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www.caresny.org 2014 Project Application Process September 19th, 2014 Michelle Sandoz-Dennis Cares Inc.
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Agenda Introductions 2014 Application: The Review Process Reminder: Match and Leverage Next Steps: Webinar Date
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First Thing… Attachment Review Required Annually – Dated no earlier than 60 days HUD Form – 2880 SF-LLL HUD Form – 50070 Survey on EEO Does NOT HAVE to be updated but MUST be attached Non Profit Documentation Code of Conduct
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Please Remember… CARES does not have Project Applicant e-snaps log-in information CARES cannot see what Project Applicants can while we are providing technical assistance…which is why we ask for PDFs of everything When Project Applicants submit within e-snaps it is submitted to CARES as the Collaborative Applicant but in READ ONLY form.
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The 2014 Application Process E-snaps is now open for the 2014 Application Cycle Due to CARES by October 17 th Project Applicants register for the Funding Opportunity within e-snaps Project Applicants create each application within e-snaps Project Applicants complete project application(s)
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The 2014 Application Process Prior to pushing the Submit button, Project Applicants will turn the application into a PDF Project Applicants will complete an internal review using the CARES provided Application Checklist Project Applicants will then send CARES a signed copy of the Checklist and a PDF copy of the application
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Final Application Review CARES will complete a full review of the application CARES will send back a confirmation of review using the Project Checklist Once any/all edits are made by the Project Applicant the Project Applicant can click the Submit button **Please Note: When submitted all Project Applications electronically come to CARES to be submitted as a package Application to HUD!
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Match and Leverage
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New Cash Match Requirements Grantees must match the total grant, including administrative costs, with no less than 25% cash or in- kind contributions from other sources The only exception to the match requirement is leasing costs Match can only be used for the costs of eligible activities
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Leverage Leverage includes all funds, resources, and services that are secured on behalf of the project participant that are provided by sources other than the CoC funded resources Leverage for the grant should be 150% of the total budget, including match
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Leverage Leverage The below chart notes additional sources that can be documented as leverage. CashBuildingProgram Administratio n EquipmentServicesVolunteer Time RentOffice Space Maintenance & Repairs Computer Supplies Case Management Volunteers that assist the program: administration, meal prep more… UtilitiesAcquisition, rehab or new construction InsuranceOffice Supplies Addiction Treatment Client Program Fees FurnishingsCell PhonesChild Care Private Donation Program relocation fees Internet Connection Medical/Dental /Mental Health Care Food Legal Services
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Next Steps Project Applications due to CARES by October 17 th If there are any questions…Do not hesitate to contact CARES project lead staff via email or by phone 518-489- 4130 Michelle Dennis – msandozdennis@caresny.org ext 102msandozdennis@caresny.org Tess Cleary – tcleary@caresny.org ext 112tcleary@caresny.org 12
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