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PROJECT <br />BUDGET <br />19 <br />Item Amount <br />Landscape Architect Design Consultant $168,000 <br />Community Outreach Consultant $50,000 <br />City Staff charges (to date)$30,000 <br />Construction Estimate $280,000 <br />Art Component $95,000 <br />Total Project Cost $623,000 <br />FY 22-23 CIP APPROPRIATION $625,000