2-Scope of Work and Deliverables Schedule Worksheet.docx

This is a Scope of Work and Deliverables Schedule Worksheet used by the New Mexico Aging and Long Term Services Department for capital outlay applications submitted by senior centers seeking funding for new construction projects. The worksheet serves as a planning and design application template that applicants must complete to outline project details, including the facility name, fiscal agent, application type, project title, amount requested, total project cost, and specific project location. The document requires applicants to document the scope of work through numbered tasks and activities with corresponding descriptions of work, expected deliverables, responsible parties, start and end dates, and estimated costs for each task. Additionally, the worksheet includes a milestones and completion section that tracks key project phases, including notice to proceed or contract execution, preliminary deliverable stakeholder review and approval, final deliverable submission, permit or regulatory submissions if applicable, and overall project or phase completion dates.

The worksheet is a planning instrument rather than a pricing or funding document, as it does not contain specific dollar amounts, pricing terms, or incumbent information in the template itself. The actual funding amounts, sources, and specific project costs would be completed by individual applicants on their respective worksheets based on their proposed senior center facility projects. This template applies to the state of New Mexico's capital outlay program for new construction, which encompasses new facilities or parking lots submitted for consideration during the designated application cycle.