Author: Russ Fish
The third part of this series is focused on final close out of a FAA AIP funded airport construction project. Completion of an AIP grant funded project does not end with completion of construction and acceptance of the project. Typically, FAA will hold back grant funds to help ensure that projects are closed out in a timely manner. It is a primary objective of FAA to have Sponsors complete project closeout within 90 days following final acceptance of the project. A main goal of the Sponsor project team will also be to get project costs reimbursed with the final grant funds as soon as possible and this necessitates prompt closeout and completion of final documentation.
The FAA Central Region site has an excellent summary of the steps to closeout your project. These standards generally apply for FAA Great Lakes Region as well. Some major closeout steps described in detail on this site generally consist of the following:
- A grant closeout report summarizing the final scope and cost of the AIP funded project.
- The "Construction Project Final Certification" document should be completed by the Sponsor to certify that the Project was completed in full compliance with the approved plans and specifications.
- A Final Outlay Report (SF-271), found at the above site, to report all claimed costs under the project grant.
- A Final Project Cost Summary provides the detailed and itemized accounting of the costs summarized in the Final Outlay Report.
- A DBE utilization summary for the project must be completed.
- A Final Construction Report typically needs to be provided. The details described in Advisory Circular 150/5370-12A can be used to document the project as part of the project closeout.
- Quality Control Testing by the Contractor and Acceptance Testing by the Sponsor’s staff, or Consultant, described in Quality Control Procedures Required for AIP Funded Projects, should be summarized in a Construction Quality Assurance Report.
- Some other key items the Sponsor may need as part of closing the project are As-built Record Drawings, As-built ALP (required for geometric airport pavement changes) , and As-Built Surveys of the runway.
- A 5010 Airport Master Record Update should be completed and submitted two weeks before a runway is re-opened or commissioned.
The Bolton & Menk Aviation Group is experienced with helping a Sponsor through the final closeout phase of its AIP funded project from the final inspection to satisfactory completion of all final project documentation and submittals. If you have any questions about how these required Sponsor responsibilities are applied during the Final Closeout phase of your project, please contact a member of the Bolton & Menk Aviation Group.