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Heinz Endowments Climate Resilient Communities — Blue

Possible

GA-1022 · Blue Harbor Health Network

Application

App #
GA-1022
Title
Heinz Endowments Climate Resilient Communities — Blue
Client
Blue Harbor Health Network
Grant
Climate Resilient Communities Grant
Funder
The Heinz Endowments
Contract
CT-3009

Status & Ask

Status
Possible
Requested Amount
$1,581,683
LOI Required
Not Required
Target Submit Date
Jul 23, 2026
Funder Deadline
Jul 25, 2026

Compliance Snapshot

Compliance %
0%
Checks
12
Open Requests
—

Money

Proposed Budget
$0
Distributions
—
Received
$0
Vendor Invoices
—
12 records
At least three letters of support from regional partners must be included.Budget Line ItemNot CheckedAI Checked
Data management plan present but does not address public access.Open
Environmental review documentation must accompany the application.Scope DocCheck In ProgressAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
A letter of intent is required prior to full application submission.Vendor QuoteNot CheckedHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
The project narrative may not exceed 15 pages, excluding attachments.Budget Line ItemNot CheckedAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemNot CheckedAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteCheck In ProgressAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemNot CheckedAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemNot CheckedHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
A milestone schedule covering the full period of performance is required.Scope DocNot CheckedHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Applications must be submitted no later than the published deadline.Budget Line ItemNot CheckedAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocNot CheckedClient/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteNot CheckedClient/External
Wage determination attached but not signed — awaiting client countersignature.Open