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EXHIBIT
<br />PHASE 11 STUDY COST BREAK-DOWN
<br />REGION
<br />Total
<br />125% Local CommunitV Cost
<br />Grant Application Fee
<br />Local Community Grand Total
<br />Caldwell County
<br />$35,569.68
<br />$8,892.42
<br />$1,635.00
<br />$10,527.42
<br />Comal County
<br />$59,083.2,5
<br />$14,770.81
<br />$1,635.00
<br />$16,405.81
<br />CitV of Cuero/DeWitt Co. D.D. 1
<br />$105,356.02
<br />$26,339.01
<br />$1,635.00
<br />$27,974.01
<br />City of Gonzales
<br />$78,481.00
<br />$19,620.25
<br />S1,635.00
<br />$21,255.25
<br />Hays County
<br />$321,007.58
<br />�80,251.89
<br />$1,635.00
<br />�81,886.89
<br />City of Kyle
<br />$100,114.17
<br />$25,028.54
<br />$1,635.00
<br />$26,663.54
<br />City of Lock ha rt
<br />$141,230.11
<br />$35,307.53
<br />$1,635.00
<br />$36,942.53
<br />Plum Creek Conservation District
<br />$223,699.12
<br />$55,924.79
<br />$1,635.00
<br />�57,559.78
<br />City of San Marcos
<br />$179,265.01
<br />$44,816.25
<br />$1,635.00
<br />$46,451.25
<br />York Creek Improvement District
<br />$264,210.18
<br />$66,052.54
<br />$1,635.00
<br />$67,687.54
<br />Victoria City
<br />$73,386.91
<br />$18,346.73
<br />Victoria County
<br />$515,204.30
<br />$14,051.08
<br />$1,635.00
<br />$15,686.081
<br />Guadalupe Blanco River Authority
<br />�5,000.00
<br />Total
<br />$1,637,607.34
<br />$40,401.84r
<br />$22,985.00i
<br />5409,040.11
<br />
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