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12/12/2024 <br />Preliminary Budget Possible Additions <br />Possible <br />Reductions QTY Notes <br />Play Equipment <br />Kleis Park - Opt 1,EM706 53,428.00 2025 State Contract Price <br />State Contract #218091 (3,205.68)6%(6% discount under $80,000 & 8% discount $80,000 & above) <br />Sales Tax - if applicable 0.00 ST3 Certificate of Exemption must be provided by owner. <br />Delivery of Play equipment 600.00 Estimated / Final quote will be provided upon final design. <br />Mobilization 750.00 Mobilization of Installation Crew to Job Site (Trailer Skid Steer Augur, Tools, Mixer, Etc.) <br />Dumpster(s) - 30 Yard 750.00 Disposal of packaging material <br />Site work <br />Demo of Existing Equipment & Excavation (existing container) 0.00 0 BY OWNER - OWNER TO SET DESIRED FINISH GRADE BY EXCAVATING 12" BELOW IT <br />Border Options <br />Concrete Border Straight (LF)9,970.51 220 Standard 6" W x 12" D. <br />Equipment Installation (Labor & Concrete for Footings)12,032.35 23.96%Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise noted <br />Special Equipment (Lull, Lift, Compactor, etc.)0.00 Rental - Req'd for Shade Fabric, Roofs, etc. <br />Concrete Flatwork <br />Concrete Flatwork (Sq. Ft.)0.00 0 NOT INCLUDED <br />Subgrade Prep & Engineered Wood Fiber Surfacing (EWF) <br />Drain Tile (LF)0.00 0 NOT INCLUDED - No preinstalled draintile outside of 4 feet of perimeter border <br />EWF - Playground Safety Surfacing (CY)5,670.00 126 IPEMA Certified Meets ASTM, ADA & CPSC <br />Site Restoration (Sq.Ft.)0.00 0 NOT INCLUDED <br />Budget Total Total Additions Total Reductions Total w/ Additions & Reductions <br />79,995.18 0.00 0.00 79,995.18 <br />PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTE <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />Adam Swanepoel, Assistant Public Works Director