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HomeMy WebLinkAboutGrant Related - BOCC (003)March 2, 2022 IKE Grant County Strategic Infrastructure Project Attn: Administrative Services Coordinator PO Box 37 Ephrata, WA 98823 AAMARITAN OHO E A L T H C A R E All of us, for each of you, every time. via email jflynn(_&,grantcoun13Ma.gov RE: Strategic Infrastructure Project Recommendation - SIP No. 2021-02 This letter is sent in response to the February 16, 2022 request for a 30 day extension to submit proper documentation that meets the timeframe of the grant award. Find attached an invoice for project reimbursement. The invoice is from ZGF Architects, LLP and payment was submitted for project design workcompletedafter the grant was awarded in February 2021. Please let me know if you have any questions regarding the info=ff1'6_n submitted. usa n. 1W D M AR ;j ........... R ED MAR 0 3 2.022 ANT COUNTY COf-AMISSIONE Samaritan Hospital Samaritan Clinic on Pioneer Samaritan Clinic on Patton 801 E. Wheeler Road 1550 S. Pioneer Way 8420 Aspi Blvd Moses Lake, WA 98837 Moses Lake., WA 98837 Moses Lake, WA 98837 509.765.5606 509.793.9770 509.793.9781 Fax: 509.764.3236 Fax: 509.764.3246 Fax: 509.764,3281 SarnaritanHealthcarexorn /z2omvWashington Street 7 Suite 200 Portland, OR 97205 (::7 r500024oa6o Z|mMsR GuwsuLpmAoCA ARCHITECTS up Grant Count Health:District #1'.: 112021` �o��mmernanHealthcare/ pnojoo No 824451.02 8O1E.Wheeler Road Invoice No: 000124764 Moses Lake, Washington 98837 Project 824451.02 SomohtanHealthoere-MooeaLoke Replacement Hospital Fees Professional Services Through October 30, 2021 Phase 008 Amendment No. 1O -Restart Fee Billing Phase PAE-MEF\UghUng&Tech Total Fee Billings toDate Fee Labor Totals FEIN 93-0677469 Fee Current Prior 1097940I0 27652y827.30 0.00 002.755.00 109,940.00 31015,582.30 Earned Prior Fee Current To -Date Billed Amount 80.9OO.00 0I0. 80.000.00 29vO4OI0 0I0 29vO4Ol0 109.940.00 0.00 109.940.00 109,940.00 Total this Phase $109,940/00 Total this Invoice $109,940.00 Total 21702707.30 3627755.00 31125,522.30 e(.j COUNTY ALLOTMENT FOR GOVERNMENT SERVICES $ 10,000,000.00 Entity What How Much Period Awarded Area Comment Committee Rcmd Renew ; :.: Unm r e ces _. . . - 2so 0 a 0 0- 5 ars ,_. e : 254 00 . Di . , :, e ub c Health M I - .- _ _ e to .Health :.pg g Y es done :.. :. la. P _ . . Psych' .. .,, c ositi n _ ; .. _ , . .. 400 00 ::1. 4, ear ,-: Y, . _ _= _ ..40.0 400. _ . ... .......:.:.:. .. 6 Overview .. Mental Health: , _ _ _ . staff.., _ - _Yes done _ _ , Suicide: Prev enti n o .. _ _ _ _ _ _ . _ ... _ ,: 750 0 ,:. 00 5 ear s _.7 50 000.04 _ Di stz ._ _ _.: ,._ _.. . _ .: , , , .. R 26Overview Mental H a p8 _ e Ith staff- _ - es done GC Coron r- .; - _ _ _ _ . vhi ,. e _ _ r... _ _ _... -. 