Page 574 - Bedford-FY25-26 Budget
P. 574

Capital Cost


            FY2026 Budget      Total Budget (all years)  Project Total
            $850,000           $850K                  $850K



            Capital Cost by Year                                         Capital Cost for Budgeted Years   (Adopted)






             2026                                   $850,000.00





                    $0     $250K   $500K  $750K
               Construction            Design




                                                                            Construction (68%)   $580,000.00
                                                                            Design (32%)         $270,000.00

                                                                          TOTAL                   $850,000.00





              Capital Cost Breakdown
              Capital Cost                           FY2026                        Total
              Design                                 $270,000                      $270,000
              Construction                           $580,000                      $580,000
              Total                                  $850,000                      $850,000




































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 574
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