Page 559 - Bedford-FY25-26 Budget
P. 559
Capital Cost
Total Budget (all years) Project Total
$2.28M $2.28M
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2027 $380,000.00
2030 $1,900,000.00
$0 $500K $1M $1.5M
Construction Design
Construction (83%) $1,900,000.00
Design (17%) $380,000.00
TOTAL $2,280,000.00
Capital Cost Breakdown
Capital Cost FY2027 FY2030 Total
Design $380,000 $0 $380,000
Construction $0 $1,900,000 $1,900,000
Total $380,000 $1,900,000 $2,280,000
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 559
