<table style="width:100%;">
<colgroup>
<col style="width: 23%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 13%" />
<col style="width: 3%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 7%" />
</colgroup>
<tbody>
<tr class="odd">
<td><img src="media/image1.png"
style="width:1.65417in;height:0.71181in" /></td>
<td colspan="11"><p>COVER SHEET FOR PROPOSALS</p>
<p>TO THE</p>
<p>FEDERAL AVIATION ADMINISTRATION</p></td>
<td colspan="6"><p>Form Approved:</p>
<p>O.M.B. No 2120-0559</p></td>
</tr>
<tr class="even">
<td colspan="7"><p>FOR CONSIDERATION BY FAA ORGANIZATION UNIT</p>
<p>Indicate the most specific unit known i.e. program, division,
etc.</p></td>
<td colspan="11">SOLICITATION NUMBER</td>
</tr>
<tr class="odd">
<td colspan="4">EMPLOYER IDENTIFICATION NUMBER (EIN) or TAXPAYER
IDENTIFICATION NUMBER (TIN)</td>
<td colspan="5">SHOW PREVIOUS GRANT NUMBER IF THIS IS A SUPPLEMENT TO AN
EXISTING GRANT</td>
<td colspan="9">IS THIS PROPOSAL BEING SUBMITTED TO ANOTHER FEDERAL
AGENCY? YES____. NO____. IF YES, LIST ACRONYM(S)</td>
</tr>
<tr class="even">
<td colspan="11">NAME OF ORGANIZATION TO WHICH AWARD SHOULD BE
MADE:</td>
<td colspan="7">INSTITUTION NAME (IF KNOWN)</td>
</tr>
<tr class="odd">
<td colspan="18">ADDRESS OF ORGANIZATION (INCLUDE ZIP CODE)</td>
</tr>
<tr class="even">
<td colspan="18">CONGRESSIONAL
DISTRICT_________________________________________
COUNTY________________________________________</td>
</tr>
<tr class="odd">
<td colspan="2">SUBMITTING ORGANIZATION</td>
<td colspan="4"> ACADEMIC INSTITUTION</td>
<td colspan="2"> NON-PROFIT ORG</td>
<td colspan="6"> FOR-PROFIT ORG</td>
<td colspan="4"> OTHER</td>
</tr>
<tr class="even">
<td colspan="18">BRANCH/CAMPUS/OTHER COMPONENT (Where work is performed,
if different from above)</td>
</tr>
<tr class="odd">
<td colspan="18">TITLE OF PROPOSED PROJECT:</td>
</tr>
<tr class="even">
<td colspan="5">REQUESTED AMOUNT:</td>
<td colspan="5">PROPOSED DURATION</td>
<td colspan="8">REQUESTED STARTING DATE</td>
</tr>
<tr class="odd">
<td colspan="5">PI/PD DEPARTMENT</td>
<td colspan="5">PI/PD PHONE NUMBER</td>
<td colspan="8">PI/PD FAX NUMBER</td>
</tr>
<tr class="even">
<td colspan="18"></td>
</tr>
<tr class="odd">
<td colspan="3">NAMES (TYPED)</td>
<td colspan="4">SOCIAL SECURITY NO.</td>
<td colspan="6">HIGHEST DEGREE &amp; YEAR</td>
<td colspan="5">SIGNATURE</td>
</tr>
<tr class="even">
<td colspan="3">PI/PD</td>
<td colspan="4"></td>
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="3">CO-PI/E:MAIL ADDRESS</td>
<td colspan="4"></td>
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="3">CO-PI/PD</td>
<td colspan="4"></td>
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="3">CO-PI/PD</td>
<td colspan="4"></td>
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="3">CO-PI/PD</td>
<td colspan="4"></td>
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="18"></td>
</tr>
<tr class="even">
<td colspan="18">By signing and submitting this proposal, the authorized
official of the applicant institution is providing certification
regarding federal debt status, debarment and suspension, drug-free
workplace, and lobbying activities</td>
</tr>
<tr class="odd">
<td colspan="16">(If answering “yes” to either, please provide
explanation.)</td>
<td>YES</td>
<td>NO</td>
</tr>
<tr class="even">
<td colspan="16">Is the organization delinquent in any Federal
debt?</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="16">Is the organization or its principals presently
debarred, suspended, proposed for debarment, declared ineligible, or
voluntary excluded from covered transactions by any Federal department
or agency?</td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="18"></td>
</tr>
<tr class="odd">
<td colspan="7">AUTHORIZED INSTITUTIONAL REPRESENTATIVE</td>
<td colspan="8">SIGNATURE</td>
<td colspan="3">DATE</td>
</tr>
<tr class="even">
<td colspan="7">NAME/TITLE (TYPED)</td>
<td colspan="8"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="7">TELEPHONE NUMBER</td>
<td colspan="11">FAX NUMBER</td>
</tr>
</tbody>
</table>

FAA Form 9550-1 (10-95) Supersedes Previous Edition

+-----------------------------------------------------------------------+
| CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS              |
|                                                                       |
| (GRANTEES OTHER THAN INDIVIDUALS)                                     |
+-----------------------------------------------------------------------+

This certification is required by the regulations implementing the
Drug-Free Workplace Act of 1986, 49 CFR 29, Subpart F. These require
certification by grantees, prior to award, that they will maintain a
drug-free workplace. The certification set out below is a material
representation of fact upon which reliance will be placed when the
agency determines to award the grant. False certification or violation
of the certification shall be grounds for suspension of payment,
suspension or termination of grants, or governmentwide suspension or
debarment

