Page 507 - Bedford-FY24-25 Budget
P. 507
SWAT Room Remodel
Over view
Debbie Carlisle, Technical Services Manager
Request Owner
10/01/2025
Est . Star t Date
09/30/2026
Est . Completion Date
Police
Depar tment
Capital Improvement
Type
Description
Paint walls, ceiling grid, and door;
Ceramic tile oor and base;
Installation of new lighting (2'x2');
Installation of new ceiling tile;
Installation of ten (10) lockers each w/electricity and shelf (1)
Details
Refurbishment
Type of Project
Capital Cost
Total Budget (all years) Project Total
$24.3K $24.3K
Capital Cost by Year Capital Cost for Budgeted Years
2026 $24 , 300.00
$0 $6K $12K $18K $24K
Construction/Maintenance
Construction/Maintenance (100%) $24,300.00
TOTAL $24,300.00
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction/Maintenance $24 , 300 $24 , 300
Total $24 , 300 $24 , 300
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 507
