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