The grantee certifies that it will provide a drug-free workplace by:

a\) Publishing a statement notifying employees that the unlawful
manufacture, distribution, dispensing, possession or use of a controlled
substance is prohibited in the grantee's workplace and specifying the
actions that will be taken against employees for violation of such
prohibition;

b\) Establishing a drug-free awareness program to inform employees
about-

1\) The dangers of drug abuse in the workplace;

2\) The grantee's policy of maintaining a drug-free workplace;

3\) Any available drug counseling, rehabilitation, and employee
assistance programs; and,

4\) The penalties that may be imposed upon employees for drug abuse
violation occurring in the workplace;

c\) Making a requirement that each employee to be engaged in the
performance of the grant be given a copy of the statement required by
paragraph (a);

d\) Notifying the employee in the statement required by paragraph (a)
that, as a condition of employment under the grant, the employee will-

1\) Abide by the terms of the statement; and

2\) Notify the employer of any criminal drug statute conviction for a
violation occurring in the workplace no later than five days after such
conviction:

e\) Notifying the agency within ten days after receiving notice under
subparagraph (d) (2), from an employee or otherwise receiving actual
notice of such conviction;

f\) Taking one of the following actions, within 30 days of receiving
notice under subparagraph (d) (2), with respect to any employee who is
convicted-

1\) Taking appropriate personnel action against such an employee, up to
and including termination; or

2\) Requiring such employee to participate satisfactorily in a drug
abuse assistance or rehabilitation program approved for such purposes by
a Federal, State or local health, law enforcement, or other appropriate
agency;

g\) Making a good faith effort to continue to maintain a drug-free
workplace through implementation of paragraphs (a), (b), (c), (d), (e),
and (f).

Page 2

**THIS PAGE MUST BE SUBMITTED AS PART OF THE PROPOSAL**

**CERTIFICATION REGARDING LOBBYING**

**Certification for Contracts, Grants, Loans, and Cooperative
Agreements.**

The undersigned\* certifies, to the best of his or her knowledge and
belief, that:

\(1\) No Federal appropriated funds have been paid or will be paid, by
or on behalf of the undersigned,\* to any person for influencing, or
attempting to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a
Member of Congress in connection with the awarding of any Federal
contract, the making of any Federal grant, the making of any Federal
loan, the entering into any cooperative agreement, and the extension,
continuation, renewal, amendment, or modification of and Federal
contract, grant, loan, or cooperative agreement.

\(2\) If any funds other than Federal appropriated funds have been paid
or will be paid to any person for influencing or attempting to influence
an officer or employee of any agency, a Member of Congress, an officer
or employee of Congress or an employee of

a Member of Congress in connection with this Federal contract, grant,
loan or cooperative agreement, the undersigned\* shall

complete and submit standard Form-LLL, "Disclosure Form to Report
Lobbying," in accordance with its instructions.

\(3\) The undersigned\* shall require that the language of this
certification b included in the award documents for all subawards at all
tiers (including subcontracts, subgrants, and contracts under grants,
loans, and cooperative agreements) and that all subrecipients shall
certify and disclose accordingly.

This certification is a material representation of fact upon which
reliance was placed when this transaction was made or entered into.
Submission of this certification is a prerequisite for making or
entering into this transaction imposed by section 1352, title 31, U. S.
Code. Any person who fails to file the required certification shall be
subject to a civil penalty of not less than \$10,000 and not more than
\$100,000 for each such failure.

**Statement for Loan Guarantees and Loan Insurance**

The undersigned\* states, to the best of his or her knowledge and
belief, that:

If any funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any
agency, a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with this commitment
providing for the United States to insure or guarantee a loan, the
undersigned\* shall complete and submit Standard Form-LLL, "Disclosure
Form to Report Lobbying," in accordance with its instructions.

Submission of this statement is a prerequisite for making or entering
into this transaction imposed by section 1352, title 31, U.S. Code. Any
person who fails to file the required certification shall be subject to
a civil penalty of not less than \$10,000 and not more than \$100,000
for each such failure.

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\*By signing the Cover Sheet and submitting this page as part of the
proposal, the applicant is providing Certification Regarding Lobbying

**AGENCY DISPLAY OF ESTIMATED BURDEN**

**The Public report burden for this collection of information is
estimated to average 2 hours or less per response. If you wish to
comment**

**on the accuracy of the estimate or make suggestions for reducing this
burden, please direct your comments to OMB and the FAA at the following
address:**

+-----------------------+-------------------+--------------------------+
| Office of Management  | and               | U.S. Department of       |
| and Budget            |                   | Transportation           |
|                       |                   |                          |
| Paperwork Reduction   |                   | Federal Aviation         |
| Project               |                   | Administration           |
|                       |                   |                          |
| 2120-0559             |                   | Office of Research and   |
|                       |                   | Technology, AAR-201      |
| Washington, DC 20503  |                   |                          |
|                       |                   | Atlantic City            |
|                       |                   | International Airport,   |
|                       |                   | NJ 08405                 |
+-----------------------+-------------------+--------------------------+

