ANNEX 5 - PHASE 2 APPLICATION DOCUMENTS LAYOUT for FY22 RFA.pdf

ANNEX 5 – REQUIRED PHASE 2 APPLICATION DOCUMENTS LAYOUT

Phase 2 Technical Application

Notes Documents Page Limit

Applicable Annex

Submission (one document)

Cover Page 3 Annex 2a

Table of Contents 1 Annex 2b

Management Approach 6 Annex 2b

Commodities Information, if applicable 6* Annex 2b

Construction/Renovation Information, if applicable

6* Annex 2b

Attachment M1 - USO Audited Financial Statements N/A Annex 6

Attachment M2 - OSI Audited Financial Statements N/A Annex 6

Attachment M3 - USO Project Manager Resume 1 Annex 6

Attachment M4 - OSI Project Manager Resume 1 Annex 6

Attachment M5 - USO Board of Directors N/A Annex 6

Attachment M6 - OSI Board of Directors N/A Annex 6

Attachment M7 - Environmental Capability Statement 3 Annex 3

Attachment MA1 - Conceptual Construction Drawings (Construction/Renovation only)

N/A Annex 6

Attachment MA2 - Conceptual Project Implementation Plan (Construction/Renovation only)

N/A Annex 6

Attachment MA3 – Land Ownership or Lease (Construction/Renovation only)

N/A Annex 6

Attachment MA4 – Construction Manager (Construction/Renovation only)

N/A Annex 6

Attachment MA5 – Proof of legal entity registration for Same Entities (From USOs and OSIs that are the same entity)

N/A Annex 6

*If the project contains Commodities plus Construction/Renovation, the approaches have a combined page limit of 9 pages total (not 12 pages).

Phase 2 Business (Cost) Application

Notes Documents Page Limit Applicable Annex

Submission Cover Page 1 Annex 4a

Attachment SF-424 Forms N/A

Attachment Certifications and Assurances N/A

Attachment Certificate of Compliance, if applicable

Submission (One Excel workbook with each document as a separate tab)

Summary budget (Excel) N/A

Annex 4bDetailed budget (Excel) N/A

Commodities budget, if applicable (Excel)

N/A

Attachment Budget Narrative (can be a tab in the Excel workbook or a separate file)

N/A