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05.01 A-D Budget/Levy Public Hearing
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12-04-2018 City Council Meeting
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05.01 A-D Budget/Levy Public Hearing
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V <br /> PEQUOT LAKES TRAILSIDE PARK <br /> PHASE!MASTER PIAN QUANTlTIES d�6UDGET PRWECTION August 3,201Q � <br /> +....�.....o.,u+... � <br /> � +ASSOCIATES �I <br /> NUMBER ITEM UNIT QUANTiTY UNIT COST ITEM COST PRWECTION I <br /> Earthwork/Removais I <br /> 1.01 Mobilizetion EA 1 10000.00 10,000 �I <br /> 1.02 Erosion Control EA 1 5000.00 5,000 I <br /> 1.03 Light pole,Base�Elechical-Selvage tor Reuse EA 3 1500.00 4,500 �� <br /> 1.04 Grading SF 5000 2.50 12,500 � <br /> 1.05 Tree Removal-Clearing and Grubbing Ea 6 600.00 3,600 <br /> PavemeMs <br /> 2.01 Peving tor Watka(B'ituminous) LF 150 110.00 16,500 � <br /> 2.03 Splesh Pad Surface(Calored Concrete) SF 2000 25.00 50,000 i <br /> Site � <br /> 3.01 Light Pole Re-instellation/Electrical EA 3 4000.00 12,000 <br /> 3.02 Splesh Pad-Mechanical Equipment EA 1 200000.00 200,000 <br /> 3.03 Weter Lines for Splash Pad LF 200 200.00 40,000 <br /> 3.04 Electrical for Splash Pad EA 1 10000.00 10,000 i <br /> 3.05 Irrigation System Revisions EA 1 10000.00 10,000 i <br /> 3.06 Flag Pole for Flag Display EA 58 2500.00 145,000 <br /> Structures <br /> 4.01 Precast Building for Splash Pad Mechanical EA 1 50000.00 50,000 � <br /> Landscaping � <br /> 5.01 Tree-Site EA 5 650.00 3,250 � <br /> 5.02 Site Restoration(fopsoil 8 Sod) SF 10000 1.00 10,000 <br /> SUB-TOTAL PHASE 1 582,350 <br /> DESIGN FEES-10% 58,235 <br /> CONTINGENCY-10% 5E,235 <br /> TOTAL PHASE 1 BUDGET PROJECTION 69E,a20 i <br /> 'This table is a projection of potential costs associated with select improvements at Treilside Park.This is not meant to be inclusive <br /> of all costs associated with the project.Final induaive costs will not be Imown until the project is competitively bid. �i <br /> i <br /> I, <br />
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