FAA Form 9550-1 (10-95) Supersedes Previous Edition Page 3

<table>
<colgroup>
<col style="width: 6%" />
<col style="width: 7%" />
<col style="width: 9%" />
<col style="width: 29%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><img src="media/image2.emf"
style="width:1.65417in;height:0.58194in" /></td>
<td colspan="7"><p><strong>SUMMARY</strong></p>
<p><strong>PROPOSAL BUDGET</strong></p></td>
<td colspan="8"><p>Form Approved:</p>
<p>O.M.B. No 2120-0559</p></td>
</tr>
<tr class="even">
<td colspan="7"></td>
<td colspan="11">(SEE INSTRUCTIONS ON REVERSE BEFORE COMPLETING)</td>
</tr>
<tr class="odd">
<td colspan="7">Covering Period from to</td>
<td colspan="11">FOR FAA USE ONLY</td>
</tr>
<tr class="even">
<td colspan="7">ORGANIZATION</td>
<td colspan="6">PROPOSAL NO.</td>
<td colspan="5">DURATION (MONTHS)</td>
</tr>
<tr class="odd">
<td colspan="7"></td>
<td colspan="6"></td>
<td colspan="3">PROPOSED</td>
<td colspan="2">GRANTED</td>
</tr>
<tr class="even">
<td colspan="7">PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR</td>
<td colspan="6">AWARD NO.</td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6"><p>A. SENIOR PERSONNEL: PI/PD. Co-PI’s. Faculty and
other Senior Associates</p>
<p>(List each separately with title, A.6 Show number in
brackets)</p></td>
<td colspan="6"><p>FAA Funded</p>
<p>Person-mos.</p></td>
<td colspan="2"><p>Funds</p>
<p>Requested by Proposer</p></td>
<td colspan="4"><p>Funds</p>
<p>Granted by FAA</p>
<p>(If Different)</p></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="2">CAL</td>
<td>ACAD</td>
<td colspan="3">SUMR</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">1.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2">$</td>
<td colspan="4">$</td>
</tr>
<tr class="even">
<td colspan="6">2.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">3.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">4.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">5. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANTATION
PAGE)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">6. ( ) TOTAL SENIOR PERSONNEL (1-5)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">1. ( ) POST DOCTORAL ASSOCIATES</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER,
ETC)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">3. ( ) GRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">4. ( ) UNDERGRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">5. ( ) SECRETARIAL CLERICAL</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL SALARIES AND WAGES (A+B)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR
EACH ITEM EXCEEDING $5,000);</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL PERMANENT EQUIPMENT</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S.
POSSESSIONS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="11">2. FOREIGN</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">F. PARTICIPANT SUPPORT COSTS</td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">1. STIPENDS $</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">2. TRAVEL</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">3 SUBSISTENCE</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">4. OTHER</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="12">( ) TOTAL PARTICIPANT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">G. OTHER DIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">1. MATERIALS AND SUPPLIES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">2. PUBLICATON COSTS/DOCUMENTATION/DISSEMINATION</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">3. CONSULTANT SERVICES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">4. COMPUTER (ADPE) SERVICES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">5. SUBCONTRACTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">6. OTHER</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL OTHER DIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">H. TOTAL DIRECT COSTS (A THROUGH G)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">I. INDIRECT COSTS (SPECIFY RATE AND BASE)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">TOTAL INDIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">J. TOTAL DIRECT AND INDIRECT COSTS (H+I)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12"></td>
<td colspan="2">$</td>
<td colspan="4">$</td>
</tr>
<tr class="odd">
<td colspan="5">PI/PD TYPED NAME AND SIGNATURE</td>
<td colspan="3">DATE</td>
<td colspan="10">FOR FAA USE ONLY</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="10">INDIRECT COST RATE VERIFICATION</td>
</tr>
<tr class="odd">
<td colspan="5">INST. REP. TYPED NAME &amp; SIGNATURE</td>
<td colspan="3">DATE</td>
<td colspan="3">DATE CHECKED</td>
<td colspan="6">DATE OF RATE SHEET</td>
<td>INITIALS</td>
</tr>
</tbody>
</table>

FAA Form 9550-2 (1-95) Supersedes Previous Edition

**INSTRUCTIONS FOR USE OF SUMMARY PROPOSAL BUDGET**

1.  **General**

a\. Each grant proposal, including requests for supplemental funding,
must contain a summary Proposal Budget in this format unless a pertinent
program guideline specifically provides otherwise.

b\. Copies of this and instructions should be reproduced locally as FAA
will not supply the form.

c\. A separate form should be completed for each year of support
requested. An additional form showing the cumulative budget for the full
term requested should be completed for proposals requesting more than
one year's support. Identify each year's request (e.g., "First
year\_\_\_\_\_," or "Cumulative Budget," etc.) in the margin at the top
right of the form.

d\. Completion of this summary does not eliminate the need to fully
document and justify the amounts requested in each category. Such
documentation should be provided on additional page(s) immediately
following the budget in the proposal and should be identified by the
line item. The documentation page(s) should be titled "Budget
Explanation Page."

e\. If a revised budget is required by FAA, it must be signed and dated
by the Authorized Organizational Representative and Principal
Investigator and submitted in at least the original and two copies.

**2. Budget Line Items**

Following is a brief outline of budget documentation requirements by
line item. (**NOTE:** All documentation or justification required on the
line items below should be provided on the Budget Explanation Page.

[A., B., and C. Salaries, Wages and Fringe Benefits.]{.underline} On the
Budget Explanation Page, list individually all senior personnel who were
grouped under A%, the requested person-months to be funded, and rates of
pay.

[D. Permanent Equipment.]{.underline} While items exceeding \$500 and 2
years' useful life are defined as permanent equipment, it is only
necessary to list item and dollar amount for each item exceeding
\$5,000. Fully justify.

[E. Travel.]{.underline} Address the type and extent of travel
(including consultant travel) and its relation to the project. Itemize
by destination and cost and justify travel outside the United States and
its possessions, Puerto Rico, and Canada. Include dates of foreign
visits or meetings. Fare allowances are limited to round-trip,
jet-economy rates.

[F. Participant Support Costs.]{.underline} Normally participant support
may only be requested for grants supporting conferences, workshops or
symposia. Show number of participants in brackets.

