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<br /> COMMUNITY LAND RESOURCES, INC. <br /> CLR/NC 1903 SAN GABRIEL STREET <br /> AUSTIN, TEXAS 78705 <br /> ~512) 477-0929 <br /> The City engineer has completed the attached budget justification for <br /> the street paving activity of the proposed Texas Community Development Program <br /> project. The streets will be designed to City of San Marcos standards including <br /> concrete curb and gutter and drainage channel excavation. The following are <br /> choices for the City Council and Mayor concerning allocation of the funds which <br /> will be requested for an Area Revitalization grant. In each case the maximum <br /> grant award will be requested; the changes occur in the amount of money the <br /> City will need to contribute at the various levels of participation in housing <br /> because of the fixed cost estimate of the street improvements. <br /> Alternative 'I: <br /> Total Funds Grant Funds Local Funds <br /> Si .~'ets $450,260 $450,000 $ 260 <br /> Housing 250,000 150,000 100,000 <br /> Acquisition 10,330 10,330 <br /> Engineering 63,000 63,000 <br /> Administration 46,410 46,410 <br /> TOTAL 820,000 600,000 220,000 <br /> Alternative '2: <br /> Streets 450,260 400,000 50,260 <br /> Housing 200,000 200,000 <br /> Acquisition 10,330 10,330 <br /> Engineering 63,000 63,000 <br /> Administration 46,410 46,410 <br /> TOTAL 770,000 600,000 170,000 <br /> Alternative '3: <br /> Streets 450,260 420,000 30,260 <br /> Housing 180,000 180,000 <br /> Acquisition 10,330 10,330 <br /> Engineering 63,000 63,000 <br /> Administration 46,410 46,410 <br /> TOTAL 750,000 GOO ,000 150,000 <br /> Comprehensive Planning and Management Services <br /> Land Use . Site Planning . Grant Administration . Management Studies <br />