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Ohio Development Industrial Efficiency and — Tri-State

Submitted

GA-1023 · Tri-State Transit Alliance

Application

App #
GA-1023
Title
Ohio Development Industrial Efficiency and — Tri-State
Client
Tri-State Transit Alliance
Grant
Industrial Efficiency and Decarbonization Program
Funder
Ohio Development Services Agency
Contract
CT-3010

Status & Ask

Status
Submitted
Requested Amount
$534,723
LOI Required
Required
Target Submit Date
Jul 28, 2026
Funder Deadline
Jul 30, 2026

Compliance Snapshot

Compliance %
92%
Checks
13
Open Requests
—

Money

Proposed Budget
$448,500
Distributions
—
Received
$0
Vendor Invoices
—
13 records
A data management plan describing data retention is required.Scope DocRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
The project narrative may not exceed 15 pages, excluding attachments.Budget Line ItemRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
Budget must include matching funds of at least 20% of total project cost.Vendor QuoteRequirement MetHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
Applicants must report quarterly performance metrics for the award period.Scope DocRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
A milestone schedule covering the full period of performance is required.Budget Line ItemRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
A negotiated indirect cost rate agreement must be on file.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Budget Line ItemRequirement MetClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Applications must be submitted no later than the published deadline.Budget Line ItemRequirement MetHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Iron, steel, and manufactured products must be produced in the United States.Vendor QuoteRequirement MetHuman Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
At least three letters of support from regional partners must be included.Budget Line ItemRequirement UnmetHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open