G.  [Other Direct Costs.]{.underline}

```{=html}
<!-- -->
```
1.  Materials and Supplies. Indicate types required and estimated costs.

2.  Publication, Documentation, Dissemination. Estimated costs of
    documenting, preparing, publishing, dissemination, and sharing
    research findings.

3.  Consultant Services. Indicate name, daily compensation and estimated
    days of service, and justify.

4.  Computer Services. Include justification based on established
    computer service rates at the proposing institution. Purchase of
    equipment is included under D.

5.  Subcontract. Include a complete budget and justify details.

6.  Other. Itemize and justify. Include computer equipment leasing.

```{=html}
<!-- -->
```
G.  [Indirect Costs.]{.underline} Specify current rate(s) and base(s).
    Use current rate(s) negotiated with the cognizant Federal
    negotiating agency.

**APPLICANTS MUST NOT ALTER OR REARRANGE THE COST CATEGORIES AS THEY
APPEAR ON THIS FORM, WHICH IS DESIGNED FOR COMPATABILITY WITH DATA
CAPTURE BY FAA'S MANAGEMENT INFORMATION SYSTEM. IMPROPER COMPLETION OF
THIS FORM MAY RESULT IN RETURN OF PROPOSAL TO APPLICANT.**

AGENCY DISPLAY OF ESTIMATED BURDEN

The public report burden for this collection of information is estimated
to average 2 hours or less per response. If you wish to comment on the
accuracy of the time estimate or make suggestions for reducing this
burden, please direct your comments to OMB and the FAA at the following
address:

+----------------------------+-----+----------------------------------+
| Office of Management and   | and | U.S. Department of               |
| Budget                     |     | Transportation                   |
|                            |     |                                  |
| Paperwork Reduction        |     | Federal Aviation Administration  |
| Project                    |     |                                  |
|                            |     | Office of Research and           |
| 2120-0559                  |     | Technology Application, AAR-201  |
|                            |     |                                  |
| Washington, DC 20503       |     | Atlantic City International      |
|                            |     | Airport, NJ 08405                |
+----------------------------+-----+----------------------------------+

<table>
<colgroup>
<col style="width: 20%" />
<col style="width: 15%" />
<col style="width: 15%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 17%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="9"><p><img src="media/image3.emf"
style="width:0.25in;height:0.25069in" /> CURRENT AND PENDING SUPPORT
FOR</p>
<p>U.S. Department of Transportation RESEARCH IN SCIENCE AND
ENGINEERING</p>
<p><strong>Federal Aviation Administration</strong></p></td>
<td colspan="5"><p>Form Approved:</p>
<p>O.M.B. No. 2120-0559</p></td>
</tr>
<tr class="even">
<td colspan="14">The following information should be provided for each
investigator and other senior personnel. Failure to provide this
information may delay consideration of this proposal.</td>
</tr>
<tr class="odd">
<td>I. Name of Principal Investigator</td>
<td>Source of Support</td>
<td>Project Title</td>
<td><p>Award</p>
<p>Amount (or</p>
<p>Annual</p>
<p>rate)</p></td>
<td colspan="2"><p>Period</p>
<p>Covered</p>
<p>by Award</p></td>
<td colspan="6"><p>Person-months or %</p>
<p>of Effort Committed to</p>
<p>the Project</p></td>
<td colspan="2">Location of Research</td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2">ACAD.</td>
<td colspan="3">SUMM</td>
<td colspan="2">CAL</td>
<td></td>
</tr>
<tr class="odd">
<td><p>A. Current Support</p>
<p>List - if none, report none</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><p>B. Proposals Pending</p>
<p>1. List this Proposal</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td><p>2. Other pending proposals,</p>
<p>including renewal applications.</p>
<p>If none, report none.</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><p>3. Proposals planned to be</p>
<p>submitted in the near future.</p>
<p>If none, report none.</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td><p>II. Name of co-principal investigator</p>
<p>and/or faculty associate.</p>
<p>A. ________________________</p>
<p>B. ________________________</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><p>III. Transfer of Support</p>
<p>If this project has previously been</p>
<p>funded by another agency, please</p>
<p>list and furnish information for im-</p>
<p>mediately preceding funding period.</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td><p>IV. Other agencies to which this</p>
<p>proposal has been/will be</p>
<p>submitted.</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="14">AGENCY DISPLAY OF ESTIMATE BURDENS</td>
</tr>
<tr class="odd">
<td colspan="14"><p>The public reporting burden for this collection of
information is estimated to average 2 hours per response. If you wish to
comment on the accuracy of the estimate or make suggestions for reducing
this burden, please</p>
<p>direct your comments to OMB and the FAA at the following
addresses:</p>
<p>Office of Management and Budget Federal Aviation Administration</p>
<p>Paperwork Reduction Project (2120-0559) Office of Research and
Technology Application, AAR-201</p>
<p>Washington, DC 20503 Atlantic City International Airport, NJ
08405</p></td>
</tr>
</tbody>
</table>

FAA Form 9550-3 (1-95\_ Supersedes Previous Edition

ASSURANCE OF COMPLIANCE

with

FEDERAL AVIATION ADMINISTRATION

UNDER TITLE VI OF THE CIVIL RIGHTS ACT OF 1964

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
(hereinafter called the \"Applicant\")

(Name of Applicant)

HEREBY AGREES THAT It will comply with Title VI of the Civil Rights Act
of 1964 (P.L. 88-352) and all requirements imposed by or pursuant to the
Regulation of the Federal Aviation Administration (49 CFR Part 21)
issued pursuant to that title, to the end that, in accordance with Title
VI of the Act and the Regulation, no person in the United States shall,
on the ground of race, color, or national origin, be excluded from
participation in, be denied the benefits of, or be otherwise subjected
to discrimination under any program or activity for which the Applicant
receives Federal financial assistance from the FAA; and HEREBY GIVES
ASSURANCE THAT it will immediately take any measures necessary to
effectuate this agreement.

