LAFAVE PARK MASTER PLAN ESTIMATES

Based on 2023-2024 Construction season estimates

Summary of Construction Estimates and Funding Requests

Phase I Master Plan
Total Project Award from Greater MN Parks & Trails Commission (75% of Eligible Request) $ 851,768.00
Total Local Project Contribution (25%) $ 292,881.00
Non - Eligible Expenses For Funding from GMNRPTC Project Request $ 113,784.61
Phase I Project Total $ 1,258,433.61

Phase II Master Plan Request to EDA

Total American Rescue Plan EDA Funding Request $ 812,430.00

Note: This project total does include 15% Project engineering and 3% administration fees
Phase II - Master Plan Project Total $ 812,430.00

TOTAL PROJECT $ 2,070,863.61

Total State Funds $ 851,768.00
Total Local Contribution $ 292,881.00
Total Federal EDA Funds being applied for $ 926,214.61
 LaFave Park Improvements - Greater MN Parks & Trails Application Budget
2021 Award Recommendation from Greater MN Parks & Trails Commission
Unit
Project Item Description Quantity Price Unit Price Contstruction Estimate
1st St Park Access Rd 20'x40' Picnic Shelter w/ concrete pad 1 LS $ 55,000.00 $ 55,000.00
1st St Park Access Rd Aggregate Base Course 313 CY $ 55.00 $ 17,215.00
1st St Park Access Rd Catch Basin Casting Assembly 2 EA $ 1,500.00 $ 3,000.00
1st St Park Access Rd Common Borrow (LV) 395 CY $ 15.00 $ 5,925.00
1st St Park Access Rd Common Excavation 313 CY $ 12.00 $ 3,756.00
1st St Park Access Rd Geotextile Fabric 940 SY $ 3.75 $ 3,525.00
1st St Park Access Rd Manhole Adjusting Rings 3 EA $ 325.00 $ 975.00
1st St Park Access Rd Mill Bituminous Surface 6595 SY $ 3.85 $ 25,390.75
1st St Park Access Rd Remove Concrete Curb & Gutter 350 LF $ 11.00 $ 3,850.00
1st St Park Access Rd Remove Pavement 3257 SY $ 11.00 $ 35,827.00
1st St Park Access Rd Storm Drain Inlet Protection 4 EA $ 215.00 $ 860.00
1st St Park Access Rd Traffic Control 1 LS $ 5,000.00 $ 5,000.00
1st St Park Access Rd Turf Establishment 1500 SY $ 4.25 $ 6,375.00
1st St Park Access Rd Type SP 9.5 Wearing Course Mixture 1010 Ton $ 110.00 $ 111,100.00
Boat Ramp Area 4" Concrete Sidewalk 800 SF $ 13.50 $ 10,800.00
Boat Ramp Area 6" Wood Posts 30 EA $ 115.00 $ 3,450.00
Boat Ramp Area Bituminous Access Road (mill & Overlay) 350 LF $ 67.00 $ 23,450.00
Boat Ramp Area Concrete Curb & Gutter Design B624 1040 LF $ 55.00 $ 57,200.00
Boat Ramp Area Construct Boat Ramp (Two) 2 EA $ 110,000.00 $ 220,000.00
Boat Ramp Area Gravel Parking Lot (12") 6350 SY $ 28.00 $ 177,800.00
Boat Ramp Area Mobilization 1 LS $ 70,000.00 $ 70,000.00
Boat Ramp Area Remove Existing Boat Ramp 1 LS $ 10,000.00 $ 10,000.00
Boat Ramp Area Seeding (Meadow Grass) 25000 SY $ 3.00 $ 75,000.00
Boat Ramp Area Seeding (Turf Grass) 7500 SY $ 3.50 $ 26,250.00
Boat Ramp Area Silt Fence 650 LF $ 3.00 $ 1,950.00
Boat Ramp Area Site Amenities (trash cans, benches, signage) 4 EA $ 1,200.00 $ 4,800.00
Boat Ramp Area Topsoil Borrow 3800 CY $ 25.00 $ 95,000.00
Boat Ramp Area Trees 5 EA $ 350.00 $ 1,750.00
Subtotal $ 1,055,248.75
Grant Eligible Engineering (Plans/Specifications) - 10% 10% of Project Cost $ 105,524.88
Total Project - Grant Eligible $ 1,160,773.63

75% of Project Application (GMRPTC Total) $ 870,580.22

GMRPTC Contribution - Recommended for approval on 11/24/2021 $851,768.00
Non awared portion of GMRPTC Request $ 18,812.22
Non-Grant Eligibile Engineering Staking/Inspection - 6% 6% of Project Cost $ 63,314.93
Non-Grant Eligible Engineering Administration 3% 3% of Project Cost $ 31,657.46

Local Project Match Contribution (25%) $ 292,881.00

Non-Funded/Eligible Funds Request - Local Contribution $ 113,784.61

TOTAL PROJECT COST $1,258,433.61

 LaFave Park Master Plan - Phase II portion of the project
Unit
Project Item Description Quantity Price Unit Price 2023 Construction Estimate
Natural Playground Natural Playground - Total Price 1 EA $ 104,500.00 $ 104,500.00
1st St Park Access Rd ADA/Sidewalk Improvements @ Softball Fields 1 LS $ 13,750.00 $ 13,750.00
Phase II- Master Plan Mobilization 1 LS $ 27,500.00 $ 27,500.00
Phase II- Master Plan Remove bituminouse pavement 5500 SY $ 4.36 $ 24,000.00
Phase II- Master Plan remove trees/bush 1 LS $ 8,000.00 $ 8,000.00
Phase II- Master Plan 18' Gravel Access Road (10" Class 5) 1620 LF $ 60.19 $ 97,500.00
Phase II- Master Plan Access Road Parking Area (10" Class 5) 228 SY $ 28.51 $ 6,500.00
Phase II- Master Plan 6" Wood Posts 550 EA $ 58.18 $ 32,000.00
Phase II- Master Plan 10' Gravel Walking Path / Multi-Purpose Trail (5" Class 5) 2065 LF $ 16.95 $ 35,000.00
Phase II- Master Plan Scenic Overlook with Interpretive Signage 1 LS $ 55,000.00 $ 55,000.00
Phase II- Master Plan Shore Fishing Area 218 SY $ 17.20 $ 3,750.00
Phase II- Master Plan Trees 60 EA $ 225.00 $ 13,500.00
Phase II- Master Plan Regrading/Reshaping green areas/ salvage Aggregate materials 50000 SY $ 1.65 $ 82,500.00
Phase II- Master Plan Silt Fence 5300 LF $ 2.17 $ 11,500.00
Phase II- Master Plan Topsoil Borrow 4000 CY $ 19.38 $ 77,500.00
Phase II- Master Plan Seeding (Meadow Grass) 10000 SY $ 2.75 $ 27,500.00
Phase II- Master Plan Seeding (Native Prairie Grass) 31152 SY $ 2.20 $ 68,500.00
Subtotal $ 688,500.00
Engineering (Plans/Specifications) - 9% 9% of Project Cost $ 61,965.00
Staking/Inspection - 6% 6% of Project Cost $ 41,310.00
Administration 3% 3% of Project Cost $ 20,655.00
Total PHASE II MASTER PLAN COST $ 812,430.00
Non-Funded portion of GMNRPTC Funding Recommendation $ 113,784.61
Total Funding Request to EDA Outdoor Recreation, Tourism, Travel Grant $ 926,214.61