77 Ill. Adm. Code 975.223
Grant Application
Section 975.223 Grant Application
a) Once
the applicant fulfills the requirements of Sections 975.221 and 975.222, a
grant application can be submitted. The application shall include the
following:
1) The legal name of the
applicant;
2) The name and title of
the applicant's chief officers and key managers;
3) The applicant's
address;
4) A
general description of the applicant, including its business and business
experience;
5) The applicant's
telephone number and fax number;
6) The applicant's FEIN;
7) The applicant's Illinois Department of Human Rights number;
8) The applicant's DUNS
number;
9) The project director's
name and e-mail address;
10) A
detailed description of the project for which grant funding is requested. This
will include a summary of the applicant's plan of action to address the goals
of either:
A) Establishing
a
new
CHC site
to provide primary health care services to medically
underserved populations or areas
or to provide
primary health care
services to the uninsured population of Illinois
; or
B) Expanding
the services of an existing CHC site to provide
primary health care services
to medically underserved populations or areas or primary health care services
to the uninsured population of Illinois
. (Section 10(a) of the Act)
11) A
project narrative that includes the following:
A) The
proposed service area, including a map depicting the boundaries of the service
area and the identification of other FQHCs, FQHC Look-Alikes, local health
departments and hospitals within the service area;
B) A
statement of need for the project, including a brief description of the project
and its needs and expected accomplishments. The narrative shall also provide a
brief description of the financial and facility resources for the project;
C) The
project objectives, documenting the measurable objectives that the project will
accomplish, including appropriate measuring metrics;
D) A plan
of operation describing the implementation plan for the objectives and a
timetable for their achievement;
E) A plan
describing how the project will be evaluated to ascertain if the objectives
have been achieved, including documenting the project's progress in meeting the
particular needs of the project's service area; and
F) A
budget listing the total dollar amount needed for the project, including the
amount to be provided by the applicant and other funding sources and the amount
of funding requested through the grant. The applicant shall identify all
revenue sources and amounts and provide budget estimates, including
expenditures for the duration of the project. The project's budget shall
include the following costs (if applicable):
i) Personal
services, including salaries and hourly compensation for officers, directors,
and key employees;
ii) Benefits;
iii) Travel;
iv) Commodities/supplies;
v) Equipment;
vi) Facility
construction/renovation;
vii) Contractual;
viii) Printing;
ix) Telecommunications;
x) Patient/client care;
and
xi) Administrative costs.
b) Flood
Plain and Historic Preservation Requirements. For construction or
modernization projects, the applicant must document:
1) Whether
the project is or is not in a flood plain and that the location of the project
complies with Executive Order #5 (2006): Construction Activities in Special
Flood Hazard Areas and the requirements of the Illinois Department of Natural
Resources regarding construction in floodways (Construction in Floodways of
Rivers, Lakes and Streams; and
2) That
the Illinois Historic Preservation Agency has determined that the project does
not affect historic resources. Information on preservation requirements is
at:
www.illinoishistory.gov/ps/index.htm
.
c) When
the Department receives a grant application, the following process will occur:
1) The
Department will determine whether the applicant is eligible to apply in
accordance with the requirements of the Act and Section 975.220. If the
applicant is ineligible to apply, the Department will contact the applicant in
writing with the determination.
2) If
the applicant is eligible to apply, the Department will determine whether the
application is complete. A review will determine whether all applicable
criteria have been addressed and whether all required materials and
documentation have been submitted. The Department will also determine whether
the applicant has fulfilled the requirements of Sections 975.221and 975.222.
A) If the
application is deemed complete, the Department will proceed with the
application evaluation process (see Section 975.250).
B) If the
application is deemed incomplete, the Department will notify the applicant via
certified mail. An applicant has 30 calendar days from the date of receipt of
the certified letter to address the issues that the Department has identified
and submit a revised application. If the applicant does not respond to the
Department's determination within the prescribed time frame or if a revised
application fails to address the issues identified by the Department, the
application will be deemed null and void.