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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN , <br /> ` r <br /> RECIPIENT Indian River County DATE PREPARED November 2 . 2004 <br /> CONTRACT NO. 031) BAAA040-01 -H12 PROJECT BUDGET $ $750 ,000 . 00 <br /> Date Start Date End Describe Proposed Action to be Undertaken or Contract Special Condition # Units to Proposed Proposed <br /> (month & (month & Clearance Documentation <br /> year) year) to be Submitted b " Date End" be $$ to be Administration <br /> Y Completed Requested $$ to be <br /> - --y T)a-t—e by " Date Requested by <br /> End " 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 ,414 .92 <br /> 08/03 09/03 Verify Title and Income Information 0 0 .00 0 . 00 <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 1 ,050 . 00 23 ,891 .36 <br /> 12/03 06/04 Bid Out Rehabilitation Construction 0 0 . 00 M 0 . 00 <br /> 03/04 12/04 Bid Out Demolitions - Award Contracts 0 0 .00 0 . 00 <br /> 03/04 12/04 Award Rehabilitation Contracts - Issue NTP 0 35000 .00 7,900.00 <br /> 07/04 11 /04 Construction 6% Complete 2 2 ,990 . 18 11 , 850 .00 <br /> 11 /04 01 /05 Construction 31 % Complete 2 90,000 . 00 15 ,000.00 <br /> 01 /05 03/05 Construction 68 % Complete 8 360,000 . 00 15 ,000 . 00 <br /> 03/05 06/05 Construction 100 % Complete 4 1829959 . 82 17 , 126 . 72 <br /> 06/05 07/05 Submit Administrative Closeout 0 0 .00 0 . 00 <br /> Note: more than one activity may be included per form. <br />