HomeMy Public PortalAboutMYL 027-2020 HLN ADO GRANT CLOSEOUT FORM signedAirportDQG/RF,'
City, State:
Airport Sponsor:
Grant Number Execution Date:
Grant Amendment #
Grant Amendment #
Final *UDQW
Description
A final cost review of the subject project has been completed. The final costs were determined as follows:
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Attachments:
Closeout Documentation Review Checklist
Federal Share:
I. GENERAL INFORMATION
Grant Agreement
(Status/Description)
II. FINAL COST REVIEW
(Status/Description)
($)Item
Total Grant Increase / Recovery
III. ADMINISTRATIVE REQUIREMENTS FOR CLOSEOUT AND PROGRAM FOLLOW-UP ACTION
Final Payment Information
Final Payment to Sponsor at Closeout
Amendment Completed
Grant Amount
Total Allowable Costs
Maximum Federal Share of Allowable Costs
Final Grant Amount (for Closeout Letter) *
V. WORK COMPLETION REQUIREMENTS FOR CLOSEOUT
Based on the review of all submitted project documents, it has been determined that Dll grant requirements
have been met it is recommended that this grant be closed.
Payments to date
The Airport Sponsor has...
a. Reviewed all of the sponsor financial information and determined the costs
reimbursed are reasonable, eligible, and allowable under the grant offer
The ADO has...
a. Satisfactorily completed all work included in the grant application, grant agreement
description, amendments, and change orders
IV. GRANT AGREEMENT COMPLIANCE
b. Processed any amendments necessary to close out the grant in accordance with the
final project accounting and final project description.
a. The Project Physical Completion Requirements as required by Table 5-3 of the AIP
Handbook (FAA Order 5100.38D) have been satisfied
b. The Grant Administrative Closeout Requirements as required by Table 5-3 of the
AIP Handbook (FAA Order 5100.38D) have been satisfied
c. The Closeout Processing Steps as required by Table 5-3 of the AIP Handbook (FAA
Order 5100.38D) have been satisfied
d. The Block Grant Closeout Requirements as required by Table 5-3 of the AIP
Handbook (FAA Order 5100.38D) have been satisfied
Item
Yes
1
FAA Airports Division Final Project Report
(FAA Order 5100.38D, Chapter 5, Section 8 CLOSEOUTS)
30&/26(2873$&.$*(
Recovery
McCall (MYL)
McCall, ID
City of McCall
3-16-0023-027-2020 05/22/2020 100.00%
Construct parallel taxiway (phase III - construction, including rehabilitation of portion of GA parking apron and connecting taxiways,
relocation of segmented circle and windcone and replacement of perimeter fence impacted by new parallel taxiway development)
$7,861,402.00
$ 7,246,786.94
$ 7,246,786.94
$ 7,246,786.00
$ 614,616.00
$ 7,169,396.36
$ 77,389.64
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GARY M GATES Digitally signed by GARY M GATES
Date: 2023.03.28 15:57:36 -06'00'
STEVEN L ENGEBRECHT Digitally signed by STEVEN L ENGEBRECHT
Date: 2023.04.24 11:22:51 -06'00'