HomeMy WebLinkAboutGrant Related - BOCCjRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
1L1�J1.�J
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Data July 20, 2021
Re: Authorization for Release of BOCC Approved Funds #1,, SIP #2021 -01 -
GC Hospital #4 — McKay Healthcare, Phase I Capital Improvement
Plan
McKay Healthcare has certified the requirements for release of funds in the above -
referenced SIP project, which was approved by the BOCC pursuant to Resolution
No. 21 -013 -CC dated February 16, 2021. The proof of requirements is in the form
of a signed Project Certification form from the Port and supporting invoicing of the
project that meets the requeste amount.
To that end, I am requesting the release of funds on this SIP project as follows:
(1) 1st installment of the grant award in the amount of Seven Thousand
Four Hundred and 00/100 Dollars ($7,400.00) to McKay Healthcare.
Note: The full grant amount is $350,000, leaving a balance of $342,600.00.
Thank you.
Dated this
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Botard Of County Colnl iont
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Disl # 3 ....... - . . ..... . ... Dist #3
AMA PennellConsultLinga Inc.
Etectrical and Electronics
SystemDesign
400 South Jefferson, Suite 301
Spokane., WA 99204
Public Hospital District #4
of Grant County WA
PO Box 819
Soap Lake, W.A 98851
AM.- Erica Gaertner
RECEIVED JUL 0 6 2021 ------
7V
Date Invoice #
6/30/2021 2923
w e Pennell C,,prLsuIgLngjgq.
wo
Electrical and Electronics
S ystemDesign
----------- -
Schedule of Values/Progress Billing for the Month of June, 2021
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00-00 $7,400 -OC
I Schematic Design (20%) 4
0
2. Design Development Phase (20% -7-40 --'00 : .0o
) = —
0% $0.00 $ 7.#400-00
3 Construction Document Phase (31%)- 0.00 0% $0.00 $ 11,470 00
'00* 0% $0.00 740.00
740:*
4 Bid Phase (2%) -- -
0.00
5 CA (27%) 0.00 0% $0.00 $
9,990-00
------ -------
1 ReImbursables 0% $0.00 $
2 Arc Flash Hazard Analysis 0%$0.00 $
...........
3 Selective Coordination Study 0%$0.00 $
4 30 -Day Demand Reading 0% $0.00 $
$0.00
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MCKAY HEALTHCARE
501 PC[
n7/1 01 MA
Invoice Number
292006/30/2021
Invoice Date
Description
Admin - PS (SIP Grant)
Gross Amount
$7,400000
Discount Taken'
$0.00
Net Amount Paid
$7,400.00
$70400.001
$+0.00
$7,400.00
rear PC]
TOTH5 400 S Jefferson, Ste 301
ORDER OF Spokane, WA 99204 BY
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III GO 4 409 1004110 1116* L 23 2067 10imm S 3 60 7 38 9 5 30110
AUTHORIZED 160�Fd
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