Page 524 - Bedford-FY24-25 Budget
P. 524
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$675,000 $7.375M $7.375M
Capital Cost by Year Capital Cost for Budgeted Years
2025 $675,000.00
2026 $6 ,700,000.00
$0 $2M $ 4M $6M
Construction Design
Construction (91%) $6,700,000.00
Design (9%) $675,000.00
TOTAL $7,375,000.00
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $675,000 $675,000
Construction $6 ,700,000 $6 ,700,000
Total $675,000 $6 ,700,000 $7, 375,000
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 524
