FY_2022_Scoring Tool_ONLY_FINAL.xlsx

XLSX spreadsheet 4 MB Posted

Attached to
Fiscal Year (FY) 2022 Nonprofit Security Grant Program (NSGP)
Opportunity number
DHS-22-GPD-008-00-01
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FY 2022 Scoring Tool

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Instructions

StepDirections
1Enter the organization name and address as reflected on the Investment Justification into the appropriate cells in columns A & B.
2Referring to the scoring matrix, score each Investment Justification based on the provided questions.
3To calculate score, select the corresponding number/response from the drop down lists in columns C, E, G, I, K, M, O, Q, S, U, W, Y, and AA.

*Note: The language from the scoring matrix associated with each score selection will automatically populate in columns D, F, H, J, L, N, P, R, T, V, X, Z, and AB.* 4 The total score will automatically calculate in column AC. Transpose this score into the Prioritization Tracker to record the State Administrative Agency's score for each Investment Justification.

Scoring Tool

Organization NameOrganization Address
(Street Address, City, State, Zip Code)1. Did the applicant provide all the required information in the Applicant Information Section?2. Did the applicant provide a description of their nonprofit organization to include symbolic value of the site as a highly recognized national or historical institution or significant institution within the community that renders the site as a possible target of terrorism?3. Did the applicant provide a description of their nonprofit organization to include any role in responding to or recovering from events that integrate nonprofit preparedness with broader state/local preparedness efforts?4. Did the applicant discuss specific threats or attacks against the nonprofit organization or closely related organization?5. In considering vulnerabilities, how well did the applicant describe the organization's susceptibility to destruction, incapacitation, or exploitation by a terrorist attack?6. In considering potential consequences, how well did the applicant address potential negative effects on the organization's asset, system, and/or network if damaged, destroyed, or disrupted by a terrorist attack?7. How well does the applicant describe the proposed facility hardening activities, projects, and/or equipment and relate their proposals to the vulnerabilities described in Question 6?8. Did the applicant's proposed facility hardening activity focus on the prevention of and/or protection against the risk of a terrorist attack?9. Are all proposed equipment, activities, and/or projects tied to a vulnerability that it could reasonably address/mitigate?10. How well did the applicant describe the milestones and the associated key activities that lead to the milestone event over the NSGP period of performance?11. Did the applicant include milestones and associated key activities that are feasible over the NSGP period of performance?12. How well did the applicant justify the effectiveness of the proposed management team's roles and responsibilities and governance structure to support the implementation of the Investment?13. How well did the applicant describe the outcomes/outputs that would indicate that the investment was successful?Total Score
Yes/No0 -3 points0 - 2 points0 - 5 points0 - 5 points0 - 5 points0 - 3 points0 - 3 points0 - 3 points0 - 3 points0 - 2 points0 - 2 points0 - 4 points
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