EXHIBIT B Mandatory Requirements Part 1: Mandatory Requirements: Failure to comply with all mandatory requirements will render an application non-responsive and ineligible for further evaluation. # Mandatory Requirement Met? 1 Yes Was grant application received by the time and date specified in the Grant Application? No 2 Yes Were one (1) original, (1) CD and three (3) copies of grant application supplied? No 3 Yes Did the applicant complete and submit all of the application documents in the following order? No Cover Letter Prevention Partnership Grant Fact Sheet Application Packet Checklist Statement of Mandatory Assurances Acceptance of Prevention Partnership Grant Terms and Conditions Community Needs Assessment Logic Model (NALM) Comprehensive Community Action Plan (CCAP) 4 Yes Did the application provide responses to Part 2: Award Negotiation Qualification Criteria in the following order? No Community Conditions & Grant Prevention Objectives Community/Partner Capacity Gaps and Grant Capacity-Enhancement Objectives Grant Project Overview Grant Project Master Schedule Project Budget form & Budget Narrative Organizational/Partnership Strength 5 Yes Did the application provide responses to Program/Strategy Justification Criteria section? No 6 Yes Did the budget include a 25% cash or in-kind match as required by F.S. 397? No
EXHIBIT B Mandatory Requirements Part 1: Mandatory Requirements: Failure to comply with all mandatory requirements will render an application non-responsive and ineligible for further evaluation. # Mandatory Requirement Met? 1 Was grant application received by the time and date specified in the Grant Application? Yes No 2 Were one (1) original, (1) CD and three (3) copies of grant application supplied? Yes No 3 Did the applicant complete and submit all of the application documents in the following order? Cover Letter Prevention Partnership Grant Fact Sheet Application Packet Checklist Statement of Mandatory Assurances Acceptance of Prevention Partnership Grant Terms and Conditions Community Needs Assessment Logic Model (NALM) Comprehensive Community Action Plan (CCAP) Yes No 4 Did the application provide responses to Part 2: Award Negotiation Qualification Criteria in the following order? Community Conditions & Grant Prevention Objectives Community/Partner Capacity Gaps and Grant Capacity-Enhancement Objectives Grant Project Overview Grant Project Master Schedule Project Budget form & Budget Narrative Organizational/Partnership Strength Yes No 5 Did the application provide responses to Program/Strategy Justification Criteria section? Yes No 6 Did the budget include a 25% cash or in-kind match as required by F.S. 397? Yes No