READINESS Program Description that includes the following: 25 (300 Points) Program organization and activity flow charts. Task Matrix. Description of organization and structure of the activity. Program Operator’s Status: 75 Applicant has executed subrecipient agreement(s) for all subrecipient(s) and procured consultants per HUD procurement guidelines (Chapter 8 of the CDBG GMM). Grantee will be using in-house staff for the activity either solely or in conjunction with subrecipient/consultant. Grantee has executed subrecipient agreement(s) and/or consultant contract(s). Grantee does not have approved contracts and/or agreements and will be procuring services for this activity. Activity-Specific Program Operator Qualifications For each individual working on this activity, submit: 200 A complete duty statement. A complete resume. Identify those individuals who will be underwriting BA loans. Relevant certificates of training (i.e. ED financial expertise). APPLICANT The score from the Applicant’s Capacity and Past Performance will be Up to CAPACITY/ PAST added here. 200 PERFORMANCE (200 Points) STATE Up to The score from the Applicant’s State Objectives will be added here. OBJECTIVES 100 (100 Points maximum) TOTAL POINTS 1000 ENTERPRISE FUND MICROENTERPRISE LOAN – POINTS ACTIVITY PROGRAM CRITERIA Up to NEED/BENEFIT NEED: (400 Points) Unemployment 100 250 Market Analysis Understanding of Market Conditions and Opportunities by Market Segment Level of most recent business activity: List of Local Business Surveyed to determine demand. Use the following link (free source) to determine the number of businesses by industry category using the 2 digit North American Industry Classification System (NAICS) code level breakdown. Information on the CBP
READINESS (300 Points) Program Description that includes the following: Program organization and activity flow charts. Task Matrix. Description of organization and structure of the activity. Program Operator’s Status: Applicant has executed subrecipient agreement(s) for all subrecipient(s) and procured consultants per HUD procurement guidelines (Chapter 8 of the CDBG GMM). Grantee will be using in-house staff for the activity either solely or in conjunction with subrecipient/consultant. Grantee has executed subrecipient agreement(s) and/or consultant contract(s). Grantee does not have approved contracts and/or agreements and will be procuring services for this activity. Activity-Specific Program Operator Qualifications For each individual working on this activity, submit: A complete duty statement. A complete resume. Identify those individuals who will be underwriting BA loans. Relevant certificates of training (i.e. ED financial expertise). 25 75 200 APPLICANT CAPACITY/ PAST PERFORMANCE (200 Points) The score from the Applicant’s Capacity and Past Performance will be added here. Up to 200 STATE OBJECTIVES (100 Points maximum) The score from the Applicant’s State Objectives will be added here. Up to 100 TOTAL POINTS 1000 ACTIVITY CRITERIA ENTERPRISE FUND – MICROENTERPRISE LOAN PROGRAM POINTS NEED/BENEFIT (400 Points) NEED: Unemployment Market Analysis Understanding of Market Conditions and Opportunities by Market Segment Level of most recent business activity: List of Local Business Surveyed to determine demand. Use the following link (free source) to determine the number of businesses by industry category using the 2 digit North American Industry Classification System (NAICS) code level breakdown. Information on the CBP Up to 100 250
APPENDIX-L-Scoring-Details.docx