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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> RECIPIENT Indian River County DATE PREPARED February 14, 2007 <br /> CONTRACT NO. 03D13-1A-10-40-01 -11-112 PROJECT BUDGET $ $750 ,000.00 <br /> Date Start Date End Describe Proposed Action to be Undertaken or Contract Special Condition # Units to be Proposed Proposed <br /> (month & (month & Clearance Documentation Completed $$ to be Administration <br /> year) year) to be Submitted by " Date End" by " Date Requested $$ to be <br /> End" by "Date Requested by <br /> End" " Date End" <br /> 01 /03 02/03 Submit Request for Release of Funds & Environmental Conditions 0 0.00 0.00 <br /> 03/03 04/03 Submit documentation to clear Special Condition Numbers 0 0.00 6,817.00 <br /> 03/03 05/03 Solicit for Homes to Address 0 0.00 0.00 <br /> 06/03 07/03 Solicit for Contractors/Surveyors/Abstractors 0 0.00 12,480.92 <br /> 08/03 09/03 Verify Title and Income Information 0 1 ,050.00 233891 .36 <br /> 10/03 11 /03 Prepare Work Write Ups 0 0.00 0.00 <br /> 11 /03 12/03 Selection of Permanent Relocation Contractors 0 3 ,000.00 71900.00 <br /> 12/03 06/04 Bid Out Rehabilitation Construction 0 2,990. 18 11 ,850.00 <br /> 03/04 12/04 Bid Out Demolitions — Award Contracts 0 40,425 .25 165000.68 <br /> 03/04 12/04 Award Rehabilitation Contracts — Issue NTP 0 0.00 0.00 <br /> 07/04 02/05 Construction 6% Complete 1 0.00 0 .00 <br /> 03/05 07/05 Construction 31 % Complete 5 74,226. 10 51701 .24 <br /> 08/05 06/06 Construction 68% Complete 11 153 ,221 .45 26.58 <br /> 07/06 01 /07 Construction 100% Complete 7 141 ,039.26 16.50 <br /> 02/07 02/07 Submit Administrative Closeout 0 2319132.72 18 ,230.76 <br /> Note: more than one activity may be included per form. <br /> Revised Attachment B <br />