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01/21/11 RFR No. 2AUJC Aftellinq Engineers, Inc. ----------- planning Transportation 0 Wastewater e Airports 9 Water e Site Development Structures Kalispell Office 1372 Airport Road Kalispell, MT 59901 406.755.8602 FAX 406.755.8710 Email: Mail@stellinginc.com January 21, 2011 Ms. Jane Howington, City Manager Attn: Fred Leistiko City of Kalispell 201 1 st Avenue East Kalispell, MT 59901 RE: Kalispell City Airport —Master Plan Update Project AIP 3-30-0043-003-2010 Dear Ms. Howington: Please find enclosed Request for Reimbursement (RFR) No. 2 and updated Progress Report for the Kalispell City Airport Master Plan Update, AIP 3-30-0043-003-2010. Please sign the RFR and mail it with the enclosed letter and invoices directly to Gary Gates at the FAA. I have also enclosed a copy of the RFR package for your files. RFR No. 2 includes the following: Engineering Fees Task 1 — Master Plan Update Task 2 — ALP Update Task 3 — Public Outreach Program PAID 1&1Alt-} 11 .2/1D 111 ���a $6,750.00 15.1 1,875.00 11,100.00 Subtotal Engineering Fees $19,725.00 Total Allowable Costs $19,725.00 Federal Share (95% of Allowable) ��&_ ��1t1 I $18,738.00 Sponsor Share (5%) 1,9 7gv $987.00 In approximately two (2) to three (3) weeks, you will receive a direct deposit from the FAA in the amount of $18,738.00 The Federal government requires you to make payment on outstanding claims within five (5) business days of receiving your reimbursement. Upon receipt of your FAA payment on RFR No. 1, please make the following payments: Stelling Engineers, Inc. $19,725.00 Sincerely, Jeff Walla, P.E. Stelling Engineers, Inc. JW:aa Enclosure Z:\Project-Active\Airports\0043 -Kalispell City\003-2010\Grants\RFR's\RFR No 2\0043-003-2010 RFR No 2 Transmit Howington. doe 1N' O P. W m H W tj O cz P. 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Transportation e Wastewater e Airports 9 Water 0 Site Development e Structures Great Falls Office 614 Park Drive South Great Falls, MT 59405 406.452.8600 FAX 406.452.8700 City of Kalispell 306 1st Avenue East PO Box 1997 Kalispell, MT 59903 Kalispell Office 1372 Airport Road Kalispell, MT 59901 406.755.8602 FAX 406.755.8710 Invoice number Date Helena Office 2205 Lime Kiln St Helena, MT 59601 406.443.0611 FAX 406.443.0755 2543 01 /17/2011 Project 0043-003 KALISPELL CITY AIRPORT MASTER PLAN UPDATE In accordance with the Master Agreement dated February 1, 2010 and Contract Amendment No. 1 dated July 20, 2010 between City of Kalispell and Stelling Engineers, Inc. for City of Kalispell Master Plan Update Project: Master Plan Update ALP Update Public Outreach Program Project Closeout Amount Contract Amount $45,000.00 Percent Complete 35.00% Prior Billed $9,000.00 Total Billed $15,750.00 Remaining Percent 65.00% Contract Amount $12,500,00 Percent Complete 25.00% Prior Billed $1,250.00 Total Billed $3,125.00 Remaining Percent 75.00% Contract Amount $37,000.00 Percent Complete 35.00% Prior Billed $1,850.00 Total Billed $12,950.00 Remaining Percent 65.00% Contract Amount $3,300.00 Percent Complete 0.00% Prior Billed $0.00 Total Billed $0.00 Remaining Percent 100.00% Current Billed $6,750.00 Current Billed $1,875.00 Current Billed $11,100.00 Current Billed $0.00 Total $19.725.00 Invoice total $19,725.00 City of Kalispell Invoice number 2543 Invoice date 01117/2011 Page 1 of 2 rrc?lecr UU4:5-UU i KAUJPtLL Ul I v AINPUK I MAS I EK PLAN UPDATE Date 01117/2011 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 2543 10/25/2010 $19,750.00 $19,750.00 Total $19,750.00 $19,750.00 $0.00 $0.00 $0.00 $0.00 Approved by: Jeffrey J. Walla Branch Office Manager City of Kalispell Invoice number 2543 Invoice date 01/17/2011 Page 2 of 2 January 21, 2011 Mr. Gary Gates, PE Helena Airports Division Office Federal Aviation Administration FAA Building, Suite 22725 Skyway Drive Helena, MT 59601 RE: Kalispell City Airport — Master Plan Update AIP 3-30-0043-003-2010 Dear Mr. Gates: Please find enclosed Request for Reimbursement (RFR) No. 2 for the Kalispell City Airport Master Plan Update, AIP 3-30-0043-003-2010 project. RFR No. 1 includes the following: Engineering Fees Task 1 — Master Plan Update