ICR Documents

Supporting Statement A Document Date Uploaded 0610-0096 Construction_Supporting Statement May 2026 Clean.docx 05/20/2026 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded New 3_NC Grantee Toolkit_Payment Tracker New 3_NC Grantee Toolkit_Payment Tracker.xlsx Supplementary Document 05/19/2026 New 3_NC Grantee Toolkit_POST-AWARD Non-Construction_Budget_Narrative New 3_NC Grantee Toolkit_POST-AWARD Non-Construction_Budget_Narrative.xlsx Supplementary Document 05/19/2026 New 4_NC Grantee Toolkit_Award Closeout Guidance New 4_NC Grantee Toolkit_Award Closeout Guidance.pdf Supplementary Document 05/19/2026 New Appendix A - Recipient's Certification New Appendix A - Recipient's Certification.pdf Supplementary Document 05/19/2026 New Appendix B Standard Buy America Specifications for Bid Package 4.9.26 New Appendix B Standard Buy America Specifications for Bid Package 4.9.26.pdf Supplementary Document 05/19/2026 New Checklist for Alternate Methods of Construction Procurement_10-17 New Checklist for Alternate Methods of Construction Procurement_10-17.pdf Supplementary Document 05/19/2026 New Checklist for Covenant of Purpose Use & Ownership for Tribes 02-01-26 New Checklist for Covenant of Purpose Use & Ownership for Tribes 02-01-26.pdf Supplementary Document 05/19/2026 New Covenant of Purpose for Lands Held in Trust for a Tribe 02-01-26 New Covenant of Purpose for Lands Held in Trust for a Tribe 02-01-26.pdf Supplementary Document 05/19/2026 New EDA Site Certificate Form Instructions for Tribes_03-26 New EDA Site Certificate Form Instructions for Tribes_03-26.pdf Supplementary Document 05/19/2026 New Site Certificate Form for Lands Held in Trust for Tribes 02-26 New Site Certificate Form for Lands Held in Trust for Tribes 02-26.pdf Supplementary Document 05/19/2026 Updated Environmental Nar Template and App Cert 02.12.2026 (002) Updated Environmental Nar Template and App Cert 02.12.2026 (002).docx Supplementary Document 05/19/2026 Existing 14-EDAspreadsheet Existing 14-EDAspreadsheet.xls Supplementary Document 05/19/2026 Existing Change Order Form_03-22 Existing Change Order Form_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist Equipment Proposal Evaluation_03-22 Existing Checklist Equipment Proposal Evaluation_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist Executed Contract_02-01-26 Existing Checklist Executed Contract_02-01-26.pdf Supplementary Document 05/19/2026 Existing Checklist for Admin Contracts_03-22 Existing Checklist for Admin Contracts_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for AE Contracts_03-22 Existing Checklist for AE Contracts_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Bid Document Review_0526 Existing Checklist for Bid Document Review_0526.pdf Supplementary Document 05/19/2026 Existing Checklist for Bid Opening_03-22 Existing Checklist for Bid Opening_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Covenant of Purpose UandO_03-22 Existing Checklist for Covenant of Purpose UandO_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Final Dsbrsmnt Prjt Closeout_0526 Existing Checklist for Final Dsbrsmnt Prjt Closeout_0526.pdf Supplementary Document 05/19/2026 Existing Checklist for First Priority Lien_03-22 Existing Checklist for First Priority Lien_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Initial Disbursement_5B_03-22 Existing Checklist for Initial Disbursement_5B_03-22.pdf Supplementary Document 05/19/2026 Existing Performance Validation Form_Construction Recipients_03-18 Existing Performance Validation Form_Construction Recipients_03-18.xls Supplementary Document 05/19/2026 Existing Checklist for Interim Disbursement_5C_03-22 Existing Checklist for Interim Disbursement_5C_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Lease_03-22 Existing Checklist for Lease_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Real Property Reporting_03-22 Existing Checklist for Real Property Reporting_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for RFP Equipment Review_03-22 Existing Checklist for RFP Equipment Review_03-22.pdf Supplementary Document 05/19/2026 Existing Checklist for Site Certificate_03-22 Existing Checklist for Site Certificate_03-22.pdf Supplementary Document 05/19/2026 Existing Covenant of Purpose Form 08-13-25 Existing Covenant of Purpose Form 08-13-25.pdf Supplementary Document 05/19/2026 Existing EDA Quarterly Progress Report Form_03-22 Existing EDA Quarterly Progress Report Form_03-22.pdf Supplementary Document 05/19/2026 Existing EDA Site Certificate Form_05-16 Existing EDA Site Certificate Form_05-16.pdf Supplementary Document 05/19/2026 Existing Final Acceptance Report_05-16 Existing Final Acceptance Report_05-16.pdf Supplementary Document 05/19/2026 Existing GPRA Checklist for Project Closeout_03-22 Existing GPRA Checklist for Project Closeout_03-22.pdf Supplementary Document 05/19/2026 Existing Mortgage Form 08-13-25 Existing Mortgage Form 08-13-25.pdf Supplementary Document 05/19/2026 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received