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Department of Economic Opportunity — Small Cities Community Development Block Grant Program <br /> ATTACHMENT I — Activity Work_ Plan 11 / 1 /2.011 <br /> Recipient : Indian River County Date Prepared : January 12 , 2012 <br /> Contract Number : 12DB -0H - 10 -40 -01 = N01 Project Budget : $ 750 , 000 . 00 <br /> Describe Proposed Action to be completed by the " Date End . " <br /> Examples of Actions : Complete Environmental Review and Obtain Release of Funds, # Units to Proposed $ $ Proposed <br /> Dat7e Start Date End Request Wage Decision, Complete and Submit Design and Specifications, Advertise be Administration <br /> ( month/year) ( m be for and Open Bids, Issue Notice to Proceed, % Construction <br /> Completion 33, 66, and completed to be <br /> p ( Requested by $$ to be <br /> 100%), Complete Procurement Process, Advertise Availabilit of Housing Rehabilitation b " Date q y <br /> Y g End " " Date End " R" Date End " <br /> Funds, Complete Rankings of Homes per HAP, and Number of Houses Rehabilitated, <br /> I <br /> 01 /2012 03/2012 Complete Environmental Review and obtain Release of Funds <br /> $ 5 , 000 . 00 <br /> ! 04/2012 06/2012 Develop project files , complete and submit design and specifications and permits @ <br /> 50 % $30 , 000 . 00 $5 , 000 . 00 <br /> 07/2012 09/2012 Surveys , design and specifications , permitting 100 % complete , review and approve bid <br /> documents <br /> $30 , 000 . 00 $5 , 000 . 00 <br /> 10/2012 12/2012 Request wage decision and advertise and open bids <br /> $ 5 , 000 . 00 $ 10 , 000 . 00 <br /> 01 /2013 03/2013 Award Contract and issue Notice to Proceed <br /> $5 , 000 . 00 $5 , 000 . 00 <br /> I <br /> 04/2013 05/2013 Construction @ 33 % complete 33 % of <br /> CDBG $230 , 000 . 00 $ 5 , 000 . 00 <br /> contract <br /> 06/2013 07/2013 Construction @ 66 % complete 66 % of <br /> CDBG $ 155 , 000 . 00 $ 10 , 000 . 00 <br /> contract <br /> 08/2013 09/2013 Construction @ 100 % complete 100 % of <br /> CDBG $ 155 , 000 . 00 $ 10 , 000 . 00 <br /> contract <br /> 10/2013 10/2013 Finalize contractor payments <br /> $ 80 , 000 . 00 $3 , 000 . 00 <br /> 11 /2013 12/2013 Submit administration closeout <br /> ' I <br /> $27000 . 00 <br /> I <br /> TOTALS <br /> t� 1 $6907000 . 00 $605000 . 00 <br /> Note : More than one activity may be included per form . <br />