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

