This virtual workshop was held on April 12, 2021. For more information, please visit https://www.countyplanning.us/services/grant-programs/healthy-urban-tree-canopy-grant-program/
2. Agenda
๏ด Welcome and Introductions
๏ด Overview of PY 2021 Awards
๏ด Cuyahoga County Healthy Urban Tree Canopy Program PY
2021
๏ด Project Agreement
๏ด Workplan
๏ด Project Monitoring
๏ด Reimbursement Requests and Quarterly Reports
๏ด Scope Change Request
๏ด Project Close Out
๏ดQ and A
3. Source: Cuyahoga County Planning Commission
2019 Cuyahoga County Urban Tree Canopy Assessment
4. ๏ด Funding 25 Projects
๏ด5 Tree Planning and Planting Projects
๏ด20 Tree Planting Projects
๏ดStart up of one County Tree Nursery
๏ดPlanting over 4,000 trees
Summary of Program Year 2021
5. Cuyahoga County Healthy Urban Tree Canopy Grant
GRANT AWARDS
My project is awarded funds, what are the next steps?
๏ด Project Administration Website
๏ด Project Agreements
๏ด Monitoring of Projects
๏ด Reimbursement and Reporting
๏ด Scope Change Forms
๏ด Close Out Form
6. Healthy Urban Tree Canopy Project Management
Website
Add screen shot of webpage and active link
https://www.countyplanning.us/services/grant-programs/healthy-urban-tree-canopy-
grant-program/project-management/
7. Cuyahoga County Healthy Urban Tree Canopy Project
Agreement
๏ด Project Agreements must be signed by the grantee
and submitted within 60 days of the award
announcement.
๏ด Awards will be rescinded for any projects in which
the Project Agreements are not submitted by June
7, 2021.
๏ด Detailed Work Plan
๏ด Project Budget, Appendix A in Excel Format
๏ด Planting Plan or Specifications
12. Cuyahoga County Healthy Urban Tree Canopy Project
Monitoring
๏ด Grantees will submit the firm or people contracted
for the plantings
๏ด Grantees will identify who will be supervising on
site during the plantings
๏ด The Cuyahoga Soil & Water Conservation District.
must be contacted 72 hours in advance regarding
the planting day; the grantee will provide the list of
addresses where the trees will be planted
๏ด jrybka@cuyahogaswcd.org or
jbartley@cuyahogaswcd.org
13. Cuyahoga County Healthy Urban Tree Canopy Project
Monitoring
๏ด Trees must be planted in adherence to approved
specifications
๏ด Grantees will not receive reimbursement if the trees
are not planted/mulched in accordance with
specifications approved by the Cuyahoga Soil & Water
Conservation District.
๏ด Replanting costs are the responsibility of the grantee
or the contractor.
๏ด Additional resource information can be found at
https://cuyahogaswcd.org/programs/tree-planting
14. Cuyahoga County Healthy Urban Tree Canopy Project
Monitoring
๏ด www.CuyahogaSWCD.org/tree.
๏ด https://wwv.isa-arbor.com/education/onlineresources/cadplanningspecifications
16. Cuyahoga County Healthy Urban Tree Canopy
Reimbursement and Reporting
๏ด Quarterly Reimbursement Requests
๏ด Quarterly Progress Reports
๏ด Send all reimbursement requests and quarterly
reports via email to Alison Ball at
aball@cuyahogacounty.us; and carbon copy email
to Susan Infeld at Sinfeld@cuyahogacounty.us.
๏ด Identify Project ID # specific to your grant and
reimbursement in the subject line. Example: DBW-
21-01 Quarterly Reimbursement
๏ด Requests for Reimbursement will be processed by
the County following the end of each quarter.
Expect payment in 45-60 days.
18. Cuyahoga County Healthy Urban Tree Canopy
Reimbursement and Reporting
๏ด Project invoices from contractor(s): Receipts and
invoices initialed and dated by the applicant
granteeโs finance department.
