Page 549 - Bedford-FY25-26 Budget
P. 549
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$838,980 $922.23K $922.23K
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2026 $838,980.00
2027 $19,540.00
2028 $20,365.00
2029 $21,225.00
2030 $22,120.00
Equipment (1%) $7,190.00
Installation (88%) $808,000.00
$0 $250K $500K $750K
Other (12%) $107,040.00
Equipment Installation
TOTAL $922,230.00
Other
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Equipment $7,190 $0 $0 $0 $0 $7,190
Installation $808,000 $0 $0 $0 $0 $808,000
Other $23,790 $19,540 $20,365 $21,225 $22,120 $107,040
Total $838,980 $19,540 $20,365 $21,225 $22,120 $922,230
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 549
