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PROPOSAL CHECKLIST This checklist is provided to assist the proposer in ensuring that a complete proposal is submitted. Failure to include any applicable forms will result in a disqualification of the proposal. The City reserves the right to withdraw consideration of any proposal if evidence of compliance is not provided or if compliance status changes during the RFP process. Check box if documents are attached to Proposal packet in the following order: 1 Original Proposal Packet should include all the following attachments with original signatures. ❑ Proposer Application (Cover Page) ❑ Proposal Checklist ❑ Proposal ❑ A— Budget Narrative ❑ B— Budget Form ❑ C— Letter of Support (partner organization) ❑ D— Letter of Commitment (employers) ❑ E —Work Based Learning Policy ❑ F— Letter of Intent (training) ❑ G— Supportive Service Policy ❑ H— Incentive Policy ❑ I— Procurement Policy & Procedures ❑ J— Program Documents, Logs, Timecards, Records ❑ K —YSPN Member Performance Plan ❑ L— Assurances & Certificates ❑ M— Certificate Regarding Debarment ❑ N— Certificate Regarding Lobbying ❑ O— Americans with Disabilities Act & Equal Opportunity Law ❑ P —Youth Protection Policy (if serving minors) ❑ Q— Audited Financial Statement Form ❑ R —IRS Form 990 ❑ S— Non - Profit Verification Form (if applicable) ❑ T— Audited Financial Statement (most recent) ❑ LI— Audited Financial Statement (2 "d most recent) ❑ V— Agency Experience Verification Form 7 Proposal Packet Copies should include the following attachments. ❑ Proposer Application (Cover Page) ❑ Proposal Checklist ❑ Proposal ❑ A— Budget Narrative ❑ B— Budget Form ❑ C— Letter of Support (partner organization) ❑ D— Letter of Commitment (employers) ❑ E —Work Based Learning Policy ❑ F— Letter of Intent (training) ❑ G— Supportive Service Policy ❑ H— Incentive Policy ❑ K —YSPN Member Performance Plan ❑ P —Youth Protection Policy (if serving minors 19D -21 17