11-13-2018 Council Packet - Laserfiche WebLink

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Exhibit A: Plan and Costs 2018 Community Decorations #Decorations Units Quantitiy Unit Cost Total Cost Location/ Purpose 3 Lights (25 ft)ea 10 40$ $400 For City Tall Trees (3) 4 Garlands, 14ft ea 10 115$ $1,150 For light poles 5 Wreaths (every other light pole) 36in diameter ea 10 352$ $3,520 For every other light pole 6 Misc Supplies ( Zip ties, Timers, Extension Cords) Blk 1 250$ $250 Miscelaneous supplies to facilitate the instalation of the lights and decorations. $0 2018 Total 5,320$ 2019 Community Decorations 10 Electical instalation (GFI Circuit, Conduit, Wetherproof box, recepticals, timer Labor) ea 1 2,000.00$ $2,000 For Welcome to Navare signs to facilitate giant ornaments and or lights 11 Garlands, 14ft ea 30 115.00$ $3,450 For light poles 12 Wreaths (every other light pole) 36in diameter ea 10 352.00$ $3,520 For every other light pole 13 Giant Ornament, 3ft Ball ea 4 695.00$ $2,780 One for each welcome ot Navarre Signs 2019 Total 11,750$ Decoration Total 17,070$ 2018 Holiday Lighting Event 1 Contractor installed rental lights for Golf course Tre ea 1 1,575$ 1,575$ Decorate Golf course Tree 2 Electical instalation (GFI Circuit, Conduit, Wetherproof box, recepticals, timer Labor) ea 1 2,000$ $2,000 For Golf Course Tree and external lights 3 Mini Lights (25 ft)ea 40 40$ $1,600 For clubhouse 4 Misc Decorations for clubhouse ea 1 500$ 500.00$ 5 Refreshments ea 1 500$ $500 Misc Refreshemnts and disposable items 6 clubhouse Staff Support hr 3 20$ 60.00$ one attendant for 3 hours 2018 Total 5,175$ 2019 Holiday Lighting Event 1 Contractor installed rental lights for Golf course Tre ea 1 2,200$ 2,200$ Decorate Golf course Tree 2 Refreshments ea 1 500$ $500 Misc Refreshemnts and disposable items 3 clubhouse Staff Support hr 3 20$ 60.00$ one attendant for 3 hours 2019 Total 2,760$ Event Total 7,935$ 2018 Totals 10,495$ 2019 Totals 7,935$ Grand Total 18,430$ Post Office