CDBG_PRO_Housing_Detailed_Project_Budget_.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- CDBG PRO Housing Round 2: Addressing Zoning, Permitting, & Building Code Barriers to Affordable Housing
- Solicitation number
- GR_4271_PROHOUSING
- Issued by
- Dane County, Wisconsin
About this file
This is a detailed project budget file 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 with funding from the U.S. Department of Housing and Urban Development (HUD). The file supports a competitive proposal process in which Dane County municipalities submit implementation-ready planning and policy activities designed to remove barriers to affordable housing production and preservation. Eligible projects include zoning and land-use updates, permitting process improvements, and activities that accelerate housing-enabling reforms or directly unlock housing development. Municipal staff must submit applications requesting between $15,000.00 and $150,000.00 in CDBG PRO Housing funds. Projects or activities that have already received funding through previous Dane County CDBG PRO Housing awards are ineligible for additional funding under this round for the same project or activity.
The budget file provides detailed cost breakdowns and financial planning requirements for municipal applicants preparing proposals. Funding is limited to municipalities located in Dane County, Wisconsin, and is exclusively provided through HUD's CDBG PRO Housing program with no local match requirements indicated. The file serves as a template or reference document to assist municipalities in developing accurate, itemized budgets that align with HUD guidelines and Dane County program requirements for the competitive selection process.
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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 .