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Guidelines

Writing your application

The five Community Education Grant program categories are based on District strategic initiatives. The categories are flood protection, natural systems, water conservation, water quality and watersheds. Projects should (1) fall under one or more of the categories, (2) be adult-oriented (rather than youth) projects that offer hands-on opportunities to learn more about the water resources and turn understanding into action, and (3) support the District’s vision of a stable, ample supply of clean water for all appropriate users, including the environment.

Grants are limited to one per organization, community group or individual and are not intended to fund organizations’ operational costs.

FY2012 grant funding is subject to District budget approval.

View sample application

Criteria

Projects will be evaluated based on the following criteria:

Special consideration is given to projects that:


Expectations

The following information is very important to consider when preparing your application.


Budget

A line-item budget must be completed on the application. The District may choose to fund a project at less than 100 percent of the proposed budget.

Grant recipients will be required to fund the project and then request reimbursement for approved purchases. All reimbursements will be made in accordance with Florida Statutes upon successful project completion, required invoicing documentation and receipt of final report. The District reserves the right to audit the use of the funds to meet the public purpose.

Note: A federal tax ID number and W-9 form for the organization must be submitted to the District before a purchase order can be opened. If more than one organization is involved in the project, please use the organization that has a federal tax ID number and bank account, etc., when completing the application. If the group or organization does not have a federal tax ID number, the coordinator of the project may use his or her social security number.

The District will not reimburse for any work done or any purchases made before a purchase order is issued.

The District will not reimburse for any printed, visual or Internet material costs related to the project that have not been approved prior to printing or public viewing/access.

The District may pay for the following project-related items:

Items we do not pay for include:

Unbudgeted expenses

Purchases for items other than those specified in the line-item budget on the application will require District program coordinator approval before they are incurred. Unapproved expenditures are not reimbursable.

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