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Agriculture Climate Resilient Communities — Ridgeway

Submitted

GA-1031 · Ridgeway Energy Partners

Application

App #
GA-1031
Title
Agriculture Climate Resilient Communities — Ridgeway
Client
Ridgeway Energy Partners
Grant
Climate Resilient Communities Grant
Funder
U.S. Department of Agriculture
Contract
CT-3011

Status & Ask

Status
Submitted
Requested Amount
$2,080,849
LOI Required
Required
Target Submit Date
Nov 21, 2024
Funder Deadline
Nov 23, 2024

Compliance Snapshot

Compliance %
80%
Checks
10
Open Requests
1

Money

Proposed Budget
$960,000
Distributions
—
Received
$0
Vendor Invoices
—
10 records
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Budget Line ItemRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
At least three letters of support from regional partners must be included.Vendor QuoteRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteInfo NeededAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
A data management plan describing data retention is required.Budget Line ItemRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
A letter of intent is required prior to full application submission.Scope DocRequirement UnmetHuman Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
A milestone schedule covering the full period of performance is required.Budget Line ItemRequirement MetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open