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0 <br />APPLICATION FORM — PART II — BUDGET INFORMATION <br />I <br />TEXAS RECREATION & PARRS ACCOUNT PROGRAM <br />f SECTION A — CALCULATION OF THE TOTAL PROJECT COST <br />SECTION C — EXPLANATIONS <br />I ' <br />'i <br />Cost /Value <br />1, <br />land, Improvements, and Right -of -Way <br />$159,000.00 <br />2. <br />Appraisals and Boundary Survey <br />3. <br />Professional Services <br />$ 36,400.00 <br />4. <br />Demolition, Removal and Site Preparation <br />5. <br />Construction, Renovation and Project Improvements <br />$364,100.00 <br />6. <br />Sue -TOTAL (Add lines 1 through 4) <br />$559,500.00 <br />7. <br />Contingency <br />$ 12,000.00 <br />8. <br />TOTAL PROJECT COST (Add lines 5 and 6) <br />_$571L500_00 <br />9. <br />Grant Request (50% of line 7) <br />$2£35,750.00 <br />SECTION B — LOCAL SPONSOR MATCHING SHARE <br />Cost /Value <br />1. <br />Voter Approved Capitol Improvement Bonds <br />$110,000.0o.- <br />2. <br />Sponsor Appropriations <br />3. <br />Sponsor In-House Labor, Equipment, Materials <br />$ 16,750.00 <br />4. <br />Sponsor or Publicly Owned, Non - Parkland <br />$159,000.00 <br />5. <br />Private Donations of Land <br />l 6. <br />Private Donations of Cash <br />7. <br />Private Donations of Labor, Equipment, Materials <br />8. <br />Other Governmental /Educational Institution Resources <br />(Specify in Section C) <br />9. <br />Other Grants (Specify in Section C) <br />10. <br />Other funds /Resources (Specify in Section C) <br />_ 11. <br />TOTAL LOCAL SPONSOR SHARE (Add lines 1 through 10) <br />_$2II5,750,00 <br />SECTION C — EXPLANATIONS <br />I ' <br />'i <br />