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EXIMIT A <br />• CAPITAL IMPROVEMENT PROJECT COST ESTIMATE FORM <br />Project Number: PM2005 3 (North D) Departmental Ranking: 3 <br />Project Name: North "D" Street Drainage and Sidewalk Improvements <br />Responsible Department: Planning <br />TYPE OF COST: <br />PROJECT SCHEDULE: <br />Land: Planning: yrs. mos. <br />Design & Consulting: $9,130.00 Design: yrs. 3 mos. <br />Construction: $91,300 nn Engineering: yrs. 2 mos. <br />Furnishings or Equip: Land/ROW Acq.: yrs. mos. <br />Other Construction Letting: yrs. 2 mos. <br />Contingency: $ 10,430.00 Construction: yrs. 4 mos. <br />Total project estimate: $110,860.00 Total time to complete: yrs. I I mos. <br />• DOES THIS COST ESTIMATE OR SCHEDULE ANTICIPATE USE OF CITY FORCES TO <br />COMPLETE THE PROJECT? (DESCRIBE): <br />In-house Survey, Drafting, Design -Planning, and Construction <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. (Rev. April 05 for 05-06 Budget) <br />