HomeMy WebLinkAboutResolution - 594 - Amendments To 3 Agreements - URA - CDBG Program - 08_28_1980fSMT:bs
RESOLUTION
RESOLUTION #594 - 8/28/80
RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AMENDMENTS TO THE 1976-77,
1977-78 AND 1978-79 URBAN RENEWAL FUNDING AGREEMENTS OF THE CITY OF LUBBOCK
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM.
WHEREAS, the Urban Renewal Agency and the City of Lubbock have executed
second, third and fourth year funding agreements pursuant to the Housing and
Community Development Act of 1974; and
WHEREAS, it is necessary to reallocate these previously authorized funds
within the program to make efficient use of them; and
WHEREAS, these amendments have been approved by the Urban Renewal Board of
Commissioners and the Community Development Advisory Committee; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock a revised funding
agreement with the Urban Renewal Agency of the City of Lubbock, a copy of which
is attached herewith which shall be spread upon the minutes of the Council and
as spread upon the minutes of this Council shall constitute and be a part of
this Resolution as if fully copied herein in detail.
Passed by the City Council this 28th day of August ,1980.
r
ISTER, MAYOR
ATTEST,
Evelyn---Gaffga, 'City Stcot,�,f
((//y-Treasurer
APPROVED AS TO CONTENT:
�,&L as�e,2�
Vicki Foster, Community Development Coordinator
APPROVED AS TO FORM:
u� i r
san M. Tom, Asst. City At
RESOLUTION #594 - 8/28/80.
RESOLUTION NO. 9375
RESOLUTION AUTHORIZING THE CHAIRMAN TO EXECUTE AN AMENDED FUNDING
AGREEMENT BETWEEN THE CITY OF LUBBOCK AND THE URBAN RENEWAL AGENCY
WITH RESPECT TO COMMUNITY DEVELOPMENT ACTIVITIES, YEAR FOUR
WHEREAS, on the 25th day of May, 1978, the Urban Renewal Agency of, the
City of Lubbock executed a fourth year funding agreement for the Agency to
carry out certain activities pursuant to the Housing and Community Development
Act of 1974; and
WHEREAS, the work as set forth under said Fourth Year Funding Agreement
has been almost completely accomplished in the designated areas and there are
funds remaining for additional work; and
WHEREAS, there exist certain areas within the community development
neighborhood rehabilitation and redevelopment program that are unfunded and/or
not adequately funded for their planned revitalization; and
WHEREAS, it is necessary to amend said fourth year funding agreement in
order to utilize these remaining funds efficiently and to effectuate the re-
vitalization of the unfunded and inadequately funded designated areas;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK:
THAT the Chairman be and is hereby authorized to execute said revised
funding agreement with the City of Lubbock on behalf of the Urban
Renewal Agency, to provide for the reallocation of the remaining funds
in the specified areas as set forth in the attached. Exhibit "A", sub-
ject to final approval of said work and reallocations by the City of
Lubbock.
On motion of Commissioner Cammack , seconded by Commissioner
Burbridge , the above and foregoing Resolution was passed this 18th
day of March , 1980, by the following vote:
Commissioners voting "AYE": Braxton, Burbridge, Cammack, Cummings,
Stevens.
Commissioners voting "NAY": None.
ATTEST:
,\I P
ECRETARY
BUDGET
#3
AMENDMENT #2
CCOMMUNITY DEVELOPMENT
PROGRAM -
YEAR IV
(1 ESTIMATED PROJECT COST BY
AREA
Service
AREAS
7A
10
20
22a
24E
26B
29
Cost
TOTAL
(2Approved Budget 02
$359,420
$296,934
$ 72,000
$402,396
$8,000
$346,158
$72,000
$282,658
$1,839,566
Proposed Amendments
(47,629)
(9,137)
2,750
48,123
(699)
(60,208)
51,800
15,000
-0-
7 Change
(13.25)
(3.08)
3.82%
11.96%
(9.57%)
(17.39%)
