| |
FINAL 2020
Effective 9/1/2020
|
FINAL 2022
Grants awarded
on or after
11/1/2021
|
| Complete TxCDBG Implementation Manual (Select forms are ONLY available below) |
Download |
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| Chapter |
Form No. |
Form Description |
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| Table of Contents |
Download |
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| Acronym List |
Download |
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| Section A Community Development Program Overview |
Download |
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| TDA-GO Reference Documents New! |
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| System Overview |
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Introduction to TDA-GO |
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Download |
| System Overview |
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TDA-GO Website Link |
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TDA-GO! |
| |
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CDBG TDA-GO Support Ticket Form |
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Click HERE |
| System Overview |
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Roles and Definitions |
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Download |
System Overview
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From Forms to TDA-GO Procedures |
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Download |
| Organization & User Set Up |
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Registering New Users and Organizations |
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Download |
| Organization & User Set Up |
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Prepare for Transitions in Leadership:
How to Update the Mayor or Authorized Official |
|
Download |
| Document Access |
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How to Add Users to a Grant Document |
|
Download
View Tutorial |
Application Basics
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How to Initiate a Grant Application in TDA-GO |
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Download
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| Application Basics |
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How to Find a Grant Application in TDA-GO |
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Download |
| Application Basics |
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How to Submit an Application (Video Instructions) |
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View Tutorial |
Application Basics
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Responsibilities by Status |
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Download |
Navigation
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How to Navigate the Blue Tools Menu in TDA-GO |
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Download |
| Key Actions |
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How to View and Execute a Grant Agreement |
|
Download
View Tutorial |
| Chapter 1 Administration and Reporting |
Download |
Download |
1 Admin. and Reporting
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A100 |
Sample Signatory Resolution |
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Download |
| 1 Admin. and Reporting |
A101 |
Affidavit of Posting - Citizen Participation Public Hearing |
Download |
Download |
| 1 Admin. and Reporting |
A102 |
Administrative Activities Checklist |
Download |
Download |
| 1 Admin. and Reporting |
A103 |
Filing System |
Download |
Download |
| 1 Admin. and Reporting |
A104 DR |
Disaster Relief Quarterly Report (1 Year) |
Download |
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| Chapter 2 Financial Management |
Download |
Download |
| 2 Financial Management |
A201 |
*See A100 |
Download |
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| 2 Financial Management |
A202 |
Depository-Authorized Signatories Designation |
Download |
