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Activity Number 3 REVISED NSP3 Abbreviated Action Plan Indian River County -2 1-1-X17-24 Activity Name Program Administration Select all that apply: ❑ Eligible Use A: Financing Mechanisms ® Eligible Use B: Acquisition and Rehabilitation Use ❑ Eligible Use C: Land Banking ❑ Eligible Use D: Demolition ❑ Eligible Use E: Redevelopment CDBG Activity or General Administration Activities National Objective NA NSP3 Program Administration funds will be used to pay reasonable and necessary expenses of implementing the program. This will include but not be limited to County staff salaries/wages, office supplies, and the Activity Description possible engagement of a consulting firm to provide administrative and rehabilitation assistance. Administration cost to administer the NSP program and ensure compliance with regulations will be ten percent (10%) of the total allocated amount. Area of Greatest Need is located south of-0-51� �°t" Y S' }fiStreet, Location Description east of 43rd Avenue, north of 25th Street SW, and west of Old Dixie Highway. Refer to Attachment 1 for the results of the proposed target area. Source of Funding Dollar Amount NSP3 $150,042.00 (Other funding source) $ Budget (Other funding source) $ Total Budget for Activity $150,042.00 The County will utilize administration funds to pay reasonable and necessary expenses in implementing the NSP3 program, adhere to all requirements and guidelines of the program, and ensure that all Performance Measures subgrantees meet all requirements and guidelines. Fifty percent of allocated NSP3 funds will be expended within two years of the signed agreement and 100 percent of the NSP3 funds will be expended within three years of the signed agreement. Projected Start Date 6/1/2011 Projected End Date 5/31/2014 Responsible Organization Name Name Location Location Administrator Contact Info Administrator Contact Info 2 Page 13