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<br />1;1 '. <br />' ' <br />, <br /> <br />APPLICATION FORM - PART II - BUDGET INFORMATION <br /> <br />TEXAS RECREATION , PARKS ACCOUNT PROGRAM <br /> <br />SECTION A - CALCULATION OF THE TOTAL PROJECT COST <br /> <br />Cost/Value <br /> <br />1. <br /> <br />Land, Improvements, and Right-of-Way <br /> <br />$159,000.00 <br /> <br />2. Appral..l. and Boundary Survey <br /> <br />J. <br /> <br />$ 36,400.00 <br /> <br />Professfonal Services <br /> <br />4. Demol ftlon, Removll and Site Preparation <br /> <br />5. <br /> <br />$364,100.00 <br />$559,500.00 <br />$ 12,000.00 <br />$571,500.00 <br />$285,750.00 <br /> <br />Construction, Renovation and Project Improvements <br /> <br />6. <br /> <br />7. <br />B. <br /> <br />SUB-TOTAL (Add line. I through 4) <br /> <br />Contingency <br /> <br />TOTAL PROJECT COST (Add line. 5 Ind 6) <br /> <br />9. <br /> <br />Gr.nt Request (SOX of line 7) <br /> <br />SECTION B - LOCAL SPONSOR MATCHING SHARE <br /> <br />Cost/Vllue <br /> <br />1. <br /> <br />$110,000.00 <br /> <br />Voter Approved Capitol Improvement londs <br /> <br />2. Sponsor Appropriations <br /> <br />J. <br />4. <br /> <br />$ 16,750.00 <br />$159,000.00 <br /> <br />Sponsor In-House Labor, Equipment, Materials <br />Sponsor or Publloly Owned, Hon-Parkland <br /> <br />5. Privata Donatlona of Land <br /> <br />6. Privati Donatlona of Cash <br /> <br />7. Private Donations of Labor, Equipment, Materials <br /> <br />8. Other Governnenul/Ed.Jcatfonal Instftutton aesources <br />(Specify In Section C) <br /> <br />9. Other Grants (Specify In Section C) <br /> <br />10. Other funds/Resou..... (Specify In sec:tlon C) <br /> <br />II, <br /> <br />$285,750.00 <br /> <br />TOTAL LOCAL SPCHSOR SHARE (Add line. 1 through 10) <br /> <br />SECTION C - EXPLANATIONS <br /> <br />39 <br /> <br />:t <br />