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The Implementation Handbook has been created by the Bureau of Community Development for use by Department of Administration (DOA) CDBG-PF, CDBG-PLNG, CDBG-ED and CDBG-PFED Grantees. The Bureau of Community Development resides within the Wisconsin Department of Administration’s Division of Energy, Housing and Community Resources (DEHCR).
Cover
Table of Contents
Chapter 1: Introduction
Chapter 2: Administrative Requirements
Chapter 3: Procurement and Contracting
Chapter 4: Environmental Review
Chapter 5: Acquisition/Relocation
Chapter 6: Equal Opportunity Fair Housing and Section 3
Chapter 7: Labor Standards
Chapter 8: Financial Management
Chapter 9: Reporting
Chapter 10: Project Completion
Appendix A: Acronyms
2-A: File Checklist
2-B: Self-Monitoring Checklist
3-B: Potential Conflict of Interest Disclosure
3-C: 24 CFR 570.489(h) Conflict of Interest Clause
3-D: Lobbying Certification
3-E: Disclosure of Lobbying Activities
3-F: Overview of Procurement Method Options
3-G: RFP Template
3-H: RFQ Template
3-I: Contract Attachment Insertions Summary
4-B: Statement of Activities
4-C: Statutory Checklist
4-E: Determination of Exemption
4-F: Notice of Intent to Request Release of Funds
4-G: Combined Notice of Findings and Notice of Intent to Request Release of Funds
4-H: Request for Release of Funds & Certification
4-I: Environmental Report
4-J: Letter Seeking Review of Project
4-K: Memorandum for Mailing of Combined Notice
5-B: Informational Notice to Owner
5-E: Sole Benefit to Owner Letter
5-K: Acquisition/Relocation Monitoring Checklist
5-L: Notice of Acquisition-Relocation to DEHCR
5-M: Waiver Valuation
5-N: Waiver of Appraisal-Donation of Property
6-B(1): Section 3 Contract Requirements (pre-11/30/2020 Awards)
6-B(2): Section 3 Contract Requirements (post-11/30/2020 Awards)
6-C: Affirmative Action Requirements
6-E: Accessibility Self-Evaluation Checklist
6-F: 2nd Citizen Participation Public Hearing Certification
6-G: Public Hearing #2 Notice Template
7-B: Davis-Bacon and Related Acts (DBRA)
7-C: Labor Standards Officer Designee
7-D: Record of Wage Decision Selection
7-E: Additional Classification Report
7-F: Advertisement for Bids
7-G: Federal Labor Standards Provisions (4010)
7-H: Notice of Contractor Award
7-J: Pre-Construction Checklist for Contractors
7-K: Pre-Construction Report Format
7-M: Statement of Compliance
7-N: Record of Employee Interview
7-O: Section 5.7 Enforcement Report
7-P: Final Labor Standards Compliance Report
7-Q: Force Account Affidavit
7-R: MBE/WBE/DBE & Section 3 Web Resouces
7-T: CDBG Project Sign Specs
8-B: DOA-6456 Authorization for Direct Deposit
8-C: DOA-6457 Address Update (for Paper Checks)
8-D: Financial Management Contact Person
8-E: Signature Certification
8-G: Cash Control Register
8-H: CDBG Disbursement Journal
8-I: Matching Funds Journal
8-J: W-9 Request for Taxpayer Identification Number and Certification
9-A: Semi-Annual Summary Narrative
9-B: Semi-Annual Summary Narrative Instructions
9-C CDBG Project Data Report
9-C1: CDBG Project Data Report Instructions
9-F: CDBG Jobs Project Employee Self Certification Report
9-F3: CDBG Jobs Project Employee Self Certification Forms
9-G: Single Audit Statement (Audit Required)
9-H: Single Audit Statement (Audit NOT Required)
9-I(1): Client Income Certification Report
9-I(2): CDBG-CV Client Income Certification Report
9-J(1): Client Income Certification Form
9-J(2): CDBG-CV Client Income Certification Form
9-K(1): Section 3 Employee Income Certification (pre-11-30-20 Awards)
9-K(2) Section 3 Employee Income Certification (post-11-30-20 Awards)
9-L: Section 3 Business Concern Certification
9-M: Contractor Section 3 Report
9-M(1): Contractor Section 3 Report Instructions
9-N: CV Microenterprise Self Certification Report
9-O: CDBG-CV Microenterprise Owner Self Certification Forms
9-P: CDBG-CV Microenterprise Employee Self Certification Forms
10-A: Project Completion Report
10-B: Financial Certificate of Completion
The CDBG Implementation Training Presentation Slides document (covering all Handbook Chapters) may be accessed on the Training & Technical Assistance page.