If any real property or structure thereon is provided or improved with
the aid of Federal financial assistance extended to the Applicant by the
FAA this Assurance shall obligate the Applicant, or in the case of any
transfer of such property, any transferee, for the period during which
the real property or structure is used for a purpose for which the
Federal financial assistance is extended or for another purpose
involving the provision of similar services or benefits. If any personal
property is so provided, this Assurance shall obligate the Applicant for
the period during which it retains ownership or possession of the
property. In all other cases, this Assurance shall obli­gate the
Applicant for the period during which the Federal financial assistance
is extended to it by the FAA.

THIS ASSURANCE is given in consideration of and for the purpose of
obtaining any and all Federal grants, cooperative agreements, loans,
contracts, property, discounts or other Federal financial assistance
extended after the date hereof to the Applicant by the FAA, including
install­ment payments after such date on account of applications for
Federal financial assistance which were approved before such date. The
Applicant recognized and agrees that such Federal finan­cial assistance
will be extended in reliance on the representations and agreements made
in this Assurance. This Assurance is binding on the Applicant, its
successors, transferees, and assignees.

  -----------------------------------------------------------------------
  **PLEASE TYPE OR PRINT**

  NAME OF APPLICANT, STREET ADDRESS OR P.O. BOX, CITY, STATE, ZIP CODE

  I CERTIFY THAT THE ABOVE INFORMATION IS COMPLETE AND CORRECT TO THE
  BEST OF MY KNOWLEDGE

  SIGNATURE AND TITLE OF AUTHORIZED OFFICIAL DATE
  -----------------------------------------------------------------------

**DISCLOSURE OF LOBBYING ACTIVITIES**

Complete this form to disclose lobbying activities pursuant to 31 U.S.C.
1352

(See reverse for public burden disclosure.)

+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  | 2  |     |           | 3 |                  |
| \ |                  | \. |     |           | \ |                  |
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+---+------------------+----+-----+-----------+---+------------------+
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+---+------------------+----+-----+-----------+---+------------------+
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+---+------------------+----+-----+-----------+---+------------------+
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| : |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
| ( |                  |    |     |           |   |                  |
| a |                  |    |     |           |   |                  |
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+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  |    |     | 13\. Type |   |                  |
| 1 |                  |    |     | of        |   |                  |
| \ |                  |    |     | Payment   |   |                  |
| . |                  |    |     | (check    |   |                  |
| A |                  |    |     | all that  |   |                  |
| m |                  |    |     | apply):   |   |                  |
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| : |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
| \ |                  |    |     | a.        |   |                  |
| $ |                  |    |     | retainer  |   |                  |
| \ |                  |    |     |           |   |                  |
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| \ |                  |    |     |           |   |                  |
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| a |                  |    |     |           |   |                  |
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| t |                  |    |     |           |   |                  |
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| n |                  |    |     |           |   |                  |
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| d |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  |    |     | b.        |   |                  |
| 2 |                  |    |     | one-time  |   |                  |
| \ |                  |    |     | fee       |   |                  |
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| n |                  |    |     |           |   |                  |
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| : |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
|   |                  |    |     | c.        |   |                  |
|   |                  |    |     | c         |   |                  |
|   |                  |    |     | ommission |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
|   |                  |    |     | d.        |   |                  |
| a |                  |    |     | c         |   |                  |
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| c |                  |    |     | fee       |   |                  |
| a |                  |    |     |           |   |                  |
| s |                  |    |     |           |   |                  |
| h |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
|   |                  |    |     | e.        |   |                  |
| b |                  |    |     | deferred  |   |                  |
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+---+------------------+----+-----+-----------+---+------------------+
| v |                  |    |     | f. other, |   |                  |
| a |                  |    |     | specify:  |   |                  |
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+---+------------------+----+-----+-----------+---+------------------+
|   |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  |    |     |           |   |                  |
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| f |                  |    |     |           |   |                  |
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| ) |                  |    |     |           |   |                  |
+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  |    |     |           |   |                  |
| 5 |                  |    |     |           |   |                  |
| \ |                  |    |     |           |   |                  |
| . |                  |    |     |           |   |                  |
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+---+------------------+----+-----+-----------+---+------------------+
| 1 |                  |    |     | S         |   |                  |
| 6 |                  |    |     | ignature: |   |                  |
| \ |                  |    |     |           |   |                  |
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| a |                  |    |     | Date:     |   |                  |
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| s |                  |    |     |           |   |                  |
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| 3 |                  |    |     |           |   |                  |
| 5 |                  |    |     |           |   |                  |
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+---+------------------+----+-----+-----------+---+------------------+
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+---+------------------+----+-----+-----------+---+------------------+

INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES

This disclosure form shall be completed by the reporting entity, whether
subawardee or prime Federal recipient, at the initiation or receipt of a
covered Federal action, or a material change to a previous filing,
pursuant to title 31 U.S.C. section 1352. The filing of a form is
required for each payment or agreement to make payment to any lobbying
entity for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee of Congress,
or an employee of a Member of Congress in connection with a covered
Federal action. Use the SF-LLL-A Continuation Sheet for additional
information if the space on the form is inadequate. Complete all items
that apply for both the initial filing and material change report. Refer
to the implementing guidance published by the Office of Management and
Budget for additional information.

1\. Identify the type of covered Federal action for which lobbying
activity is and/or has been secured to influence the outcome of a
covered Federal action.

