Community Partnerships Grant Program – Southern Lake Michigan FAQs
Eligibility
Who can apply?
Eligible applicants include nonprofit organizations, state and local governments, tribal governments, educational institutions, and other entities engaged in environmental protection and restoration within the Great Lakes Basin.
Can projects take place on private land?
Most funded projects take place on public land or waters. Projects on private land may be considered where there is a clear public benefit and the applicant can demonstrate lasting impact, as demonstrated by both achievement of GLRI Measures of Progress (environmental outcomes) and a long-term agreement with the private landowner preserving the restoration, such as a conservation easement, deed restriction, or operation and maintenance agreement.
How does existing GLRI funding affect eligibility?
Applications may not supplement a current, active GLRI-funded project on the same acreage. Adding scope (such as restoring additional acres or stream miles) may be allowable, but requests to cover cost overruns, replace match funding, or repair previously funded work are not eligible.
Can other federal funding be used as match or leverage for this grant?
No. Federal funds may not be used as match or leverage for CPGP awards. This prohibition applies to all federal funding sources, including other GLRI grants, EPA assistance agreements, and federal grants administered through other agencies. Applicants should ensure that any match or cost-sharing contributions identified in their proposals are drawn from non-federal sources.
Project Scope and Budget
What activities are eligible to be included as 90% design and permit readiness activities and outcomes?
The focus of this grant program is funding the 90% design and permit readiness work — all the pre-implementation work needed prior to breaking ground on an eligible GLRI project. Generally, this involves finalizing nearly all technical drawings, specifications, and regulatory compliance packages. Which activities and outcomes you include depends heavily on the GLRI Measure of Progress your project is designed to achieve.
Examples (not exhaustive):
Completing near-100% construction drawings, technical specifications, and accurate material/cost estimates
Site surveys
EIS, NEPA
Securing land agreement
Compiling near-final specifications and cost estimates
Preparing jurisdictional delineations, biological assessments, and long-term monitoring or revegetation plans
Submitting complete permit application packages and holding final pre-application or interagency reviews
Incorporating comments from previous milestones (e.g., 60% or 30% reviews) and preparing code-compliant permit application packages
Establishing long-term effectiveness monitoring guidelines, success criteria, and adaptive management blueprints required by regulators
Drafting long-term maintenance protocols and schedules
Community benefit outcomes are optional and capped at 25% of the total budget, with 75% supporting 90% design and permit readiness work. Can community capacity-building — for example, engaging a community cohort to inform where and what restoration/tree planting projects get implemented — count toward the design budget instead of the 25% community benefit cap?
In most cases, capacity-building and engagement activities like this would be considered community benefit outcomes and would fall within the 25% cap. If there are other costs paid to experts that are necessary to the design itself but don’t fit that definition, and are needed to achieve the required GLRI Measures of Progress, the Alliance may allow those costs outside the 25% cap. In that case, both the applicant and the Alliance must document: (1) a clear, detailed rationale for why the costs are necessary to both completing the design and achieving GLRI MOPs, and (2) a narrative explaining how the activity falls outside the described optional community benefit outcomes and measures of progress. See EPA’s guidance on participant support costs for related cost guidance.
Application Process
What is the application process?
Stage 1: Letter of Intent (LOI) All applicants must first submit a Letter of Intent through the portal.
Stage 2: Full Proposal (By Invitation Only) Organizations selected after the LOI review will be invited to submit a full proposal. Only invited applicants may submit a full proposal.
Submission of an LOI does not guarantee an invitation to submit a full proposal.
*Applications submitted by email, mail, or outside the portal will not be accepted.
You will need to create a free account to access the LOI form.
*Applications submitted by email, mail, or outside the portal will not be accepted.
What happens after I submit my LOI?
All LOI submitters will receive a decision notification by email on October 2, 2026. Organizations invited to submit a full proposal will receive instructions through the grant portal. Organizations not selected will also be notified. Feedback on LOIs is generally not provided at this stage but may be available upon request after final decisions are made.
Construction or major renovation of buildings (unless specifically authorized in the RFA)
Entertainment, alcohol, or promotional items
Lobbying or political activities
Costs incurred outside the approved project period
If you are uncertain about a specific cost, contact program staff before incurring the expense. EPA’s Guidance on Selected Items of Cost provides detailed guidance on common cost questions.
Is there a required budget format?
