Yes, applicant has Yes, applicant is or will have a Is the applicant Yes, applicant has a Yes, the applicant involved with a construction/ involved with a No construction or planning and has a construction / construction / renovation project construction renovations design grant that renovation project renovation project happening during and/or renovation projects are should not affect that should finished that most likely will the grant project planned during the process or the program area of before this grant not affect the that will have an Planning & grant project time. this project. project begins. program area for impact on the Design Grant? this project. program area for this project. Fiscal Assessment No, small issue No, but worked Yes, but worked Yes, consultant was Has the applicant No, all funds with financial with consultant to returned any with consultant not aware of issue expended to the report, but able to determine how to before the end of until reports were unused grant penny. correct before grant spend additional funds? the grant. due. end. funds. Is the applicant No, grant small asking for a grant amount compared amount that is No, grant small No, group of to budget, but Yes, budget is high large in terms of Yes, but library has amount compared libraries have project manager compared to done similar grants. percentage of to budget. applied together. has had no operating budget. overall funding experience with for the budgeting. organization?
Is the applicant involved with a construction and/or renovation process or Planning & Design Grant? No construction or renovations projects are planned during the grant project time. Yes, applicant has a planning and design grant that should not affect the program area of this project. Yes, the applicant has a construction / renovation project that should finished before this grant project begins. Yes, applicant is involved with a construction / renovation project that most likely will not affect the program area for this project. Yes, applicant has or will have a construction/ renovation project happening during the grant project that will have an impact on the program area for this project. Fiscal Assessment Has the applicant returned any unused grant funds? No, all funds expended to the penny. No, small issue with financial report, but able to correct before grant end. No, but worked with consultant to determine how to spend additional funds. Yes, but worked with consultant before the end of the grant. Yes, consultant was not aware of issue until reports were due. Is the applicant asking for a grant amount that is large in terms of percentage of overall funding for the organization? No, grant small amount compared to budget. No, group of libraries have applied together. No, grant small amount compared to budget, but project manager has had no experience with budgeting. Yes, but library has done similar grants. Yes, budget is high compared to operating budget.