2\. Identify the status of the covered Federal action.

3\. Identify the appropriate classification of this report. If this is a
follow-up report caused by a material change to the information
previously reported, enter the year and quarter in which the change
occurred. Enter the date of the last previously submitted report by this
reporting entity for this covered Federal action.

4\. Enter the full name, address, city, state and zip code of the
reporting entity. Include Congressional District, if known. Check the
appropriate classification of the reporting entity that designates if it
is, or expects to be, a prime or subaward recipient. Identify the tier
of the subawardee, e.g., the first subawardee of the prime is the 1st
tier. Subawards include but are not limited to subcontracts, subgrants
and contract awards under grants.

5\. If the organization filing the report in item 4 checks "Subawardee",
then enter the full name, address, city, state and zip code of the prime
Federal recipient. Include Congressional District, if known.

6\. Enter the name of the Federal agency making the award or loan
commitment. Include at least one organizational level below agency name,
if known. For example, Department of Transportation, United States Coast
Guard.

7\. Enter the Federal program name or description for the covered
Federal action (item 1). If know, enter the full Catalog of Federal
Domestic Assistance (CFDA) number for grants, cooperative agreements,
loans, and loan commitments.

8\. Enter the most appropriate Federal identifying number available for
the Federal action identified in item 1 (e.g., Request for Proposal
(RFP) number; Invitation for Bid (IFB) number; grant announcement
number; the contract, grant, or loan award number; the
application/proposal control number assigned by the Federal agency).
Include prefixes, e.g., \"RFP-DE-90-001\".

9\. For a covered Federal action where there has been an award or loan
commitment by the Federal agency, enter the Federal amount of the
award/loan commitment for the prime entity identified in item 4 or 5.

10\. (a) Enter the full name, address, city, state and zip code of the
lobbying entity engaged by the reporting entity identified in item 4 to
influence the covered Federal action.

\(b\) Enter the full names of the individual(s) performing services, and
include full address if different from 10 (a). Enter Last Name, First
Name, and Middle Initial (MI).

11\. Enter the amount of compensation paid or reasonably expected to be
paid by the reporting entity (item 4) to the lobbying entity (item 10).
Indicate whether the payment has been made (actual) or will be made
(planned). Check all boxes that apply. If this is a material change
report, enter the cumulative amount of payment made or planned to be
made.

12\. Check the appropriate box(es). Check all boxes that apply. If
payment is made through an in-kind contribution, specify the nature and
value of the in-kind payment.

13\. Check the appropriate box(es). Check all boxes that apply. If
other, specify nature.

14\. Provide a specific and detailed description of the services that
the lobbyist has performed, or will be expected to perform, and the
date(s) of any services rendered. Include all preparatory and related
activity, not just time spent in actual contact with Federal officials.
Identify the Federal official(s) or employee(s) contacted or the
officer(s), employee(s), or Member(s) of Congress that were contacted.

15\. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached.

16\. The certifying official shall sign and date the form, print his/her
name, title, and telephone number.

Public reporting burden for this collection of information is estimated
to average 30 minutes per response, including time for reviewing
instruction, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of
information. Send comments regarding the burden estimate or any other
aspect of this collection of information, including suggestions for
reducing this burden, to the Office of Management and Budget, Paperwork
Reduction Project (0348-0046), Washington, D.C. 20503.

FINANCIAL STATUS REPORT

*(Long Form)*

(Follow instructions on the back)

<table>
<colgroup>
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 15%" />
<col style="width: 5%" />
<col style="width: 1%" />
<col style="width: 18%" />
<col style="width: 2%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="5"><p>1. Federal Agency and Organizational Element</p>
<p>to Which Report is Submitted</p></td>
<td colspan="6"><p>2. Federal Grant or Other Identifying Number
Assigned</p>
<p>By Federal Agency</p></td>
<td colspan="5"><p>OMB Approval No.</p>
<p><strong>0348-0039</strong></p></td>
<td>Page</td>
<td><p>of</p>
<p>pages</p></td>
</tr>
<tr class="even">
<td colspan="18">3. Recipient Organization (Name and complete address,
including ZIP code)</td>
</tr>
<tr class="odd">
<td colspan="3">4. Employer Identification Number</td>
<td colspan="6">5. Recipient Account Number or Identifying Number</td>
<td colspan="5"><p>6. Final Report</p>
<p> Yes No</p></td>
<td colspan="4"><p>7. Basis</p>
<p> Cash Accrual</p></td>
</tr>
<tr class="even">
<td colspan="3"><p>8. Funding/Grant Period (S<em>ee
Instructions</em>)</p>
<p>From: (Month, Day, Year)</p></td>
<td colspan="3">To: (Month, Day, Year)</td>
<td colspan="7"><p>9. Period Covered by this Report</p>
<p>From: (Month, Day, Year)</p></td>
<td colspan="5">To: (Month, Day, Year)</td>
</tr>
<tr class="odd">
<td colspan="6">10. Transactions:</td>
<td colspan="4"><p>I</p>
<p>Previously Reported</p></td>
<td colspan="5"><p>II</p>
<p>This Period</p></td>
<td colspan="3"><p>III</p>
<p>Cumulative</p></td>
</tr>
<tr class="even">
<td colspan="6">a. Total outlays</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">b. Refunds, rebates, etc.</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">c. Program income used in accordance with the deduction
alternative</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">d. Net outlays (<em>Line a, less the sum of lines b and
c</em> )</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6"><p>Recipient’s share of net outlays, consisting of:</p>
<p>e. Third Party (in-kind) contributions</p></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">f. Other Federal awards authorized to be used to match
this award:</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6"><p>g. Program income used in accordance with the
matching or cost</p>
<p>sharing alternative</p></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">h. All other recipient outlays not shown on lines e, f
or g</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">i. Total recipient share of net outlays (<em>Sum of
lines e, f, g and h</em> )</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">j. Federal share of net outlays (line d less line
i)</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">k. Total unliquidated obligations</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">l. Recipient’s share of unliquidated obligations</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">m. Federal share of unliquidated obligations</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">n. Total federal share (sum of lines j and m)</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">o. Total federal funds authorized for this funding
period</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">p. Unobligated balance of federal funds (<em>Line o
minus line n</em> )</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6"><p>Program Income, consisting of:</p>
<p>q. Disbursed program income shown on lines c and/or g above</p></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">r. Disbursed program income using the addition
alternative</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6">s. Undisbursed program income</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="6">t. Total program income realized (<em>Sum of lines q, r
and s</em> )</td>
<td colspan="4"></td>
<td colspan="5"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td>11. Indirect</td>
<td colspan="17"><p>a. Type of Rate (<em>Place</em> “ X “ <em>in
appropriate box</em> )</p>
<p> Provisional Predetermined Final Fixed</p></td>
</tr>
<tr class="even">
<td colspan="2">Expense</td>
<td colspan="2">b. Rate</td>
<td colspan="3">c. Base</td>
<td colspan="5">d. Total Amount</td>
<td colspan="6">e. Federal Share</td>
</tr>
<tr class="odd">
<td colspan="18"><p>12. <em>Remarks: Attach any explanations deemed
necessary or information required by Federal sponsoring agency in
compliance with governing</em></p>
<p><em>legislation.</em></p></td>
</tr>
<tr class="even">
<td colspan="18"><p>13. Certification: <strong>I certify to the best of
my knowledge and belief that this report is correct and complete and
that all outlays and</strong></p>
<p><strong>unliquidated obligations are for the purposes set forth in
the award documents.</strong></p></td>
</tr>
<tr class="odd">
<td colspan="8">Typed or Printed Name and Title</td>
<td colspan="10">Telephone (Area code, number and extension)</td>
</tr>
<tr class="even">
<td colspan="8">Signature of Authorized Certifying Official</td>
<td colspan="10">Date Report Submitted</td>
</tr>
</tbody>
</table>

