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<br />APPLICATION FORM - PART II - BUDGET INFORMATION <br />TEXAS RECREATION' PARRS ACCOUNT PROGRAM <br /> <br />SECTION A - CALCULATION OF THE TOTAL PROJECT COST <br /> <br />Cost/Value <br /> <br />1. <br /> <br />Land, Improvements, end Right-of.Way <br /> <br />$ 940,000 <br />$ 40,000 <br />$ 20,000 <br /> <br />2. <br />3. <br /> <br />Appraisals and Bcuœry survey <br /> <br />Professional Services <br /> <br />4. <br /> <br />DemoL ition, Removal end Site preplration <br />Construction, Renovation anå Project lq2rovements <br /> <br />5. <br /> <br />6. <br />1. <br /> <br />SUB-TOTAL (Add l ineB 1 throu¡h 5) <br />Contingency (Optional) <br /> <br />$l,OOO,OQO <br /> <br />8. <br />9. <br /> <br />TOTAl PROJECT COST (Add lines 6 and 7) <br /> <br />$1,000,000 <br />$ 500,000 <br /> <br />Grant Request (SOX of line 8) <br /> <br />SECTION B - LOCAL SPONSOR MATCHING SHARE <br /> <br />Cost/Value <br /> <br />1. <br />2. <br /> <br />Voter Approved capitol Improvement 8onds <br />Sponsor Appropriations <br /> <br />$ 33,000 <br /> <br />3. <br /> <br />Sponsor In.House labor. Equipment, Materials <br /> <br />4. <br /> <br />Sponsor or Publicly.OWned Non.Parkland <br /> <br />5. <br /> <br />Private Donations of land <br /> <br />$ 467,000 <br /> <br />6. <br /> <br />Private Donitiona of Cash <br /> <br />1. <br /> <br />Private Donations of Labor, Equipment, Materials <br /> <br />8. <br /> <br />Other Governmental/EduCational Institution Resources <br />(Specify in Section C) <br /> <br />9. <br /> <br />Other Grants (Specify in Section C) <br />Other Funds/Resources (Specify in Section C) <br /> <br />10. <br /> <br />11. <br /> <br />TOTAL LOCAL SPONSOR SHARE (Add lines 1 through 10) <br /> <br />$ 500,000 <br /> <br />SECTION C - EXPLANATIONS <br /> <br />see following page of explanations <br /> <br />28 <br />