2-Scope of Work and Deliverables Schedule Worksheet.docx

This is a Scope of Work and Deliverables Schedule Worksheet issued by the Aging and Long Term Services Department (ALTSD) in New Mexico for the 2028 Capital Outlay Application program. The worksheet is designed for planning and design applications and other project types, with applicants completing one worksheet per project or phase. The document requests information for senior center facility projects, including the applicant name, fiscal agent, application type, project title, amount requested, total project cost, and project location, along with the corresponding ICIP project title, priority, and fiscal year designation.

The worksheet requires applicants to identify specific tasks and activities with corresponding descriptions of work, expected deliverables, responsible parties, start and end dates, and estimated costs across multiple line items. Applicants must also establish milestones and completion timelines, including target dates for notice to proceed/contract execution, preliminary deliverable stakeholder review and approval, final deliverable submission, permit or regulatory submissions if applicable, and overall project or phase completion. The application supports funding for meal-delivery, passenger, accessible, or specialized vehicles necessary for senior center services, with the worksheet serving as a planning tool to structure project scope, deliverables, and financial tracking.