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TABLE OF CONTENTS <br />I. INTRODUCTION....................................................................................................... 4 <br />II. GRANT PROCESS...................................................................................................4 <br />ResolutionForm.........................................................................................................7 <br />III. APPLICATION SECTION..........................................................................................8 <br />APPLICATION PACKET Checklist and directions.............................................................. 8 <br />Additional Non -Profit Requirements......................................................................... 10 <br />ProjectApplication Form.......................................................................................... 12 <br />PROJECT SCOPE/Cost Estimate Form........................................................................ 13 <br />FundingSources Form............................................................................................ 14 <br />CEQA Compliance Certification Form...................................................................... 15 <br />Development Project Eligible Costs and Rules ........................................................ 16 <br />AcquisitionProjects.................................................................................................. 19 <br />IV. CONTRACT SECTION............................................................................................21 <br />GrantContract......................................................................................................... 21 <br />StatusReport...........................................................................................................29 <br />V. GRANT PAYMENT SECTION................................................................................ 30 <br />Payment Request Form........................................................................................... 35 <br />Grant Expenditure Form.......................................................................................... 37 <br />Project Completion Packet....................................................................................... 34 <br />PROJECT COMPLETION Certification............................................................................ 38 <br />VI. ACCOUNTING AND AUDIT SECTION...................................................................39 <br />Accounting Requirements........................................................................................39 <br />StateAudit............................................................................................................... 39 <br />AuditChecklist.........................................................................................................40 <br />VII. DEFINITIONS..........................................................................................................41 <br />Words and terms shown in SMALL CAPS in this procedural guide are defined <br />beginning on page 41. <br />3 <br />