Do budgets for planning Has the and grantee selected Do [NA] as expenses budgets the fall for low- national the and objective Comments: for all caps (5 planning percent activities and Admin, meet the 20 required percent threshold activities? Admin of >50 and percent for the unless overall the spending grantee targets PROJECT was AND ACTIVITY LEVEL REVIEW unless the provided grantee a was Does the DRGR Action Plan contain projects and activities for each of the waiver? provided following NDR funded projects or commitments, as applicable? (see a waiver? DRGR Action Plan Set-up Guidance on the HUD Exchange) CDBG-NDR funded projects (NDR) Long-term Commitment Projects (LTC) Supporting Leverage Projects (SL) Outcome Values Projects (OV) Do the Project and Activity Titles or Numbers include a reference to the term for CDBG-NDR projects, for Long-Term Commitment, ‘NDR’ ‘LTC’ ‘SL’ for Supporting Leverage, or for Outcome Value, as applicable? (see ‘OV’ CDBG-NDR: DRGR Action Plan Set-up Guidance on the HUD Exchange) CDBG-NDR funded projects (NDR)
Do budgets for planning and expenses fall the caps (5 percent Admin, 20 percent Admin and unless the grantee was provided a waiver? Has the grantee selected [NA] as the national objective for all planning and activities? Do budgets for low- and activities meet the required threshold of >50 percent for the overall spending targets unless the grantee was provided a waiver? Comments: PROJECT AND ACTIVITY LEVEL REVIEW Does the DRGR Action Plan contain projects and activities for each of the following NDR funded projects or commitments, as applicable? (see DRGR Action Plan Set-up Guidance on the HUD Exchange) CDBG-NDR funded projects (NDR) Long-term Commitment Projects (LTC) Supporting Leverage Projects (SL) Outcome Values Projects (OV) Do the Project and Activity Titles or Numbers include a reference to the term ‘NDR’ for CDBG-NDR projects, ‘LTC’ for Long-Term Commitment, ‘SL’ for Supporting Leverage, or ‘OV’ for Outcome Value, as applicable? (see CDBG-NDR: DRGR Action Plan Set-up Guidance on the HUD Exchange) CDBG-NDR funded projects (NDR)
NDR-DRGR-Action-Plan-Checklist.docx