2017 Discretionary Grant Application Program Implementation Work Plan Using the table below, please outline the activities that will be most important in achieving your proposed objectives. Your completed Work Plan will show us: (1) what you are doing and when, (2) who is responsible for implementing the project, (3) costs associated with each proposed objective, and (4) the results you expect from each of your activities. You may add or delete rows as necessary. Organization: [Please type your organization’s name here] Requested Grant Amount: [Enter amount here] Program Budget: [Enter amount here] The program budget you will cover must match or be greater than your grant request. Your program budget should include the amount invested by your organization and this grant. PLEASE NOTE: Permanent Staff, Administrative, Indirect and Overhead cost MAY NOT be requested under but can be shown under portion of the Financial Projection section. Use of Grant Funds, Your Organization’s Contribution Objective Action Timeframe Responsible Person Financial Projection Financial Projection Your Proposed Measures of Outcomes Use of CFMT Funds Organization’s Contribution Success The direct, tangible, and How the project will be put into The start date and end The person who is What will be different if you measurable result you are action to achieve each objective (you date of the period accountable for each successfully implement this What will the requested grant What is your organization How the success of the seeking to achieve (one may enter more than one activity during which each project activity. project? funds be used for to achieve the contributing toward the costs project will be assessed in objective per row). per row, as each objective may activity will occur. costs associated with this associated with this objective? reaching the objective. have multiple activities associated objective? with it). You may add rows to this chart as needed.
2017 Discretionary Grant Application Program Implementation Work Plan Using the table below, please outline the activities that will be most important in achieving your proposed objectives. Your completed Work Plan will show us: (1) what you are doing and when, (2) who is responsible for implementing the project, (3) costs associated with each proposed objective, and (4) the results you expect from each of your activities. You may add or delete rows as necessary. Organization: [Please type your organization’s name here] Requested Grant Amount: [Enter amount here] Program Budget: [Enter amount here] The program budget you will cover must match or be greater than your grant request. Your program budget should include the amount invested by your organization and this grant. PLEASE NOTE: Permanent Staff, Administrative, Indirect and Overhead cost MAY NOT be requested under Use of Grant Funds, but can be shown under Your Organization’s Contribution portion of the Financial Projection section. Objective The direct, tangible, and measurable result you are seeking to achieve (one objective per row). Action How the project will be put into action to achieve each objective (you may enter more than one activity per row, as each objective may have multiple activities associated with it). Timeframe The start date and end date of the period during which each activity will occur. Responsible Person The person who is accountable for each project activity. Financial Projection Use of CFMT Funds What will the requested grant funds be used for to achieve the costs associated with this objective? Financial Projection Your Organization’s Contribution What is your organization contributing toward the costs associated with this objective? Proposed Measures of Success How the success of the project will be assessed in reaching the objective. Outcomes What will be different if you successfully implement this project? You may add rows to this chart as needed.