - Remodeling
Over view
Debbie Carlisle, Technical Services Manager
Request Owner
Police
Depar tment
Capital Improvement
Type
Description
Paint walls, ceiling grid, and door;
Seal concrete;
Install new 2'x2' LED lights;
New ceiling tile;
New chain link 6'x4' kennel;
Secured cabinetry/storage
Capital Cost
Total Budget (all years) Project Total
$7.5K $7.5K
Capital Cost by Year Capital Cost for Budgeted Years
2026 $7,500.00
$0 $2K $ 4K $6K
Repairs/Improvements
Repairs/Improvements (100%) $7,500.00
TOTAL $7,500.00
Capital Cost Breakdown
Capital Cost FY2026 Total
Repairs/Improvements $7,500 $7,500
Total $7,500 $7,500
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 503
