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Exhibit 2 <br />STEP THREE - SUPPORTING DOCUMENTATION (QUALIFYING PROJECTS ONLY) <br />Applicants with the most competitive projects after field inspections will be required to <br />submit support documentation further demonstrating their ability to carry out the project. <br />The following required supporting materials must be uploaded as attachments in SOAR. <br />If an item is not applicable to the project but is required in SOAR, upload an attachment <br />with a brief explanation of why it is not applicable. Templates for some materials can be <br />found at http://resources.ca.gov/grants/youth/. <br />For All Projects - <br />Signed Authorized Resolution or Certification Letter — Provide a signed <br />authorizing resolution from the applicant's governing board (see Appendix E for the <br />required resolution format and content). Resolutions must include all assurances <br />contained in the template. A Certification Letter can be submitted for agencies without <br />a governing board (see Appendix F for required format and content). <br />2. Eligibility for Nonprofit Applicants — Provide evidence: 1) the corporation is <br />qualified under Section 501 (c)(3) for the Internal Revenue Service Code (e.g., IRS <br />Determination Letter); 2) the corporation is in good standing with the Secretary of <br />State (e.g., Active Status printout); and 3) the corporation is current with Charity <br />Registration with the State of California Department of Justice, Office of the Attorney <br />General. <br />3. Timeline — Provide an estimated timeline for major project milestones <br />For Program Projects — <br />4. Work Plan — Provide an outline of the program schedule and work plan including <br />activities. List goals objectives, benchmarks, evaluation, timeframe, resources, and <br />who is responsible for tasks <br />For Capital Development Projects - <br />5. Environmental Compliance — At a minimum, provide a copy of the Categorical <br />Exemption, Environmental Checklist Form, or Initial Study for the entire proposed <br />project. Drafts are acceptable for this step. If the project is awarded funding, CEQA <br />(and NEPA, if applicable) must be completed to the State's satisfaction before any <br />construction funds will be disbursed (see Appendix G). <br />6. Assessor's Parcel Map — Provide a photocopy of relevant assessor's parcel maps, <br />with project parcels highlighted and full parcel numbers clearly labeled. <br />7. Plant Palette — For projects with any plantings, provide genus, species, common <br />name and stock size (if known). Trees must not be larger than 15-gallon (see <br />Appendix M for resources to aid in plant selection and planting standards). <br />13 <br />55B-22 <br />