Attachment_D._Non-Congregate-Shelter-Preliminary-Project-Assessment-Sources--Uses-Budget(_Rev2_6-23-2026.xlsx
XLSX spreadsheet 68 KB Posted
- Attached to
- NON-CONGREGATE SHELTER DEVELOPMENT PROGRAM (NCS)
- Solicitation number
- HDX002279
- Issued by
- Fairfield County, Connecticut
About this file
This is a Preliminary Project Assessment Sources and Uses Budget document for the Non-Congregate Shelter Development Program (NCS) administered by the Housing and Community Development (HCD) department in Connecticut. The document provides financial planning details for the development of non-congregate shelter units through acquisition, rehabilitation, or new construction. The budget framework outlines the anticipated project costs and funding sources necessary to support qualified Development Teams and Homeless Services Providers in creating shelter facilities that serve homeless populations with individual or family units rather than congregate sleeping arrangements.
The sources and uses budget details the financial structure for project implementation, including development costs, construction expenses, and operational considerations for establishing non-congregate shelter capacity. The document establishes the funding requirements and identifies potential sources of capital to support shelter development initiatives. This budget assessment serves as a preliminary financial framework to guide Development Teams in preparing funding proposals and cost estimates for their respective shelter projects under the RFP solicitation. The budget methodology and financial parameters outlined in this document enable proposers to align their project costs with available funding mechanisms and demonstrate financial feasibility for their non-congregate shelter development initiatives.
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Text version
PPA Sources & Uses
| HCD NCS PPA Sources & Uses |
| PPA PROJECT PARTNERS |
| NCS PROJECT NAME |
| NCS SITE PHYSICAL ADDRESS |
| CATEGORY | NOTES | COSTS | CATEGORY | NOTES | COSTS |
| ACQIUISITION | OPERATIONS | ||||
| LAND | $ - 0 | SALARIES | $ - 0 | ||
| BUILDING | $ - 0 | OPERATING EXPENSES | $ - 0 | ||
| HOLDING COSTS | $ - 0 | ADMINSTRATIVE FEES | $ - 0 | ||
| HARD COSTS | $ - 0 | MAINTENANCE FEES | $ - 0 | ||
| SOFT COSTS | $ - 0 | UTILITIES | $ - 0 | ||
| RESERVES | $ - 0 | INSURANCE | $ - 0 | ||
| OTHER | $ - 0 | REAL ESTATE TAXES | $ - 0 | ||
| OTHER | $ - 0 | RESERVES | $ - 0 | ||
| TOTAL ACQUISTION COSTS | $ - 0 | TOTAL OPERATIONS COSTS | $ - 0 |
| REHABILITATION | LEVERAGING | ||
| LAND | $ - 0 | LOANS | $ - 0 |
| BUILDING | $ - 0 | GRANTS | $ - 0 |
| HOLDING COSTS | $ - 0 | TIF | $ - 0 |
| HARD COSTS | $ - 0 | DONATIONS | $ - 0 |
| SOFT COSTS | $ - 0 | CASH PROCEEDS | $ - 0 |
| IMMEDIATE REPAIRS | $ - 0 | OTHER & SOURCE | $ - 0 |
| CRITIAL REPAIRS | $ - 0 | OTHER & SOURCE | $ - 0 |
| RESERVES | $ - 0 | OTHER & SOURCE | $ - 0 |
| OTHER | $ - 0 | OTHER & SOURCE | $ - 0 |
| TOTAL REHABILITATION COSTS | $ - 0 | TOTAL LEVERAGING FUNDS | $ - 0 |
| CONSTRUCTION | FUNDING GAPS | ||
| LAND | $ - 0 | AMOUNT | $ - 0 |
| MATERIALS | $ - 0 | NOTE | |
| HOLDING COST | $ - 0 | AMOUNT | $ - 0 |
| HARD COSTS | $ - 0 | NOTE | |
| SOFT COSTS | $ - 0 | AMOUNT | $ - 0 |
| DEVELOPER FEE | $ - 0 | NOTE | |
| RESERVES | $ - 0 | AMOUNT | $ - 0 |
| OTHER | $ - 0 | NOTE | |
| TOTAL CONSTRUCTION COSTS | $ - 0 | TOTAL FUNDING GAPS | $ - 0 |
TOTAL PPA PROJECT AMOUNT $ - 0
| Directions |
| The Sources & Uses budget form is to be used when applying for resources under the City of Bridgeport Housing and Community Development (HCD) HOME-ARP Non-Congregate Shelter (NCS) Development Program. The Sources and Uses budget provides scoring criteria for the Preliminary Project Assessment (PPA) of all NCS projects including project type, operational costs, leveraging funds, and funding gaps. Upon completion, send this form to Ann.Binkley@Bridgeportct.gov with all other coordinating PPA documents. |
| All documents must be consistent with the Non-Congregate Shelter project name when sending. If you need assistance completing the Sources & Uses Non-Congregate Shelter Program budget form or have questions, please email Ann.Binkley@BridgeportCT.gov with the subject line “HOME-ARP NCS Questions.” |
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Instructions
| Directions |
| The Sources & Uses budget form is to be used when applying for resources under the City of Bridgeport Housing and Community Development (HCD) HOME-ARP Non-Congregate Shelter (NCS) Development Program. The Sources and Uses budget provides scoring criteria for the Preliminary Project Assessment (PPA) of all NCS projects including project type, operational costs, leveraging funds, and funding gaps. Upon completion, send this form to Ann.Binkley@Bridgeportct.gov with all other coordinating PPA documents. |
| All documents must be consistent with the Non-Congregate Shelter project name when sending. If you need assistance completing the Sources & Uses Non-Congregate Shelter Program budget form or have questions, please email Ann.Binkley@BridgeportCT.gov with the subject line “HOME-ARP NCS Questions.” |
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