APPLICANT CAPACITY/PAST PERFORMANCE SHEET The score sheet below is used for each Applicant. The majority of the information below will be based on Departmental records. New to the 2017 NOFA, the Department will not give full points for the Application Capacity/Past Performance criteria. Points will be awarded for each report submitted as stated in criterion 4, ACTIVITY APPLICANT CAPACITY / PAST PERFORMANCE POINTS CRITERIA APPLICANT Up to: CAPACITY/ PAST PERFORMANCE 60 Timely Clearance of Special Conditions (200 Points) In-House Organizational Capacity for General Administration & 40 Oversight of CDBG funded activities. Cooperation and Compliance in clearing Audit or Monitoring 30 Findings. Reporting Points, 20 points will be deducted for each missing 70 report, and 30 points will be deducted for missing Annual Program Income Report. Semi-Annual 1 (20 points) Semi-Annual 2 (20 points) Annual Program Income Report (30 points) TOTAL POINTS 200 STATE OBJECTIVE CRITERIA SCORE SHEET The sheet will be used for each Applicant. New to the 2017 NOFA, the Department has modified its State Objective criteria and scoring Detail and points be awarded as follows: ACTIVITY STATE OBJECTIVE SCORE DETAIL POINTS CRITERIA
APPLICANT CAPACITY/PAST PERFORMANCE SHEET The score sheet below is used for each Applicant. The majority of the information below will be based on Departmental records. New to the 2017 NOFA, the Department will not give full points for the Application Capacity/Past Performance criteria. Points will be awarded for each report submitted as stated in criterion 4, ACTIVITY CRITERIA APPLICANT CAPACITY / PAST PERFORMANCE POINTS APPLICANT CAPACITY/ PAST PERFORMANCE (200 Points) Timely Clearance of Special Conditions In-House Organizational Capacity for General Administration & Oversight of CDBG funded activities. Cooperation and Compliance in clearing Audit or Monitoring Findings. Reporting Points, 20 points will be deducted for each missing report, and 30 points will be deducted for missing Annual Program Income Report. Semi-Annual 1 (20 points) Semi-Annual 2 (20 points) Annual Program Income Report (30 points) Up to: 60 40 30 70 TOTAL POINTS 200 STATE OBJECTIVE CRITERIA SCORE SHEET The sheet will be used for each Applicant. New to the 2017 NOFA, the Department has modified its State Objective criteria and scoring Detail and points be awarded as follows: ACTIVITY CRITERIA STATE OBJECTIVE SCORE DETAIL POINTS
APPENDIX-L-Scoring-Details.docx