Welcome to the online application portal for the Kansas Department of Commerce! Review and apply for funding opportunities.
We are excited that you are interested in becoming a Main Street Community. This program allows you to participate in the statewide network of communities and organizations working to ensure their downtown commercial district remains healthy and viable.
If you have questions about becoming a Kansas Main Street can help your community or need assistance completing your application, please call 785-940-0425 or 785-239-7052.
The TAPS Grant is designed to support projects that enhance the quality and usability of public spaces by turning overlooked or unattractive infrastructure into engaging and functional elements of the community. These public art interventions will encourage local artists and organizations to engage with the community, turn the ordinary into the extraordinary, and enhance the environment for residents and visitors alike.
By improving the quality of public spaces, this grant aims to repurpose mundane or unsightly objects—such as electrical boxes, fire hydrants, benches, and utility poles—into assets that contribute to the vibrancy, functionality, and beauty of the environment while fostering community pride and stimulating creativity.
Projects will add color, texture, engagement, and creativity to communities and spark conversation about the role of design in our landscapes.
Please refer to the full guidelines to ensure your application fits the criteria. For full scale murals, please visit the Mural Making resources page, the Office of Rural Prosperity's Rural Murals program, and the Kansas Arts Commission's Public Art & Mural additional assistance and funding. TAPS funding is meant for small-scale, playful interventions on public infrastructure to encourage community creativity and future engagement.
If your organization is needing to make a change/amendment to your approved grant project(s), please complete this request form.
It will be reviewed and you will be notified via email once your change/amendment is approved or denied.
If your organization is needing to make a change/amendment to your approved grant project(s), please complete this request form. It will be reviewed and you will be notified via email once your change/amendment is approved or denied.
If your organization is needing to make a change/amendment to your approved grant project(s), please complete this request form.
It will be reviewed and you will be notified via email once your change/amendment is approved or denied.
Certified Sites Support Grant
The Kansas Department of Commerce (KDC) will provide matching dollars up to $10,000 for eligible entities to utilize towards the completion of the Certified Sites program application.
The funding is available for non-metro counties with a population less than 50,000. Applications from the following counties are not eligible: Butler, Douglas, Johnson, Leavenworth, Reno, Riley, Saline, Sedgwick, Shawnee, & Wyandotte.
Certified Sites Grant Timeline
January 1, 2023 – Applications Open until funding expires
Use of Funds
Eligible expenditures include the consulting services, marketing costs, and engineering expenditures related to the completion of the Certified Sites program application.
Program Requirements
The requirement period begins upon contract execution. Eligible costs will only be allowed within this timeframe. Grantees are required to submit monthly reports to KDC. Grantees much complete site certification within twelve months of award notification. If additional time is needed, a three-month extension request must be submitted through a formal, written request to KDC. Extension requests are due 30 days prior to the end of the approved period of completion, and the request must contain the following information:
- Progress achieved thus far (including obligated and expended funds).
- Timeline detailing key activities needing to be completed.
- Compelling justification as to why an extension is required, such as demonstrating a direct cause and effect between external circumstances beyond the recipients control and the inability to complete a certification prior to the end of the twelve-month period.
Changes in Scope
Recipients are prohibited from changing the scope of the funded project. Recipients shall not modify projects and/or incur costs associated with any modifications without first receiving written approval from KDC.
Match Requirement
All applicants are required to provide matching funds on a 1:1 basis.
Eligible sources for matching funds include:
- General Operating Funds.
- In-Kind donated services related to the Certified Sites Program.
- Valuation of Brownfield Program.
Disbursement Method:
Grant funds will be advanced proportional to the proof of matching funds in the following manner: The first disbursement of funds will include 50% of the organization’s grant award, after required match is documented as committed. All match commitment documentation must clearly identify the dollar amount, the source(s) of the funds, the proposed uses that comply with the requirements of this notice and be signed by the authorized official. The organization must submit sufficient records to demonstrate compliance with the requirements of the agreement for the advanced award amount and the proportional match prior to the release of the second disbursement.
The second disbursement will be advanced similar to the first. After the submission of the remaining match commitment documentation, the second 50% of the allocation will be disbursed. Sufficient records are required for 100% of the total project budget, and failure to do so will result in repayment.
Funds will be disbursed within 30 days after all documents are reviewed and substantiated.
Example: An organization is allocated an award of $10,000, and the required match is $10,000. The total project budget is $20,000. Upon execution of the agreement and documentation is submitted that 50% of the match ($5,000) is committed, 50% of the award ($5,000) will be advanced to the grantee. Once the first 50% of the total project budget ($10,000) is expended and proof of cost and payment are submitted and approved, the second disbursement of $5,000 will be advanced following the submission of the remaining match commitment documentation ($5,000).
Program Manager
Corrie Ann Campbell
785-213-7312
Reports are to be submitted even if no activity has taken place during the quarter and must be submitted by the following dates: January 20 (for qtr ending December 31), April 20 (for qtr ending March 31), July 20 (for qtr ending June 30), and October 20 (for qtr ending September 30).