Task 2 — ALP Update Task 3 — Public Outreach Program Total Allowable Costs Federal Share (95% of Allowable) Sponsor Share (5%) Sincerely, Jeff Walla, P.E. Stelling Engineers, Inc. JW:aa Enclosure $6,750.00 1,875.00 11,100.00 Subtotal Engineering Fees $19,725.00 $19,725.00 $18,738.00 $987.00 ZAProject-Active\Airports\0043 -Kalispell City\003-2010\Grants\RFR's\RFR No 2\0043-003-2010 RFR No 2 Transmit Gates.doe Aftelling Engineers, Inc. Transportation 0 Wastewater 0 Airports e Water 9 Site Development @ Structures Great Falls Office 614 Park Drive South Great Falls, MT 59405 406.452.8600 FAX 406.452.8700 City of Kalispell 306 1 st Avenue East PO Box 1997 Kalispell, MT 59903 Kalispell Office 1372 Airport Road Kalispell, MT 59901 406.755.8602 FAX 406.755.8710 Invoice number Date Helena Office 2205 Lime Kiln St Helena, MT 59601 406.443.0611 FAX 406.443.0755 2543 01 /17/2011 Project 0043-003 KALISPELL CITY AIRPORT MASTER PLAN UPDATE In accordance with the Master Agreement dated February 1, 2010 and Contract Amendment No. 1 dated July 20, 2010 between City of Kalispell and Stelling Engineers, Inc. for City of Kalispell Master Plan Update Project: Amount Master Plan Update ALP Update Public Outreach Program Project Closeout Contract Amount $45,000.00 Percent Complete 35.00% Prior Billed $9,000.00 Total Billed $15,750.00 Remaining Percent 65.00% Contract Amount $12,500.00 Percent Complete 25.00% Prior Billed $1,250.00 Total Billed $3,125.00 Remaining Percent 75.00% Contract Amount $37,000.00 Percent Complete 35.00% Prior Billed $1,850.00 Total Billed $12,950.00 Remaining Percent 65.00% Contract Amount $3,300.00 Percent Complete 0.00% Prior Billed $0.00 Total Billed $0.00 Remaining Percent 100.00% Current Billed $6,750.00 Current Billed $1,875.00 Current Billed $11,100.00 Current Billed $0.00 Total $19, 725.00 Invoice total $19,725.00 City of Kalispell Invoice number 2543 Invoice date 01/17/2011 Page 1 of 2 Project 0043-003 KALISPELL CITY AIRPORT MASTER PLAN UPDATE Date 01/17/2011 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 2543 Approved by: Jeffrey J. Walla Branch Office Manager 10/25/2010 Total $19,750.00 $19,750.00 $19,750.00 $19,750.00 $0.00 $0.00 $0.00 $0.00 City of Kalispell Invoice number 2543 Invoice date 01/17/2011 Page 2 of 2 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT OMB APPROVAL NO. 0348-0002 PAGE OF FOR CONSTRUCTION PROGRAMS 1 1 1 PAGES 1. TYPE OF REQUEST 2. BASIS OF REQUEST (See instructions on back) [ j FINAL [ X ) PARTIAL [ X ) CASH [ ] ACCRUAL 3. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL ELEMENT TO 4, FEDERAL GRANT OR OTHER 5. PARTIAL PAYMENT REQUEST NO, WHICH THIS REPORT IS SUBMITTED IDENTIFYING NUMBER DOT -FAA ASSIGNED BY FEDERAL AGENCY TWO (2) DOT-FAl ONM-2032 6. EMPLOYER IDENTIFICATION 7. RECIPIENT'S ACCOUNT NUMBEF PERIOD COVERED BY THIS REQUEST FROM (Month, day, year) TO (Month, day, year) NUMBER OR IDENTIFYING NUMBER 81-6001281 3-30-0043-003-2010 8/26/2010 1/1712011 9. RECIPIENT ORGANIZATION 10, PAYEE (Where check is to be sent ifdifferent than Item 9) Name: City of Kalispell Name: No. and Street: 201 1st Avenue East No. and Street: City, State and Kalispell, MT 59901 City, State and ZIP Code: ZIP Code: 11. STATUS OF FUNDS CLASSIFICATION TOTAL No. 1 No. 2 a. Administrative expense $0.00 b. Preliminary expense $0.00 c. Land, structures, right-of-way $0.00 d. Architectural engineering basic fees $12,100.00 $19,725.00 $31,825.00 e. Other architectural engineering fee $0.00 f. Project inspection fees $0.00 g. Land development $0.00 h. Relocation expense $0.00 I. Relocation payments to individuals and businesses $0.00 j. Demolition and removal $0.00 k. Construction and project improvement cost $0.00 I. Equipment $0.00 m. Miscellaneous cost $0.00 n. Total cumulative to data (sum of/ines a thru m) $0.00 $12,100.00 $19,725.00 $31,825.00 o. Deductions for program income $0.00 p. Net cumulative to date (line n minus line o) $0.00 $12,100.00 $19,725.00 $31,825.00 q. Federal share to date $30,233.00 r. Rehabilitation grants (100% reimbursement) $0.00 s. Total Federal share (sum of lines q and r) $30,233.00 t. Federal payments previously requested $11,495.00 u. Amount requested for