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•i <br />4D <br />i <br />M <br />PrIfUen�- 1. <br />Edward Syme Mamorfal Stats and Local Caw <br />&rtorcamant Assistance Formula Grant Program <br />Qx } <br />APPLICATION REVIEW CHECKLIST <br />Y,N,X <br />t <br />If this is a continuation project, did you check 'Yes' and enter State Project Ip Number for the previous <br />i 7 <br />yos[7 <br />1-r <br />I. APPLICATION <br />to fl <br />Secttoa l!'— Narrrss acrd Addnspee' '- <br />Y,N,X <br />Is the name of the Subgrant Recipient Chief Elected Official (At.) the name of the SCC Chair (for a county) <br />1 <br />or the Mayor (for a city)? Is this the same person who signed the signature page for the Subgrant Recipient? <br />y <br />2 <br />Is the name of the Chief Financial Officer (A2.) cofrecL i.e., is this the Chief Financial Officer for the <br />Subgrantee, not the ImplamergingAgenc?7 <br />the name of the Irnplemeredrig Agency Chief Executive Officer (A3.) correct (e.g., the Sheriff for a Sheriff's <br />Jill <br />3 <br />Office, the Chief for a Potice Department, etc.)? Is this the same person who signed the signature page for the <br />Implenm brig Agency? <br />y <br />Does the peraorr Identified as Prnjedt Director (A4.) work for the Implementing Agency in A.3.7 If there is s <br />d <br />Contact Parson oilfw than the Projed Director, did you enter the correct name, tiUe, address, phone and fax <br />numbers to the apptketlon? <br />y - <br />fir S •�° I1aFi r.. .: •. r ;I :. : ,'_ <br />YXX <br />Does the pnsjact WM oonalst of 84 letters and spasms or leas? Dow the We deafly identify the project (8.1.), <br />t <br />I.e.. it It Is ■ sound -year DARE Project, It should reflect DARE It, third, DARE III, etc.? <br />2 <br />Is the comad subgrant period entered? <br />t7x / <br />Srcden, C;- Fbew Data:.:' <br />y N X <br />If payment is not remitted to the Chief Financial Officer (A2 in CA), it can only be remitted to one of those <br />t <br />Identified in Al.. 2, or 4.; I.e., the Subgrant RacipienL Implementing Agency or the Project Director. <br />2 <br />Is the method of payment, I. e., monthly a quartedy, reflected in C.2.7 <br />Is the Subgrant Redplenes Federal Employer Identification Number (FEID) reflected in C.3.? Is this same <br />3 <br />number reflected In the Subgrant Recipient block on the signature page? <br />4 <br />If project generated income can be earned from project activities, hay, *Yes' been checked in C.5.7 <br />Cfl <br />S�Doiioa'Lif f►ftgratsl LTataf , '': <br />Y <br />,N,Xax <br />I <br />Is the pmbWn to be addressed clearty and briefly identified? <br />2 <br />If this is a continuadon project, did you briefly describe project activities to date and Wlain any gaps between <br />current and desired results? <br />3 <br />Are requested resources (personnel, ax)enass, equipment, etc.) sufficient to address the Identified problem. <br />Have you dearly Identified how these resources will be used to address the prob Iam? <br />y <br />Are proposed project activities (what), people to be sawed and aarvica providers (who), methodology for <br />4 <br />accomplishing the project (haw), samcolactivily location(s) (where), proposed schedule(s) (when) and other <br />„ <br />details Included? <br />g <br />ff contractual smvicas will be used to implement any part of the project, are proposed services described and <br />5 <br />justified? Is there a discussion of why contacting for services is necessary to meet program needs and <br />objectives? <br />k <br />6 <br />Iftavel is necesseryto achieve objectives, did you include a line item fortravel included in theexpenses budget <br />category? <br />Care <br />Ssodeil O Cwttlnui km—'Actfvltiea Implem*ntadaa•Schsdule <br />Y,N,X <br />I <br />Ara key activities for implementing the proposed project listed? <br />2 <br />Are the dates filled in corfeelly? <br />Suh rsnl 6E2 Cobol Package Aepireslron Review Checkksf <br />section X - Pope IN 4 <br />