71.94%
5.3%
-0-
Revised Area Budget
311,791
$287,797
$ 74,750
$450,519
$ 7,301
$285,950
$123,800
$297,658
$1,839,566
COMMUNITY DEVELOPMENT PROGRAM
YEAR 4
WORK PROGRAM
AMENDMENT P2, BUDGET #3
ARNETT BENSON Approved Amended % Change -
AREA 7a Workload
Estimated Cost
(Less Administrative Cost) $359,420 $311,791-13.25%
Estimated Work Program
1. Acquisition (parcels) 12 18
2. Relocation
Owner -Occupants 5 8
Tenants 5 7
3. Rehabilitation (incl. Sec. 312) 14 17
4. Public Works and Construct 2,400 L.F. Construct 3,990 L.F.
Site Improvements 4' sidewalks 4' sidewalks
Construct 1800 L.F. of No waterline const.
4' AC waterline
POSEY
Approved
Amended
% Change
AREA 10
Workload
Estimated Cost
(Less Administrative Cost)
$296,934
$287,797
-3.08%
Estimated Work Program
1. Acquisition (parcels)
17
17
2. Relocation
Owner -Occupants
6
6
Tenants
12
12
3. Rehabilitation (incl. 312)
0
1
4. Public Works and
Site Improvements
None proposed
for this area.
MEADOWBROOK VILLA
Approved
Amended
% Change
AREA 20A
Workload
Estimated Cost
(Less Administrative Cost)
$ 72,000
$ 74,750
3.82%
Estimated Work Program
1. Rehabilitation (Sec. 312 -3)
13
8
BOZEMAN SCHOOL
Approved
Amended
Z Change
AREA 22a
Workload
Estimated Cost
(Less Administrative Cost)
$402,396
$450,519
+11.46%
Estimated Work Program
1. Acquisition (parcels)
7
7
CD YEAR IV (Con't)
Amendment #2, Budget U3
APPROVAL OF THE AMENDED WORK PROGRAM IN THE AMOUNTS SHOWN IS HL•'REBY REQUESTED,
July 17, 1980 URBAN RENESdAL AGENCY OF THE CITY OF l.l1BBOCl;
DATE -_-^ —^APPLICANT- ---� --
SIGNATURE OF AUTHORIZED OFFICIAL
Deputy Director _
TITLE
THE AM$NDED WORK PROGRAM IS HEREBY APPROVED IN THE AMOUNTS SHOWN.
CITY OF K, Zsr
August 28, 1980 By: '%
DATE SIGNATURE
Mayor
TITLE
J'
RESOLUTION #594 - 8/28/80
RESOLUTION NO.7,173
RESOLUTION AUTHORIZING THE CHAIRMAN TO EXECUTE AN AMENDED FUNDING
AGREEMENT BETWEEN THE CITY OF LUBBOCK AND THE URBAN RENEWAL AGENCY
WITH RESPECT TO COMMUNITY DEVELOPMENT ACTIVITIES, YEAR TWO
i
WHEREAS, on the 13th day of May, 1976, the Urban'Renewal Agency of the
`.City of Lubbock executed a second year funding agreement for the Agency.to
;carry out certain activities pursuant to the Housing and Community Development
Act of 1974; and
WHEREAS, the work as set forth under said Funding Agreement has been
!almost completely accomplished in the designated areas and there are funds re-
!maining for additional work; and
WHEREAS, there exist certain areas within the community development
neighborhood rehabilitation and redevelopment program that are unfunded and/or
not adequately funded for their planned revitalization; and
WHEREAS, it is necessary to amend said second year funding agreement in
order to utilize these remaining funds efficiently and to effectuate the re-
vitalization of the unfunded and inadequately funded designated areas;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK:
THAT the Chairman be and is hereby authorized to execute -said revised
funding agreement with the City of Lubbock on behalf of the Urban
Renewal Agency, to provide for the reallocation of the remaining.funds
in the specified areas as set forth in the attached Exhibit "A", sub-
ject to final approval of said work and reallocations by the City of
Lubbock.
On motion of Commissioner Cammack , seconded by Commissioner
rhrirlgp , the above and foregoing Resolution was passed this 18th
of Marrh , 1980, by the following vote: .
Commissioners voting "AYE": Braxton, Burbridge, Cammack, Cummings,
Stevens.
Commissioners voting "NAY": None.