reimbursement $18,738.00 v. Percentage of physical completion of project (Grant Amount $92,910.00) 32.5% 12. CERTIFICATION SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL DATE REPORT SUBMITED a. RECIPIENT I certify that to the best of my knowledge and TYPED OR PRINTED NAME AND TITLE TELEPHONE (Areecode, number, belief the billed costs or disbursements are In accordance with the terms of the project and that end.xfansi.n) the reimbursement represents the Federal share p Jane Howington (406)758-7703 due which has not been previously requested and SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL DATE SIGNED that an inspection has been performed and all work is in accordance with the terms of the award. 8/25/2010 b. REPRESENTATIVE CERTIFYING TO LINE 11 TYPED OR PRINTED NAME AND TITLE TELEPHONE (Area code, number, and extension) Jeff Walla, PE 406-755-8602 rl�lla�l:�1/.1"201 ateilIJaa:12itolbill" ILei II STANDARD FORM 271 (Rev. 7-97) PREVIOUS EDITION USABLE Prescribed by OMB Circular A-102 and A-110 271-103 Z:\Project-Active\Airports\0043 - Kalispell City\003-2010\Grants\RFR's\RFR No 2\0043-003-2010 RFR No 2.xis OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT OMB APPROVAL NO. 0348-0002 PAGE OF FOR CONSTRUCTION PROGRAMS 1 1 1 PAGES 1. TYPE OF REQUEST 2. BASIS OF REQUEST (See instructions on back) [ ] FINAL [ X ] PARTIAL [ X ] CASH [I ACCRUAL 3. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL ELEMENT TO 4. FEDERAL GRANT OR OTHER 5. PARTIAL PAYMENT REQUEST NO. WHICH THIS REPORT IS SUBMITTED IDENTIFYING NUMBER DOT -FAA ASSIGNED BY FEDERAL AGENCY Two (2) DOT-FA10NM-2032 6. EMPLOYER IDENTIFICATION 7. RECIPIENT'S ACCOUNT NUMBEF PERIOD COVERED BY THIS REQUEST FROM (Month, day, year) TO (Month, day, year) NUMBER OR IDENTIFYING NUMBER 81-6001281 3-30-0043-003-2010 8/26/2010 1/17/2011 9. RECIPIENT ORGANIZATION 10. PAYEE (Where check is to be sent it different than Item 9) Name: City of Kalispell Name: No. and Street: 201 1st Avenue East No. and Street: City, State and Kalispell, MT 59901 City, State and ZIP Code: ZIP Code: 11. STATUS OF FUNDS CLASSIFICATION TOTAL No. 1 No. 2 a. Administrative expense $0.00 b. Preliminary expense $0.00 c. Land, structures, right-of-way - $0.00 d. Architectural engineering basic fees $12,100.00 $19,725.00 $31,825.00 e. Other architectural engineering fee $0.00 f. Project inspection fees $0.00 g. Land development $0.00 h. Relocation expense $0.00 L Relocation payments to individuals and businesses $0.00 j. Demolition and removal $0.00 k. Construction and project improvement cost $0.00 I. Equipment $0.00 m. Miscellaneous cost $0.00 n. Total cumulative to data (sum of lines a thru m) $0.00 $12,100.00 $19,725.00 $31,825.00 o. Deductions for program income $0.00 p. Net cumulative to date (line n minus line o) $0.00 $12,100.00 $19,725.00 $31,825.00 q. Federal share to date $30,233.00 r. Rehabilitation grants (100% reimbursement) $0.00 s. Total Federal share (sum of lines q and r) $30,233.00 t. Federal payments previously requested $11,495.00 u. Amount requested for reimbursement $18,738.00 v. Percentage of physical completion of project (Grant Amount $92,910.00) 32.5% 12. CERTIFICATION SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL DATE REPORT SUBMITED a. RECIPIENT I certify that to the best of my knowledge and PEO OR PRINTED NAME AND TITL TELEPHONE (Area code, number, belief the billed costs or disbursements are In accordance with the terms of the project and that and extension) the reimbursement represents the Federal share Jane Howington (406) 758-7703 due which has not been previously requested and SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL DATE SIGNED that an inspection has been performed and all work is in accordance with the terms of the award. 8/25/2010 b. REPRESENTATIVE CERTIFYING TO LINE 11 TYPED OR PRINTED NAME AND TITLE TELEPHONE (Area code, number, and oxfenslon) Jeff Walla, PE 406-755-8602 AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 271 (Rev. 7-97) PREVIOUS EDITION USABLE Prescribed by OMB Circular A-102 and A-110 271-103 Z:\Project-Active\Airports\0043 - Kalispell City\003-2010\Grants\RFR's\RFR No 2\0043-003-2010 RFR No 2.xls