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<br />, <br /> <br />~PPLIC~TION FORM - P~RT II - BUDGET INFO~TION <br /> <br />TEX~S RECRE~TION , P~RKS ACCOUNT PROGRAM <br /> <br />SECTION A - CALCULATION OF THE TOTAL PROJECT COST <br /> <br />Cost/Value <br /> <br />1. <br />2. <br />3. <br /> <br />$ 0.00 <br />_$ 0.00 <br />$ 2,000.00 <br />$ 0.00 <br /> <br />$182,093.00 <br />$184,093.00 <br />$ 15,747.00 <br /> <br />$199,840.00 <br />$ 99,920.00 <br /> <br />Land. rmprov~ntl, and RightaofaUay <br /> <br />Appraisals and Boundary Surv~y <br /> <br />Professfonal Services <br /> <br />(. <br /> <br />Demolition, Removal end Site Pr~parat(on <br /> <br />5. <br /> <br />Construction, Renovation and Project Improvements <br /> <br />6. <br /> <br />SUB'TOTAL (Add line, 1 through 5) <br /> <br />7. <br /> <br />Contingency <br /> <br />8. <br /> <br />TOTAL PROJECT COST (Add 1100' 5 and 7) <br /> <br />9. <br /> <br />Crant Roque't (50X of line 8) <br /> <br />SECTION B - LOCAL SPONSOR MATCHING SHARE <br /> <br />Cost/Value <br /> <br />I. Voler Approved CopllOl IlI?rOvemenl Bond, <br /> <br />2. Sponsor Appropriations <br /> <br />3. <br /> <br />--=~ 9.999.00 <br /> <br />Sponsor tn-House lebor, Equipment, Hate-rials <br /> <br />~. Sponsor or Publ icty Owne-d, Non-Parklend <br /> <br />5. Private Donalfons of land <br /> <br />6. <br /> <br />$ 89,921.00 <br /> <br />Private Donations of Cash <br /> <br />7. Private Donetlons of Labor, Equipnent, Mate-rIals <br /> <br />8. Other Coverrtl'll!'ntal/Educat fonat Institut ion Resources <br />(Specify in Section C) <br /> <br />9. Other Crants (Specify In Section C) <br /> <br />10. Other funds/Resources (Specify In Section C) <br /> <br />II. <br /> <br />..J 99.920.00 <br /> <br />TOTAL LOCAL SPO~SOR SHARE (Add lloos I through 10) <br /> <br />SECTION C - EXPLANATIONS <br /> <br />39 <br /> <br />B-2 <br />