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Removal of the current playground will not take place until the new playground is nearly completed. <br />Removal and grading and site preparation will be done by parks maintenance. <br />FINANCIAL IMPACT <br />The budget for this project was $250,000. The total cost with sales tax and the mandated performance <br />bond is $260,700. Staff believes the Parks and Recreation budget can absorb the $10,700 with other <br />expenditure offsets throughout the year. If Council prefers to keep the budget for the playground at <br />$250,000, we recommend removing three playground components, the Omni Spin, the teeter -totter and <br />the exercise stepper. <br />Because of the project scope and the vendor's desire to introduce a true destination playground to this <br />area of the metro, we were able to get an additional discount of 17% below the state contract price, a <br />savings of $33,500. <br />ATTACHMENTS <br />• Orono Park Playground Recommended Design <br />• Orono Playground Site Location <br />r P 0 W E R E 0 0 Y <br />AUE <br />