1{'ATTE8T':
SECRETARY
VICE-CHAIRMAN
AREA 2
Approved Budget 193,699
Proposed Amendments $ (601)
Y. Change (.03)
Revised Area Budget $ 193,098
BUDGET #4
AMENDMENT # 3
COMMUNITY DEVELOPMENT PROGRAM
YEAR II
ESTIMATED PROJECT COST BY AREA
10 13 19 21
872,560 172,631 381,343 350,751
(29,842) 29,678 733 483
(3.42) 1.7 .02 .001
842,718 202,309 382,076 351,234
Administrative
Planning
Total
487,361
4,636'
2,462,981
-0-
(451)
-0-
-0-
9.7
-0-
487,361
4,185
$ 2,462,981
k
13
COMMUNITY DEVELOPMENT PROGRAM,
• 4,.•.
•+.
YEAR II-�
WORK PROGRAI!
• AMENDMENT #3, BUDGET #4
POSEY A
Approved
Amended
% Change
AREA 10
Budget #2
Workload
'Estimated Cost
.(Less Administrative Cost)
$872,560
$842,718
(3,42)
Estimated Work Program
1. Acquisition
47
47
2. Relocation
Owner -Occupants
18
18
Tenants
26
26
Businesses
8
8
3. Rehabilitation
25
28
(Including Sec 312)
4. Public Works and. Construct
12.173 L.F.
10,860 L.F. of
4' walk
Site Improvements 4' sidewalks
943 L.P. of 6'
walk
ARNETT BENSON
Approved
Amended
% Change
Area 13
Budget #2
Workload
Estimated Cost
(Less Administrative Cost)
$172,631
$202,309
1.7
Estimated Work Program
1. Acquisition
2
2
2. Relocation
Owner -Occupants
.2
3
Tenants
0
3
Businesses
0
0
3. Rehabilitation
28
36
(Including Sec. 312)
4. Public Works and
Site Improvements
None proposed
for this area
CLAYTON CARTER
Approved
Amended
% Change'
AREA 19
Budget 02
Workload
Estimated Cost
(Less Administrative Cost)
$381,343
$382,076
+.02%
Estimated Work Program
1. Acquisition
25
25
2. Relocation
Owner -Occupants
.3
13
Tenants
9
9
Businesses
0
0
3. Rehabilitation
4
6
(Including Sec 312)
4. Public Works and
Site Improvements
None Proposed,
mir CD II
- Amendment #3, Budget
le r: ' BEAN SCHOOL
Approved
Amended % Change
• AREA 21
Budget #2
Workload
Estimated Cost
(Less Administrative Cost)
$ 350,751
$ 351,234 (.001%)
-Estimated Work Program
1. Acquisition
7
7
2. Relocation
Owner -Occupants
2
2
Tenants
5
5
Businesses
1
1
3. Rehabilitation
41
42
(Including 312 Loan)
4. Public Works and
Site Improvements
1,560 L.F. 6'
8,503 L.F. of 4'
sidewalk
walk
CLOVER GARDENS
Approved
Amended % Change
AREA 2
Budget #2
Workload
Estimated Cost
(Less Administrative Cost)
$ 193,699
$ 193,098 .031% .
Estimated Work Program
1. Acquisition
2
No Change
2. Relocation
Owner -Occupants
"
Tenants
1
.Businesses
3. Rehabilitation
1
(Including 312 Loan)
4. Public Works and
1,120 L.F. 52'
Street
Site Improvements
1,800 L.F. 20'
Alley
Administration & Services
$ 487,361
$ 487,361 -0-
Planning
$ 4,636
$ 4,185 9.7
TOTAL
$2,462,981
$2,462,981 -0-
APPROVAL OF THE AMENDED WORK PROGRAM IN THE AMOUNTS SHOWN IS HEREBY REQUESTED.
July 17. 1980
URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK
DATE
APPLICANT
DEPUTY DIRECTOF.
TITLE
THE AMENDED WORK PROGRAM IS
HEREBY APPROVED IN THE
AMOUNTS SHOWN.
