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<br />XI. FUNDS REQUESTED <br /> <br />Total Itemized Budget (from page 5) <br /> <br />In-Kind Contributions (If applicable): <br />Real Property <br />Cash <br />Materials <br />Services <br />Total In-Kind Contributions <br /> <br />Subtotal Value of Project (Line I + Line 2) <br /> <br />Administrative Expenses (20% ofIine 3) <br /> <br />Total Value of Project (Line 3 + Line 4) <br />Local Match: <br />20% of Total Value of Projects (Line 5) <br />Less In-Kind Contributions (Line 2) <br />Local Match (Line 6 less Line 7) <br /> <br />Federal Funds Requested (80% of Line 5) <br /> <br />1. $ 1.675.525 <br /> <br /> $ <br /> $ <br /> $ <br /> $ <br />2. $ <br />3. $ 1.675.525 <br />4. $ 335.1 05 <br />5. $ 2.010.630 <br />6. $ 402.1 26 <br />7. $ <br />8. $ 402.1 26 * <br />9. $ 1.608.504 <br /> <br />* The CHRISTUS St. Joseph's Health System as accepted gifts of 1.1 million dollars in addition to a 60- <br />passenger bus, which represent a significant over match. <br />This space for TxDOT use only <br /> <br />6 <br />