DEMHS: School Security Grant Program



School Security Competitive Grant Program
Grantee Resources
All Rounds

The resources on this page are for awarded grantees with approved projects actively in progress.
 

Rounds 1 & 2 Notifications:
  • Period of Performance for Round 1 & 2 Grantees: 1/1/2013-6/30/2018
  • All work must be completed by 6/30/2018 in order to be eligible for reimbursement



Plan Submission Reminder!
  • Compliance with Conn. Gen. States 10-222m and 10-222n by the grantee will be confirmed prior to final reimbursement. Payment will be withheld until a plan is submitted or the grantee is actively working on updating the plan.
  • Plans should be submitted to the DEMHS Regional Office where your district /school is located: DESPP/DEMHS Regional Office Contact List


Reimbursement Request Forms:
          This form provides an overall summary of the  grant reimbursement request, including all necessary
          remittance information.  Please fill out this form electronically and print out for original signatures.
          This consolidated tool breaks down the funding between each school receiving funding under this
          grant program.  

Quarterly Monitoring: 
          The grantee must provide the grantor (DESPP/DEMHS) with quarterly status updates of its
          project progress. Failure to provide this report on a quarterly basis may result in funding being withheld.
          Report Due Dates Listed Below:
                             

Period

Due Date

July 1- September 30

October 31

October 1- December 31

January 31

January 1- March 31

April 30

April 1- June 30

July 30



Other Forms: 

          This form was located in the grant application and is a requirement for funding under this program.  
          Please click here to view this form.  (If you have already completed your emergency plan and
          have not submitted it to your regional coordinator, please submit to your DEMHS Regional Coordinator
          for review) 

          This full "Long Form" all hazards NCEF Checklist is required to be submitted prior to reimbursement. 
          (Please note that this is different from the shortened version in the grant application)

Resources: 






Content Last Modified on 3/9/2018 4:50:58 PM