Ae�icr 9$�t�,gO
CITY OF 0
A
DATE
B
SIGNATURE
r
TITLE
ESOLUTION #594 - 8/28/80
RESOLUTION NO. 2374
RESOLUTION AUTHORIZING THE CHAIRMAN TO EXECUTE AN AMENDED FUNDING
AGREEMENT BETWEEN THE CITY OF\LUBBOCK AND THE URBAN RENEWAL AGENCY
WITH RESPECT TO COMMUNITY DEVELOPMENT ACTIVITIES, YEAR THREE
WHEREAS, on the 26th day of May, 1977, the Urban Renewal Agency of the
City of Lubbock executed a third year funding agreement for the Agency to
-carry out certain activities pursuant to the ]sousing and Community Development
Act of 1974; and
WHEREAS, said agreement was amended January 12, 1978, and further amended
on March 8, 1979; and
WHEREAS, the work as set forth under said Third Year Funding agreement
as amended, has been almost completely accomplished in the designated areas
and there are funds remaining for additional work; and
WHEREAS, there exist certain areas within the community development
neighborhood rehabilitation and redevelopment program that are unfunded and/or
not adequately funded for their planned revitalization; and
WHEREAS, it is necessary to further amend said third year funding agree-
ment in order to utilize these remaining funds efficiently and to effectuate
the revitalization of the unfunded and inadequately funded designated areas;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK:
THAT the Chairman be and is hereby authorized to execute said revised
funding agreement with the City of Lubbock on behalf of the Urban
Renewal Agency, to provide for the reallocation of the remaining funds
in the specified areas as set forth in the attached Exhibit "A", sub-
ject to final approval of said work and reallocations by the City of
Lubbock.
On motion of Commissioner Cammack seconded by Commissioner
Burbridge , the above and foregoing Resolution was passed this 18th
day of March , 1980, by the following vote:
Commissioners voting "AYE": Braxton, Burbridge, Cammack, Cummings,
Stevens.
Commissioners voting "NAY": None.
63.c. —
VICE-CHAIRMAN
1 1
ATTEST:
SECRETARY
rage
I7Y OF LUBBOCK i
A IJ MIGINAI. _
11- BUDGET
CO db1UI Y DEVELOPMENT BUDGET
? AMENDMENT
3
'
C. NkAE OF APPLICANT
U. PROGRAM YEAR
CD YEAR III
rrl wl_ 1977 Tor 1978.
•
LINE
NO.
E. PROGRAM ACTIVITY
(.1-LATEST
?,DJUSV!: NT_
BUDGET
q.
ACOUISITIONOFREAL PROPERTY
$ 4.OR
•
••
Z.
PUBLICWOAKS• FACWTmS.SITE IMPROVEMENTS
140,802
(23. 008) 16, 37:.
117,79
•
3.
CODEENFORCEMENT -
-0-
-0
'
JL
CLEARANCE, DEMOLITION, REHABILITATION
50;640'
(13,772) 27.2%
36,861
•
S.
REHABILITATION LOANS AND GRANTS
•428,630
(10,308) 2.4%
418,36:
•
IL
SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED
-n-
7.
PAYMENTS FOR LOSS OF RENTAL INCOME
-0_
•
8.
DISPOSITION OFREALPROPERTY
4,333 -'(2,125)
4.9%
2;20i
9.
PROVISIONOFPUBLICSERVICES
-0-
- -0-
to.
PAYMENTOFNON-FEOERALSHAilES
-0-
-0-
•
11.
COMPLETION OF URBAN RENEWAL PROJECTS
-0-
-
-0_
12.
RELOCATION PAYMENTS ANDASSISTANCE
756•,840
2,115 1.6%
768,95`
13.
PLANNING AND MANAGEMENT DEVELOPMENT
-0-
-0-
' 34.
ADMINISTRATIVE
536.289
('3) ..
536,2g6
1s.
SUBTOTAL
7,464,560
.-0-
.2;464 560
ts.
PROGRAM INCOME
-0-
�'•'
-0-
'
17.
TOTAL ESTIMATED PROGRAM COST
'2 464 560
-
$2,464,56
APPROVAL OF THE EXPENDITURES BUDGET IN THE AMOUNTS SHOWN IS HEREBY REQUESTED.
