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HomeMy WebLinkAboutGrant Related - BOCC (002)C0PWf"'L,C7'1E1) GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners VI/I I ati�q ........... _J A Clav OF .20 Boud of County Com missioners Grant Counly, W"as-hington a A V 121:ASIM.rove Abs n Dist #1 Dist #1 Dist #I Dist #2' ;.— Dist #2 Dist #2 Dist #3 - Dist #3 Dim #3 From: Janice Flynn, Administrative Services Coordinator Data May 19, 2021 Re: Authorization for Release of BOCC Approved Funds, SIP #2019-03- Port of Moses Lake, Sewer Extension to Grant County InternationalAirport Infield from Westside Employment Center The Port of Moses Lake has certified the requirements for release of funds in the above -referenced SIP project, which was approved by the BOCC pursuant to Resolution No. 19 -050 -CC dated June 18, 2019. Theproof of requirements is in the form of a signed Project Certification form from the Port and supporting invoicing of the project that meets the SIP grant award amount. To that end, I am requesting the release of funds on this SIPproject as follows: (1) The grant award amount of One Hundred, Fifty Thousand and No/1 00 Dollars ($150,000) to the Port of Moses Lake. Thank you. M GRANT COUNTY STRATEGIC INF A RASTRUCTURE PROGRAM man PROJECT CERTIFICATION This form must be signed and returned, with aninvo*I ce, for the approved funding., before reimbursement can be approved by Grant County. %_.e' SIP Project Proposal Number: 2019-03 SIP Funding Recipient: Port of Moses Lake SIP Project Description: Sewer Extension to Grant County . International Airport infield from Westside Lente Employment r 1, the undersigned, do hereby certify under penalty of perjury, that the in have been furnished, the services rendered, and the labor performed as described in the proposal for the above project -referenced SIP Project and that I am authorized to authenticate and certify to this claim. I also certify that this claim is just and due, and is an unpaid obligation against Grant County. Further., according to the SIP Project Funding Policies, I attest that at the next` of my entity, this project shall be called to the attention of the Washington State Auditor5s office and an emphasis audit will be requested to assure that these funds were expended toward the project and according to the intent of the ward proposal. Signature;bo + Title Printed Name Date Signed Printed Title ------------ 0 Completed, signed original certification and invoice are to le to; Administrative Services Coordinator, PO Box 37, Ephrata, WA 98823" ATTACHMENT 4 Grant County Port District No. 10 Moses Labe, WA 98837 Port of Moses Labe Bili To Administrative Services Coordinator Board of County Commissioners Grant County POBox 37 Ephrata WA. 98823-0037 Date Invoice # 5/13/2021 15695 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Grant County SIP Grant - For Wastewater Extension SIP No. 2019-03 1503000.00 150,000.00 Phone # Fax # Total $150,000.00 509-762-5363 509-762-2713