Previous Editions not Usable 269-103 Standard Form 269 (REV 4-88)

NSN 7540-01-012-4285 Prescribed by OMB Circulars A-102 and A-110

FINANCIAL STATUS REPORT

*(Long Form)*

Please type or print legibly. The following general instructions explain
how to use the form itself. You may need additional information to
complete certain items correctly, or to decide whether a specific item
is applicable to this award. Usually, such information will be found in
the Federal agency\'s grant regulations or in the terms and conditions
of the award (e.g., how to calculate the Federal share, the permissible
uses of program income, the value of in-kind contributions, etc.). You
may also contact the Federal agency directly.

[Item Entry Item Entry]{.underline}

1, 2 and 3. Self-explanatory.

4.  Enter the employer identification number assigned by the U.S.
    Internal Revenue Service.

5.  Space reserved for an account number or other identifying number
    assigned by the recipient.

6.  Check *yes* only if this is the last report for the period shown in
    item 8.

7.  Self-explanatory.

8.  Unless you have received other instructions from the awarding
    agency, enter the beginning and ending dates of the current funding
    period. If this is a multi-year program, the Federal agency might
    require cumulative reporting through consecutive funding periods. In
    that case, enter the beginning and ending dates of the grant period,
    and in the rest of these instructions, substitute the term "grant
    period" for "funding period."

9.  Self-explanatory.

10. The purpose of columns, I, II and III is to show the effect of this
    reporting period's transactions on cumulative financial status. The
    amounts entered in column I will normally be the same as those in
    column III of the previous report *in the same funding period*. If
    this is the first or only report of the funding period, leave
    columns I and II blank. If you need to adjust amounts entered on
    previous reports, footnote the column I entry on this report and
    attach an explanation.

10a. Enter total gross program outlays. Include disbursements of cash
realize as program income if that income will also be shown on lines 10c
or 10g. Do not include program income that will be shown on lines 10r or
10s.

For reports prepared on a cash basis, outlays are the sum of actual cash
disbursements for direct costs for goods and services, the amount of
indirect expense charged, the value of in-kind contributions applied,
and the amount of cash advances payments made to subrecipients. For
reports prepared on an accrual basis, outlays are the sum of actual cash
disbursements for direct charges for goods and services, the amount of
indirect expense incurred, the value of in-kind contributions applied,
and the net increase or decrease in the amounts owed by the recipient
for goods and other property received, for services performed by
employees, contractors subgrantees and other payees, and other amounts
becoming owed under programs for which no current services or
performances are required, such as annuities, insurance claims, and
other benefit payments.

10b. Enter any receipts related to outlays reported on the form that are
being treated as a reduection of expenditure rather than income, and
were not already netted out of the amount shown as outlays on line 10a.

10c. Enter the amount of program income that was used in accordance with
the deduction alternative.

Note: Program income used in accordance with other alternatives is
entered on lines q, r, and s. Recipients reporting on a cash basis
should enter the amount of cash income received; on an accrual basis,
enter the program income earned. Program income may or may not have been
included in an application budget and/or a budget on the award document.
If actual income is from a different source or is significantly
different in amount, attach an explanation or use the remarks section.

10 d, e, f, g, h, i and j. Self-explanatory.

10k. Enter the total amount of unliquidated obligations, including
unliquidated obligations to subgrantees and contractors.

