HomeMy WebLinkAboutPB - Housing Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name FY25 Waterloo Housing Trust Fund
City Contract No. INRCOG #78 To be assigned by the Finance Dept.
Project Manager Project No. 32WHT.WHTF10
Project Budget Total $ 42,175.00 Subproject No. Varies
1. How will this project be funded?
A. Federal Grant Yes = No 0 CFDA# % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes 0 No 0 % Paid by state grant 100.00%
Grant Name The Waterloo Housing Trust Fund 11 Grant Agreement Number IFA 234 LHTF-15
C. City Match Source of Funding % Paid by City
D. Other Entities Yes = No 0 % Paid by other entity
Name
Done None
2. Attach copies of any grant agreements that will fund the project(REQUIRED) FX ❑
Yes No
3. Does the project include the purchase of right of way or other real property? El ❑X
If yes, will real property purchases be reimbursable under the grant? ❑ ❑
If yes, have you attached authorization to purchase real property to this document? El El
4. Will this project include any non-participating expenses, such as:
A. Stormwater permit fees ❑ FX
B. Publication, or printing costs ❑ Fx
C. Others, list El FX
5. Does this project cover any regular full-time salaries or benefits? ❑ Fx
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
Housing Trust Funds provide supplemental funding to the CDBG Emergency Repair Program.
Page 2 must be attached and signed.
K:\shared goodies\forms\WHTF 11 Budget.xls\Page 1 All Projects (Mar 2010)
Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 4/7/2025
Project Name(from page one) FY25 Waterloo Housing Trust Fund
Department No. project will be budgeted under 32 To be assigned by the Finance Dept.
Activity No. project will be budgeted under 5852 Project No. 32WHT.WHTF11
Subproject No. Varies
(Each column should only include amounts by fund)
Fund:426
Fund: Fund: Fund: Fund:
Total
REVENUES:
3000 Cash on Hand $ -
3112 Local Option Sales Tax -
3350 Federal Grant -
3357 Shared Program-County -
3358 Shared Program-City -
3360 Shared Program-State 42,175.00 42,175.00
3361 State Grant -
3365 State RISE Grant -
3368 EPA Grant -
3377 EDA Grant -
3720 Donations-Restricted -
3750 Sale of Bonds -
TOTALS $ 42,175.00 $ - $ $ - $ $ 42,175.00
EXPENDITURES:
1379 Interim Assistance $ 42,175.00 $ 42,175.00
2125 Traffic Control Equipment -
2140 Land Acquisition -
2144 Land Improvements -
2146 Demolitions -
2151 Building Construction
2156 Bikeway Construction -
2162 Storm Sewers -
2163 Sanitary Sewers -
2164 Sidewalks -
2165 Streets&Roadways -
2199 Non-participating Misc -
TOTALS $ 42,175.00 $ - $ $ - $ - $ 42,175.00
- Signed by: -
Rudy Jones 03/17/2025 B r.�Wood 4/7/2025
(Signature Dept. Head) Date rftffffiftance Dept. Review) Date
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