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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> RECIPIENT Indian River County DATE PREPARED June 1 , 2005 <br /> CONTRACT NO . 03DB-1A-1040=01 =H12 PROJECT BUDGET $ $7509000 . 00 <br /> Date Start Date End Describe Proposed Action to be Undertaken or Contract Special Condition # Units to Proposed <br /> Proposed <br /> - - - -- ------- <br /> ( month & ( month & Clearance Documentation be $$ to be Administration <br /> year) year) to be Submitted by "Date End " Completed Requested $$ to be <br /> by " Date 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 ,480. 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 11050.00 24,441 . 36 <br /> 12/03 06/04 Bid Out Rehabilitation Construction 0 39000 . 00 7 ,900.00 <br /> 03/04 12/04 Bid Out Demolitions — Award Contracts 0 21990. 18 27, 850 . 68 <br /> 03/04 12/04 Award Rehabilitation Contracts — Issue NTP 0 402425 .25 0 . 00 <br /> 07/04 02/05 Construction 6% Complete 1 0 .00 0 . 00 <br /> 03/05 07/05 Construction 31 % Complete 9 53 ,375 . 05 49350 . 00 <br /> 08/05 10/05 Construction 68 % Complete 4 1791719 . 84 13 ,355 .02 <br /> 10/05 12/05 Construction 100 % Complete 2 179 ,719 . 84 121805 . 02 <br /> 12/05 01 /06 Submit Administrative Closeout 0 179,719 . 84 0 . 00 <br /> Note: more than one activity may be included per form. <br /> plat 4&A ATTAIL'l1��' ,B"A <br />