> Unliquidated obligations on a cash basis are obligations incurred, but
> not yet paid. On an accrual basis, they are obligations incurred, but
> for which an outlay has not yet been recorded.
>
> Do not include any amounts on line 10k that have been included on
> lines 10a and 10j.
>
> On the final report, line 10m must also be zero.

10l. Self-explanatory.

10m. On the final report, line 10m must also be zero.

10n, o, p, q, r, s and t. Self-explanatory.

11a. Self-explanatory.

11b. Enter the indirect cost rate in effect during the reporting period.

11c. Enter the amount of the base against which the rate was applied.

11d. Enter the total amount of indirect costs charged during the report
period.

11e. Enter the Federal share of the amount in 11d.

Note: If more than one rate was in effect during the period shown in
item 8, attach a schedule showing the bases against which the different
rates were applied, the respective rates, the calendar periods they were
in effect, amounts of indirect expense charged to the project, and the
Federal share of indirect expense charged to the project to date.

SF 269 (Rev 4-88) Back

<table style="width:100%;">
<colgroup>
<col style="width: 43%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 10%" />
<col style="width: 6%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 14%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="6"><p><img src="media/image3.emf"
style="width:0.25in;height:0.25069in" /> <strong>FINAL
PROJECT</strong></p>
<p>U.S. Department of Transportation <strong>REPORT</strong></p>
<h1 id="federal-aviation-administration">Federal Aviation
Administration</h1></td>
<td colspan="5"><p>Form Approved:</p>
<p>O.M.B. No. 2120-0559</p></td>
</tr>
<tr class="even">
<td colspan="11">PART I - PROJECT IDENTIFICATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="2">1. Institution and Address</td>
<td colspan="5">2. FAA Program</td>
<td colspan="4">3. FAA Award Number</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="5"><p>4. Award Period</p>
<p>From To</p></td>
<td colspan="4">5. Cumulative Award Amount</td>
</tr>
<tr class="odd">
<td colspan="11">6. Project Title</td>
</tr>
<tr class="even">
<td colspan="11">SUMMARY OF COMPLETED PROJECT (For Public Use)</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="11">PART III - TECHNICAL INFORMATION (For Program
Management Uses)</td>
</tr>
<tr class="odd">
<td><p>1.</p>
<p><strong>ITEM</strong> (Check appropriate blocks)</p></td>
<td colspan="3">NONE</td>
<td>ATTACHED</td>
<td colspan="3"><p>PREVIOUSLY</p>
<p>FURNISHED</p></td>
<td colspan="2"><p>TO BE</p>
<p>SEPARATELY</p></td>
<td><p>FURNISHED</p>
<p>TO PROGRAM</p></td>
</tr>
<tr class="even">
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2">Check ( X )</td>
<td>Approx. Date</td>
</tr>
<tr class="odd">
<td>a. Abstracts of Theses</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>b. Publication Citations</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>c. Data on Scientific Collaborators</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>d. Information on Inventions</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td>e. Technical Description of Project and Results</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td>f. Other (specify)</td>
<td colspan="3"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="3">2. Principal Investigator/Project Director Name
(Typed)</td>
<td colspan="6"><p>3. Principal Investigator / Project Director</p>
<p>Signature</p></td>
<td colspan="2">4. Date</td>
</tr>
</tbody>
</table>

FAA Form 9550-5 (1-93) Supersedes Previous Edition

**INSTRUCTIONS FOR FINAL PROJECT REPORT**

One copy of this report is due within 90 days after the expiration of
the award. It should be submitted to the cognizant technical monitor in
the FAA award letter.

**INSTRUCTIONS FOR PART I**

These identifying data items should be the same as on the award
documents.

**INSTRUCTIONS FOR PART II**

The summary (about 200 words) must be self-contained and intelligible to
a scientifically literate reader. Without restating the project title,
it should begin with a topic sentence stating the project\'s major
thesis. The summary should include, if pertinent to the project being
described, the following items:

\- The primary objectives and scope of the project.

\- The techniques or approaches used (only to the degree necessary for
comprehension).

\- The findings and implications stated as concisely and informatively
as possible.

FAA may disseminate the project report through the National Technical
Information Service (NTIS) of the Department of Commerce. Authors should
also be aware that the summary may be used to answer inquiries by
nonscientists as to the nature and significance of the supported
activity. Scientific jargon and abbreviations should be avoided.

**INSTRUCTIONS FOR PART III**

Items in Part III may, but need not, be submitted with this Final
Project Report. Place a check mark in the appropriate block next to each
item to indicate the status of your submission.

a\. Self-explanatory.

b\. For publications (published and planned) include title, journal or
other reference, date, and authors. Provide two copies of

any reprints as they become available.

c\. Scientific Collaborators provide a list of co-investigators,
research assistants and others associated with the project. Include
Include title or status, e.g. associate professor, graduate student,
etc.

d\. Briefly describe any inventions which resulted from the project and
the status of pending patent applications, if any.

e\. Provide a technical summary of the activities and results. The
information supplied in proposals for further support, updated as
necessary, may be used to fulfill this requirement.

f\. Include any additional material, either specifically required in the
award instrument (e.g. special technical reports or products such as
films, books, studies) or which are considered to be useful to the
Foundation.

> AGENCY DISPLAY OF ESTIMATED BURDEN

The public report burden for this collection of information is estimated
to average 2 hours or less per response. If you wish to comment on the
accuracy of the estimate or make suggestions for reducing this burden,
please direct your comments to OMB and the FAA at the following address:

Office of Management and Budget and U.S. Department of Transportation

Paperwork Reduction Project Federal Aviation Administration

2120-0559 Office of Research and Technology Applications

Washington, DC 20503 Atlantic City International Airport, NJ 08405