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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> RECIPIENT Indian River County DATE PREPARED August 4 , 2004 . <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 <br /> 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 125414 . 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 01 /04 Bid Out Rehabilitation Construction 0 0 .00 0 . 00 <br /> 02/04 03/04 Bid Out Demolitions — Award Contracts 0 0 . 00 0 .00 <br /> 04/04 05/04 Award Rehabilitation Contracts — Issue NTP 0 35000 . 00 7 ,900 . 00 <br /> 06/04 07/04 Construction 6% Complete 1 2 ,990. 18 11 , 850 . 00 <br /> 08/04 09/04 Construction 31 % Complete 4 1805000 . 00 159000 . 00 <br /> 10/04 11 /04 Construction 68 % Complete 6 2007000 .00 1500 . 00 <br /> 11 /04 12/04 Construction 100 % Complete 5 252 , 959 . 82 17, 126 . 72 <br /> 01 /05 01 /05 Submit Administrative Closeout 0 0 . 00 0 . 00 <br /> Note: more than one activity may be included per form. <br />