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This scenario proposes splitting the local match equitably between partipicating partners according to the percent project cost in each jurisdiction 10% of the project cost is eligilbe for cost share for engineering and design. The "soft costs" are not.
<br />Total Project Cost $877,800
<br />Design/Engineering Cost $146,300
<br />Soft Costs (eligible grant expense)$146,300
<br />Local Match Total $175,560
<br />Grant Request $702,240
<br />Elk River Project Components Quantity Cost/Unit Total Cost Percent Construction Cost Match Amount Eng./Design/Const.Admin.Soft Costs Total Out of Pocket
<br />1/3 Mobilization 0.3333 35,000 $11,666.67
<br />Trailhead Sign at 221st 1 35,000 $35,000.00
<br />Bike Repair Station 2 4,500 $9,000.00
<br />Portable Toilet Screen LF 1 6,500 $6,500.00
<br />Benches with concrete pad 3 3,000 $9,000.00
<br />ADA Width Limiter Gates 2 750 $1,500.00
<br />$72,666.67 0.099339257 $17,440.00 Grant funded $14,533.33 $31,973.33
<br />Sherburne County Project Components Quantity Cost/Unit Total Cost Percent Construction Cost Match Amount Eng./Design/Const.Admin.Soft Costs Total Out of Pocket
<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)1 6,500 $6,500.00
<br />Interpretive Panels (Tamarack, GNRR)2 2,500 $5,000.00
<br />ADA Width Limiter Gates 6 750 $4,500.00
<br />$173,666.67 0.237411711 $41,680.00 Grant funded $34,733.33 $76,413.33
<br />Zimmerman Project Components Quantity Cost/Unit Total Cost Percent Construction Cost Match Amount Eng./Design/Const.Admin.Soft Costs Total Out of Pocket
<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)1 6,500 $6,500.00
<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 60 500.00 $30,000.00
<br />Native Planting (1-gallon pots)500 25.00 $12,500.00
<br />Bench 1 3,000.00 $3,000.00
<br />$485,166.67 0.663249032 $116,440.00 Grant funded $97,033.33 $213,473.33
<br />Total Construction Expense $731,500.00
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