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-- PART B - PROJECT COST INFORMATION - lorE: , 1. ESTIMATED COST OF PROJECT - The TeXåS Recreational Trails Fund Program is - a 75/25 matChing funding grant. The Fund will cover 75 percent of the project cost and the grant recipient must provide the other 25 percent of the project cost. - 1)le maximwn ~ amount for a project may not exceed $25.000. Thercfore, in order to receive the maximum grant amount of $25.000. the tOtal project cost must be at least $33.333. The minimum grant amount is $2,250. In order to receive $2,250, the total project cost must be at least $3,000. Estimated Total Cost of the Project $ 33.333 00 2. BASIC VS. SUPPORT TASKS -- Using the following two tables, please indicate for each Basic Tra.ilbuilding Task and each Support/Indirect Task that you will undertake. the nwnbcr of unitS you will complete in miles, acres, linear feet, square feet. nwnbcr of structures, or other unit of measure that best describes your project. Indicate in the Cost + Value column both costS that are reimbursable by federal dollars and those that are proposed for the sponsor's 25 percent share. For example. if bridges will be constructed by volunteers with purchased materials. the Cost + Value column should include the purchase price of materials plus the value of the donated labor. Donated labor or services should be valued at the local corrunon laborer wage, minimwn wage, or the wage the sponsor pays that type of employee or service. .... - NUMBER ESTIMA TED 2a.. BASIC TRAILBUILDING TASKS OF UNITS COST + VALUE (IF ANY) GF DONATION - Work: on trail tread (including shaping. surfacing. $ 26,500.00 stepS, drainage structUres, and erosion control) 5,300LF Bridges & other water crossings lLS $ 3,000.-- Vegetation clearing & prwúng $ 500.00 Revegetation associated with closing & rerouting $ -0- sections of trail Retaining walls S -0- .. Trail marking ¡layout S -0- - .. Acquisition of easement for trail corridor S - - Acquisition of fee title propeny for trail corridor $ -0- - Other (specify) Stri $ Other (specify) $ . '" TOTAL BASIC TRAILBUILDING COSTS $ 30,333.00 TRTF5/13f) 3 Exhibit A-3 . '.