Page 510 - Bedford-FY24-25 Budget
P. 510
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$781,283 $837.192K $837.192K
Capital Cost by Year Capital Cost for Budgeted Years
2025 $781, 283. 20
2026 $13,977. 20
2027 $13,977. 20
2028 $13,977. 20
2029 $13,977. 20
Equipment (8%) $69,886.00
$0 $200K $ 400K $600K
Installation (92%) $767,306.00
TOTAL $837,192.00
Equipment Installation
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $13,977 $13,977 $13,977 $13,977 $13,977 $69, 886
Installation $767, 306 $767, 306
Total $781, 283 $13,977 $13,977 $13,977 $13,977 $837,192
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 510