๏ด Proof of payment to contractor(s): Cancelled check;
statement of goods/receipt showing $0.00 balance
may be accepted.
๏ด If applicable, timesheets for any hours claimed,
which show actual hours worked and hourly rates;
๏ด Account for matching funds pledged, the Grantee
must itemize the matching funds in the
Reimbursement Request and include supporting
documentation
19. Cuyahoga County Healthy Urban Tree Canopy
Reimbursement and Reporting
SUPPORTING DOCUMENTATION
23. Cuyahoga County Healthy Urban Tree Canopy
Project Close Out
๏ดThe Grantee must submit the Final Close out Form
along with their final request for reimbursement
within 90 days after the project close date.
๏ดGrantee must include the Following Attachments:
๏ดFinal Quarterly Report and Reimbursement
Forms
๏ดSummary report that includes a narrative that
describes the project highlights.
๏ดPlan of post grant activities to ensure the
health of newly planted trees.
25. Cuyahoga County Healthy Urban Tree Canopy Grant
DATE ACTIVITY
Monday, April 12, 2021,
10:30 am - Noon Applicant Awards Webinar
June 7, 2021 Project Agreements Due
June 30, 2021 Quarterly Reports Due
September 30, 2021 Quarterly Reports Due
December 31, 2021 Quarterly Reports Due
March 31, 2022 Quarterly Reports Due
June 30, 2022 Quarterly Reports Due
September 30, 2022 Quarterly Reports Due
December 31, 2022 Program Year Concludes
PY 2021 Reimbursement and Reporting Schedule
27. MS. ALISON BALL, PLANNER
CUYAHOGA COUNTY PLANNING
2079 East 9th Street, Suite 5-300
Cleveland, OH 44115
aball@cuyahogacounty.us
http://www.countyplanning.us/
Contact
Cuyahoga County Healthy Urban Tree Canopy Grant
Editor's Notes
Susan Infeld to present this as part of the Healthy Urban Tree Canopy Assessment โ does the source need to be updated??
Dept of Sustainability โ Mike or Monica to present and edit if needed
Jan and Jared remind the applicants of their role and that we will go into more detail at the awards workshop in April
Note โ the Tree planting Supervisor or Contractor name and contact info needs to be included in the workplan
Jan and Jared remind the applicants of their role and that we will go into more detail at the awards workshop in April
Jan and Jared remind the applicants of their role and that we will go into more detail at the awards workshop in April
Jan and Jared remind the applicants of their role and that we will go into more detail at the awards workshop in April
Jan and Jared remind the applicants of their role and that we will go into more detail at the awards workshop in April
Where possible, please pay consultant and contractor invoices individually and do not pay multiple, unrelated invoices under one check. Doing so makes verification of payment difficult and will delay the review of your Request for Reimbursement. If you do pay several consultant/contractor invoices together, please submit an Accounts Payable report to clearly delineate the invoice numbers and amounts included with the payment. In addition, please specify the respective invoice in the check memo line.
Where possible, please pay consultant and contractor invoices individually and do not pay multiple, unrelated invoices under one check. Doing so makes verification of payment difficult and will delay the review of your Request for Reimbursement. If you do pay several consultant/contractor invoices together, please submit an Accounts Payable report to clearly delineate the invoice numbers and amounts included with the payment. In addition, please specify the respective invoice in the check memo line.
Note โ the Tree planting Supervisor or Contractor name and contact info needs to be included in the workplan
NOTE โ Replace Image with fillable PDF
FINAL REIMBURSMENT AND CLOSEOUT:
NOTE โ Replace Image with fillable PDF
3. Quarterly Report Due Dates:
Sept. 30, 2021
Dec. 31, 2021
Mar. 31, 2022
June 30, 2022
Sept. 30, 2022
Dec. 31, 2022
4. Project Close-Out Report:
Dec. 31, 2022 or earlier, upon project completion