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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-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 61817.00 <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 i 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 17050.00 24,441 .36 <br /> 12/03 06/04 Bid Out Rehabilitation Construction 0 3,000.00 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 4,350.00 <br /> 08/05 10/05 Construction 68% Complete 4 1797719 .84 139355.02 <br /> 10/05 12/05 Construction. 100% Complete 2 1792719.84 12,805 .02 <br /> 12/05 01/06 Submit Administrative Closeout 0 179,719.84 0.00 <br /> Note: more than one activity may ba included per form. <br /> .D � <br />