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Texas Parks & Wildlife Department <br />Grant Application for Texas Recreational Trails Fund <br />7. ITEMIZED BUDGET <br />Provide in the space below an itemized list of all activities to be undertaken and the cost of each activity. <br />Provide as much detail as possible (consider materials - surfacing, lumber, stones, etc.; labor - volunteer <br />or paid;. service contracts; equipment/tool rental and/or value of in-house; land acquisition. Design, <br />engineering, or architectural services may not exceed 10% of the total project costs; resource <br />surveys/site assessments may not exceed 15%. Sponsor's administrative costs cannot be included. <br />Please call with questions or for clarification. <br />Trail de Paris Extension: <br />Description <br />Unit <br />Quantitv <br />Price <br />Total <br />2" HMAC Surface Course, 12 ft wide <br />SY <br />1800 <br />$7.80 <br />$14,040 <br />4" compacted flexible base, 14 ft wide <br />SY <br />2100 <br />$7.80 <br />$16,380 <br />Relocate and install iron truss bridge, 16 ft by 50 ft <br />• Relocate bridge from Sherman St. <br />LS <br />1 <br />$6,500.00 <br />$6,500 <br />• Concrete abutments <br />CY <br />38 <br />$1,000.00 <br />$38,000 <br />• Earthen fill for approaches <br />CY <br />516 <br />$25.00 <br />$12,900 <br />• Miscellaneous welding/repairs <br />LS <br />1 <br />$1,500.00 <br />$1,500 <br />• Chain link safety hand rails <br />LF <br />180 <br />$15.00 <br />$2,700 <br />• 2 X 8 treated timber decking, installed <br />LS <br />1 <br />$2,500.00 <br />$2,500 <br />• Channel realignment at bridge <br />LS <br />1 <br />$3,500.00 <br />$3,500 <br />Clean and shape parallel ditches, trim trees/brush <br />LF <br />2700 <br />$5.00 <br />$13,500 <br />Stone riprap for erosion control at drainage structures <br />LS <br />1 <br />$3,700.00 <br />$3,700 <br />60" RCP culvert at Sta 1+50 <br />LF <br />90 <br />$125.00 <br />$11,250 <br />Bollards and signage <br />LS <br />1 <br />$800.00 <br />$800 <br />Wire fence relocation <br />LF <br />300 <br />$5.00 <br />$1,500 <br />Silt fencing during construction <br />LS <br />1 <br />$800.00 <br />$800 <br />Removal of RR rails and ties and stack nearby <br />LF <br />1000 <br />$4.00 <br />4 000 <br />Subtotal-Construction <br />$133,570 <br />Handicap accessibility review $1,330 <br />Design Engineering $10,000 <br />Resource surveys, assessments, etc. $3,100 <br />Topographic surveying 2 000 <br />Subtotal-other $16,430 <br />Total Project $150,000 <br />8. PROJECT COSTS AND REQUESTED FUNDS <br />Total Itemized Project Costs (from item 7 on previous page) $150,000 <br />Federal Funds Requested (80% or less of above line) 120 000 <br />Local Match Required (at least 20% of top line) 30 000 <br />