STOP Formula Program Implementation Plan Checklist

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STOP Formula Program
Implementation Plan Checklist
Updated February, 2017
Instructions: The STOP statute and regulations require an implementation plan as part of the
STOP application, which must include certain elements. This tool is intended to help both STOP
Administrators and OVW grant managers ensure that the plan includes all of the required
elements under the statute and its implementing regulations. This tool only includes those
elements which are required; additional information may help the state and its partners
communicate state goals and priorities, as well as help OVW better understand the context of the
plan and the services in the state.
I. 	Introduction
A. The date on which the plan was approved by the state (this should be the final
approval, after all other approvals required by the state are completed, such as
approvals by the planning committee or by state officials).
B. The time period covered by the plan.
II. 	Description of Planning Process
A. A brief description of the planning process.
B. Documentation from each member of the planning committee as to their
participation in the planning process (cross out and note “N/A” to the right if not
applicable, for example dual coalition in states with individual coalitions or tribal
government in states without any state or federally recognized tribes):
1. State sexual assault coalition;
2. State domestic violence coalition;
3. Dual domestic violence and sexual assault coalition;
4. Law enforcement entity or state law enforcement organization;
5. Prosecution entity or state prosecution organization;
6. A court or the state Administrative Office of the Courts;
7. Representatives from tribes, tribal organizations, or tribal coalitions;
Date ________________________
Grantee Name___________________________________

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8. Population specific organizations representing the most significant
underserved populations and culturally specific populations in the State
other than tribes (which are addressed separately);
9. Other if relevant (including survivors, probation, parole, etc.).
At a minimum, this documentation must include the following for each planning
committee member:
1. 	Which category the participant represents of the entities listed in 42 U.S.C.
3796gg-1(c)(2), such as law enforcement, state coalition, or population
specific organization;
2. 	Whether they were informed about meetings;
3. 	Whether they attended meetings;
4. 	Whether they were given drafts of the implementation plan to review;
5. 	Whether they submitted comments on the draft;
6. 	Whether they received a copy of the final plan and the summary of major
concerns; and
7. 	Any significant concerns with the final plan.
C. A summary of major concerns that were raised during the planning process and
how they were addressed or why they were not addressed, which should be sent to
the planning committee along with any draft implementation plan and the final
plan
D. A description of consultation with other collaboration partners not included in the
planning committee
1. Sexual assault victim service providers.
2. Domestic violence victim service providers.
3. All state and federally recognized tribes. Documentation must include a
description of efforts to reach tribes and how tribes were meaningfully consulted.
4. Population specific organizations, representatives from underserved populations,
and culturally specific organizations. The plan must include information on how
the state selected and meaningfully consulted with the included organizations,
including how the state considered both demographics and barriers/historical lack
of access to services for each population.
5. Information on any others that were consulted but not part of the planning
committee.
E. A description of how the state coordinated this plan with the state plan for the Family
Violence Prevention and Services Act and the programs under the Victims of Crime Act
and section 393A of the Public Health Service Act (Rape Prevention Education), including
the impact of that coordination on the contents of the plan.

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III. 	Needs and Context
A. Demographic information regarding the population of the state derived from the
most recent available United States Census Bureau data including population data
on race, ethnicity, age, disability, and limited English proficiency.
B. Description of the methods used to identify underserved populations within the
state and the results of those methods, including demographic data on the
distribution of underserved populations within the state.
IV. 	Plan Priorities and Approaches
A. Identified Goals
1. Concise description of current state goals and objectives.
2. Goals and objectives for reducing domestic violence-related homicides within the
state, including available statistics on the rates of domestic violence homicide within
the state and challenges specific to the state and how the plan can overcome them.
B. Priority Areas
1. Narrative about the priorities or goals the state has set regarding how STOP funds
will be used.
a. If the state plans to address the “Crystal Judson” purpose area, include narrative
on providing the required training.
b. If the state does not plan to use the “Crystal Judson” purpose area, include a
note to this effect.
2. General descriptions of the types of programs and projects that will be supported
with STOP dollars.
3. A description of how the funds will be distributed across the law enforcement,
prosecution, courts, victim services, and discretionary allocation categories.
4. Documentation from the:
prosecution;
law enforcement;
court; and
victim services programs to be assisted, describing:
a. the need for the grant funds;
b. the intended use of the grant funds;
c. the expected result of the grant funds; and
d. the demographic characteristics of the population to be served including age,
disability, race, ethnicity, and language background.

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This documentation may be in the form of letters from current grantees or State- or
Territory-wide organizations representing prosecution, law enforcement, courts and
victim services able to comment on the current and proposed use of grant funds.
5. Information on how the state plans to meet the sexual assault set-aside, including
how the state will ensure the funds are allocated for programs or projects in 2 or
more allocations (law enforcement, prosecution, victim services, and courts)).
C. Grant-making Strategy
1. A description of how the State will address the needs of sexual assault victims,
domestic violence victims, dating violence victims, and stalking victims, as well as
how the State will hold offenders who commit each of these crimes accountable.
2. A description of how the state will give priority to areas of varying geographic size
with the greatest showing of need based on the availability of existing domestic
violence, dating violence, sexual assault and stalking programs.
3. A description of how the state will determine the amount of subgrants based on the
population and geographic area to be served.
4. A description of how the state will equitably distribute monies on a geographic
basis including nonurban and rural areas of various geographic sizes.
5. Description of methods to be used for solicitation/review of proposals and selection
of subgrant projects and for which sectors these methods apply, including whether
the process will be competitive and whether the state plans to use pass-through
administration for any or all categories of subgrants.
6. A timeline for the STOP grant cycle.
7. Whether STOP subgrant projects will be funded on a multiple or single-year basis
8. A description of how the state will ensure that any subgrantees will consult with
victim service providers during the course of developing their grant applications in
order to ensure that the proposed activities are designed to promote the safety,
confidentiality, and economic independence of victims.
9. A description of how the State will ensure that eligible entities are aware of funding
opportunities, including projects serving underserved populations.
10. Information on projects that the state plans to fund, if known.
D. Addressing the Needs of Underserved Victims
1. Description of how the state will recognize and meaningfully respond to the needs
of underserved populations as defined by the Violence Against Women Act
(VAWA) 2013. This includes information on how the state plans to meet the needs
of the identified underserved populations, including, but not limited to, culturally

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specific populations, victims who are underserved because of sexual orientation or
gender identity, and victims with limited English proficiency.
2. Specifics on how the state plans to meet the set aside for culturally specific
community based organizations, including a description of how the State will reach
out to community-based organizations that provide linguistically and culturally
specific services.
3. A description of how the state will ensure that monies set aside to fund culturally
specific services and activities for underserved populations are distributed equitably
among those populations.
4. Specific information as to which subgrantees meet the required 10% set aside for
culturally specific organizations within the victim services allocation (if known).