5752 RESOLUTION NO 5,752
A RESOLUTION REPROGRAMMING AND REALLOCATING
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS;
AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS.
SECTION 1. The following excess funds are hereby repro-
grammed from First and Second Year Community Development Block
Grant Programs and reallocated to Second Year Street and Drainage
Projects:
DIVISION PROJECT SURPLUS
600 Day Care $ 31, 000
602 Social Services 2 ,000
605 East Little Rock Clinic 35 , 000
300 Elementary Sidewalks 1, 800
218 Highland Court 1, 200
217 First Year Park Contingencies 2,000
TOTAL $ 73 , 000
SECOND YEAR SURPLUS
DIVISION PROJECT SURPLUS
2401 Rehabilitation Loans $362 , 919
2402 Rehabilitation Grants 28, 000
2404 Housing Demolition 24 , 000
2500 Citizen Participation 18, 000
2501 Housing Authority Administration 20, 000
2502 General Administration 25 ,000
2607 Contingency 25 , 000
TOTAL $502, 919
SECTION 2 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 5, 1977
R
ATTEST: APP OVED: `�
City Cler Mayor
COMMUNITY DEVELOPMENT BLOCK GRANT
SECOND YEAR PHYSICAL IMPROVEMENT COSTS
ENGINEERING
Garver & Garver, Inc. $ 145,700.00
Blaylock, Threet & Associates, Inc. 149,750.00
Mehlburger Engineers, Inc. 135,920.00
Sub Total $ 431,370.00
CONSTRUCTION
Ben M. Hogan - Model Cities Area $ 459,386.20
Hardy Construction - South Little Rock, Central
Little Rock, Granite Mountain & Woodruff School 648,571.80
Bituminous Company - Oak Forest Area 663,865.50
Ben M. Hogan - John Barrow Area 650,315.45
Hardy Construction - Central High Area 472,212.00
Woodruff School & Stephens School Areas (Estimate) 600,000.00
Sub Total $3,494,350.95
UTILITIES RELOCATIONS & CONTINGENCIES
Model Cities & Oak Forest Areas $ 166,800.00
South Little Rock, Central Little Rock, Granite
Mountain, Woodruff School & Stephens School Areas 160,450.00
John Barrow & Central High Areas 123,279.00
Sub Total $ 450,529.00
TOTAL $4,376,249.95
Total Funds Available for Projects 3,821,699.00
Additional Funds Needed $ 554,550.95
4
r
m o (CD D o a � c)c -) o 0
Cl)
N c+ O = ? 7r O -1 CD C a-
ct. (D o_ ti• O a = c+ (D
J. - ^S "s -Il a. = e+ ? -
CU CD -h CU 0 -S "S
.a -s Ca cf CU r c)
CI' •1 -I CD �l fD J J. J. y
(D Vf = 'S N -11 C+ -f 70
VI 0 c+ 3 r c+ m
cf) 0 to g C/) o co 3z-
e) ? S o C c+ (D to
O O O t+ .J 77
o —' O a CD O
�. a J. (')
Q0 = 7r
O
10 C)
7C"
Co 3 3 CD CO G.)
CD (D a a
`< ? ? < � < m
J J
_I Cr CT (D (D Z
O "-'S -I 'S �
O 'S h
C a
71/4-' to to Q 7c- Q Z
(D (D m
^S -s f,7 c) m
a a aci
-S -S
< <
CD o
-s -S
= w co = w r
a (D ..... a (D O 'v
t< = a t< = co N C7
0 -'• 0 ►-4 r--' O
to = to o (-) z
0) 0 a o n o
= C o m i-
v) 7J -<
►-• m
._ . i— -a x)
C3
CO -< 1--■
PI to
-P o .A C1 o- o. -P 3 V
. tD O V 01 01 -P. U 1 m 01
-P O N O CA) 00 t.p CO Z 1
W CD N OD CO CT CO p V
ui O N t--. CT V CO 't7 ■1
CD O N CP CP 1-+ 01 O PO
C7
L p
M Ca
n GD
-VT ---I
1✓ m cm
N
al .P tT O 01 - --I
O O N ? .A CD '--4
O 01 CT N) O 01 3
D
O CO 1--1 CO tO V --1
O CD w rn O V m
O w V O to O
N p
to -P N CJ1 01 01 01 D 11
Ca) V V CO N 01 t-+ I--4
CO N to .A CJ I--+ tO r
CO .A O 01 h-. CP N) CO N
O CD O O CD o O r
O O O O CD O o m
4 o
1 1 I I 1-I
C71 H 1--. I • 1--. I -T1
CP N CO CT -P. CO C71 "T1
.A V W Crl O V tO m
01 01 N V V O C7 P1
01 CD 1--■ 1-■ 01 V 1--+ Z
O O N Cfl 01 F-• J� C7
M
The following excess funds areThereby reprogrammed
from the First and Second Year Community Development Block
Grant Program and are hereby reallocated to Second Year
Streets and Drainage Projects :
DIVISION PROJECT SURPLUS
600 Day Care $ 31 ,000
602 Social Services 2 ,000
605 East Little Rock Clinic 35 ,000
300 Elementary Sidewalks 1 ,800
218 Highland Court 1 , 200
217 First Year Park Contingencies 2 ,000
Total $ 73 ,000
SECOND YEAR SURPLUS
DIVISION PROJECT SURPLUS
2401 Rehabilitation Loans $362 ,919
2402 Rehabilitation Grants 28,000
2404 Housing Demolition 24 ,000
2500 Citizen Participation . 18 ,000
2501 Housing Authority Administration 20 ,000
2502 General Administration 25 ,000
2607 Contingency 25 ,000
Total $502 ,919
•