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so <br />EA <br />s <br />4D <br />Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formu.+la Grant Program <br />511 <br />APPI.tCATION R-1-METW CHECKLIST Y.N,X <br />this is a continuation protect, did you Check'Yes' and enter SILte Project ID Number for the previous Y <br />year? <br />I. APPLICATION <br />Y,N,X <br />cix d SacilI— Stud Addraaaas <br />t is the name of the Subgrant Recipient Chief Elected f]ffieiel (AI,) the name ofthe <br />for Chair <br />hai(for r2ecou nty) y <br />or the Mayor (for a city)? is this the came person who signed the signature page 9r <br />Is the name of fie Chief Financial Officer (A 2.) coned, i.e., is this the Chief Financial Officer for the <br />Subgrantee, rrot the Implementing AganCY7 <br />dmem, etc,)? is this the same person w <br />the nrrtle of the tmpfementing Agency Chief Executive Officer (A3.) correct (e.g., the Sheriff for a Sheriffs <br />Is h <br />3 Is te, the Chief fora Police Depaho signed the signature page for the Y <br />Implementing Agency? <br />Does fire person Identified as Pro)edt Director (kit.) work for the implerneriting Agency in A.3.7 It there is a <br />4 Contact Person oMwarthan the Project pi rector, did you enter the correct name, true, address phone and tax y <br />numbers in tits appllarGon? Y N X <br />APOCSUOn RNview Crlaekisl <br />Sud rant A -afion Pacloage socdon 19 - "ll. t of <br />[?cretr the title clearly identity the project (9. f,), <br />t <br />Does the Project tulle consist of 54 letter and spaces or lass? <br />DARE Project, It should reflect DARE ii, third, DARE til, Eric.? <br />i.e., rf K is a secand•year <br />2 <br />is the correct subg rant period entered? <br />Y,N.X <br />Qx Ill <br />Satter; c - Fie -cal f]sta <br />It payment is not remitted to the Chief Financial officer (A2 m C.1,j, K can o or the Pbe ero act to on rof those <br />! <br />I <br />identified in At., 2., or 4 ,. 1.5,. file Subgrant Recipient, ImplementingAgency <br />2 <br />Is the method of payment. I.e., monthly or quarterly. reflected in C.2.7 <br />Is the Subgtant Recipients Federal Employer Identification Number (FEID) reflected in C.3.? Is this same <br />3 <br />number rrsf eded In the Subgrant Recipient block on the signature page? <br />d <br />If project generated income can be earned from project activities, has 'Yes' been checked in C,S.? <br />t <br />,_. . .. <br />Y,N,X <br />ox i <br />Seatfosr't3ram'rJa <br />I <br />Is the problem to be addressed dearly and briefly Identified? <br />it this is a continuation project, did you briefly describe project activities to date and forplain any gaps between <br />2 <br />current sed desired results? <br />Are requested resources (Wzonnal, oxpengas, equipment, etc.) sufficient to address the identified problem, <br />vAll be used to address the problem? <br />Y <br />3 <br />Hsve you cleerty identified howthese resources <br />(who), methodology for <br />to be served and service providers <br />Are proposed project activities (what), people ro osed scheduie(s) (when) and other <br />Iocation(s) (wham), P p <br />4 <br />accomplishing the project (how), servicelsclivity <br />x <br />details included? <br />1f contrartlual services will be used to implement any part of the project, aro nropased services doscuibed and <br />necessary to meet program needs and <br />$ <br />justified? Is there a discussion of why contracting for services is <br />]r�� <br />objectives? <br />it travel is necessary to achieve objectives, didyou include a line item for travel included untie expenses budget <br />6 category? <br />11x>r Section 1) Co tdnuatllw—AcUYRWa Impl ismorritaft ri Schedule <br />Y,N,X <br />1 <br />Are key activities for implementing the proposed project listed? <br />y <br />77 <br />2 <br />Are the dotes filled in correctly? <br />APOCSUOn RNview Crlaekisl <br />Sud rant A -afion Pacloage socdon 19 - "ll. t of <br />