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Economic Development Climate Resilient Communities — Northline

Submitted

GA-1013 · Northline Manufacturing

Application

App #
GA-1013
Title
Economic Development Climate Resilient Communities — Northline
Client
Northline Manufacturing
Grant
Climate Resilient Communities Grant
Funder
U.S. Economic Development Administration
Contract
CT-3008

Status & Ask

Status
Submitted
Requested Amount
$2,764,170
LOI Required
Not Required
Target Submit Date
Nov 26, 2025
Funder Deadline
Nov 28, 2025

Compliance Snapshot

Compliance %
86%
Checks
14
Open Requests
2

Money

Proposed Budget
$396,500
Distributions
—
Received
$0
Vendor Invoices
—
14 records
A milestone schedule covering the full period of performance is required.Vendor QuoteRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
A data management plan describing data retention is required.Vendor QuoteRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
The project narrative may not exceed 15 pages, excluding attachments.Budget Line ItemRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocCheck In ProgressHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Applications must be submitted no later than the published deadline.Budget Line ItemRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocRequirement MetHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
A letter of intent is required prior to full application submission.Budget Line ItemRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
At least three letters of support from regional partners must be included.Vendor QuoteRequirement MetAI Checked
Data management plan present but does not address public access.Open
Environmental review documentation must accompany the application.Vendor QuoteRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
Iron, steel, and manufactured products must be produced in the United States.Scope DocRequirement UnmetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Applicants must report quarterly performance metrics for the award period.Scope DocRequirement MetClient/External
Checked the budget narrative against the match funding requirement — 22% documented.Open