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Heinz Endowments Climate Resilient Communities — Cascade

Writing In Progress

GA-1011 · Cascade Freight Systems

Application

App #
GA-1011
Title
Heinz Endowments Climate Resilient Communities — Cascade
Client
Cascade Freight Systems
Grant
Climate Resilient Communities Grant
Funder
The Heinz Endowments
Contract
CT-3004

Status & Ask

Status
Writing In Progress
Requested Amount
$3,159,998
LOI Required
Required
Target Submit Date
Jul 23, 2026
Funder Deadline
Jul 25, 2026

Compliance Snapshot

Compliance %
58%
Checks
12
Open Requests
5

Money

Proposed Budget
$869,500
Distributions
—
Received
$0
Vendor Invoices
—
12 records
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemRequirement MetHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Vendor QuoteRequirement MetClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
A negotiated indirect cost rate agreement must be on file.Scope DocRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
A letter of intent is required prior to full application submission.Budget Line ItemCheck In ProgressAI Checked
Data management plan present but does not address public access.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement UnmetAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
The project narrative may not exceed 15 pages, excluding attachments.Vendor QuoteRequirement MetHuman Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
At least three letters of support from regional partners must be included.Budget Line ItemCheck In ProgressAI Checked
Buy America certification missing for the charging equipment line.Open
A milestone schedule covering the full period of performance is required.Vendor QuoteRequirement UnmetAI Checked
Data management plan present but does not address public access.Open
Applications must be submitted no later than the published deadline.Scope DocRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Single-audit findings from the last three years must be disclosed.Scope DocRequirement UnmetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open