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PROPOSED <br />~COMMUNITY DEVELOPMENT PROGRAM BUDGET <br />1978 <br />MAJOR ACTIVITY: Estimated Cost <br />Street paving and drainage $ 156,400 <br />(Engineering studies included) <br />(See attachment I for list of streets <br />to be paved and associated drainage.) <br />ANCILLARY ACTIVITIES: <br />E dousing Rehabilitation Assistance 50,700 <br />'Farm Workers Council <br />10 units at $750 = $7,500 <br />Economic Opportunity Council <br />32 units at $750 = $24,000 <br />Project Administration $19,200 <br />(1) Rehabilitation Project Coordinator <br />pemolition of Vacant Substandard Units 13,500 <br />Gifford area - 6 units <br />Wabasso area - 3 units <br />Oslo area - 1 unit <br />Planning and Management 10,000 <br />Application, Performance Report, etc. $6,000 <br />Architecture/Housing Studies - 4,000 <br />General Program Administration 61,300 <br />,Salary (including benefits) <br />Director $20,800 <br />j Housing Coordinator - 16,900 <br />+ Secretary - 10,400 <br />Operational Expenditures 13,200 <br />t .SAL: ' $291,900 <br />• N <br />APR coax 4 E <br />9 <br />J <br />