Page 556 - Bedford-FY25-26 Budget
P. 556

Capital Cost


            Total Historical  FY2026 Budget        Total Budget (all years)  Project Total
            $628,381          $6,826,619           $6.827M               $7.455M



            Capital Cost by Year                                         Capital Cost for Budgeted Years   (Adopted)






             2026                                  $6,826,619.00





                    $0      $2M     $4M     $6M
               Construction




                                                                            Construction (100%)  $6,826,619.00
                                                                          TOTAL                  $6,826,619.00





              Capital Cost Breakdown
              Capital Cost                Historical             FY2026                  Total
              Design                      $628,381               $0                      $628,381

              Construction                $0                     $6,826,619              $6,826,619
              Total                       $628,381               $6,826,619              $7,455,000





































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 556
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