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APPLICATION FORM --PART II — BUDGET INFORMATION TEXAS RECREATION & PARRS ACCOUNT PROGRAM SECTION A — CALCULATION OF THE TOTAL PROJECT COST 1. Land, Improvements, and Right -of -flay 2. Appraisals and Boundary Survey 3. Professional Services A. Demolition, Removal and Site Preparation 5. Construction, Renovation and Project IVrovements 6. SUB -TOTAL (Add lines 1 through 5) 7. Contingency 8. TOTAL PROJECT COST (Add lines 5 and 7) 9. Grant Request (50% of line 8) Cost /Value 0.00 $ 0.00 q 2,000.00 $ 0.00 $182,093.00 $.184 , 093.00 $ 15,747.00 $199,840.00 $ 99,920.00 SECTION B — LOCAL SPONSOR MATCHING SHARE Cost /Value 1. Voter Approved Cepitol Iaprovement Bonds 2. Sponsor Appropriations 3. Sponsor In -House Labor, Equipment, Materials $ 91999.00 4. Sponsor or Publicly Owned, Hon - Parkland 5. Private Donations of Land 6. Private Donations of Cash $ 89,921.00 7. Private Donations of Labor, Equipment, Materials 8. Other Governmental /Educational Institution Resources (Specify in Section C) 9. Other Grants (Specify in Section C) 10. Other Funds /Resources (Speci(y in Section C) 11. TOTAL LOCAL SPONSOR SHARE (Add lines 1 through 10) $ 99, 920.00 SECTION C — EXPLANATIONS W Resolution No. 96 -018, authorizing an application to be made to the Office of the Governor of the State of Texas, Criminal Justice Division through the Ark -Tex Council of Governments for a grant to provide funding of a full time police officer as coordinator for the Police Athletic League for the period beginning September 1, 1996, through August 31, 1997, in the approximate amount of $55,000.00 which to date requires no matching funds, was presented. A motion was made by Cnilncilman Neeley, seconded by Councilman Boyd for approval of the resolution. The motion carried 7 ayes, 0 nays.