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W <br /> CD <br /> Q <br /> co <br /> DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> C5w <br /> C5 <br /> v PROJECT WORK PLAN <br /> C:) <br /> o v RECIPIENT Indian River County DATE PREPARED <br /> �Uj °C CONTRACT NO , 08DB -D3 - 10 -40 -01 -Al2 PROJECT BUDGET $ 2/26/10 <br /> '= m <br /> oj Y $ 176 , 869 . 25 <br /> Q U j <br /> [TjDate End Describe Proposed Action to be Undertaken or Contract Special =" Dateby <br /> d $$ Proposed <br /> (month & Condition year) e Administration <br /> Clearance Documentation ted $$ to be <br /> to be submitted by " Date End" te Requested by <br /> 6/08 9/08 Submit request for releaseof funds & environmental conditions " " Date End " <br /> $ 500 . 00 <br /> 10/08 12/08 Develop record files/intake forms . <br /> $ 500 . 00 <br /> 1 /09 1 /10 Housing client intake & selection , contractor selection <br /> pre-construction $500 . 00 <br /> surveys ( lead , title , land survey, etc) <br /> (single family hardening : roof, window shutters , and entry doors <br /> 3/09 3/ 10 Bid package approval/advertise bids (single family hardening ) <br /> $ 1t000 . 00 <br /> 3/09 3/10 Advertise bids for construction ( (single family hardening ) <br /> $ 500 . 00 <br /> 6/09 4/ 10 Award of construction (all activities) <br /> $ 500 . 00 <br /> 6/09 2/10 50 % construction (all activities ) 15 <br /> $ 62 , 453 . 14 $ 500 . 00 <br /> 2/10 6/ 10 100 % construction (all activities ) 30 <br /> $ 91 , 855 . 86 $ 500 . 00 <br /> ° 7/10 7/10 <br /> Finalize contractor payments/final inspections $ 177145 . 89 $ 414 . 36 <br /> 8/10 8/ 10 Submit administration closeout <br /> _ $ 500 . 00 <br /> Line Item <br /> Total 30 $ 171 , 454 . 89 $51414 . 36 <br /> Note : More than one activity may be included per form . <br /> ( Rev. Aug 2004 ) <br />