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<br />PROJECT <br /> <br />16 <br /> <br />Indirect Administration <br /> <br />17 <br /> <br />Planning Advance <br /> <br />COMMUNITY DEVELOPMENT YEAR II <br /> <br />18 <br /> <br />Wallace - Phase II <br /> <br />19 <br /> <br />Drainage Confluence (Phase II of 2) <br /> <br />20 <br /> <br />Acquisition and clearance (Follow up to 3) <br /> <br />21 <br /> <br />Relocation payments and assistance (Follow up to 4) <br /> <br />22 <br /> <br />Selected housing rehabilitation, code enforcement and <br />redevelopment (Follow up to 5) <br /> <br />23 <br /> <br />Planning-housing survey for rehabilitation and redeve- <br />lopment (dr opped financially; performed in-house) <br /> <br />24 <br /> <br />Sunset Acres Subdivision Drainage <br /> <br />25 <br /> <br />Engineering Plans and specs on Westover improvements <br /> <br />26 <br /> <br />Water based recreational development along the south end <br />of the San Marcos River and land acquisition for that <br />purpose <br /> <br />27 <br /> <br />Downtown sidewalk reconstruction and downtown public fa- <br />cility improvements principally for elderly and handi- <br />capped and for economic development <br /> <br />28 <br /> <br />Land acquisition of Urban Renewal Inventory with Year I <br />unobligated funds and Year II funds <br /> <br />29 <br /> <br />Direct Administration <br /> <br />30 <br /> <br />Indirect Administration <br /> <br /> <br />12,919 <br /> <br />10,032 <br /> <br />164,324 <br />573,292 <br />242,363 <br /> <br />340,000 <br /> <br />. 60,000 <br /> <br />Dropped <br /> <br />480.996 <br /> <br />240,828 <br /> <br />192,000 <br /> <br />164,522 <br /> <br />478,977 <br /> <br />162,523 <br /> <br />12,658 <br /> <br /> <br />EXPENDED TO <br />DATE <br /> <br />12,919.36 <br /> <br />10,031. 66 <br /> <br />164,323.86 <br />573,292.01 <br /> <br />197,730.78 <br />267,099.06 <br /> <br />58,382.91 <br /> <br />480,996.42 <br /> <br />240,827.51 <br /> <br />181,165.59 <br /> <br />204,917.56 <br /> <br />478,977.12 <br />162,552.91 <br />12,657.96 <br /> <br />ANTICIPATED <br />CONSTRUCTION DAT <br /> <br />- <br /> <br />ANTICIPATED <br />COMi!LETION <br /> <br />5/76 <br />7/77 <br /> <br />7/77 <br />6/78 <br />5/79 <br />5/79 <br /> <br />6/77 <br /> <br />10/77 <br />7/77 <br /> <br />5/79 <br /> <br />2/79 <br /> <br />6/76 <br />6/77 <br />6/77 <br />