July 17, 1980 URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK'
DATE APPLICANT
` SIGNATURE OF AUTHORIZED OFFICIAI
DEPUTY DIRECTOR
TITLE
THE EXPENDITURES BUDGET IS HEREBY APPROVED IN THE AIOL111 f5 SIEU:df:. -�
CITY OF LU TE S;
August 28, 1980 By: ��� Mayor
DATE 51WIATURE -
AMENDMENT #3 BUDGET #3
COMMUNITY DEVELOPMENT PROGRAM
YEAR III
ESTIMATED PROJECT COSTS BY AREA
Area
6Ba
8
18 21B
24
Services
Approved Budget
$ 979,620
$378,912
$164,619 $224,737
$180,383
$536,289
Proposed Amendment
$ 67,518
$(19,806)
$(20,126) $ (9,071)
$(18 512)
$ (3)
Change
(4.3)
(5.22)
(12.23) (4.04)
(10.26)
-0-
Revised Area Budget
$1,047,138
$359,106
$144,493 $ 215,666
$161,871
$536,286
Total
$2,464,560
$ -0-
-0-
$2,464,560
•EXHIBIT. '.An ..
COMMUNITY DEVELOPMENT PROGRAM
YEAR 3
WORK PROGRAM
AMENDMENT 03 BUDGET 03
ARNETT BENSON (Phase I & II)
Approved
Amended
7. Change
AREA 6B, SUBAREA a
Budget
Workload
'Estimated Cost
$979,620
$1,047,138
+6.89%
Estimated Work Program
1. Acquisition (parcels)
40
48
2. Relocation
Owner -Occupants
721-
26.
Tenants
29
26
Business
1
1
3. Rehabilitation
Housing units (NIDP)
33,
50
4. Public Works and
1,930 L.F. of 4' wide
1,240 L.F.
of 4'
Site Improvements
concrete sidewalk &
A.C. waterline
removal of 665 I.F.
t
existing
ROBERTS MCWHORTER
Approved
Amended
X Change
AREA 8
Budget
Workload
Estimated Cost
$378,912
$359,106
(5.222)
Estimated Work Program
1.. Acqusition (parcels)
24
24
2. Relocation
Owner -Occupants
10
10
Tenants
14
14
3. Rehabilitation (inc. 312)
Housing units (NIDP)
1
2
4. Public Works and
1,980 L.F. of 4' wide
1,100 L.F.
of 4'
Site Improvements
concrete sidewalk & re-
A.C. waterline
moval of 375 L.F.
RUEL MARTIN
AREA 18
Estimated Cost
Estimated Work Program
1. Acquisition (parcels)
2. Relocation
Owner -Occupants
Tenants
3. Rehabilitation (incl. 312 Loans)
Housing units (NIDP)
4.. Public Works & Site
Improvements
Approved
Budget
$164,619
7
2
5
Amended
Workload
$144,493
7
2
5
Change
(12.23%)
8 .8
5,301 L.F. of 4' wide concrete sidewalk &
removal of 500 L.F. exist-ing
'EXHIBLT...
' &=:0 YEAR III AMENDMENT #3
�
BUDGET .,3.
BEAN SCHOOL
Approved
Amended 7 Change
AREA 21B
Budget
Workload
Estimated"Cost
$224,737
$215,666 (4,04%)
Estimated Work Program
1. Acquisition (parcels)
3
`
3
2. Relocation
Tenants
2
2
Businesses
2
2
3. Rehabilitation (incl. 312
Loans)
Housing units (NIDP)
18
16
4. Public Works & Site
3,762 L.F. of 4'
wide 5,563 L.F. of 4'
Improvements
concrete sidewalk b waterline
removal of 1,000
L.F.
existing.
BUTLER
Approved
Amended 2 Change
AREA-24, SUBAREA d
Budget
Workload
Estimated Cost
$180,383
$161,871 (10.26%)
Estimated Work Program
1. Acquisition'(parcels)
8
8
2. Relocation
Owner -Occupants
5
5
. Tenants
4
4
3. Rehabilitation
Housing units (NIDP)
3
2
4. Public Works
2,167 L.F. of 4' wide concrete sidewalk &
b Site Improvements
removal of 400
L.F. existing.
FIELD SERVICES AND ADMIN-
ISTRATIVE COST
$536,289
$536,286 0%
TOTAL COST
$2,464,560
$2,464,560 0%
APPROVAL OF THE AMENDED WORK PROGRAM IN THE AMOUNTS
SHOWN IS HEREBY REQUESTED.
