Policy Text
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GENERAL ORDER
TITLE ACCREDITATION
Grants Management N/A
PRIOR REVISIONS
PROPONENT UNIT N/A
Fiscal Division
ATTACHMENT:
-Request to Pursue Grant Form
NUMBER ISSUE DATE REVISION DATE TOTAL PAGES
17.3 07/01/1998 10/24/2019 5
I. PURPOSE: This Order provides members with guidance on how to request, pursue and apply for
new grants to include the continuation and renewal of grants/reimbursements.
II. POLICY: Because financial assistance from the State and Federal government in the form of
grants is an important source of funding used to strengthen police services, the Gainesville Police
Department shall, when reasonable, pursue grants. However, due to stringent City and Federal
regulations used to seek, approve, and administer grants, members shall adhere to the following
procedures.
All requests to apply, renew, and/or continue grants must go through the appropriate request
procedure to pursue grants and to apply, renew, or continue grants.
III. PROCEDURE:
A. Request to Pursue Grant: If a Department member discovers a grant that may be useful to
the Department or respective bureau, the member may submit a request using the Request to
Pursue Grant Form (Form# 344). The request for the grant opportunity shall be addressed to
the member’s bureau commander (via the chain-of-command).
B. The request shall include the following documentation:
1. A Request to Pursue Grant Form (Form# 344) and
2. Supporting documentation such as:
i. Grant announcement / notification,
ii. Product descriptions,
iii. Quotes/estimates, etc.
C. The completed request form and supporting documents shall be sent the member’s bureau
commander for review.
D. Request to Pursue Grant Review:\n\n--- Page 2 ---\n\nGAINESVILLE POLICE DEPARTMENT
1. Bureau Commander: The bureau commander shall review the request and make a
decision whether to forward the grant request to the Chief’s office. If the request is
approved by the bureau commander, the bureau commander will sign the request form.
The signed form along with the supporting documents will be sent to the Chief.
2. Chief: The Chief will conduct a review and decide whether to pursue the grant.
i. As part of the review process, the Chief may forward the request to the Department
and City grant managers, who will provide the Chief with additional information
regarding funding and program feasibility.
ii. As part of this review process, the bureau commander submitting the request may be
asked to conduct further research and provide additional information.
iii. If the request is approved by the Chief, the Chief will sign the request form. The signed
form along with the supporting documents will be forwarded to the grants coordinator
and the bureau commander.
NOTE: An approval to pursue a grant only authorizes department to move forward to
request an approval to apply for, renew, or continue grants and/or reimbursement
funding.
E. Request to Apply for /Renew/Continue Grants/Reimbursement Funding: In addition to
GPD required approval to pursue grants, all grants must be approved by appropriate city
officials before any applications are submitted on behalf of the city and/or GPD.
NOTE: All Grant/Reimbursement Funding applications, renewals, and continuations must go
through the appropriate approval procedure before applying, renewing, and/or continuing
funding.
1. Grants Coordinator: When the grants coordinator receives the approved request to
pursue grant documents (signed by the Chief), the grant coordinator will review and submit
the documents to appropriate city officials for review, signatures, and approval to apply,
renew, or continue grant funding. Below is a list of officials required in the approval to apply
review/signatures process:
i. Legal
ii. Finance Director
iii. City Commissioners
iv. City Manager
v. Risk Management (if applicable)
vi. Mayor (if applicable)
2. Bureau Commander: When the bureau commander receives the approved request to
pursue grant documents (signed by the Chief), the bureau commander will assign a staff
person as project manager to work as lead / contact person on grant.
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3. Project Manager: The Department’s assigned project manager, in consultation with the
grant manager, shall work to ensure that appropriate documents are obtained, the grant
is properly written and submitted and, if approved, apply for said grant.
F. Approval to Accept Award; When an Award Notice is received, the grant coordinator will
review and submit documents to appropriate staff and officials to review, sign, and approve to
accept the award. All grant awards must be approved by appropriate staff and officials for
acceptance. Award notices must be reviewed and signed before any project activities begin.
Below is a list of officials who may be required to review.
1. Legal (if applicable)
2. Finance Director (if applicable)
3. City Commissioners (if applicable)
4. City Manager (if applicable)
5. Risk Management (if applicable)
6. Mayor (if applicable)
G. When the grant award is signed and fully executed, the grant coordinator will notify the:
1. Chief,
2. Bureau Commander,
3. Project Manager, and
4. Grant Management Team.
H. The Grant Management Team will consist of staff from the following areas, as needed:
1. Grant Coordinator,
2. Payroll,
3. Finance/Accounting,
4. Training/Development,
5. IT, and
6. Property and Evidence.
I. Grant Implementation/Management:
1. When a grant is ready to be implemented, the department’s assigned project manager, in
consultation with the grant coordinator and grant management team, shall work to ensure
the grant is properly implemented and managed.
2. The grant managers shall inform the bureau commander of the grant’s programmatic
requirements.
_________________________
By Order of
Signed Original on File in the
Accreditation Unit
_________________________
Tony R. Jones
Chief of Police
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Appendix A: GPD Request to Pursue Grant Form
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