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Attachment B Attachment " B " DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 2 of 4) RECIPIENT Indian River County DATE PREPARED August 12 , 2008 CONTRACT NO . 06DB - 3C - 10 -40 - 01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 Project Name : Rockridge Sanitary Sewer Date Start Date End # Units to be Proposed $ $ Proposed ( month & ( month & completed by to be Engineering year) year) Describe Proposed Action to be Undertaken " Date End " Requested by $$ All or Contract Special Condition Clearance Documentation " Date End " Activities to be to be submitted by " Date End " Requested by " Date End " AUG 2005 SEP 2005 Submit Request for Release of Funds & Environmental Conditions 0 .00 0 . 00 SEP 2005 OCT 2005 Submit documentation to clear Special Conditions 0 . 00 0 . 00 OCT 2005 DEC 2005 Solicit for , contract with and obtain DCA approval of Engineer 0 . 00 0 . 00 DEC 2005 FEB 2007 Complete survey and design of the project 0 .00 181000 . 00 FEB 2007 MAR 2007 Desi n Review by DCA 0 . 00 71 ,451 . 00 MAR 2007 APR 2007 Permittin /Advertisin /Receive Bids 0 . 00 0 .00 APR 2007 MAY 2007 Enter into Construction Contract/Verification of Contractor Eligibility 0 . 00 0 . 00 JUN 2007 JUN 2007 Hold Preconstruction Conference/Issue NTP 0 . 00 0 . 00 JUN 2007 NOV 2007 Purchase Equipment 11868 , 701 . 78 0 . 00 JUL 2007 OCT 2007 Construction Phase 33% Complete 0 . 00 0 . 00 NOV 2007 JUN 2008 Construction Phase 67 % Complete 0 .00 0 . 00 JUL 2008 OCT 2008 Construction Phase 90% Complete 21308 , 323 . 19 0 . 00 OCT 2008 OCT 2008 Final Inspection / Punchlist 21 , 500 LF sewer 0 . 00 0 . 00 NOV 2008 NOV 2008 Construction Complete 0 . 00 0 . 00 NOV 2008 NOV 2008 1 Submit Administrative Closeout 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev . Aug 2004 )