Page 565 - Bedford-FY25-26 Budget
P. 565
Capital Cost
Total Budget (all years) Project Total
$655K $655K
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2027 $35,000.00
2028 $40,000.00
2029 $260,000.00
2030 $320,000.00
$0 $80K $160K $240K $320K
Construction (89%) $580,000.00
Construction Design
Design (11%) $75,000.00
TOTAL $655,000.00
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $35,000 $40,000 $0 $0 $75,000
Construction $0 $0 $260,000 $320,000 $580,000
Total $35,000 $40,000 $260,000 $320,000 $655,000
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 565
