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Attachment B <br /> Attachment " B " <br /> DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> ( Pagel of 4) <br /> RECIPIENT Indian River County DATE PREPARED June 1 , 2007 <br /> CONTRACT NO. 06DB-3C- 10-40-01 -W 14 _ PROJECT BUDGET $ 7 , 5001000 . 00 <br /> West Wabasso Water Line <br /> Project Name : Phase II <br /> Date Start Date End Describe Proposed Action to be Undertaken # Units to be Proposed $$ to <br /> (month & (month & or Contract Special Condition Clearance Documentation completed by " Date be Requested <br /> ear) ear) to be submitted b "Date End" End" b " Date End" <br /> AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0.00 <br /> SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0. 00 <br /> OCT 2005 DEC 2006 Decision made to include West Wabasso Phase II in contract 0. 00 <br /> DEC 2006 MAR 2007 Complete survey and design of the project 0.00 <br /> MAR 2007 APRIL 2007 Submit amendment to include West Wabasso Phase II to DCA and obtain approval 0.00 <br /> MAY 2007 JUNE 2007 Design Review by DCA 0.00 <br /> JUNE 2007 JULY 2007 Permitting/Advertising/Receive and Award Bids 0.00 <br /> AUG 2007 SEPT 2007 Enter into Construction ContractsNerifcation of Contractor Eli ibilit 0. 00 <br /> SEPT 2007 SEPT 2007 Hold Preconstruction Conference/Issue NTP 0.00 <br /> SEPT 2007 OCT 2007 Construction Phase 33% Complete 50 ,000.00 <br /> _ NOV 2007 DEC 2007 Construction Phase 67% Complete _ 50 ,000 .00 <br /> JAN 2008 FEB 2008 Construction Phase 100% Complete 50 ,000.00 <br /> FEB 2008 FEB 2008 Final Inspection / Punchlist _ 1650 LF Water Line 25,000.00 <br /> FEB 2008 FEB 2008 Submit Administrative Closeout 0.00 <br /> Note: More than one activity may be inform. ( Rev. Aug 2004) <br /> *Includes Administration for all activities <br /> z £ MKd +, i Hnr ' aoa <br /> 03 13e- <br />