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HomeMy WebLinkAboutMcGrath Central Wood Heating Dev Phase III Closeout Letter-Nov2016 REF Grant 2195403,= A[ENERGS oRITY November 22, 2016 Dean Capaul, Manager McGrath Light & Power Company P.O. Box 52 McGrath, AK 99627 Re: Grant Agreement No. 2195403 McGrath Central Wood Heating Proj Dev Ph III Dear Mr. Dean Capaul: The above referenced project has been completed. Our records indicate that final funds have been disbursed. A Summary of your expenditures for this project is enclosed. Total Project Expenditures: $149,005.06 State portion: $134,005.06 Community Contribution: $15,000.00 The Grantee shall keep a file for financial, progress and other records relating to the performance of the grant agreement. The file must be retained for a period of four years from the fully executed close out of the grant agreement or until final resolution of any audit findings claim or litigation related to the grant. The Authority may inspect, in the manner and at reasonable times it considers appropriate, records and activities under this Grant Agreement. Your grant is now officially closed. The Alaska Energy Authority has enjoyed working with you towards the accomplishment of this project. If you have any questions regarding this closeout, please feel free to contact me by calling my direct line 907- 771-3031 or by email at scalfa(cDaidea.org. Sincerely, ALASKA ENERGY AUTHORITY , p1yl Shawn Calfa Grants Administrator Enclosure: a ken ergyauthority.org Attachment 3 Notice of Project and Grant Closeout NOTICE OF PROJECT AND GRANT CLOSEOUT ALASKA ENERGY AUTHORITY Project Name: McGrath Central Wood Heating Proj Dev Ph III Grantee: McGrath Light & Power Company Grant Number: 2195403 The Alaska Energy Authority certifies and acknowledges that the Grant referenced above has been completed, and that all tasks have been satisfactorily carried out in accordance with the terms and conditions of Agreement Number: 2195403. "�V4 - l0 Project Manager Date Alaska Energy Authority McGrath Light & Power Company certifies that the Grant named above is complete in accordance with the terms and conditions of Alaska Energy Authority Agreement Number: 2195403. McGrath Light & Power Company also certifies that, we have been reimbursed for all eligible expenses Pertaining to 2195403, and that as of the date of signature, no further reimbursements will be requested for any activity related to the Grant identified above. Authorized Signature Title Printed Name Date 11/22/2016 Project Expense Summary Project Title: McGrath Central Wood Heating Dev Phase III -CLOSED Project Code: 402039 As of November 22, 2016 Over(Under)Funded Project total should be: Difference: 2,286.06 2,286.06 131, 719.00 15,000.00 146,719.00 149,005.06 134,005.06 15, 000.00 149,005.06 149, 005.06 H:\JetReports\AEA Reports\Grant Reports\Financial Summary - Grant Closeout - REV040411 Page 1 of 1