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t <br /> Us Department Airports Division FAA LAX ADO <br /> of Tronsportcihon Western-Pacific Region 115000 Aviation Boulevard <br /> Federal Aviation California Room 3000 <br /> Administration Lawndale CA 80261 <br /> August 17, 2017 <br /> Mr Chris Boatman <br /> 35 Cajon Street <br /> Suite 222 <br /> Redlands, CA 92373 <br /> Dear Mr Boatman <br /> We are attaching the original PDF document of the Grant Offei for Airport Improvement Program(AIP) <br /> Project No 3-06-0195-016-2017 at Redlands Municipal in Redlands, California This letter outlines <br /> expectations£oi success PIease read the conditions and assurances carefully <br /> To properly enter into this agreement,you must do the following <br /> a The governing body must provide authority to execute the grant to the individual signing the <br /> grant, i e the sponsor's authorized representative <br /> b The sponsor's authorized representative must execute the grant, followed by the attorney's <br /> certification,no later than August 30,2017, in order for the grant to be valid <br /> • The date of the attorney's signature must be on or after the date of the sponsor's <br /> authorized representative's signature <br /> • All signatures must be made with blue of black ink, Signature stamps will not be <br /> accepted <br /> c You may not make any modification to the text,terms or conditions of the grant offer <br /> d Aftei you properly execute the grant agreement <br /> • Return one executed original Grant Agreement to oui office via US mail or commercial <br /> courier <br /> • Retain one copy of the executed Grant Agreement for your records <br /> • Forward one copy of the executed Grant Agreement to your associated State Aviation <br /> Official, if applicable <br /> e Because time is now critical for entering the executed grant into the FAA system.,we request you <br /> send a copy of the signed agreement to our office by facsimile of email (pdf document)prior to <br /> sending the hardcopy document through U S mail or commercial courier <br /> Subject to the requirements in 2 CFR§200 305, each payment request for reimbursement under this <br /> grant must be made electronically via the Delphi elnvoicmg System Please see the attached Grant <br /> Agreement for more information regarding the use of this System <br /> The terms and conditions of this agreement require you to complete the project without undue delay <br /> We will be monitoring your progress to ensure proper stewardship of these Federal funds We expect <br /> you to submit navment reauests for reimbursement of allowable incurred nroiect expenses <br />