(4) Application
Contents. Applications shall contain a Project Narrative and a Technical
Assistance Report that includes a proposed budget.
(A) Project Narrative Requirements. The
project narrative shall include the following information for all applicants
and their 911 services authorities signing the application:
1. Identifying and contact information. The
names, addresses, titles, locations addresses, telephone numbers, and email
addresses of the eligible applicants' governing bodies and the 911 services
authorities' primary contact individuals;
2. Constituent information. The number of
constituents to be served by the entire project, the 911 services authorities'
911 levels as of the date of the application and upon project
completion;
3. Funding request
information. State a preference for a grant, loan, or combination of the two
(2), the total amount of financial assistance requested, and the amount of each
type of financial assistance requested (only if both types are requested). The
board reserves the right to extend an offer for either type of financial
assistance or a combination of the two regardless of the type of funding
requested and to less than the requested amount;
4. Funding Purpose. Identify the statutory
purposes for which the requested financial assistance will be used-
A. Implementation of 911 services in counties
of the state where services do not exist or to improve existing 911
systems;
B. Promotion of
consolidation of public safety answering points (PSAPs), where
appropriate;
C. Mapping or
addressing all county locations;
D.
Ensuring primary access and texting abilities to 911 services for disabled
residents;
E. Implementation of
initial emergency medical dispatch services, including prearrival instructions
in counties where those services are not offered as of the date the application
is submitted; and
F. Development
and implementation of an emergency services internet protocol network that can
be shared by all public safety agencies.
5. Personnel information. State the name and
title of key personnel performing the project for which financial assistance is
sought. For any vacant job positions, provide a job description instead of a
name.
6. Service description.
Provide a detailed description of the services to be provided for each purpose
identified in 4 (A)-(F) of this rule for which financial assistance is
requested. The description must include the following information:
A. A summary of the activities to occur and
the key personnel responsible for each activity;
B. A description of how the application
addresses one (1) or more of the Award Priority Areas;
C. A work plan and timeline that identifies
activities, and proposed start and completion dates;
D. A plan for the 911 services authorities to
report progress and expenditures to the board. At a minimum, the plan must
require the 911 services authorities to submit to the board progress and
expenditure reports on a quarterly basis and a final project report and
financial reconciliation no later than thirty (30) calendar days after project
completion;
E. A brief description
of how the activities identified in the application will be sustained by the
911 services authorities beyond the completion date of the project.
(B) Technical Assistance
Report. The technical assistance report shall contain-
1. A detailed budget and justification for
the total cost of the funded project, including the following:
A. Capital expenses incurred by the 911
services authorities, the applicants, or any other source for the purchase of
materials, equipment and supplies;
B. Operating expenses incurred by the 911
services authorities, the applicants, or any other source for personnel,
administration, and operations;
C.
Training expenses, incurred by the 911 services authorities, the applicants, or
any other source for programs, facilities, travel, and trainers; and
D. Other direct costs incurred by the 911
services authorities, the applicants, or any other source for the funded
project.
2. The suggested
format for the budget is a spreadsheet that contains or is accompanied by notes
describing how amounts of expenses incurred by the 911 services authorities,
the applicants, or any other source align with the activity timeline in the
narrative proposal;
3. Financial
records and other documents demonstrating that the applicants, through their
911 services authorities or otherwise, have the ability to operate and maintain
ongoing 911 services after project completion;
4. Written certification, such as a
resolution, that the governing bodies of the applicants have approved the
applicants entering into a project agreement with the board if the application
is approved and a copy of the approvals. Applicants indicating that approval of
their governing bodies is not required must submit proof acceptable to the
board;
5. For applications
requesting a loan, financial records, and other documents or information
demonstrating that the applicants, through their 911 services authorities or
otherwise, are providing at least a fifty percent (50%) match of the amount of
loan sought and that the total project cost will be recovered during the loan
repayment period; and
6. For
applications requesting a grant, financial records, and other documents or
information demonstrating that the applicants, through their 911 services
authorities or otherwise, are providing at least the minimum percent match of
the amount of grant sought as is required by the board for the application
window.