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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 November 30 , 2007 CONTRACT NO. 06DB-3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 Project Name : Rockridge Sanitary Sewer Date Start Date End # Units to be Proposed $$ Proposed (month & (month & Describe Proposed Action to be Undertaken completed by to be Engineering year) year) or Contract Special Condition Clearance Documentation " Date End" Requested by $$ All to be submitted by " Date End" " Date End" Activities to be Requested by " Date End" AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0.00 0.00 SEPT 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 18,000.00 FEB 2007 MAR 2007 Design Review by DCA 0.00 71 ,451 .00 MAR 2007 APRIL 2007 Permittin /Advertisin /Receive Bids 0.00 0.00 APRIL 2007 MAY 2007 Enter into Construction Contract/Verification of Contractor Eligibility 0.00 0.00 JUNE 2007 JUNE 2007 Hold Preconstruction Conference/Issue NTP 0.00 0.00 JUNE 2007 NOV 2007 Purchase Equipment 1 , 170,933.00 0.00 JULY 2007 OCT 2007 Construction Phase 33% Complete 413,036.44 0.00 NOV 2007 JAN 2008 Construction Phase 67% Complete 284,732.34 0.00 FEB 2008 APR 2008 Construction Phase 90% Complete 1 ,004,663.00 0.00 MAY 2008 JUN 2008 Final Inspection / Punchlist 21 ,500 LF sewer 700,000.00 0.00 JULY 2008 JULY 2008 Construction Complete 603,660. 19 0.00 AUG 2008 AUG 2008 Submit Administrative Closeout 0.00 0.00 Note: More than one activity may be included per form . ( Rev. Aug 2004)