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No images? Click here Office of Grants Administration Spring 2026 Newsletter
Dear Superintendents, As we move through the school year, I would like to thank you for your continued collaboration and communication to support the success of school building construction projects across the state. Your leadership at a district level plays a critical role in ensuring these projects not only move forward efficiently but also reflect the needs of your school community. Over the past several months, our office has continued to focus on improving clarity in the grants process. We recognize that construction timelines, budget planning, and facility needs overlap with many other priorities you are managing. We remain committed to providing timely guidance, clear documentation, and consistent communication so that districts can proceed with confidence and minimize delays. As you prepare for project milestones or future applications, please continue to reach out with questions. Additionally, if there are staff members in your district who would benefit from receiving Office of Grants Administration newsletters, they are welcome to sign up at the below link (please note that subscriptions are limited to district staff, and third-party vendors will be removed). DAS Superintendent List Signup Form (confirmsubscription.com) In partnership, Yadira Gonzalez Core VSS Reminder New User AccountsAmong other functions, Core-VSS is used to submit applications, payment requests, and other documentation related to the grant application. If a district has a new superintendent who needs access to Core-VSS, the town administrator of the district’s account can add them as a new user. Superintendent user accounts in Core should be set up with generic usernames, for example “SUPER” and the 3-digit district code (i.e. SUPER123). Administrators of district accounts in Core-VSS are usually the town finance director, comptroller, or Chief Financial Officer. If a district is unsure who the account administrator is, please reach out to the Office of Grants Administration (OGA) at DAS.grantsadministration@ct.gov. After a new superintendent has been added to the account by the town administrator, please notify OGA at DAS.grantsadministration@ct.gov so that the appropriate roles can be added to the superintendent’s account. Please note that only superintendents can submit applications in Core-VSS per Chapter 173 § 10-283. For more resources on Core-VSS including how to apply for a grant and how to submit payment requests in the system please visit eSupplier and Training Information Updating District Contacts in Core-VSSIt is the responsibility of the town Core administrator to update the contracts for the district in Core-VSS. Contacts must be kept up to date, as active contacts receive grant event notifications and correspondence from other state agencies. The OGA does not have the capability within Core to make this change on behalf of the districts. To update district contacts in Core, please see the following user guide: Administrator Job Aid Grant Applications
The Non-Priority List and Priority List have separate and distinct processes for school construction grants. Non-Priority List projects include projects such as roof replacements, limited use elevators, HVAC, code violations, etc. Priority List projects are larger projects such as alterations, renovations, and new school buildings.
The Office of Grants Administration created the following workflow documents to better explain both grant processes: Non-Priority List Process Flyer (PDF) Priority List Process Flyer (PDF) Application Submission ChecklistThe Grant Application Checklist (PDF) lists the items required as part of the grant application process. Additional items required, depending on the project type, are also listed. Districts applying for the Non-Priority School Building Projects Grant must submit all required documents through Core-VSS at the time of application. Incomplete applications will not be accepted, and the district must wait for the next application window. Please also see the Non-Priority Grant Requirements Announcement Application TipsHere are some useful tips for submitting a successful application in the Core-VSS system.
Payment Requests InvoicesAs part of the district's submission of payment requests, all corresponding invoices are required to be signed. Please make sure that the full signature of the individual signing the invoices is clear and add a title of the signatory if possible. Owner representatives cannot sign off on their own invoices. As a reminder, when submitting multiple invoices as part of a single payment request, please ensure they are all in a single PDF and attached accordingly. Payment Request ChecklistThe Payment Request Checklist (PDF) lists items required for estimated and final payments. Additional items required, depending on the project type, are also listed. The Office of Grants Administration has revised its process for submitting school construction grant payment requests. Under state law and DAS policy, only Superintendents may submit payment requests, and any submissions from unauthorized individuals will be returned. However, a new option now allows Superintendents to formally designate one municipal employee to submit requests on their behalf. To assign a designee, districts must complete and email the Assignment of Designee Form, after which the town administrator will create a Core-CT account and OGA will set up system access. Districts are reminded to follow these updated procedures to ensure timely payments. Requests missing required documentation will be returned, causing delays. Payment Submission Policy Announcement (Designees) Payment Supporting Documents Announcement
Communication Reminder We encourage superintendents to coordinate directly with the OGA team through our team mailbox: das.grantsadministration@ct.gov. Using the Grants mailbox remains the most effective way to contact OGA and ensures your message reaches the right staff. Please keep in mind that many questions require internal coordination. Some inquiries may need input from our Plan Review Team or Legal Counsel. While this may extend our response time, these steps are essential to maintain the standards and shared responsibilities between our office and each district. Please note that OGA will not respond to inquiries from third-party vendors. Start of Construction
All awarded projects must start construction within two (2) years of the effective date of grant commitment per Chapter 173 §10-284(b) and §10-282(9). For more information, please see the Start of Construction Announcement Audit
DAS-1049F Final Grant Application Deadline and 10% Penalty
Office of Grants Administration |