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ATTACHMENT B <br /> DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> RECIPIENT Indian River County DATE PREPARED 1 /27/ 11 <br /> CONTRACT NO . 08DB -D3 - 10 -40 -01 -Al 2 PROJECT BUDGET $ $ 1769828 . 88 <br /> Date Start Date End Describe Proposed Action to be Undertaken or Contract Special # Units to Proposed $ $ Proposed <br /> ( month & ( month & Condition be to be Administration ` <br /> year) year) Clearance Documentation completed Requested $ $ to be <br /> to be submitted by " Date End " by " Date by " Date Requested by <br /> End " End " " Date End " <br /> 6/08 9/08 Submit request for release of funds & environmental conditions $ 0 $ 0 <br /> 10/08 12/08 Develop record files/intake forms . $ 0 1 $ 0 <br /> 1 /09 1 / 10 Housing client intake & selection , contractor selection , pre-construction $ 0 $ 0 <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 $ 0 $ 0 <br /> 3/09 3/ 10 Advertise bids for construction ( single family hardening ) $ 0 $ 0 <br /> 6/09 8/10 Award of construction ( all activities ) $ 0 $ 0 <br /> 6/09 2/ 10 50 % construction ( all activities ) 15 $ 54 , 378 . 29 $ 51414 . 36 <br /> 2/ 10 9/ 10 100 % construction ( all activities ) 33 $ 839787 . 15 $ 0 <br /> 9/ 10 10/ 10 Finalize last contractor payments/final inspections $ 0 $ 0 <br /> 1 / 11 1 / 11 Submit administration closeout $ 332249 . 08 d $ 0 <br /> Line Item 33 $ 171 , 414 . 52 $ 5 , 414 . 36 <br /> Total <br /> Note : More than one activity may be included per form . ( Rev . Aug 2004 ) <br /> F-- nn <br /> M .q <br /> m --+ X <br /> A ^n m <br /> CD 0 <br /> C:> -< <br /> c� z <br /> r o <br /> m z <br /> � r <br /> D <br /> -1 <br /> v <br /> D <br /> m <br />