Citrus County CDBG-DR Budget Plan

Planned   Start Date

Planned   End Date

Subrecipient Agreement and   Accomplishments Summary

"Estimated   Units to be Completed by the“End   Date”"

"Estimated Funds to be   Requested by the “End Date”"

07/01/19

07/01/21

Advertise Availability of Funds, Schedule Mandatory Contractor and   Resident Meetings, Flood Notices and Tribal/Organizational Letters Sent for   Public Comment, Resident Application Intake.

8

$1,000,000.00

07/01/19

12/01/19

HUD Broad Environmental Review, Submit Request for Release of Funds   and Environmental Clearance for Unspecified Site Survey to DEO, Submit   Documentation to Clear Contract Special Conditions

0

$0.00

12/01/19

03/31/20

Intake, Income Qualification, Advertise For and Open Bids, Contractor   Selection.

0

$15,000.00

04/01/20

10/31/20

Award and Execute Housing Contracts – Initiate Site Specific   Environmental Reviews

0

$15,000.00

11/01/20

12/31/20

Scattered Sites Demo/Elevate/Replace – 2 Units 25% Complete

0

$15,000.00

01/01/21

01/31/21

Scattered sites: Demo/Elevate/Replacement – 2 Units 50% Complete

2

$240,000.00

02/01/21

03/31/21

Scattered Sites: Demo/Elevate/Replacement – 2 Units 75% Complete

2

$240,000.00

04/01/21

05/30/21

Scattered Sites: Demo/Elevate/Replacement – 2 Units 100% Complete.   Submit Closeout Package to DEO

2

$240,000.00

06/01/21

07/01/21

Subrecipient Agreement and Accomplishments Summary

2

$235,000.00