Page 496 - Bedford-FY25-26 Budget
P. 496

Capital Improvements: Multi-year Plan


                                             Total Capital Requested

                                                22,960,708





                                               21 Capital Improvement Projects


            Total Funding Requested by Department


             2026                                                                      $15,645,543.00


             2027                                                                        $981,787.00


             2028                                                                      $2,265,032.00

             2029                                                                       $462,892.00


             2030                                                                      $3,423,787.00


             2031                                                                        $181,667.00

                        $0             $4M            $8M            $12M
               Facilities Maintenance            Fire
               Library                           Parks
               Police                            Public Works







































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 496
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