Seal of Dane County County of Dane
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Dane County Community Development Block Grant

Sub-Recipient Forms

When using these forms, please verify from your program specialist that you are using the most current version of each form.

Mortgage Reduction

Dane County Loan Eligibility Screening
Homebuyer File Checklist
2014 Dane County CDBG & HOME Assistance Eligibility
Dane County CDBG – HOME Borrower Affidavit
Homebuyer Program Lead Compliance Document Checklist
IDIS homebuyer setup and completion form
Income and Asset Interview
Lead Paint Screening Sheet
Voluntary Acquisition
Statement of Voluntary Sale
Inspection Request Dane County CDBG

Major Home Rehabilitation

Initial Request form
Final Request form
Dane County Prime Contractor and Subcontractors
2014 Dane County HOME&CDBG Assistance- Loan Eligibility Screening
Homeowner Rehab Setup and Completion form
Lead Flowchart
Income and Asset Interview
Lead Paint Screening Sheet
Notice of Presumption (sample)
Lead Paint Rehab Screening Addendum
Notice of Lead Hazard Reduction (sample)
Notice of Lead Evaluation (sample)
Post Construction Safe Work Practices Certification

Minor Home Repair

Minor Home Repair Document Checklist
Lead Paint Screening Sheet
Notice of Lead Evaluation (sample)
Notice of Presumption (sample)
Notice of Lead Hazard Reduction (sample)
Lead Paint Rehabilitation Screening Addendum

Rental

HOME Rental Project Compliance Report

Public Services

Beneficiary Data Report
Beneficiary Report- Head of Household
CDBG Expense Report

Public Facilities

Beneficiary Data Report
Beneficiary Report- Head of Household
CDBG Expense Report
Employment & Contract Summary Report
Checklist for CDBG-Funded Construction Projects over $2,000

Microbusiness Assistance

Income Certification Form
Beneficiary Data Reporting Form
CDBG Expense Report