Page 520 - Bedford-FY24-25 Budget
P. 520
Capital Cost
Total Historical Total Budget (all years) Project Total
$35,000 $620K $655K
Capital Cost by Year Capital Cost for Budgeted Years
2028 $ 40,000.00
2029 $260,000.00
2030 $320,000.00
$0 $80K $160K $240K $320K
Construction Design
Construction (94%) $580,000.00
Design (6%) $40,000.00
TOTAL $620,000.00
Capital Cost Breakdown
Capital Cost Historical FY2028 FY2029 FY2030 Total
Design $35,000 $ 40,000 $75,000
Construction $260,000 $320,000 $580,000
Total $35,000 $ 40,000 $260,000 $320,000 $655,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 520
