b'Capital CostFY2023 Budget Total Budget (all years) Project Total$1,500,000 $1.5M $1.5MCapital Cost by Year Capital Cost for Budgeted Years2023 $1,500,000.00$0 $400K $800K $1.2MPlanning Repairs/ImprovementsPlanning (15%) $225,000.00TOTRAeLpairs/Improvements (85%) $$11,2,57050,0,000000000Capital Cost BreakdownCapital Cost FY2023 TotalPlanning $225,000 $225,000Repairs/Improvements $1,275,000 $1,275,000Total $1,500,000 $1,500,000Beaufort County, SC | Budget Book 2024 Page 505'