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This scenario proposes splitting the local match equitably between partipicating partners according to the percent project cost in each jurisdiction <br />Total Project Cost $914,100 <br />Design/Engineering Cost $152,350 <br />Soft Costs (eligible grant expense)$152,350 <br />Local Match Total $182,820 <br />Grant Request $731,280 <br />Elk River Project Components Quantity Cost/Unit Total Cost <br />1/3 Mobilization 0.3333 35,000 $11,666.67 <br />Trailhead Sign 2 35,000 $70,000.00 <br />Shade Structure 1 35,000 $35,000.00 <br />Picnic Tables 1 2,500 $2,500.00 <br />Interpretive Panels (ER History, Landfill)2 2,500 $5,000.00 <br />Woodland Trails Panel 1 2,500 $2,500.00 <br />Portable Toilet Screen Fence (LF)20 250 $5,000.00 <br />ADA Width Limiter Gate 3 750 $2,250.00 <br />$133,916.67 <br />Sherburne County Project Components Quantity Cost/Unit Total Cost <br />1/3 Mobilization 0.3333 35,000 $11,666.67 <br />Trailhead Sign 2 35,000 $70,000.00 <br />Shade Structure 2 35,000 $70,000.00 <br />Picnic Tables 2 2,500 $5,000.00 <br />Waste Receptacle 2 500 $1,000.00 <br />Portable Toilet Screen Fence (LF)20 250 $5,000.00 <br />Interpretive Panels (Tamarack, GNRR)2 2,500 $5,000.00 <br />ADA Width Limiter Gate 6 750 $4,500.00 <br />$172,166.67 <br />Zimmerman Project Components Quantity Cost/Unit Total Cost <br />1/3 Mobilization 0.3333 35,000 $11,666.67 <br />Initial Grading/removal (SY)3500 25 $87,500.00 <br />Retaining Wall (SF)200 80 $16,000.00 <br />Paving (SY)3500 45 $157,500.00 <br />Grading, seeding (acre units)1 500 $500.00 <br />Trailhead Sign 1 35000 $35,000.00 <br />Portable Toilet Screen Fence (LF)20 250 $5,000.00 <br />Shade Structure 1 35,000 $35,000.00 <br />EV-Charging 1 19,000.00 $19,000.00 <br />E-Bike Charging 4 2,500.00 $10,000.00 <br />Water Filling Station 1 10,000.00 $10,000.00 <br />Picnic Tables 2 2,500.00 $5,000.00 <br />Waste Receptacles 2 500.00 $1,000.00 <br />LED Solar Lighting 3 15,000.00 $45,000.00 <br />Tree Planting 10 500.00 $5,000.00 <br />Page 34 of 125