Page 571 - Bedford-FY25-26 Budget
P. 571
Capital Cost
Total Historical FY2026 Budget Total Budget (all years) Project Total
$209,167 $2,535,617 $2.536M $2.745M
Capital Cost by Year Capital Cost for Budgeted Years (Adopted)
2026 $2,535,617.00
$0 $800K $1.6M $2.4M
Construction Design
Construction (99%) $2,500,000.00
Design (1%) $35,617.00
TOTAL $2,535,617.00
Capital Cost Breakdown
Capital Cost Historical FY2026 Total
Design $209,167 $35,617 $244,784
Construction $0 $2,500,000 $2,500,000
Total $209,167 $2,535,617 $2,744,784
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 571
