b'Capital CostFY2023 Budget Total Budget (all years) Project Total$120,000 $240K $240KCapital Cost by Year Capital Cost for Budgeted Years2023 $120,000.002024 $60,000.002025 $60,000.00$0 $30K $60K $90K $120KConstruction/Maintenance PlanningConstruction/Maintenance (75%) $180,000.00TOTPAlaLnning (25%) $ 2400,0,000000000$6Capital Cost BreakdownCapital Cost FY2023 FY2024 FY2025 TotalPlanning $60,000 $60,000Construction/Maintenance $60,000 $60,000 $60,000 $180,000Total $120,000 $60,000 $60,000 $240,000Beaufort County, SC | Budget Book 2024 Page 531'