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Texas Parks & Wildlife Department <br />Grant Application for Texas Recreational Trails Fund <br />ITEMIZED BUDGET <br />Provide in the space below an itemized list of all activities to be undertaken and the cost of <br />each activity. Provide as much detail as possible (consider materiais - surfacing, lumber, <br />stones, etc.; labor - volunteer or paid; service contracts; equipmenUtool rental and/or value <br />of in-house; land acquisition. Design, engineering, or architectural services may not <br />exceed 10% of the totai project costs; resource surveyslsite assessments may not exceed <br />15%. Sponsor's administrative costs cannot be included. Please call with questions or for <br />clarification. <br />Items to be funded by Texas Recreational Trails Grant <br />Professional Services <br />Basic Engineering <br />$12,000.00 <br />Topographic Surveying <br />$3,000.00 <br />Boundary SUrveying <br />$3,000.00 <br />Environmental Clearance <br />$4,000.00 <br />TDLR Accessibility Review <br />$1,000.00 <br />TxDot Permits <br />$1,000.00 <br />Professional Services Sub-Totai <br />$24,000.00 <br />Construction <br />Trail Construction <br />Descri tion Unit Price <br />Unit Quantit <br />ROW Prep <br />$2.50 <br />LF <br />2002 <br />$5,005.00 <br />Cut Material <br />$17.00 <br />CY <br />449 <br />$7,633.00 <br />Grading of Fill Material <br />$6.50 <br />SY <br />444 <br />$9,383.11 <br />Cut and Chip Tree up to 24" <br />$21,800.00 <br />AC <br />0.52 <br />$11,336.00 <br />Fili Material (Select) <br />$17.00 <br />CY <br />202 <br />$3,434.00 <br />Fili Materialw/Delivery <br />$12.00 <br />TN <br />152 <br />$1,824.00 <br />10" Culvert @ 20' Long <br />$27.75 <br />LF <br />100 <br />$2,775.00 <br />15" Culvert @ 20' Long <br />$36.25 <br />LF <br />20 <br />$725.00 <br />36" Culvert @ 20' Long <br />$92.50 <br />LF <br />20 <br />$1,850.00 <br />Grub Stumps and Remove <br />$13,550.00 <br />AC <br />0 52 <br />$7,046.00 <br />Medium Density Clearing <br />$2,500.00 <br />AG <br />0.52 <br />$1,300.00 <br />ADA Curb Ramp <br />$875.00 <br />EA <br />2 <br />$1,750.00 <br />Crosswalk Stripes (1' Wide) <br />$20.00 <br />LF <br />462 <br />$9,240.00 <br />4" Base Rock (16' Wide) <br />$51.00 <br />TN <br />360 <br />$69,360.00 <br />2" HMAC (12' Wide) <br />$14.00 <br />SY <br />5025 <br />$70,350.00 <br />Raiiroad Crossing <br />$11,988.89 <br />LS <br />1 <br />$11,988.89 <br />Trail Construction Sub-Total <br />$215,000.00 <br />Contingencies (5% Construction) <br />$10,750.00 <br />Total Grant Application Cost <br />$249,750.00 <br />Ofher /tems to he funded by The City of Paris: <br />Descriqtion <br />Unit Price <br />Unit <br />uantit <br />Railroad Tie Removal <br />$4.00 <br />EA <br />500 <br />$2000.00 <br />Concrete RemovallDisposal <br />$16.25 <br />SY <br />46 <br />$747.50 <br />Saw Cut Existing Curb/Slab <br />$9.50 <br />LF <br />12 <br />$114.00 <br />& Drive <br />Tree Trimming <br />$12.00 <br />LF <br />794 <br />$9,528.00 <br />Relocate A/C Unit <br />$750.00 <br />EA <br />4 <br />$3,000.00 <br />6" Vinyl Coated Chain link <br />$14.00 <br />LF <br />2240 <br />$31,360.00 <br />Fence <br />Trail Sign at Road Crossing <br />$476.00 <br />EA <br />10 <br />$4,760.00 <br />Safety Signage at Road <br />$201.00 <br />EA <br />12 <br />$2,412.00 <br />Crossings <br />Center Line Stripping <br />$0.16 <br />LF <br />3765 <br />$602.50 <br />Other Trail Related Items Sub-Total <br />$54,524.00 <br />Contingencies (5% Other Items to be funded by City) <br />$2,726.00 <br />Total Items funded by The Ci <br />ty of Paris <br />$57,250.00 <br />Total Estimated Project Cost <br />$307,000.00 <br />3 <br />