060-32 Wyo. Code R. §§ 32-5 - Application and Consensus List Procedures
(a) Applications,
Consensus Lists and Timing. Applications from eligible applicants for
consideration for project funding are initially submitted locally into the
county consensus list process in the county where the project is situated. For
projects involving more than one county, applications are initially submitted
into the county consensus list process in each of the project-affected
counties. In reviewing applications the board of county commissioners and the
governing bodies of the cities and towns within that county that comprise at
least seventy percent (70%) of the incorporated population shall certify to the
Board that they have reached agreement on the projects for which the funds will
be used. Certified county consensus lists and supporting documentation must be
submitted to the Office at least thirty-five (35) calendar days prior to any
regular or special meeting of the Board. Applicants must cure any deficiencies
in their application(s) (incomplete application) no later than twenty-one (21)
calendar days before any scheduled meeting of the Board.
The certified consensus list that the board of county commissioners submits to the Office for Board action shall consist of the following:
(i) A joint resolution, on
a form provided by the Office, certifying that the county commission and at
least seventy percent (70%) of the incorporated population of the respective
county have reached agreement on the project(s) to be funded under this chapter
(priority list). The resolution shall list each project individually to be
funded under this chapter. The resolution must also indicate the grant amount
requested for each project and the percentage of the total project to be funded
with a grant under this chapter. The resolution must not exceed the total
amount allocated for the county.
(ii) The resolution shall include a list of
other eligible project(s) that have been certified and can be substituted in
the event that a project on the approved priority list project(s) cannot
proceed (substitution list).
(1) Changes to
the priority list or substitution list must be submitted on a new joint
resolution, on a form provided by the office and signed by all the
representatives that signed the original resolution. This includes moving
funding from a priority list project to a substitution list project. The prior
approved project(s) must be listed on the priority list showing the awarded
grant number, showing a decrease in the amount of grant funds requested for
each project. The substitution list project (or new project) must include all
of the information requested under Section
6(a)(i).
(iii) For each individual project,
the applicant shall submit an "Application Cover Page" on a form provided by
the Office.
(iv) For each
individual project, the applicant shall submit a "Project Summary" form
provided by the Office.
(b) Incomplete Applications. Incomplete
applications shall not be presented to the Board for consideration.
Notes
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