Federal Closeout Report Sample Clauses

Federal Closeout Report. The Consultant will prepare a “Project Closeout Report” as required by the FAA and using “Sponsors Guide to Quality Project Closeout Report Requirements” (FAA Publication). The closeout effort will be specific to the equipment acquisition. The closeout will also include a DBE summary, executive summary, warranty review, and other required documentation within four- year period of performance. DBE summary report, executive summary, warranty information, and owner’s manuals will be included the report within the four-year period of performance. Project Schedule February 6, 2023 February 6, 2023 March 9, 2023 March 20, 2023 March 27, 2023 April 1, 2024 Design considered at City Council Advertise for bids Bid opening City Council to consider bids and award contract Grant application (due by April 1, 2023) Equipment delivery December 31, 2024 FAA closeout report ATTACHMENT B ESTIMATED FEES AND EXPENSES SRE EQUIPMENT ACQUISITION (ROTARY BLOWER UNIT) MINOT INTERNATIONAL AIRPORT (MOT) CITY OF MINOT, ND AIP No. 3-38-0037-065-2023 Task No. Task Description Project Manager Project Engineer Aviation Planner Admin Technician Project Formulation
Sample 1
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Federal Closeout Report. The Consultant will prepare a “Project Closeout Report” as required by the FAA and using “Sponsors Guide to Quality Project Closeout Report Requirements” (FAA Publication). This effort will be specific for the design portion of the project. ATTACHMENT B2 ESTIMATED FEES AND EXPENSES TAXIWAY A (NORTH) PLANNING STUDY GRAND RAPIDS-ITASCA COUNTY AIRPORT (GPZ) GRAND RAPIDS, MINNESOTA Task No. Task Description Project Manager/Senio r Planner Project Engineer Aviation Planner Project Coordinator Project Formulation
Sample 1
Federal Closeout Report. The Consultant will prepare a “Project Closeout Report” as required by the FAA and using “Sponsors Guide to Quality Project Closeout Report Requirements” (FAA Publication). The closeout effort will be specific to the equipment acquisition. The closeout will also include a DBE summary, executive summary, warranty review, and other required documentation within four- year period of performance. DBE summary report, executive summary, warranty information, and owner’s manuals will be included the report within the four-year period of performance. The effort identified for closeout is for acquisition of the CFME only, and does not include other grant closeout efforts. Project Schedule March 6, 2023 Consider SEH proposal for equipment acquisition March 20, 2023 Seek approval to advertise for bids at City Council April 20, 2023 Bid opening May 1, 2023 City Council to consider bids and award contract May 4, 2023 Grant application (due by May 5, 2023) April 1, 2024 Equipment delivery December 31, 2024 FAA closeout report ATTACHMENT B ESTIMATED FEES AND EXPENSES CONTINUOUS FRICTION MEASURING EQUIPMENT ACQUISITION MINOT INTERNATIONAL AIRPORT (MOT) CITY OF MINOT, ND AIP No. 3-38-0037-072-2023 Task No. Task Description Project Manager Project Engineer Aviation Planner Admin Technician Project Formulation
Sample 1

Related to Federal Closeout Report

  • Contract Closeout ‌ Prior to the contract’s expiration date, Supplier may be provided contract close out documentation and shall complete, sign and return to VITA Supply Chain Management within 30 days of receipt. This documentation may include, but not be limited to: Patent/Royalty Certificate, Tangible Property/Asset Certificate, Escrow Certificate, SWaM Subcontracting Certification of Compliance, Sales Reports/IFA Payments Completion Certificate, and Final Payment Certificate. Supplier is required to process these as requested to ensure completion of close-out administration and to maintain a positive performance reputation with the Commonwealth of Virginia. Any closeout documentation not received within 30 days of Supplier’s receipt of the Commonwealth's request will be documented in the contract file as Supplier non-compliance. Supplier’s non-compliance may affect any pending payments due the Supplier, including final payment, until the documentation is returned.

  • Final Report by Settlement Administrator Within 10 days after the Administrator disburses all funds in the Gross Settlement Amount, the Administrator will provide Class Counsel and Defense Counsel with a final report detailing its disbursements by employee identification number only of all payments made under this Agreement. At least 15 days before any deadline set by the Court, the Administrator will prepare, and submit to Class Counsel and Defense Counsel, a signed declaration suitable for filing in Court attesting to its disbursement of all payments required under this Agreement. Class Counsel is responsible for filing the Administrator's declaration in Court.

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