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pdfOMB Approval No. 25770218
1/30/2015)
(exp.(exp.
08/31/2019)
U.S. Department of Housing
and Urban Development
Office of Public and Indian Housing
Implementation Schedule
Indian Housing Block Grant
NOTE: This form is intended for use only by awardees of competitive IHBG funds.
See Instructions and Public Reporting Statement on back.
Submit a separate implementation schedule for each project category.
1. Name of Applicant (as shown in Item 5, Standard Form 424)
2. Application/Grant Number (to be assigned by HUD)
4. Project Name & Project Category
5.5.Effective
Date
(mm/dd/yyyy)
Period of
Performance
Start Date (mm/dd/yyyy)
6. Environmental Review Status
Exempt (As described in 24 CFR 58.34)
EIS Required (Finding that project may
significantly affect environment or
EIS automatically required by 24 CFR 58.37)
Original (First submission to HUD)
Date (mm/dd/yyyy)
Pre-Award Submission
Amendment (submitted after grant approval)
3.
Expected Completion
Dateof
(mm/dd/yyyy)
Period
PerformanceExpected Closeout Date (mm/dd/yyyy)
Expected Close Out
End Date (mm/dd/yyyy)
Date (mm/dd/yyyy)
Under Review (Review underway;
findings not yet made)
Finding of No Significant Impact (Finding made that request for release of
funds for project is not an action which may significantly affect the environment.)
Not Started
(Review not yet begun)
Certification (Environmental review completed;
certification and request for release of funds
being prepared for submission.)
7. Tribal Fiscal Year (mm/dd/yyyy)
Categorically Excluded
(as described in 24 CFR 58.35)
9. Schedule.
(List tasks such as environmental assessment, acquisition, etc.) Use Calendar Year (CY) quarters. Fill-in the CY below. See detailed instructions on back.
8. Task List
1st Qtr.
2nd Qtr.
CY _______
3rd Qtr.
4th Qtr.
5th Qtr.
6th Qtr.
CY _______
7th Qtr.
Date (mm/dd/yyyy)
(If exceeds 8th Q tr
8th Qtr.
10. Planned Drawdowns by Quarter
(Enter amounts non-cumulatively)
$
$
$
$
$
$
$
$
$Total
11. Cumulative Drawdown
(If more than one page, enter total on last page only)
$
$
$
$
$
$
$
$
$Total
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form HUD-53247 (6/2018)
i (04/15)
NOTE: Within 90 days of project completion, the grantee shall submit to the Area ONAP a copy of the final Annual Performance Report, as described at 24 CFR 1000.514, and a completed Federal Financial Report (SF-425). If
acceptable reports are not submitted, HUD may conduct an audit of the grantee's program activities.
Public reporting burden for this collection of information is estimated to average 2 hours 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. This collection of
information requires that each eligible applicant submit information to enable HUD to select the best projects for funding during annual competitions for the IHBG Competitive Program. The information will be used by HUD to
determine whether applications meet minimum screening eligibility requirements and application submission requirements. Applicants provide general information about the project which is preliminary to the review of
theapplicant’s response to the criteria for rating the application. The information is essential for HUD in monitoring grants to ensure that grantees are making proper use of Federal dollars. Responses to the collection are required by
Section 105 of the Department of Housing and Urban Development Reform Act (P.L.101-235) as amended by the Cranston-Gonzales National Affordable Housing Act of l990. The information requested does not lend itself to
confidentiality.
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form HUD-53247 (6/2018)
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