7 6 050 _ one i _ .., , ...... me _ _ .. _ - _ ,: ,; 76 0 ., 50. 0 $ . _ . 0 Coun _ , 2 _ 60 FR 11, v O ervrew s GCFirr u ds __ g _.,_, . _ _8 ..82 lostYe -revenue.: .. , =282 4 2 - one time:;:...:_ ,,.:.� _. 482. ..:., 11 Overview ,; .; pg.. _ , pg,- . Yes done ., New'Ho :' e. :, solar and:benefits-lost:f n i _P _ . u do Y . _ _ g . _. _ .. _ _ _ _ .. -- .. ... ...:. .. _ 403 914. .5 e r _ 5 - a s. _._.__ .._ ._ _ .. _ .:.._ _ _ . - .. 403 9 4. .: 1 00 - .Coun. _ . _ _.. _ - :.... _.:. ,. ; pg :._ _ _ ,. .. es done .. .., d benefi r is the a ist ry p :, , . 337 7 64.4 ears .. Y _. _ 337 7 0.0 6 0 Coun . _.. , . _ . tY. , . •- _ 0._ 1 Overview ..pg_ : :Yes done :.- _ .. _.. da a t s st m Y _ ; . ....,., . , . , , . . - _ : = 27'500 5.5 . e r a s . _ , _ _ ; 7.. z so4.00 c oun 26 F , 0 e -view g -. _ :. . s�done ,:... .,opera g ..... .._ ; -costs _: ;. 33 000: r 5 5 . ea s _ _ Y .. .$_-... 33 000.00 _ Coun 2 ' __ 60 FR 1 1 v pg •. pg O erview Yes done _. _ _ mfas r , t urture . . . _ . ... _. _, .__ - . ,, __ _ .. _ . _ . . ...: :, - 3 000 _on - i e _ _ _ _, _3 j _ 000.0 . -. ..... __..$.. _.__ ,_C un 260..E . _ tY , , .: pg , .: pg_ ._.. - . _ . -Yes done sola an d- en fi b e is theca i _ rY _ p _ . , .....-_ _ . -- .. _ -. ,. _,.218 503 _ 55 ears..,;:. _ ._ _-. _ _ _ _ _Y _. _ _ .. ._:; ,.:. , -._,, .. _ 218 503.0 - .. , _ . _ -. _ _ Overview.,...._ _. - . _ _ _. _ VesA .. en I: , to a i ss s n :.. _ to ce . . _ : - - _ -110 000 - . =: 55 ears -. ;. .. _...,. =:110 0 -ver= `- 00.0 0 Coun 0vi w G P _. la � -_ _ o t rev n _ _ _ ,: __. . ,....:., ;:. ... _. _. ..,_ >, 615 964- . n me_ .:- . , ,........ ,.. ..615 60. 9 OO .Con u .,:::.,M_..�x ............._�Y. - 260 FR rvi pg.:_.: ��:..::. Yep done - TOTALS $3,508,169 $ 3,508,169.00 ..:,,,• ....:. .:: NON COUNTY ALLOTMENT _ , $ 8,982,490.00 Coulee City Senior Ctr. Nutrition Programs one time $ 5,000.00 Dist.1 Ephrata Senior Ctr. Nutrition Programs one time $ 5,000.00 Dist.1 Grand Coulee Sr. Ctr. Nutrition Programs one time $ 5,000.00 Dist.1 Moses Lake Sr. Ctr. Nutrition Programs one time $ 51000.00 Dist.2 Quincy Senior Ctr. Nutrition Programs one time $ 51000.00 Dist.3 Royal Slope Seniors Nutrition Programs one time $ 5,000.00 Dist.3 Sage Brush Sr. Ctr, Nutrition Programs one time $ 5,000.00 Dist.3 Soap Lake Sr. Ctr. Nutrition Programs one time $ 5,000.00 Dist.1 Comm.Services of M.L. Warehouse -Impacted Communities $750,000 later 2022 $ 750,000.00 Dist.2 High Roller Nonprofit Lost Revenue $3,500 one time $ 3,500.00 Dist.1 Wellness Place Nonprofit Lost Revenue _ .._ _:. _ . $10,004 one time ..:: .. . $ 1Q100a:00 County TOTALS $763,500 $ 803,500.00