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Coastal Grantee Information
Congratulations on your IDNR Coastal Management Program grant! We see great potential in your project and are pleased to provide funding to support your work.
This Grantee Information webpage is a manual for grantees with important information and documents to help manage their grants. Please carefully review the manual in its entirety as soon as you receive a signed grant agreement.
While it is each grantee’s responsibility to know and follow these procedures, Coastal Management Program staff and your IDNR Grants Administrator are always available to answer questions and provide clarity. Please reach out with any questions along the way.
Grant Contact Information
Please contact us at any time with questions about your grant agreement, implementing your grant-funded project, reporting requirements, reimbursement procedures, supporting documentation, match documentation requirements, due dates, or other related matters. Questions and requests should be submitted through Euna Grants, formerly known as Amplifund, to ensure they are documented, tracked and have received a response.
Questions about your grant that cannot be addressed through Euna Grants should be directed to Jennifer Weisenberger: Jennifer.Weisenberger@illinois.gov and copy Kim Kreiling: Kim.Kreiling@illinois.gov
All reimbursement requests and performance reports should be submitted through Euna Grants; questions about payment processing or reimbursements that cannot be addressed through Euna Grants should be directed to Jennifer Weisenberger: Jennifer.Weisenberger@illinois.gov and copy Kim Kreiling: Kim.Kreiling@illinois.gov
Manual for Grantees
Logos
Grantees must acknowledge IDNR, the Coastal Management Program, and the federal funding source for the grant (most often National Oceanic & Atmospheric Administration) on all printed and online project materials. Please see the manual for grantees for specific logo use requirements.
Illinois Coastal Management Program (CMP) Logo
Grantee Resources and Forms
*Please note - to open forms, you must right click on the link, select "Save as" and save the file to your computer. Then you can open the form from your saved location.
Remaining Funds Acknowledgement Form
Federal Equipment Report - Required only for grant related equipment with >$100 cost
Subrecipient and Contractor Disclosure
IDNR Photo Release Form (Optional)
Reimbursement Request Worksheet (Optional)
Federal Geographic Data Committee Metadata Standards and Guidelines
National Oceanic & Atmospheric Administration (NOAA) Environmental Data Sharing Policy
Reimbursement Payment Status
It typically takes 8-12 weeks to process grantee payment requests after IDNR has received ALL required reimbursement documentation. Once it is processed by our office you can check the status of your reimbursement payment at State of IL Comptroller's Office
Contact Information
Please direct all inquiries to your assigned IDNR project administrator on AmpliFund.
Questions about reimbursements and payment processing should be directed to the Meg Kelly at Meg.Kelly@illinois.gov or 312-814-6365
Mailing Address
Illinois Department of Natural Resources
Office of Water Resources - Coastal Management Program
160 N LaSalle Street, Suite S703
Chicago, IL 60601
Phone: 312-814-1405 (main office number)
