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IV. PROJECT BUDGET <br /> A. Budget Details <br /> PROJECT APPLICANT OTHER AMOUNT <br /> BUDGET SHARE RESOURCES REQUESTED TOTAL <br /> 1. Plant <br /> Preservation, <br /> Restoration, $23,216 $24,790 $35,249 $ 83,255 <br /> Mapping and <br /> Maintenance <br /> 2. Restoration <br /> of Educational, <br /> Caretaker and $13,635 $10,916 $112,120 $ 136,671 <br /> Maintenance <br /> Buildings <br /> 3. Covid-19 and <br /> Other Safety, $4,998 $5,417 $13,570 $ 23,985 <br /> and Contractual <br /> Operations <br /> 4. Fencing: New <br /> and Repair for $2,320 $2,835 $30,670 $ 35,825 <br /> Safety <br /> TOTAL $ 44,169 $ 43,958 $ 191,609 $ 279,326 <br /> DEPARTMENT OF PARKS & RECREATION <br /> PAGE 27 <br />