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<br />( <br /> <br />Page 4 <br /> <br />I. Parks and Rec'r~ tit <br />The Community Development Block Grant is a program by. 'which <br />entities submit to the agency a proposal defining the needs <br />of/or desires of the specific areas and their related cost <br />factors. <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />~r Years: 1979 Jennie Riley Civic Center <br />1980 Open Air Gym <br />Actual Expenditures <br />Budgeted Current Year <br />Total CDBG Funds <br /> <br />$309,000. <br />108.,ooo..&. <br />417,000. <br />255,000. <br />$672,000. <br /> <br />( <br /> <br />( <br /> <br />Additional Capital Outlay <br />Prior Years: 1981 Miscellaneous <br />Fencing, Lighting & Equip. <br />1982 Miscellaneous <br />PA System, Equipment, Furn. <br />Actual Expenditures <br />Budgeted Current Year <br />Total Additional Capital <br />Outlay <br /> <br />7,205. <br /> <br />33,880. <br />28,000. <br /> <br />$ 61,880. <br /> <br />$ 26,675. <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />II. Public Works, <br />Streets: 1980-1984 Reconstruction & New Construction <br />Materials Only $212,872. <br />No labor <br />All work completed using City crews <br /> <br />( <br /> <br />( <br /> <br />West Adams N. 2nd to N. 7th <br />West Madison N. Broadway to N. 6th <br />North 4th Madison to Barbours Cut <br />& W. Adams to W. Polk <br />North Tyler N. 10th to N. 13th <br />West Polk N. 10th to N.11th <br />North 8th W. Main to Barbours Cut <br />West Adams N. Broadway to N. 2nd <br />& N. 7th to Highway 146 <br />West Madison N. 6th to N. 7th <br />North First W. Tyler to Barbours Cut <br />Cost per Square Yard is $6.49 <br />During this time frame, cost per square yard was $16.18 for <br />contracted construction <br /> <br />( <br /> <br /><. <br /> <br />( <br /> <br />( <br /> <br />t. <br /> <br />Hater and Sewer: 1978 Community Development Block Grant Street <br />and Drainage Improvements - Northside <br /> <br />$232,800. <br /> <br />(. <br /> <br />Past 3 years - Actually expended <br />1. 8th and 146 from Tyler to Barbours Cut 1,600 feet of 611 <br />C-900 water main to replace a 211 water main. One new fire <br />hydrant. <br />Approximate Cos~: $9,800. materials <br /> <br />2. Along N. First between Madison and Barbours Cut 900 feet of <br />811 C-900 water main with one new fire hydrant. This is a new <br />line to loop the system and increase flow and pressure. <br />ApprOXimate Cost: $6,850. materials <br /> <br />( <br />'-.. <br /> <br />I <br />.". <br /> <br />( <br /> <br />(" <br /> <br />( <br /> <br />( <br /> <br />r <br /> <br />.( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />( <br /> <br />,t:- <br /> <br />{ <br /> <br />~ <br /> <br />l. <br /> <br />L <br /> <br />e <br /> <br />L <br /> <br />. . .l.- <br />