Yes. All applicants must use the CPGP budget template. Budgets must align with the sample budget and justification provided in the RFA appendices. A link to this template can be downloaded from the portal.
Are matching funds required?
No. There is no matching funds requirement for this program.
What are the rules for indirect costs?
Organizations with a federally negotiated indirect cost rate should apply that rate as documented. Organizations without a negotiated rate may use the de minimis rate. The de minimis rate is 15% of Modified Total Direct Costs (MTDC) under the updated Uniform Grants Guidance. See: 2 CFR §200.414
Note: Document your indirect cost rate and apply it consistently across all funding sources.
What are the equipment and supply thresholds?
Under the 2024 revision to 2 CFR Part 200, the equipment threshold, the per-unit cost at which an item must be tracked and managed as equipment, is $10,000. Items under this threshold are generally treated as supplies. See: 2 CFR §200.313–200.314
Procurement
What procurement rules apply to this grant?
All procurement of goods and services under this award must comply with federal procurement standards at 2 CFR §200.317–200.327. In general, recipients must use full and open competition, conduct cost/price analyses, maintain written procurement records, and avoid conflicts of interest.
Per 2 CFR Part 200, the following thresholds (effective October 1, 2024):
Micro-purchase threshold: $10,000 — purchases at or below this amount may be made without competitive bidding, provided the price is reasonable
Simplified acquisition threshold: $250,000 — purchases above this amount require formal competitive procurement (sealed bids or competitive proposals)
Purchases between $10,000 and $250,000 require price or rate quotations from an adequate number of qualified sources
Note: Your organization’s own procurement policies may set lower thresholds, in which case those apply. Always document your procurement process and rationale.
Can I use an existing contractor without going through a new procurement process?
Existing contracts may be used if they were competitively procured within the past five years, including an “options” provision, and the price remains reasonable. Contracts older than five years are considered “stale” and require a new competitive process.
Funding and Payments
How are grant payments made?
All grant payments are made on a reimbursement basis. Grantees must incur and pay expenses before submitting a reimbursement request. Requests must be submitted at least quarterly and no more frequently than monthly.
Is a working capital advance available?
Yes. A working capital advance of up to three months may be available upon request for organizations that need upfront funds before incurring expenses. This option is authorized under 2 CFR §200.305(b)(4) when reimbursement would cause undue hardship. Contact program staff to discuss eligibility and the request process.
What records do I need to keep?
Recipients must maintain financial records, supporting documents, and other records sufficient to support all expenditures under the award for at least three years after the final financial report is submitted. This includes invoices, payroll records, procurement documentation, and time and effort records. See: 2 CFR §200.334 — Record Retention
Technical Assistance and Support
Are workshops or office hours available to help me apply?
Yes. In-person applicant workshops will be held the week of July 20–24, 2026 (specific dates, locations, and registration links will be announced on our website). Office hours for LOI questions are open July 27 through August 28. After LOI decisions, office hours for invited full-proposal applicants are open from October 5 through November 2. Details will be shared via the grant portal and email.
Who should I contact with questions?
For questions about eligibility, the application process, or the grant portal, contact the Alliance for the Great Lakes program team. For all inquiries related to this RFA, email Ashley Brummel, Grant Manager, at CommunityPartnershipsGrant@greatlakes.org.
Quality Assurance and Compliance
Will my project require a QAPP or QMP?
Projects that collect or use environmental data may be required to prepare a Quality Assurance Project Plan (QAPP). The EPA will make this determination at the time of selection. Applicants may use Appendix 7 to assess whether their project is likely to require a QAPP and to plan accordingly, but they do not need to make this determination themselves prior to applying.
Subrecipients are generally not required to maintain their own Quality Management Plan (QMP) if operating under the Alliance’s approved QMP.
When must QAPPs be submitted?
If required, QAPPs must be approved before any project data collection or data use begins.
After Award
What happens if my project is funded?
Selected applicants will enter into a subaward agreement with the Alliance. The agreement will include approved scope, budget, reporting requirements, and compliance terms.
What reporting is required?
Subrecipients must submit quarterly progress reports and a final report using Alliance-provided templates and schedules.
Will there be ongoing support?
Yes. Funded subrecipients will receive technical assistance, reporting guidance, and access to Alliance support throughout the grant period.
Applicants are responsible for reviewing the full RFA and all appendices before submitting an application. The FAQ is intended to provide administrative guidance and does not replace the official RFA.
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