Page 562 - Bedford-FY25-26 Budget
P. 562
Capital Cost
Total Budget (all years) Project Total
$2.281M $2.281M
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2027 $297,500.00
2028 $1,983,000.00
$0 $500K $1M $1.5M
Construction Design
Construction (87%) $1,983,000.00
Design (13%) $297,500.00
TOTAL $2,280,500.00
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $297,500 $0 $297,500
Construction $0 $1,983,000 $1,983,000
Total $297,500 $1,983,000 $2,280,500
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 562