July 17, 1580
URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK
DATE -
:'
APPLLI��T
SIGNATURE OF AUTHORIZED OFFICIAL
Deputy Director
TITLE
THE AMENDED WORK PROGRAM IS
HEREBY APPROVED IN TH
U
CITY OF LU
.,
a
August 28, 1980
By: ✓ �(i!�
DATE
SIGNATURE
TITLE
am,
Y
MITY OF LUBBOCK l-��— -
A. [j Dii1G1At111.
Ji. t1Ut)CE:T 1l
COf,APAUNITY DEVELOPMENT BUDGET
_ &AMENDMENT
3
C. NAME OF APPLICANT
Community Development Year IV
D, PROGRAM YEAR
FAotd: 1978 1979
. uoc
E
(L,LATEST UDGET AM
% RE ESTtA
EN
_.
ACCUISITION OF REAL. PROPERTY
$ 440 454 $09 314.) (8.9
Z,
JrUSLICWORKS, FACILOTS ES.SITE! IMPROVEMENTS
115,629
(15.537) (13)
100 09.
3.
CODE ENFORCEMENT
--Q�
--(
4.
CLEARANCE, DEMOLITION. REHABILITATION
-48; 575-:'
(i, 970) (4)
46,60
1g.
mHAWL•ITATIONLOANS AND GRANTS
-'.634,90Q
80,826 +13
71,71
M
SPECIAL PAOJEC"1•S FOR ELDERLY AND HANDICAPPED
Q-
- C
7.
PAYMENTS FOR LOSS OF RENTAL WCO-ME'
'-c
8,
OtSPOSITIO-WOF REAL PROPERTY
! .
1, 900• 100
;1, 90
.•
•�
9,
PROVISION OF PUBLIC SSRVICES
10.
PAYMENTOFNON.FEDEAALtHAFIES
--0—
--0
11.
Memorial Center
10,Oa0"
10,00
'12.
RELOCA71oNPAYMENTS AND ASSISTANCE
600;008
(253-905Y- (4.3
574,10
13.
PLANNING AND MANAGEMENT DEVELOPMENT
1891758
389,7S
ra.
ADMINISTRATIVE
is.
SUBTOTAL -
kO-)9;324
�
.$2 , 039 ; 32,
1s.
PROGRAM INCOME
-
17.
TOTAL ESTIMATED PROGRAM COST
2,039•,324
--07
2,039,32,
1s.
APPROVAL OF THE EXPENDITURES BUDGET IN THE AMOUNTS SHOWN IS HEREBY REQUESTED.
July i7,
URBAN RENEWAL AGENCY OF THE.- CITY OF
41980
DATE
-LUBBOCK
A PLICANT
•
S I GNATURE OF AUTHOR I ZE-0 OFF= I
DEPUTY U I Rl"0011
r •r I •r 1. t; .�_.....�.
8 980
THE EXPEOOITURES
BIJOGET IS HEREBY APPROVED IN THE AhOWITS-5ticl.'E.--
CITY OF L TE
August 28, 1980
N ATr
By: Mayor
5(14 i' c\ I 'Page I
— CITY OF LUBBOCK
A. 0 ORIGINAL
R. BUDGET NO.
COMMUNITY DEVELOPMENT BUDGET
b Ait1E1IDttEN7
2
C. NAME OF APPLICANT
0. PROGRAMr6Ae 1977
J
CD Year II
�AQM: �,o. .
LINE
trio.
E. PROGRAM ACTIVITY
(-.LATEST
BUDGET
ADJUSTMFPIT
BUDGET AMOU
REQUESTED
1,
ACQUISITION OF REAL, PROPERTY
444,576
(2,435)
442,141
2,
PUBLICWORms,FACILITIES. SITE IMPROVEMENTS
262,847
('208)
262,639
3.
CODE ENFORCEMENT
4.
CLEARANCE, DEMOLITION, REHABILITATION
49,"4fi6
821
41,287
6.
REHABILITATION LOANS AND GRANTS
545, 46.4
(7,193)
538., 271
G.
SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED
O
0
0
7_
PAYMENTS FOR LOSS OF RENTAL INCOME
0
S.
DISPOSITION OF REAL PROPEFITY
2,250
(95)
'2,155
g.
PROVISION OF PUBLIC SERVICES
0
0�
10.
PAYMENT OF NON-FEDERAL.SHA"r1ES
O
11_
COMPLETION OF URBAN RENEWAL PROJECTS
12.
RELOCATION PAYMENTS AND ASSISTANCE
675,381
9,561
684;942
13.
PLANNING AND MANAGEMENT DEVELOPMENT
4,636
(451)
4,185
14,
ADMINISTRATIVE
487,361
A
487; 361
zs.
SUBTOTAL
,
is
PROGRAM INCOME '
17.
TOTAL ESTIMATED PROGRAM COST
7B•
2 462 981
APPROVAL OF THE EXPENDITURES BUDGET IN THE AMOUNTS SHOWN IS HEREBY REQUESTED.
July 17, 1980 '' URBAK-RENEWAL AGENCY OF THE CITY OF LUBBOCK
DATE 1 PPLiCAPT
SIGNATURE OF AUTHORIZED OFFICIAL
DEPUTY DIRECTOR
TITLC
-
THE EXPENDITURES BUDGET IS HEREBY APPROVED IN THE AMOUNTS SHOWN.
C F LUBB K, TEXAS
August 28, 1980 ,
Ma
nnT[
ITY OF LUBBOCK `344 vI`t
A. 0 O�IIG114 1.
Il. BUDGET 11
C�;JIt+DUI'. Y DvE[ OPMCttT BU[?GET
7 Ar.IENDA trl
3
C. NA",IE OF APPLICANT
0. PROGRAM YEAR
CD YEAR III
1=rI N+; 1977 TO! I97$.
• tlAlE
ltio.
E_ PROGRAM ACTIVITY
(L• ADGST
PDJUSTP:ENT.
BUREEUESI
ACQUISITION OF REAL.PROPERTY546
,
fi37 10L v
$ 0 7
puBt-t rionKs, FACILITIES.SITE I PaaaVEtAcNTS
I40 802
�53CL23. 008) 3.6. 3%.
1171294
3.
CODE ENFORCEMENT
—0—
_0_
.4.
CLEARANCE. DEMOLITION. REHABILITATION
• 50;640r
(13,772) 27.29.'
36,868
S.
FtEHABILITATION LOANS AND GRANTS
• 428,670 -
(10, 308) 2.47.
41.8, 362
IL
SPECIAL PROJECTS FOR ELUERL.Y AND HANDICAPPED
7.
PAYMENTS FOR 'LOSS OF RENTAL INCOME
--0--
8.
DISPOSITIONOr- REALPROPERTY
41,333
2,125) /4.9%
2�205
9.
PROVISION Or- Pust-ic SERVICES
-0-
-Oa'
ia.
PAYMENT OFNON-FEDERAL.SHAi3ES
-0-
-0_
1T.
COMPLETION OF URBAN HI NEWALFROJECTS
--0-
•
-0-
12.
RELOCATION PAYMENTS AND ASSISTANCE
756,840
2,115 1.6%
768,955-
13.
PLANNING AND PAANAGEMENT DEVELOPMENT
-0-
—0—
14.
ADMINISTRATIVI=
536-,289
1s.
SUBTOTAL
2 v 464, 560
—0—
a "464 5.60
:s.
PROGRAM INCOME
.0_
—0—
z�.
TOTAL ESTIMATED PROGRAM COST
'2 464 560
$2,464,56C
APPROVAL OF THE EXPENDITURES BUDGET IN THE AMOUNTS SHOWN IS HEREBY REQUESTED.
July 17, 1980 URBAN RENEWAL AGENCY OF THE CITY OF LUBBOCK'
DATE APPLICANT
• SIGNATURE OF AUT110R I %ED OFF 1 C IAl.
DEPUTY_ 1)1 RECTOR
T IT LE
THE EXPENDITURES BUDGET IS HEREBY APPROVED l td C1-11: A110LINI CS SHO:d., .
CITY OF
1 S ;rAugust
rLU,TE
28, I980 B ; Mayor