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<br />PROJECT <br /> <br />COMMUNITY DEVELOPMENT YEAR III <br /> <br />31 <br /> <br />Westover Addition - Public Facilities Improvements <br /> <br />32 <br /> <br />Travis Elementary Sidewalks <br /> <br />33 <br /> <br />Mental Health Mental Retardation Service Center <br /> <br />34 <br /> <br />Downtown project Improvements <br /> <br />35 <br /> <br />Cheatham Street and Drainage Improvements ~ <br /> <br />36 <br /> <br />Water Storage Facility <br /> <br />37 <br /> <br />Real Estate Acquisition <br /> <br />38 <br /> <br />Relocation <br /> <br />39 <br /> <br />Rehabilitation of structures <br /> <br />40 <br /> <br />Westover Utility Adjustments <br /> <br />41 <br /> <br />Main Lift Station <br /> <br />42 <br /> <br />Library Barrier Elimination <br /> <br />43 <br />44 <br /> <br />Direct Administration <br /> <br />Indirect Administration <br /> <br />45 <br /> <br />Land Survey - V6 I and II (Victory Gardens) <br /> <br />46 <br /> <br />Sewer System rehabilitation <br /> <br />47 <br /> <br />Housing acquisition and redevelopment <br /> <br />APPROPRIATION <br />(Ad'usted <br /> <br />1,160,000 <br /> <br />9,000 <br /> <br />125,000 <br />45,500 <br /> <br />25,000 <br /> <br />585,000 <br /> <br />,240,000 <br />"340,000 <br /> <br />70,000 <br /> <br />75,614 <br /> <br />184,000 <br /> <br />21,000 <br /> <br />152,657 <br /> <br />-0- <br /> <br />43,500 <br /> <br />100,000 <br /> <br />124,000 <br /> <br />EXPENDED TO <br />DATE <br /> <br />1,114,267.28 <br />9,713.54 <br /> <br />228,324.84 <br /> <br />-0- <br /> <br />3,357.70 <br /> <br />6,343.46 <br /> <br />200,134.90 <br /> <br />195,642.50 <br /> <br />76,660.19 <br /> <br />75,613.72 <br /> <br />55,706.40 <br /> <br />12,627.39 <br />154,849.46 <br /> <br />-0- <br /> <br />-0- <br /> <br />3,930.18 <br /> <br />-0- <br /> <br />ANTICIPATED <br />CONSTRUCTION OAT <br /> <br />Underway <br /> <br />Underway <br /> <br />Underway <br /> <br />2/79 <br />3/79 <br /> <br />5/79 <br /> <br />Underway <br /> <br />1/80 <br /> <br /> <br />ANTICIPATED <br />COMjJLETION <br /> <br />7/79 <br />2/79 <br />3/79 <br />2/79 <br /> <br />9/79 <br />5/79 <br />7/79 <br />7/78 <br />10/78 <br />6/80 <br />2/79 <br /> <br />1/80 <br />6/81 <br />12/79 <br />