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ATTACHMENT I NEIGHBORHOOD STABILIZATION PROGRAM/CDBG
DEPARTMENT OF COMMUNITY AFFAIRS
WORK PLAN – SUMMARY Page 1 of 1
RECIPIENT OKALOOSA COUNTY DATE PREPARED 01/2013
CONTRACT NO. 10DB-4X-01-56-01-F 18 TOTAL BUDGET $ 3,560,352.73
STRATEGY SUMMARY SUMMARY OF ALL STRATEGIES
Page 1 of 1
Date Start Date End Describe Proposed Action to be Undertaken, Contract Special # Units Proposed Proposed
(month/year) (month/year) Condition, or Clearance Documentation completed Program $$ Administration
Submitted by “Date End” by “Date Requested by $$ Requested
End” “Date End” by “Date End”
$ $221,573.52
ACTIVITY: 21A Administration #
Complete Environmental Review, Submit Request for Release of Funds &
04/2010 02/2011 Environmental Conditions & Obtain Release of Funds
(Includes all environmental costs for entire project)
Complete Site Specific Environmental Clearances
04/2010 03/2011
(Includes all environmental costs for entire project)
Submit Documentation to Clear Special Conditions
(Includes special conditions for entire project)
Solicitation/Procurement of Consultant Services
01/2009 04/2010 Solicitation/Procurement of Non-Profit or Housing Authority/other partner
04/2010 11/2019 Solicitation/Procurement of Developer
ACTIVITY: 01 Acquisition-properties for rehab # $2,673,618.81 $
33% Work Completed
66% Work Completed
03/2011 100% Work Completed
05/2010 05/2010 Acquire Properties from REO’s – Land Bank $250,000
ACTIVITY: 14A Rehabilitation – Single Family # $113,242.67 $
11/2010 33% Work Completed
11/2011 66% Work Completed
11/2012 100% Work Completed
ACTIVITY: 14B Rehabilitation/Construction – Multi Family 6 $301,917.73 $
33% Work Completed
66% Work Completed
09/30/2013 100% Work Completed
11/2019 SUBMIT CLOSE OUT
TOTALS – Summary Activity Work Plan 75 $3,338,779.21 $221,573.52
* May Include activity delivery costs