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| 2 Financial Management |
A203 |
Request for Payment |
Download |
TDA-GO only |
| 2 Financial Management |
A206 |
Balance Adjustment Notice |
Download |
TDA-GO only
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| 2 Financial Management |
A207 |
Backup for Eligible Costs |
Download |
Download |
| 2 Financial Management |
A208 |
TxCDBG Match Calculator |
Download |
Download |
| 2 Financial Management |
A209 |
Direct Deposit Form 74-176 |
Download |
Download |
| Chapter 3 Environmental Review |
Download |
Download |
| 3 Environmental Review |
A301 |
Request for Exemption from SHPO Review |
Download |
TDA-GO only |
| 3 Environmental Review |
A302 |
Full Environmental Assessment (EA) Checklist |
Download |
TDA-GO only |
| 3 Environmental Review |
A303 |
Exempt or Categorical Exclusion Not Subject to 58.5 |
Download |
TDA-GO only |
| 3 Environmental Review |
A304 |
Categorical Exclusion Subject to 58.5 |
Download |
TDA-GO only
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| 3 Environmental Review |
A305 |
Sample NOI / RROF |
Download |
TDA-GO only
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| 3 Environmental Review |
A306 |
Sample Notice of FONSI |
Download |
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| 3 Environmental Review |
A307 |
Floodplain Early Notice and Explanation Sample |
Download |
TDA-GO only |
| 3 Environmental Review |
A308 |
Request for Release of Funds (RROF) and Certification Form - HUD Form 7015.15 |
Download |
TDA-GO only
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| 3 Environmental Review |
A309 |
Summary of Levels of Environmental Review & Documentation Required in ERR |
Download |
Download
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| 3 Environmental Review |
A310 |
Sample Affidavit of Posting - Environmental (NEW!) |
Download |
See A101 |
| 3 Environmental Review |
A311 |
Locations Not Eligible to Request Section 106 Exemption |
Download |
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| Chapter 4 Contract Special Conditions |
Download |
Download |
| 4 Contract Special Conditions |
A401 |
Certification of Pre-Construction Approvals |
Download |
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| Chapter 5 Procurement Procedures |
Download |
Download |
| 5 Procurement Procedures |
A503 |
Financial Interest Report (FIR) |
Download |
TDA-GO only |
| 5 Procurement Procedures |
A504 |
Small Purchase Procurement Record |
Download |
Download
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| 5 Procurement Procedures |
A505 |
TDA Construction Contract Change Order |
Download |
TDA-GO only |
| 5 Procurement Procedures |
A506 |
Request for Project-Specific Proposal Form |
Download |
Download |
| 5 Procurement Procedures |
A507 |
Response from Service Provider Form |
Download |
Download
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| 5 Procurement Procedures |
A508 |
Evaluation of Proposals Form |
Download |
Download
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| 5 Procurement Procedures |
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Frequently Asked Questions (FAQ) TxCDBG Conflict of Interest Provisions |
Download |
Download |
| Chapter 6 Acquisition |
Download |
Download |
| 6 Acquisition |
A600 |
Initial Acquisition Report |
Download |
TDA-GO only |
| 6 Acquisition |
A601 |
Acquisition Report |
Download |
TDA-GO only |
| 6 Acquisition |
A602 |
HUD Appendix 30 - Guideform - Notice to Owner Involuntary Acquisition |
Download |
Download |
| 6 Acquisition |
A603 |
HUD Appendix 31 - Guideform - Voluntary Acquisition Informational Notice - Agencies w/o E.D. |
Download |
Download
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| 6 Acquisition |
A604 |
HUD Appendix 32 - Voluntary Acquisition Informational Notice - Agencies with E.D. |
Download |
Download |
| 6 Acquisition |
A605 |
Sample Notice of Agreement to Donate |
Download |
Download |
| 6 Acquisition |
A606 |
Sample Notice to Owner for Donations of Easements and Rights of Way |
Download |
Download |
| 6 Acquisition |
A607 |
Sample Just Compensation Determination Statement |
Download |
Download
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| 6 Acquisition |
A608 |
Sample Owner Release Form for Donated Property |
Download |
Download |
| 6 Acquisition |
A609 |
Sample Written Purchase Offer |
Download |
Download
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| 6 Acquisition |
A610 |
Administrative Settlement Guideform |
Download |
Download |
| Chapter 7 Davis-Bacon Labor Standards |
Download |
Download |
| 7 Labor Standards |
A701 |
Appointment of Labor Standards Officer (LSO) |
Download |
TDA-GO only |
| 7 Labor Standards |
A702 |
Wage Rate Issuance Notice |
Download |
TDA-GO only |
| 7 Labor Standards |
A703 |
Ten Day Confirmation Notice |
Download |
TDA-GO only |
| 7 Labor Standards |
A704 |
Pre-construction Conference Report |
Download |
Download |
| 7 Labor Standards |
A705 |
Request for Additional Classification and Rate |
Download |
Download |
| 7 Labor Standards |
A707 |
Record of Employee Interview |
Download |
Download |
| 7 Labor Standards |
A708 |
Sample DOL Payroll Form |
Download |
Download |
| 7 Labor Standards |
A709 |
Certificate of Construction Completion (COCC) |
Download |
TDA-GO only |
| 7 Labor Standards |
A710 |
Final Wage Compliance Report (FWCR) |
Download |
TDA-GO only |
| 7 Labor Standards |
A711 |
Davis-Bacon Coverage Chart |
Download |
Download |
| 7 Labor Standards |
A712 |
Notice of Payroll Violation |
Download |
Download |
| 7 Labor Standards |
A713 |
Notice of Determination to Assess Liquidated Damages |
Download |
Download |
| 7 Labor Standards |
A714 |
Waiver Request |
Download |
TDA-GO only |
| Chapter 8 Force Account Labor |
Download |
Download |
| 8 Force Account Labor |
A800 |
Alternate Force Account Times Sheet |
Download |
Download
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| 8 Force Account Labor |
A801 |
Personnel Cost Calculation Sheet |
Download |
--- |
| 8 Force Account Labor |
A802 |
Equipment Cost Calculation Sheet |
Download |
--- |
| 8 Force Account Labor |
A803 |
Administrative Personnel Time Sheet |
Download |
--- |
| 8 Force Account Labor |
A804 |
Construction Personnel Time Sheet |
Download |
--- |
| 8 Force Account Labor |
A806 |
Multiple TxCDBG Contracts Personnel Time Sheet |
Download |
--- |
| 8 Force Account Labor |
A807 |
Certificate of Construction Completion for Force Account |
Download |
Download |
| 8 Force Account Labor |
A808 |
Request to Use Force Account Labor |
Download |
Download |
| Chapter 9 [RESERVED] |
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| Chapter 10 Civil Rights Requirements |
Download |
Download |
| 10 Civil Rights Requirements |
A1001 |
Sample Equal Opportunity Guidelines for Construction Contractors |
Download |
--- |
| 10 Civil Rights Requirements |
A1002 |
Sample Section 3 Plan |
Download |
--- |
| 10 Civil Rights Requirements |
A1002-22 |
Sample Code of Conduct |
|
Download |
| 10 Civil Rights Requirements |
A1003 |
Sample Excessive Force Policy |
Download |
Download |
| 10 Civil Rights Requirements |
A1004 |
Sample Section 504 Policy Against Discrimination based on Handicap and Grievance Procedure |
Download |
Download |
| 10 Civil Rights Requirements |
A1005 |
Sample Notices - Civil Rights |
Download |
Download
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| 10 Civil Rights Requirements |
A1006 |
Section 504 Self-Evaluation Review |
Download |
Download |
| 10 Civil Rights Requirements |
A1007 |
Sample Fair Housing Month Proclamation |
Download |
Download |
| 10 Civil Rights Requirements |
A1008 |
Designation Form for Civil Rights Officer |
Download |
TDA-GO only |
| 10 Civil Rights Requirements |
A1009 |
Sample Fair Housing Public Service Announcement |
Download |
Download |
| 10 Civil Rights Requirements |
A1010 |
Limited English Proficiency Sample Plan |
Download |
TDA-GO only |
| 10 Civil Rights Requirements |
A1011 |
FY 2021 Section 3 Annual Report |
Download |
--- |
| 10 Civil Rights Requirements |
A1012 |
Prime Contractor - Section 3 |
Download |
--- |
| 10 Civil Rights Requirements |
A1013 |
Sample Citizen Participation Plan |
Download |
Download
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| 10 Civil Rights Requirements |
A1014 |
Sample Civil Rights Resolution |
|
Download |
| 10 Civil Rights Requirements |
A1015 |
Sample Fair Housing Policy |
Download |
Download
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| 10 Civil Rights Requirements |
A1016 |
Civil Rights Responsibilities Checklist |
Download |
Download |
| 10 Civil Rights Requirements |
A1017 |
Civil Rights Affidavit of Posting |
Download |
--- |
| 10 Civil Rights Requirements |
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Policy Issuance 20-01 (revised 9/13/21) |
Download |
--- |
| 10 Civil Rights Requirements |
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Policy Issuance 20-01 - Revised 10.2.2 Section 3 Requirements (Updated 9/13/21) |
Download |
--- |
| 10 Civil Rights Requirements |
A1021 |
Sample Section 3 Service Area (Updated 8/17/21) |
Download |
Download
|
| 10 Civil Rights Requirements |
A1022 |
Employer Certification Form (Excel version) Updated 9/13/21 |
Download |
Download |
| 10 Civil Rights Requirements |
A1023 |
Certification as Section 3 Business |
Download |
Download |
| 10 Civil Rights Requirements |
A1024 |
Section 3 Sample Presentation to Local Community New! |
Download |
Download |
| Chapter 11 Contract Amendments |
Download |
Download |
| 11 Contract Amendments |
A1101 |
Contract Amendment - Modification Request |
Download |
TDA-GO only |
| Chapter 12 Contract Closeout |
Download |
Download |
| 12 Contract Closeout |
A1200 |
Project Completion Report (PCR) (Updated 9/1/21 to reflect updated Sec. 3 reporting requirements) |
Download |
TDA-GO only |
| Chapter 13 Monitor Review |
Download |
Download |
| 13 Monitor Review |
A1301 |
Monitor Checklist |
Download |
TDA-GO only |
| 13 Monitor Review |
A1302 |
Self-Monitoring Review Checklist and Certification |
Download |
TDA-GO only |
13 Monitor Review
|
A1302 |
Support Documentation for Monitoring Review
|
|
View/Download |
| Chapter 14 Audit Requirements |
Download |
Download |
| 14 Audit Requirements |
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Audit Certification Form Online Submission |
Click HERE |
TDA-GO only |
| 14 Audit Requirements |
A1402 |
Sample Request for Proposals for Audit Services |
Download |
Download
|
| Section B Planning |
Download |
Download |
| B Planning |
B1 |
Sample Environmental Exemption Letter - Best practice |
Download |
--- |
| B Planning |
B2 |
Sample Filing System Guide for Planning Projects |
Download |
Download |
| B Planning |
B4 |
Sample Public Advertisement for Planning Services |
Download |
Download |
| B Planning |
B5 |
Sample Request for Proposals, Cover Letter |
Download |
Download |
| B Planning |
B6 |
Sample Request for Proposals for Planning Services |
Download |
Download |
| B Planning |
B7 |
Sample Proposal Rating Sheet for Planning Services |
Download |
Download |
| B Planning |
B8 |
Planning Quarterly Progress Report |
Download |
--- |
| B Planning |
B10 |
Sample Public Hearing Notice |
Download |
Download |
| B Planning |
B11 |
Beneficiary Report for Planning & Capacity Building Fund |
Download |
--- |
| B Planning |
B12 |
Sample Closeout Letter |
Download |
--- |
| B Planning |
B13 |
Planning Monitoring Checklist |
Download |
Download |
| Section C Housing Rehabilitation |
Download |
Download |
| C Housing Rehabilitation |
C1 |
Housing Annual Beneficiary Report Instructions |
Download |
--- |
| C Housing Rehabilitation |
C2 |
Sample Housing Rehabilitation Guidelines |
Download |
Download |
| C Housing Rehabilitation |
C2a |
Status of Compliance with Lead-Based Paint Regulations |
Download |
Download |
| C Housing Rehabilitation |
C2b |
Certification of Lead-Based Paint Exemption |
Download |
Download |
| C Housing Rehabilitation |
C3 |
Housing Rehabilitation Work Write-up and Cost Estimate Worksheet |
Download |
Download
|
| C Housing Rehabilitation |
C4 |
Housing Rehabilitation Change Order Request Approval |
Download |
Download |
| C Housing Rehabilitation |
C5 |
Housing Rehabilitation Payment Request |
Download |
Download
|
| C Housing Rehabilitation |
C6 |
Housing Rehabilitation Case File Review |
Download |
Download |
| C Housing Rehabilitation |
C7 |
Summary of Major Lead-Based Paint Regulations |
Download |
Download |
| C Housing Rehabilitation |
C8 |
Home Inspector Qualification Certification |
Download |
Download |
| C Housing Rehabilitation |
C9 |
Sample Release of Lien Final |
Download |
Download |
| Section C Part II OSSF |
Download |
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| CII OSSF |
CII1 |
OSSF Instructions |
Download |
--- |
| CII OSSF |
CII2 |
Sample OSSF Guidelines |
Download |
Download
|
| CII OSSF |
CII2.A |
Yardline Assistance Guidelines Template |
Download |
Download
|
| CII OSSF |
CII3 |
OSSF Checklist |
Download |
Download
|
| CII OSSF |
CII504 |
OSSF Small Purchase Procurement Record |
Download |
Download
|
| CII OSSF |
CII505 |
Construction Contract Change Order |
Download |
Download |
| CII OSSF |
CII709 |
Certificate of Construction Completion for OSSF Projects |
Download |
Download |
| CII OSSF |
CII709I |
Certificate of Construction Completion for OSSF Projects (Individual Homeowner) |
Download |
Download |
| Section D Texas Capital Fund |
Download |
Download |
| D Texas Capital Fund |
D1 |
TCF Contractor-Company Agreement Certification and Guide |
Download |
Download
|
| D Texas Capital Fund |
D5 |
Quarterly Employee Certification Report (ECR) |
Download |
--- |
| D Texas Capital Fund |
D7 |
2020 TCF Survey Questionnaire (Family Income/Size Certification) |
Download |
Download
|
| D Texas Capital Fund |
D7 |
2020 TCF Survey Questionnaire (Family Income/Size Certification) en Español |
Download |
Download
|
| D Texas Capital Fund |
D8 |
TCF Aggregate Benefit Report |
Download |
Download |
| D Texas Capital Fund |
D9 |
SMRF Loan Certification Form |
Download |
--- |
| D Texas Capital Fund |
D10 |
SMRF Underwriting Certification |
Download |
--- |
| D Texas Capital Fund |
D11 |
SMRF Loan Expense Ledger |
Download |
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| D Texas Capital Fund |
D1200 |
TCF Project Completion Report (PCR) |
Download |
TDA-GO only |
| Section E Self-Help Centers |
Download |
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| Section F Small Towns Environment Program STEP |
Download |
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| F STEP |
F1 |
STEP Volunteer Time Distribution Sheet |
Download |
--- |
| F STEP |
F2 |
STEP Equipment-Materials Time Distribution Sheet |
Download |
--- |
| F STEP |
F3 |
STEP Equipment Cost Calculation Sheet |
Download |
--- |
| F STEP |
F4 |
STEP Contract Amendment Checklist |
Download |
--- |
| F STEP |
F5 |
STEP Certificate of Construction Completion |
Download |
--- |
| F STEP |
F6 |
STEP 24 CFR Part 70 Use of Volunteers |
Download |
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| Appendices (Word Versions only) |
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| Appendix A |
Links to Resources including State and Federal Regulations |
Download |
--- |
| Appendix B |
Required Contract Provisions |
Download |
--- |
| Appendix C |
Sample Code of Conduct Policy (See Chapter 10 Civil Rights Requirements for 2022 version)
|
Download |
--- |
| Appendix C |
Vehicle/Equipment General Conditions DRAFT |
|
Download |
| Appendix D |
Sample Administration Services RFP Packet |
Download |
--- |
| Appendix E |
Sample Engineering Services RFQ Packet |
Download |
--- |
| Appendix F |
Sample Construction Bid Packet |
Download |
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| Appendix F* |
HUD-4010 Required Contract Provisions |
Download |
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| Appendix G |
Sample Material Bid |
Download |
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| Appendix H |
Pre-Application Procurement Q&A |
Download |
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| Appendix I |
Conflict of Interest Policy |
Download |
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