VT UCF's annual grant cycle follows the following cadence:

• Grant categories are announced by early September
• Grant applications are due in early January
• Grant awards are decided and announced in early February

Prior to 2023, VT UCF accepted mailed paper applications or email PDF or Word applications.  As of 2024 we have decided to move to a web-based application.  Please note that once an application is started in the form, applications cannot be saved or restarted. We highly recommend that applicants use the grant application worksheet (PDF or Word) to develop, edit, and save your work prior to completing the application form and submitting.  

Exemplary grant applications:

1) clearly define the problem you hope to solve,
2) outline a detailed plan with achievable metrics for what will be accomplished, and
3) define the roles and responsibilities of those involved. 

VT UCF has simplified our application over the years to focus on these three components. Here are a few past grant applications that have ranked high in part because of the quality and clarity of the application:

• Town of East Montpelier
• Town of Richmond

Yes! If you will be involved in the administration of a funded project, it is your responsibility to read and understand the executed (signed) grant agreement, particularly pages 2 and 3 (Attachments A & B), which outline your specific project's scope of work and the payment provisions (how to get the money!).  

Your executed grant agreement was sent directly to the designated individual in your municipality or organization that provided the e-signature to execute the grant. If you are involved in the administration of a funded project and this person did not forward you or send you the grant agreement, we would be happy to share it with you. Simply send elise.schadler@vermont.gov an email request and we'll send you the PDF. 

VT UCF grant funds are not awarded as a single check -- they are released after the grant recipient submits an invoice. The funds awarded are available for payment according to Attachment B: Payment Provisions of your grant agreement.  

For 2024 Caring for Canopy, Growing Urban Forests in the Face of EAB, and Urban & Community Forestry Grant recipients, funds will be available for payment in accordance with the following schedule:

• one-third payable after the signing of the grant agreement as accompanied by an invoice,
• one-third at a mid-project point as outlined in Attachment B of your grant agreement and accompanied by a progress report and invoice, and
• the balance upon completion of the project with verification of payment of all expenses and with submission of a final report and invoice.

An invoice should be on municipal or organizational letterhead and must include:

• the subaward (grant) number,
• the amount being requested for payment, and
• address to where a check should be sent.

Click here for a sample invoice.  

For 2024 grant recipients: As outlined in Attachment B of your grant agreement, invoices shall be address to the below and emailed to elise.schadler@vermont.gov.  

ATTN: Vermont Department of Forests, Parks and Recreation
Accounts Payable
1 National Life Drive, Davis 2
Montpelier, VT 05620-3801

Note that the optional mid-project invoice must be accompanied by a mid-project progress report (see section below for a template) and that the required final invoice must be accompanied by a final report and other documentation (see section below).  

Yes. Attachment B of your grant agreement states: Up to 90 days of Pre-award costs are allowable under this agreement as determined by the State and as related to scope of work in Attachment A. In other words, completed project work that occurred as early as 90 days before the grant agreement was signed is eligible for reimbursement as long as the costs were properly documented.

Procurement is the term the State of Vermont uses to describe sourcing, securing, and paying for goods and services outside of your organization.  Common examples of procurement include purchasing supplies or materials, contracting a consultant, or contracting for services such as tree planting, maintenance, or removal.  

As a subawardee, it if your responsibility to be aware of and to follow the established procurement procedures and policies of your organization or municipality.  

To learn more about procurement, click here for Procurement Guidance for Grantees, developed by our colleagues with the FPR Outdoor Recreation Grants program.  This guidance is largely applicable to Urban & Community Forestry grant recipients.  

Note that 2025 grants do NOT require match

Historically, VT UCF grants have required 50-100% match. This means that whatever funding amount your municipality or organization has been awarded needs to be matched partially or entirely by monetary or in-kind services. So, if the award requires 1:1 match and you have received a $5,000 grant, you need to document and demonstrate at least $5,000 worth of additional contributions to the project. This shows that the total value of the project is actually $10,000 or more. 

Most grant recipients choose to include volunteer in-kind match - the value of volunteers working on the project - as some portion of their documented match.  

In Attachment A (page 2) of your grant agreement, condition number 4 reads: Comply with OMB guidance subparts A through F of 2 CFR Part 200 as adopted and supplemented by the USDA in 2 CFR Part 400. This language refers to the federal rules and guidelines on valuing and documenting match. To support Subrecipients (aka our grant recipients) in appropriately keeping track of and documenting volunteer match on grant projects, the Forests, Parks and Recreation business office has developed Subrecipient Guidance for Valuing and Documenting Match from Non-Federal Sources.  

In a nutshell, if you will be using in-kind volunteer services as match, you should provide documentation of volunteer match.

• A template to document match from a single volunteer completing multiple tasks on multiple days is provided as a printable pdf.
• A sample sign-in sheet for a group event or training is provided as an Excel Worksheet or a printable pdf.

The Subrecipient (grant recipient) can determine the rate (hourly dollar value) at which they value volunteer in-kind services based on the guidance provided in this document in consideration of their own municipal or organizational policies and grant accounting.  

In the absence of a local, established policy for volunteer valuation, please use the Independent Sector estimated national value of each volunteer hour.  

A project mid-progress report is only required if a grant recipient chooses to submit an invoice prior to the end of the project, per the optional payment schedule presented in Attachment B.  

If the recipient so chooses, the mid-progress report and an invoice shall include:

• Documented expenditures to date in table format.
• A detailed statement demonstrating work accomplished to date according to the scope of work as detailed in Attachment A (Scope of Work) of your grant agreement. 

Communities Caring for Canopy (CCC) & Growing Urban Forests in the Face of EAB (GUF) grant recipients may submit a mid-project progress report and invoice after 10/31/2024. 

CCC & GUF Optional Mid-Project Report Template

Urban & Community Forestry (UCF) grant recipients may submit a mid-project progress report and invoice after 3/31/2025.

Urban & Community Forestry grants were funded by the Inflation Reduction Act of 2022.  Our partners at the USDA Forest Service, federal Urban & Community Forestry Program have asked us to assist in collecting expanded information about projects in process to aid in telling the story of this unprecedented investment in urban and community forestry nationwide (and in Vermont).  Accordingly, there are additional optional reporting components in the template below.

UCF Optional Mid-Project Report Template

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Your final report is a summary of what you were able to accomplish with the grant funds and documentation of your spending and match. Your final report should directly address the deliverables that were outlined in your grant agreement. If you have achieved all deliverables before the end of the project period  you may choose to submit the final report and invoice and close the project out early.  As outlined in Attachment B (page 3) of your grant agreement, the final report should include the following:

• Documented expenditures in table format, including match and comparing the proposed budget outlined as above to actual expenditures and documented match.
• A detailed statement demonstrating final project deliverables according to the scope as detailed in Attachment A.
• A brief written story about the project with photograph documentation, if applicable, to be used by the Vermont Urban and Community Forestry Program to share the project. Possible uses include e-newsletter, blog post, website, and printed material.
• Provide digital copies of all products developed as part of this grant, if applicable. (This might include master plans, maps, inventories, or other printed materials.).

We have developed a Final Report Template (fillable PDF) as an option for grant awardees to use.  It is not required that awardees use this template so long as the four required final report components are addressed. 

Final reports and final invoices should be submitted together as separate documents in a single email and sent to elise.schadler@vermont.gov. The final report can be submitted by anyone (town staff, the volunteer project coordinator, etc.). 

Once reviewed and approved, the final report and invoice are sent to the FPR Business Office to process payment and to close out the project.