CDBG_PRO_Housing_Detailed_Project_Budget_.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- CDBG PRO Housing: Addressing Zoning, Permitting, & Building Code Barriers to Affordable Housing
- Solicitation number
- GR_4261_PROHOUSING
- Issued by
- Dane County, Wisconsin
About this file
This is a detailed project budget template for the Community Development Block Grant Pathways to Removing Obstacles to Housing (CDBG PRO Housing) Program administered by Dane County Department of Human Services in Wisconsin. The program solicits proposals from local municipalities within Dane County for implementation-ready planning and policy activities designed to remove barriers to affordable housing production and preservation. Eligible activities include zoning and land-use updates, permitting process improvements, housing barrier analysis, regulatory reform implementation, and projects that directly unlock housing development. Allowable costs encompass municipal staff time for planning and project coordination, professional services for architectural and engineering analysis, legal services for ordinance drafting, community engagement activities including public meetings and outreach, environmental reviews, and impact fees charged within the county.
The budget template provides a detailed line-item structure organized into four primary cost categories: Municipal Staff (Planning Staff Time, Administrative Support, and Grant Management), Consulting and Professional Services (with provisions for up to six consultant tasks plus legal and ordinance drafting), Community Engagement (Public Meetings, Workshops, Surveys, and Translation Services), and Other Direct Costs (Printing, Materials, Meeting Space, and Travel). All budget line items in the provided template show zero dollar amounts, indicating this is a blank template for municipal applicants to complete. The budget format requires itemization of consulting services by major task such as zoning analysis, housing barrier assessment, ordinance drafting, and permitting review, with separate columns for Total Project Budget, CDBG PRO Housing Project Costs, Municipal Leverage, and Other funding sources.
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Text version
Allowable Costs
| CDBG Allowable Activity Costs | ||
| Item | Activity Related Costs | |
| a. Activity Personnel Costs | ||
| 1 | Staff and overhead costs DIRECTLY related to carrying out the activity specified in 24 CFR 570.201–205, including planning staff time, housing policy analysis, zoning code review, preparation of reports or recommendations, and project coordination associated with identifying and removing regulatory barriers to housing development. | X |
| c. Related Soft Costs/Operating Costs | ||
| 2 | Architectural, engineering, planning, legal, or other professional services required to conduct housing barrier analysis, zoning review, ordinance drafting, housing studies, or related planning work.Costs associated with preparing reports, studies, or planning documents necessary to complete the proposed activity. | X |
| 3 | Costs associated with preparing reports, studies, or planning documents necessary to complete the proposed activity. | X |
| 4 | Costs of a project audit | X |
| 5 | Costs to provide activity-related information services, including housing policy outreach, public engagement, community meetings, surveys, and fair housing information. | X |
| 6 | Impact fees that are charged to all projects within Dane County. | X |
| 7 | Environmental Reviews are required for the activity. Note: Dane County will be responsible for completing the Environmental Reviews. | X |
Budget Summary Budget Summary
Category Total Project Budget PRO Housing Project Costs Muncipal Leverage Other
| A. Municipal Staff (if applicable) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| B. Consulting & Professional Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| C. Community Engagement | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| D. Other Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Detailed Budget
| DETAILED PROJECT BUDGET |
| Consultant and planning services should be itemized by major task or activity (e.g., zoning analysis, housing barrier assessment, ordinance drafting, permitting review, or other planning work). |
Line Item Barrier Addressed Total Project Budget PRO Housing Project Costs (B) Source C Muncipal Leverage: Source D:
| A. Municpal Staff (if applicable) | ||||
| Planning Staff Time | $0.00 | |||
| Administrative Support | $0.00 | |||
| Grant Management | $0.00 | $0.00 | ||
| Subtotal Personnel | $0.00 | $0.00 | $0.00 | $0.00 |
| B. Consulting & Professional Services | ||||
| Consultant Task 1: | $0.00 | |||
| Consultant Task 2: | $0.00 | |||
| Consultant Task 3: | $0.00 | |||
| Consultant Task 4: | $0.00 | |||
| Consultant Task 5: | $0.00 | |||
| Consultant Task 6: | $0.00 | |||
| Legal / Ordinance Drafting (if applicable) | $0.00 | |||
| Subtotal Consulting & Professional Services | $0.00 | $0.00 | $0.00 | $0.00 |
| C. Community Engagement | ||||
| Public Meetings / Workshops | $0.00 | |||
| Community Engagment Activities | $0.00 | |||
| Surveys / Outreach | $0.00 | |||
| Translation / Interpretations | $0.00 | |||
| Subtotal Community Engagement | $0.00 | $0.00 | $0.00 | $0.00 |
| D. Other Direct Costs | ||||
| Printing / Materials | $0.00 | |||
| Meeting Space | $0.00 | |||
| Travel | $0.00 | |||
| Other: | $0.00 | |||
| Subtotal Special Costs | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .