Does the Action Plan include an Are the project budgets in the Has the DRGR and [Key grantee Action Partner] estimated Plan Does the narratives any consistent total that expected with the amount program program budgeted updates income budgets Does the for the and-or identified projects grantees revolving in the amount equal the loan Has the grantee’s budgeted LOCCS funds? grantee Grant for activities Amount to program Terms within (and reflect income and each estimated projects accounts project program funded by for any equal the income or HUD and Appendix total revolving agreed that A? project loan upon will be amount? funds, if within the allowed applicable to retain program income and-or any revolving loan funds using the DRGR project screen, if
Does the Action Plan include an and [Key Partner] narratives that updates the grantees to reflect projects funded by HUD and agreed upon within the Are the project budgets in the DRGR Action Plan consistent with the program budgets identified in the grantee’s Grant Terms and Appendix A? Has the grantee estimated any expected program income and-or revolving loan funds? Does the total amount budgeted for projects equal the LOCCS Amount (and estimated program income or revolving loan funds, if Does the amount budgeted for activities within each project equal the total project amount? Has the grantee program income accounts for any that will be allowed to retain program income and-or any revolving loan funds using the DRGR project screen, if applicable
NDR-DRGR-Action-Plan-Checklist.docx