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NEIGHBORHOOD STABILIZATION PROGRAM /CDBG DEPARTMENT OF COMMUNITY AFFAIRS ACTIVITY WORK PLAN RECIPIENT Indian River County DATE PREPARED August 5 , 2009 CONTRACT NO . 10DB -4X= 10 = 40 -01 =F13 ACTIVITY BUDGET $ $4 , 680 , 825 . 00 — Summary Pq 1 of 3 Date Start Date End Describe Proposed Action to be Undertaken or # Units to be Proposed Proposed Proposed ( month & ( month & Contract Special Condition completed by Administration Acquisition Acquisition year) year) Clearance Documentation " Date End " Regular NSP NSPLI $ $ to Regular NSP $ $ to be submitted by " Date End " $ $ to be be Requested to be Requested Requested by by " Date End " by " Date End " " Date End " Complete Environmental Review , Submit Request Aug 2009 Oct 2009 for Release of Funds & Environmental Conditions & 0 0 . 00 0 . 00 0 . 00 Obtain Release of Funds Sept 2009 Oct 2009 Submit Documentation to Clear Special Conditions 0 0 . 00 0 . 00 0 . 00 Solicit for, Select and Contract with Companies to Sept 2009 Nov 2009 Carry Out Due Diligence Elements (Appraisals , Title 0 $ 30 , 000 . 00 0 . 00 0 . 00 Searches , Mold Inspections , etc . . Oct 2009 Dec 2009 Solicit For Homes to Acquire and Secure Option 0 $ 40 , 000 . 00 $ 20 , 000 . 00 $ 120 , 00 . 00 Contracts Oct 2009 Dec 2009 Solicit for, Select and Qualify Homebuyers & 0 0 . 00 0 . 00 0 . 00 Tenants Nov 2009 Feb 2010 Perform Due Diligence (Appraisals , Title Searches , 0 0 . 00 $ 30 , 000 . 00 $ 30 , 000 . 00 Mold Inspections , etc . . ) on Properties Jan 2010 Mar 2010 Acquire Properties from REO Is 0 0 . 00 $ 700 , 000 . 00 $ 21000 , 000 . 00 Prepare Work Write-ups , Bid Out Renovations , Feb 2010 Apr 2010 Award and Execute Renovation Contracts , Issue 0 $ 30 , 000 . 00 0 . 00 0 . 00 NTP to Renovation Contractors Mar 2010 June 2010 Renovate Properties 0 $ 50 , 000 . 00 0 . 00 0 . 00 Mar 2010 July 2010 Homebuyers complete required counseling course 0 0 . 00 0 . 00 0 . 00 April 2010 July 2010 Final Inspection / Punchlist / Construction Complete 0 $ 30 , 000 . 00 0 . 00 0 . 00 Sell properties to qualified homebuyers , Lease 20 Housing $ 57 , 296 . 00 0 . 00 0 . 00 , May2010 Aug2010 Properties to Qualified Tenants Units Sept 2010 Oct 2010 Submit Administrative Closeout 0 $ 81 , 000 . . 00 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev . Aug 2004 )