Appendix J

Appendix J: CDBG-RDR Crosswalk Checklist (Table of Contents)

Applicant Name (must match name of eligible applicant):

Primary Responsible Agency:

Competition Phase:

Exhibit	PHASE 1	Document/filename	Page
	Crosswalk Checklist/ Table of Contents
A	Executive Summary
B	Threshold Narrative
	General Section
	Eligible Applicant
	Eligible County
	Most Impacted and Distressed Target Area
	Eligible Activity
	Proposal Incorporates Resilience
	National Objective
	Overall Benefit
	Tie-back
	One application per Applicant
	Certifications
C	Factor 1- Capacity
D	Factor 2 – Need / Extent of the Problem
	Subfactor:Unmet needs
	Subfactor: Most Impacted and Distressed
E	Factor 3 – Soundness of Approach
	Subfactor: Stakeholder consultation
	Subfactor: Idea and co- benefits
	Subfactor: Addresses vulnerable populations

F	Factor 4 – Leverage and outcomes
G	Factor 5- Long-Term Commitment
No page limit	Partner Documentation for Each Partner
	Leverage Documentation
	Consultation Summary
	Optional Maps, Drawings, Renderings
	Waiver Requests
	Crosswalk Checklist
	SF-424
	Comment Summary by Topic, List of Comments, and Applicant Response
	MID-URN Summary Checklist
Exhibit	PHASE 2	Document/filename	Page
	Crosswalk Checklist/Table of Contents
A	Executive Summary
B	Threshold Narrative
	General Section
	Eligible Applicant
	Eligible County
	Most Impacted and Distressed Target Area
	Eligible Activity
	Proposal Incorporates Resilience
	National Objective
	Overall Benefit
	Tie-back
	One application per Applicant
	Certifications
C	Factor 1 - Capacity
	Subfactor: Past experience
	Subfactor: Management structure
D	Factor 2- Need
	Subfactor: Target area/unmet needs

	Subfactor: Resilience need
	Subfactor: Best actions
E	Factor 3 – Soundness of Approach
	Subfactor: Project/frame correspond
	Subfactor: Increases resilience
	Subfactor: Model/replicable/holistic
	Subfactor: Schedule
	Subfactor: Budget
	Subfactor: Plan consistency
F	Factor 4 - Leverage
G	Factor 5 –Long-Term Commitment
No page limit	Partner Documentation for Each Partner
	Leverage Documentation
	Consultation Summary
	Optional Maps, Drawings, Renderings
	Waiver Requests
	Benefit-Cost Analysis
	Crosswalk Checklist
	SF-424
	Sources and Uses of Funds
	Comment Summary by Topic, List of Comments, and Applicant Response
	MID-URN Summary Checklist

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