SF-424 CBW Grant Application Detailed Budget Worksheet

Pay for Success Pilot Application Requirements

2501-0017- SF-424-CBW (Grant Application Detailed Budget Worksheet).xls

Budget-Neutral Demonstration Program for Energy and Water Conservation Improvements at Multifamily Housing Residential Units (Pay for Success Pilot)

OMB: 2502-0613

Document [xlsx]
Download: xlsx | pdf












OMB Approval No. 2501-0017

Grant Application Detailed Budget Worksheet (Exp. 08/31/2022)
Name and Address of Applicant:





Public reporting burden for this collection of information is estimated to average 3 hours 12 minutes 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. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. Information collected will provide proposed budget data for multiple programs. HUD will use this information in the selection of applicants. Response to this request for information is required in order to receive the benefits to be derived. The information requested does not lend itself to confidentiality.




































Category Detailed Description of Budget (for full grant period)








1. Personnel (Direct Labor)
Estimated Hours Rate per Hour Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income
Position or Individual

















$0













$0













$0













$0













$0













$0













$0













$0













$0









Total Direct Labor Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0
2. Fringe Benefits
Rate (%) Base Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0













$0









Total Fringe Benefits Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0
3. Travel













3a. Transportation - Local Private Vehicle
Mileage Rate per Mile Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0









Subtotal - Trans - Local Private Vehicle


$0
$0 $0 $0 $0 $0 $0 $0 $0





1



form HUD-424-CBW (2/2003)


Grant Application Detailed Budget Worksheet

Detailed Description of Budget








3b. Transportation - Airfare (show destination)
Trips Fare Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0









Subtotal - Transportation - Airfare


$0
$0 $0 $0 $0 $0 $0 $0 $0
3c. Transportation - Other
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0









Subtotal - Transportation - Other


$0
$0 $0 $0 $0 $0 $0 $0 $0
3d. Per Diem or Subsistence (indicate location)
Days Rate per Day Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Subtotal - Per Diem or Subsistence


$0
$0 $0 $0 $0 $0 $0 $0 $0
Total Travel Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0
4. Equipment (Only items over $5,000 Depreciated value)
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0









Total Equipment Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0





2




form HUD-424-CBW (2/2003)















































Grant Application Detailed Budget Worksheet

Detailed Description of Budget








5. Supplies and Materials (Items under $5,000 Depreciated Value)













5a. Consumable Supplies
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0













$0









Subtotal - Consumable Supplies


$0
$0 $0 $0 $0 $0 $0 $0 $0
5b. Non-Consumable Materials
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0









Subtotal - Non-Consumable Materials


$0
$0 $0 $0 $0 $0 $0 $0 $0
Total Supplies and Materials Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0
6. Consultants (Type)
Days Rate per Day Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0













$0









Total Consultants Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0
7. Contracts and Sub-Grantees (List individually)
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Total Subcontracts Cost


$0
$0 $0 $0 $0 $0 $0 $0 $0





3




form HUD-424-CBW (2/2003)


Grant Application Detailed Budget Worksheet

Detailed Description of Budget








8. Construction Costs













8a. Administrative and legal expenses
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Subtotal - Administrative and legal expenses


$0
$0 $0 $0 $0 $0 $0 $0 $0
8b. Land, structures, rights-of way, appraisal, etc
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0









Subtotal - Land, structures, rights-of way, …


$0
$0 $0 $0 $0 $0 $0 $0 $0
8c. Relocation expenses and payments
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Subtotal - Relocation expenses and payments


$0
$0 $0 $0 $0 $0 $0 $0 $0
8d. Architectural and engineering fees
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Subtotal - Architectural and engineering fees


$0
$0 $0 $0 $0 $0 $0 $0 $0
8e. Other architectural and engineering fees
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0













$0









Subtotal - Other architectural and engineering fees


$0
$0 $0 $0 $0 $0 $0 $0 $0





4




form HUD-424-CBW (2/2003)


Grant Application Detailed Budget Worksheet

Detailed Description of Budget








8f. Project inspection fees
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Project inspection fees


$0
$0 $0 $0 $0 $0 $0 $0 $0
8g. Site work
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Site work


$0
$0 $0 $0 $0 $0 $0 $0 $0
8h. Demolition and removal
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Demolition and removal


$0
$0 $0 $0 $0 $0 $0 $0 $0
8i. Construction
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Construction


$0
$0 $0 $0 $0 $0 $0 $0 $0
8j. Equipment
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0













$0









Subtotal - Equipment


$0
$0 $0 $0 $0 $0 $0 $0 $0
8k. Contingencies
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Contingencies


$0
$0 $0 $0 $0 $0 $0 $0 $0
8l. Miscellaneous
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income




$0













$0













$0









Subtotal - Miscellaneous


$0
$0 $0 $0 $0 $0 $0 $0 $0
Total Construction Costs


$0
$0 $0 $0 $0 $0 $0 $0 $0





5




form HUD-424-CBW (2/2003)


Grant Application Detailed Budget Worksheet

Detailed Description of Budget








9. Other Direct Costs
Quantity Unit Cost Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income

Item
















$0













$0













$0













$0













$0













$0













$0













$0













$0













$0













$0













$0













$0









Total Other Direct Costs


$0
$0 $0 $0 $0 $0 $0 $0 $0















Subtotal of Direct Costs


$0
$0 $0 $0 $0 $0 $0 $0 $0















10. Indirect Costs
Rate Base Estimated Cost
HUD Share Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Program Income

Type



















































































































































Total Indirect Costs


$0
$0 $0 $0 $0 $0 $0 $0 $0
Total Estimated Costs (Subtotal Direct + Total Indirect)


$0
$0 $0 $0 $0 $0 $0 $0 $0





6




form HUD-424-CBW (2/2003)



















Grant Application Detailed Budget Worksheet








Detailed Description of Budget








Analysis of Total Estimated Costs Estimated Cost Percent of Total























1 Personnel (Direct Labor)

$- #DIV/0!








2 Fringe Benefits

$- #DIV/0!








3 Travel

$- #DIV/0!








4 Equipment

$- #DIV/0!








5 Supplies and Materials

$- #DIV/0!








6 Consultants

$- #DIV/0!








7 Contracts and Sub-Grantees

$- #DIV/0!








8 Construction

$- #DIV/0!








9 Other Direct Costs

$- #DIV/0!








10 Indirect Costs

$- #DIV/0!









Total:

$- #DIV/0!























HUD Share:

$-










Match: (as percentage of HUD Share)
$- #DIV/0!




























form HUD-424-CBW (2/2003)






File Typeapplication/vnd.ms-excel
AuthorEric C. Gauff
Last Modified ByHerring, Vivian M
File Modified2019-08-22
File Created2001-12-11

© 2024 OMB.report | Privacy Policy