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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> RECIPIENT Indian River County DATE PREPARED Mav 16, 2006 <br /> CONTRACT NO. 03DB-1A-10-40-01 -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 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 63817.00 <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 3 ,000.00 71900.00 <br /> 03/04 12/04 Bid Out Demolitions — Award Contracts 0 2,990. 18 27,850.68 <br /> 03/04 12/04 Award Rehabilitation Contracts — Issue NTP 0 40,425 .25 0.00 <br /> 07/04 02/05 Construction 6% Complete 1 0.00 0.00 <br /> 03/05 07/05 Construction 31 % Complete 4 53,375 .05 41350.00 <br /> 08/05 05/06 Construction 68% Complete 9 1795719 .84 135355 .02 <br /> 05/06 09/06 Construction 100% Complete 2 1793719 .84 127805 .02 <br /> 09/06 10/06 Submit Administrative Closeout 0 1795719 .84 0 .00 <br /> Note: more than one activity may be included per form. <br /> Revised Attaclunent B <br />