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Environmental Protection Clean Ports Program — Summit

Submitted

GA-1053 · Summit Grid Technologies

Application

App #
GA-1053
Title
Environmental Protection Clean Ports Program — Summit
Client
Summit Grid Technologies
Grant
Clean Ports Program
Funder
U.S. Environmental Protection Agency
Contract
CT-3018

Status & Ask

Status
Submitted
Requested Amount
$1,948,559
LOI Required
Required
Target Submit Date
Jun 21, 2026
Funder Deadline
Jun 23, 2026

Compliance Snapshot

Compliance %
88%
Checks
8
Open Requests
—

Money

Proposed Budget
$1,562,500
Distributions
—
Received
$0
Vendor Invoices
—
8 records
Budget must include matching funds of at least 20% of total project cost.Scope DocRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
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
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemCheck In ProgressClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
A letter of intent is required prior to full application submission.Scope DocRequirement MetHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Environmental review documentation must accompany the application.Vendor QuoteRequirement MetAI Checked
Data management plan present but does not address public access.Open
A detailed budget narrative justifying each line item is required.Scope DocRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open