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Contract Closeout
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09. September
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2017-09-19 10:00 AM - Commissioners' Agenda
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Contract Closeout
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Last modified
6/13/2018 12:20:24 PM
Creation date
6/13/2018 12:20:06 PM
Metadata
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Template:
Meeting
Date
9/19/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
i
Item
Request to Approve the Community Development Block Grant (CDBG) Public Services Contract No. 16-62210-008 Closeout Performance Report for Project End Date June 30, 2017
Order
9
Placement
Consent Agenda
Row ID
39486
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ATTACHMENT 11·A (3) <br />ABOUT THIS REPORT -- <br />The Contract Closeout Report provides a format for grantees to certify and document project completion in <br />compliance with federal CDBG national objective and citizen participation requirements; and with the grant contract . <br />Data you provide is used to update, with actuals, what was anticipated at application and contract and complete <br />yearly reporting requirements. <br />Detailed instructions are included on the reverse side of forms that are not self-explanatory. <br />We recommend completing the report using the electronic version available at www.commerce .wa.gov/cdbg , or sent <br />by your CDBG project manager. <br />Please contact your COBG project manager if you have questions <br />CONTRACT CLOSEOUT FACE SHEET INSTRUCTIONS <br />• Items 1-4 are self-explanatory. <br />• Item 5: Insert the end date listed on your contract face sheet or on the most recent amendment. For projects <br />completed prior to this end date, enter the date the project was completed. <br />• Item 6: Insert the date the required final public hearing was held to receive input from the public on the CDBG- <br />funded project. The public hearing must be held prior to submission of this report. <br />• Item 7: Briefly describe the CDBG-funded activity(s), the original need that was met, project's actual <br />accomplishments compared to the CDBG contract's scope of work was accomplished, and project highlights. For <br />construction projects, submit digital photographs of the project by emailing, or sending a CD, to your Project <br />Manager. <br />• Item 8: Review the project address listed in your original application Project Summary. If it has changed, or if it <br />was not known at that time, provide the actual address(es) here. <br />• Signature Block: This is the signature of the grantee's chief administrative official or designee. <br />CDBG Contract Closeout Report 3
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