Page 514 - Bedford-FY24-25 Budget
P. 514
Capital Cost
Total Budget (all years) Project Total
$2.28M $2.28M
Capital Cost by Year Capital Cost for Budgeted Years
2026 $380,000.00
2027 $1,900,000.00
$0 $500K $1M $1.5M
Construction Design
Construction (83%) $1,900,000.00
Design (17%) $380,000.00
TOTAL $2,280,000.00
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $380,000 $380,000
Construction $1,900,000 $1,900,000
Total $380,000 $1,900,000 $2 , 280,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 514
