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) of New Mexico for capital outlay funding applications. The worksheet is designed for planning and design applications and other project types, with senior centers invited to apply for funding to support facility improvements, code and accessibility corrections, building-system modernization or replacement, or new additions to existing facilities. The document provides a standardized template for applicants to detail their proposed projects, including task descriptions, expected deliverables, responsible parties, start and end dates, and estimated costs across multiple work items. The worksheet incorporates a milestone tracking section requiring documentation of key project phases, including notice to proceed and contract execution, preliminary deliverable stakeholder review and approval, final deliverable submission, permit or regulatory submissions if applicable, and overall project or phase completion.

The worksheet does not specify pricing terms, set-asides, or funding amounts within the template itself, as it functions as a planning tool for applicants to define project scope and deliverables. Applicants are required to enter the amount requested, total project cost, and estimated costs for each task or activity. The document serves as part of the larger ALTSD 2028 Capital Outlay Application process, which encompasses renovation, code compliance, and new addition projects. This is a foundational planning document that applicants must complete to request capital outlay funding, with all applicant information fields left blank for individual senior center facility submissions.