| Grant Application Detailed Budget |
|
|
|
|
U.S. Department of Housing and Urban Development |
|
|
|
|
OMB Approval No. 2502-0608 (exp. XXXXX) |
|
|
|
|
|
|
|
|
Functional Categories [Year 1: __] [Year 2: __] [Year 3: __] [Year 4:__] [Year 5:__] [Year 6: __] [Year 7:__] [Year 8:__] [All Years: X] |
|
|
|
|
|
|
|
|
| Name of Project/Activity: |
|
|
|
|
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
Column 7 |
Column 8 |
Column 9 |
|
|
|
|
|
HUD Share |
Applicant Match |
Other HUD Funds |
Other Fed Share |
State Share |
Local/Tribal Share |
Other |
Program Income |
Total |
| a. Personnel (Direct Labor) |
|
|
|
|
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
| b. Fringe Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
| c. Travel |
|
|
|
|
|
|
|
|
|
|
|
|
|
| d. Equipment (only items > $5,000 depreciated value) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| e. Supplies (only items w/depreciated Value < $5,000 ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| f. Contractual |
|
|
|
|
Err:509 |
|
|
|
|
|
|
|
Err:509 |
| g. Construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Administration and legal expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Land, structures, rights-of way, appraisals, etc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Relocation expenses and payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Architectural and engineering fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Other architectural and engineering fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Project inspection fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
7. Site work |
|
|
|
|
|
|
|
|
|
|
|
|
|
8. Demolition and removal |
|
|
|
|
|
|
|
|
|
|
|
|
|
9. Construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
11. Contingencies |
|
|
|
|
|
|
|
|
|
|
|
|
| |
12. Miscellaneous |
|
|
|
|
|
|
|
|
|
|
|
|
| h. Other (Direct Costs) |
|
|
|
|
Err:509 |
|
|
|
Err:509 |
|
|
|
Err:509 |
| i. Subtotal of Direct Costs |
|
|
|
|
Err:509 |
|
|
|
Err:509 |
|
|
|
Err:509 |
| j. Indirect Costs (% Approved Indirect Cost Rate:___%) |
|
|
|
|
|
|
|
|
|
|
|
|
waived |
| Grand Total (Year:___): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grand Total (All Years): |
|
|
|
|
|
|
|
|
|
|
|
|
Err:509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: admin costs in (h) Other represent Direct Costs only, all Indirect Costs have been waived |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Clarification: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| This Excel file has been included so as to list the detailed budget information for Years 4, 5, 6, 7, and 8. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Please see the sheets previous to this one for the budget information from these years. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
form HUD-92239-PRA (02/2025) |
|
|
|
|
|
Instructions for the HUD Grant Application Detailed Budget Form |
|
|
|
|
|
|
|
|
|
|
|
| Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Comments regarding the accuracy of this |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| burden estimate and any suggestions for reducing this burden can be sent to U.S. Department of Housing and Urban Development, Office of the Chief Data Officer, 451 7th St SW, Room 8210, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Washington, DC 20410-5000. Do not send completed forms to this address. When providing comments, please refer to OMB Approval No. 2502-0608. HUD may not conduct and sponsor, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| and a person is not required to respond to, a collection of information unless the collection displays a valid control number. This collection of information is required, under Pub L. 111-374, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| to assist HUD in determining an applicant's eligibility and capacity to administer Project Rental Assistance Program funds to qualified multifamily rental owners for housing for persons with |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| disabilities consistent with prescribed statutory and regulatory criteria for Direct Endorsement lenders to perform quality control reviews of loans originated by sponsored |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Instructions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| This form is designed so that an application can be made for any of HUD's grant programs. Separate sheets |
|
|
|
|
|
|
Line h.--Enter any other direct costs not already addressed above. |
|
|
|
|
|
|
|
| must be used for each proposed program year and for a summary of all years. |
|
|
|
|
|
|
Line i.--Calculate the totals of all applicable columns to determine the Subtotal of Direct Costs. |
|
|
|
|
|
|
|
| Check applicable program year or all years box at top of page to indicate which applies. |
|
|
|
|
|
|
Line j.--Indicate the approved Indirect Cost Rate (if any) and calculate the indirect cost in accordance with |
|
|
|
|
|
|
|
| On the final sheet enter the Grand Total for all years in the applicable box at the |
|
|
|
|
|
|
the terms of your approved indirect cost rate and enter the resulting amount. |
|
|
|
|
|
|
|
| bottom of the page. In preparing the budget, adhere to any existing HUD requirements which |
