Heritage served as a subcontractor on the project management team for the Wayne County Land Bank Authority, ($26 Million) and the city of Flint ($4.2 million) with responsibility for all aspects of the implementation of the NSP1 program. The team successfully obligated 100% of the NSP funds under management. Additional duties include:
- Program design
- Create program handbook
- Assist sub recipients/developers in developing project scope and proforma
- Procurement
- Develop project tracking system
- Coordinate sub recipient/developer acquisitions and insure compliance
- Assist sub recipients/developers with bidding process
- Assist sub recipient/developers in creating Section 3 compliance plan
- Monitor Davis Bacon when required
- Review requests for reimbursement
- Monitor sub recipient/developer activities for performance, outcomes and affordability
- Prepare performance measure reports for Client
- Prepare financial and program reports for Client
