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F",- 1 <br />SEP 191979 <br />nor 41 FAcE 556 <br />PROPOSED PROGRAMS AND BUDGET <br />COMMUNITY DEVELOPMENT BLOCK GRANT - GRANTS 1980 1982 <br />SOUTHEAST GIFFORD PROJECT <br />PROJECT DESCRIPTION <br />NO. TITLE <br />PROPOSED BUDGET <br />1. Rehabilitation: Program will provide funds <br />for improvement of 87 dwellings including such <br />activities as rewiring, improving plumbing, <br />septic tank repair or replacement, roofing <br />and general upgrading of the unit. $750,000 <br />2. Streets: Project will improve and pave <br />approximately 3,000' of streets. 45,000. <br />3. Right -of -Way Acquisition: In order to improve <br />and pave 17th Ave. additional right-of-way of <br />25' will be needed to provide a 60' right-of- <br />way for that street. Acquisition of this <br />property would include the purchase of an <br />existing home in need of minor rehabilitation. 70,000 <br />4. Park and Playground: 18th Avenue which has <br />not been opened between 38th Lane and 37th <br />Avenue provides nearly 1 acre of ground <br />suitable for improvement as a linear park <br />and playground area. 15,000 <br />5: Water Service: As part of the improvement <br />of the Gifford system, water service will be <br />provided in the southeast area. Project will <br />include assistance in providing service lines <br />to individual dwellings. 30,000 <br />6. Relocation Assistance: The scope.of this <br />project will require the permanent relocation <br />of approximately 25 families. The remainder <br />of this assistance will support families which <br />need to be relocated temporarily while repairs <br />are being made -to their dwelling. 150,000 <br />7. Administration: This includes all management <br />and operating cost for the project and is less <br />than 10..73% of the total project cost. 138,000 <br />8. Planning: This item includes program and <br />application preparation for the projects and <br />constitutes 2.1% -of the total budget. 27,000 <br />9. Contingencies: This is to cover unanticipated <br />inflation or other increased project costs and <br />.may be used for local discretionary activities <br />in the project area. 60,000 <br />$1,285,000 <br />