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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> (Page 2 of 4) <br /> RECIPIENT Indian River County DATE PREPARED March 5 , 2007 <br /> CONTRACT NO. 06DB-3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 795009000 . 00 <br /> Project Name : Rockridge Sanitary Sewer <br /> Date Start Date End # Units to be Proposed Proposed <br /> (month & (month & completed by $$ to be Engineering <br /> Describe Proposed Action to be Undertaken <br /> year) year) or Contract Special Condition Clearance Documentation " Date End" Requested $$ All <br /> to be submitted by " Date End" by " Date Activities to be <br /> End" Requested by <br /> " Date End" <br /> AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0.00 0.00 <br /> SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0.00 0.00 <br /> OCT 2005 DEC 2005 Solicit for, contract with and obtain DCA approval of Engineer 0.00 0.00 <br /> DEC 2005 FEB 2007 Complete survey and design of the pro ect 0.00 0.00 <br /> FEB 2007 MAR 2007 Desi n Review by DCA 0.00 0.00 <br /> MAR 2007 APRIL 2007 Permitting/Advertising/Receive Bids 0.00 18,000.00 <br /> APRIL 2007 MAY 2007 Enter into construction ContracWerification of Contractor Eligibility 0.00 25,000.00 <br /> MAY 2007 MAY 2007 Hold Preconstruction Conference/Issue NTP 0 .00 25,000.00 <br /> MAY 2007 MAY 2007 Purchase Equipment 1 ,200,000.00 21 ,451 .00 <br /> MAY 2007 JUNE 2007 Construction Phase 33% Complete 5-0-0-10-0-0-00 0.00 <br /> JUNE 2007 JULY 2007 Construction Phase 67% Complete 500,000.00 0.00 <br /> JULY 2007 AUG 2007 Construction Phase 90% Complete 750,000.00 0.00 <br /> AUG 2007 AUG 2007 Final Inspection / Punchlist 21 ,500 LF sewer 500,000.00 0.00 <br /> AUG 2007 AUG 2007 Construction Complete 520,404.00 0.00 <br /> AUG 2007 AUG 2007 Submit Administrative Closeout 0.00 0.00 <br /> Note: More than one activity may be included per form . (Rev. Aug 2004) <br />