Page 568 - Bedford-FY25-26 Budget
P. 568
Capital Cost
Total Historical FY2026 Budget Total Budget (all years) Project Total
$218,749 $4,232,909 $4.233M $4.452M
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2026 $4,232,909.00
$0 $1.2M $2.4M $3.6M
Construction Design
Construction (99%) $4,200,000.00
Design (1%) $32,909.00
TOTAL $4,232,909.00
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $218,749 $32,909 $251,658
Construction $0 $4,200,000 $4,200,000
Total $218,749 $4,232,909 $4,451,658
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 568