|
|
|
|
|
|
Grand Total (Year:__)--Enter the sum of lines i. and j. under column 9 for each year, and enter the |
|
|
|
|
|
|
|
| prescribe how and whether budgeted amounts should be separately shown for different functions or |
|
|
|
|
|
|
applicable year, in the blank, for each sheet completed. |
|
|
|
|
|
|
|
| activities within the program. For some programs, HUD may require budgets to be shown separately by |
|
|
|
|
|
|
Grand Total (All Years)--Enter the sum of all the, "Grand Total (Year:__)" amounts from each sheet |
|
|
|
|
|
|
|
| function or activity. Your budget information should show the entire cost of your proposed program of |
|
|
|
|
|
|
completed, under column 9, for all proposed years. |
|
|
|
|
|
|
|
| activities per year. If you are not using funds in any of the line item categories, you should leave the item |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| blank. Pages may be duplicated to show budget data for individual programs, projects or activities. |
|
|
|
|
|
|
For each budget category (personnel, fringe benefits, travel, etc) you should identify the amount of funding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
you plan on using in your grant program. You should complete each column as follows: |
|
|
|
|
|
|
|
| NOTE: Not all budget categories on this form are eligible for funding under all programs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Please see eligible activities under the specific program for which you are seeking |
|
|
|
|
|
|
Column 1 - Identify the amount of funds that you will need from the HUD grant program for |
|
|
|
|
|
|
|
| funding. |
|
|
|
|
|
|
which you are seeking funding. |
|
|
|
|
|
|
|
| Budget Categories |
|
|
|
|
|
|
Column 2 - Identify any matching funds that you are required to include in your proposed |
|
|
|
|
|
|
|
| The budget categories identifies how your program funds will be allocated by type of |
|
|
|
|
|
|
program in order to be eligible for assistance. |
|
|
|
|
|
|
|
| use, e.g., funds going for salaries, travel, contracts, etc. Each of these line items should |
|
|
|
|
|
|
Column 3 - Identify any other HUD funds that you will be adding to this program either |
|
|
|
|
|
|
|
| be broken out under each applicable column. |
|
|
|
|
|
|
through your formula or competitive grant programs. |
|
|
|
|
|
|
|
| Lines a-f--Show the totals of Lines a to f in each column. |
|
|
|
|
|
|
Column 4 - Identify any other Federal funds that you will be adding to this program either |
|
|
|
|
|
|
|
| Lines g. Show construction related expenses in the appropriate categories below. |
|
|
|
|
|
|
through your formula or competitive grant programs. |
|
|
|
|
|
|
|
| Line g.1.--Enter estimated amounts needed to cover administrative expenses. Do not include costs which |
|
|
|
|
|
|
Column 5 - Identify any State funds that you will be adding to this program. |
|
|
|
|
|
|
|
| are related to the normal functions of government. |
|
|
|
|
|
|
Column 6 - Identify any Local or Tribal Government funds that you will be adding to this |
|
|
|
|
|
|
|
| Line g.2.--Enter estimated site and right(s)-of-way acquisition costs (this includes purchase, lease, |
|
|
|
|
|
|
program. |
|
|
|
|
|
|
|
| and/or easements). |
|
|
|
|
|
|
Column 7 - Identify any additional funds not previously identified in Columns 1 - 6, that |
|
|
|
|
|
|
|
| Line g.3.--Enter estimated costs related to relocation advisory assistance, |
|
|
|
|
|
|
you intend to use for your proposed program. |
|
|
|
|
|
|
|
| replacement housing, relocation payments to displaced persons and businesses, etc. |
|
|
|
|
|
|
Column 8 - Identify any program income that you expect to generate under this program. |
|
|
|
|
|
|
|
| Line g.4.--Enter estimated basic engineering fees related to construction |
|
|
|
|
|
|
Column 9 - |
Add columns 1 - 8 across and place the total in Column 9. |
|
|
|
|
|
|
| (this includes start-up services and preparation of project performance work plan). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.5.--Enter estimated engineering costs, such as surveys, tests, soil borings, etc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.6.--Enter estimated engineering inspection costs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.7.--Enter the estimated site preparation and restoration which are not |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| included in the basic construction contract. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.8.--Enter the estimated costs related to demolition activities. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.9.--Enter estimated costs of the construction contract. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.10.--Enter estimated cost of office, shop, laboratory, safety equipment, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| etc. to be used at the facility, if such costs are not included in the construction contract. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.11.--Enter any estimated contingency costs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line g.12.--Enter estimated miscellaneous costs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
form HUD-92239-PRA (02/2025) |
|
|
|