CONTENT and FORM of the CONSOLIDATION GRANT APPLICATION
The following forms are required content of the application:
PROJECT NARRATIVE
MUST include a detailed project description that includes a list of core functions, activities, tasks, or scope of work. The project description should reference the impact on operational services and consequences of not receiving funding, the benefits of receiving funding, the relationship to local strategic and capital improvement plans, and sustainability. The Project Narrative section of the grant application has a corresponding text box for the 9-1-1 Authority to provide this information.
BUDGET for CONSOLIDATION GRANT
Funding requests must include a detailed project description that includes how you plan to use the grant funds to complete the consolidation. This project narrative must reference the impact on operational services and consequences of not receiving funding, the benefits of receiving funding, the relationship to local strategic and capital improvement plans, and sustainability. A description of the PSAPs, agencies served, and number of PSAP positions before consolidation or modification and the PSAPs, agencies served, and number of PSAP positions after consolidation or modification is required. The project narrative section of the grant application has corresponding text boxes for the 9-1-1 Authority to provide this information.
A Narrative is required for each expense budget category along with a detailed vendor prepared itemized quote or itemized invoice submitted as an attachment. Applicant's Narrative shall explain the reason for each requested budget item and provide the basis for its cost. A vendor prepared quote is not a substitute for a budget narrative. Budgetary quotes received from a vendor(s) during the application process and submitted with the application do not commit the 911 Authority to use that vendor(s) once the grant award is issued. All items requested must be thoroughly justified and related to the proposed project.
Quotes and/or Invoices must include an ITEMIZED COST BREAKDOWN to support each item included in the Expense Budget.
Refer to the State’s Grant Accountability and Transparency Act Resource Library for additional information: https://gata.illinois.gov/grantee.html
PRE-AWARD REQUIREMENTS
1. Authentication
2. Grantee Registration
3. Grantee Pre-qualification
4. Fiscal and Administrative Risk Assessment (ICQ)
The grantee pre-award requirements are mandated by Federal Uniform Guidance (2 CFR 200) and the Grant Accountability and Transparency Act (GATA). Grantees must complete these requirements prior to receiving a grant award from the State of Illinois.
Please refer to the Training tab on the GATA site for reference materials. Questions regarding the grantee pre-award requirements should be directed to: ISP.Grants@illinois.gov
1. AUTHENTICATION
The Grantee Portal utilizes the Illinois.gov Authentication Portal. A personal or business email address is required to establish an account. Authentication verifies the relationship between an individual and the organization they represent. Authentication is performed once for each individual associated with a registration. To obtain an account click the “Create a new account” link below the “Sign in” button. For help with the Illinois.gov Authentication Portal please click the 'Can't access your account' link below the sign-in button.
2. GRANTEE REGISTRATION
All grantees must be registered with the State of Illinois. Grantee Registration is completed by browsing to https://grants.illinois.gov/portal and associating your Illinois.gov account with your organization. New accounts must enter the organization’s information on the Registration screen. Existing accounts must click the “Edit” button next to the organization name on the Main Menu.
3. GRANTEE PRE-QUALIFICATION
All entities must be qualified to do business with the State of Illinois. To be qualified for a grant award, an entity must:
Be registered in the SAM.gov system and have a valid Unique Entity Identifier (UEI) number assigned;
Have a current SAM.gov account;
Not be on the Federal Excluded Parties List;
Be in Good Standing with the Illinois Secretary of State, as applicable;
Not be on the Illinois Stop Payment list;
Not on the Dept. of Healthcare and Family Services Provider Sanctions
list.
Pre-qualification status will be verified after Grantee Registration is registered and nightly thereafter. If an entity has a pre-qualification issue, the specific issue and remediation support are provided through the grantee portal. Entities on the Federal Excluded Parties List are not eligible to do business with the State of Illinois.
4. FISCAL and ADMINISTRATIVE RISK ASSESSMENT (ICQ)
Entities must complete an Internal Controls Questionnaire (ICQ) as the Fiscal and Administrative Risk Assessment. The ICQ is completed once, annually. All state agencies will utilize the results of the ICQ. The entity can access the ICQ from the grantee portal.
Each applicant (unless the applicant is an individual or Federal or State awarding agency that is exempt from those requirements under 2 CFR § 25.110(b) or (c), or has an exception approved by the Federal or State awarding agency under 2 CFR § 25.110(d)) is required to:
1. Be registered in SAM BEFORE submitting your application. If you are not registered in SAM, this link provides a connection for SAM registration: https://usfcr.com
2. provide a valid Unique Entity Identifier (UEI); and
3. continue to always maintain an active SAM registration with current information when you have a State award or an application or plan under consideration by a State awarding agency. It also must state that the State awarding agency may not make a State award to an applicant until the applicant has complied with all applicable SAM requirements and, if an applicant has not fully complied with the requirements by the time the State awarding agency is ready to make a State award, the State awarding agency may determine that the applicant is not qualified to receive a State award and use that determination as a basis for making a State award to another applicant.
4. An entity may apply for a grant but will not be eligible for a grant award until the entity has an approved Consolidation or Modification Plan.