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• 0 <br />EXIIIBIT A <br />• CAPITAL IMPROVEMENT PROJECT COST ESTIMATE FORM <br />Project Number: CM2005 6 1 Departmental Ranking: <br />Project Name: Texas Avenue Beautification Plan <br />Responsible Department: Planning (City Manager Directed) <br />1 <br />TYPE OF COST: <br />PROJECT SCHEDULE: <br />Land: <br />Planning: <br />yrs. <br />mos. <br />Design & Consulting: $ 15,638 <br />Design: <br />yrs. <br />2 mos. <br />Construction: $1 5( 329 <br />Engineering: <br />yrs. <br />2 mos. <br />Furnishings or Equip: <br />Land/ROW Acq.: <br />yrs. <br />mos. <br />Other <br />Construction Letting: <br />yrs. <br />mos. <br />Contingency: $ 23,457 <br />Construction: <br />yrs. <br />6 mos. <br />Total project estimate $ 195,474 <br />Total time to complete: <br />yrs. <br />I mos. <br />• DOES THIS COST ESTIMATE OR SCHEDULE <br />ANTICIPATE USE OF CITY FORCES TO <br />COMPLETE THE PROJECT? (DESCRIBE): <br />None <br />ANNUAL IMPACT ON CITY OPERATIONAL COSTS (DESCRIBE) <br />None <br />Total estimated Annual Impact on City Operating Cost None <br />Attach additional sheets if needed. <br />0 <br />