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ocuSign Envelope ID: 9B9C5864-DAE8-40137-8502-CF33A2B7CE1C <br />Attachment C — Activity Work Plan <br />X Prepared the Administrative Closeout Report for submission by the Recipient, <br />X Prepare and submit detailed quarterly progress report, Section 3 or MBE/GYBE report to DEO, <br />X Responded to citizen complaints, <br />X Prepared responses to monitoring findings and concerns for Recipient to submit to DEO or HUD, <br />X Paid advertising costs of public notices and invitations to bid, <br />X Paid permit fees, <br />X Paid legal fees, <br />X Paid invoices for environmental review activities other than advertising, <br />X Paid CDBG portion of required audit, <br />X Submitted requests for funds to DEO, <br />X Prepared subgrant modification documents, and <br />X Prepared the Administrative Closeout Report. <br />Temporary Relocation Assistance Deliverable <br />Paid temporary relocation expenses for households that are eligible under the Recipient's Housing Assistance Plan. <br />Housing Rehabilitation Deliverable <br />The following items are eligible for reimbursement under Task 2: <br />X Title searches, <br />X Property surveys, <br />X Site-specific environmental review costs, <br />X Work write-up costs, <br />X Lead-based paint testing or abatement, <br />X Asbestos inspection or abatement, <br />X Termite inspection or treatment, <br />X Purchase of house plans for a demolition/rebuild, <br />X Filing fees for deferred payment loans and other required documents, <br />X J Septic tank inspection(s) performed by a licensed septic tank contractor (see Florida Department of Health for list of qualified contractors), and <br />X Other environmental studies, such as Phase I and/or Phase II. <br />20 <br />