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3 <br />RENCHER STREET CDBG PROGRAM SUMMARY - ACCOMPLISHMENTS <br />Public Facilities Improvements <br />1. Paved 1350 linear feet of Rencher Street. <br />2. Installed 3,500 linear feet of sewer mains. <br />3. Constructed 500 linear feet of 8" PVC sewer <br />line and connected 2,000 linear feet of <br />4" PVC Force Main to an existing sewer <br />manhole. <br />3. Installed 2,000 linear feet of water main. <br />BUDGET $360,759 EXPENDED $355,077 BALANCE $5,682 <br />Relocation <br />Provided temporary relocation to one family during <br />rehabilitation. <br />BUDGET $ 2,000 EXPENDED $ 1,975 BALANCE $ 25 <br />H-ousing Rehabilitation <br />Repaired 21 dwelling units to HUD Model Property <br />Standards. <br />BUDGET $240,853 EXPENDED $240,853 BALANCE $ 0 <br />Program Administration <br />BUDGET $ 81,388 EXPENDED $ 81,388 BALANCE $ 0 <br />TOTAL PROGRAM COSTS $679,293 <br />Total Grant Amount $ 685,000 <br />Total Program Costs to date 4/30/91 - 679,293 <br />Remaining Funds $ 5,707 <br />REMAINING ACTIVITIES COST <br />* Complete 20 individual sewer service connections <br />and 10 individual water service connections. $ 25,000 <br />* Complete housing rehabilitation (2) dwellings. 15,000 <br />TOTAL FUNDS NEEDED $ 40,000 <br />