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HomeMy WebLinkAboutGrant Related - BOCCTo: Board of County Commissioners From: Jill Hammond, Administrative Services Coordinator' DaWm. October 18, 2019 Re: Authorization for Release of BOCC Approved Funds, SIP #2018 -07 - Port of Mattawa, Sentinel Gap Industrial Park — Road and Utility Development The Port of Mattawa has met the requirements for release of funds in the above - referenced SIP project, which was approved by the BOCC pursuant to Resolution No. 18 -047 -CC dated May 7, 2018. The proof of requirements is in the form of a signed Project Certification form (Attachment 1) 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 SIP project as follows: (1) The grant award amount of Forty -Three Thousand, Two Hundred — twenty-one and No/1 00 Dollars ($43,221) to the Port of Mattawa; and (2) The loan award amount of One Hundred, Ninety-five Thousand and No/100 Dollars ($195,000) to the Port of Mattawa. Thank you. I . TIM, z *,i s i c n e rs Bo,ard of Grant Col. hington M pr ove L[q V_e Dist 4 1 INst #I Dist It Dist 42 Dist #^1 i,)ist #3 Dist 0 .......... . . ... I.Ast 03 . .......... October 1.7, 2019 Irant County Office of the Board of Conitnissioners PO Box 37 Mattawa,'WA 99349 Re: SIP No. 2018-07: Sentinel Gap Industrial Park — Road and Utility Development - Brez'i.kdown Hello J1.111 I p W like to express their appreciat' 11e' ort of M",,,,At,,,-iwa would. I j ion on Grant County's cojit-jinued support in our mission developing Souffiern. (1frant County M. GRANT +$195,000.00 08/27/2018 -GCPUD -$1519779.00 f- -I .1. otal. Grant +$43,221.00 LOAN +19500. A T NE'T TO'ECA.L-i $23 8X 1.0000 Attachedls a sigh copy of the, award terms and cot.l.di-tions acceptance letter. I am. available by phone, '(509) 831-597-1. and/or em.afl, at Please do not hesitate -to contact me if you have any. questions, comments, or concerns. Best, Lars Leland. Director llt7l; -A A 20140 Road 24 SW Ste. G MattawaAa .t WA 99349 Office 509-931-4928 atemen :St t ..... ... . ..... . { Ina— RAIII E SE: MAIL MITTANC PUEU RE ..'. -. :Kx 78 R0. Bo 7424 'Los -47 8317684002. . .o i�sa 4002 -- ------------ ` .... .... .... ... ..... � : � ..: ..: � : .... :. : .. - : ..: - � � :: ...:. ... .. _ ... .: .. .. TO S�. r E� .. gy ��'p �i�b..tf-�..i..,{t �'iws d.FTa PLEASE . RE TURIN THE S-TATENIENT WITH YOU R wNT, PB RSE CHECK Y .. p y -r ID Al D MARK 'TIONS,, a Date,a PORT OFMAWAWA . .. .. 201.404 SOU R .H'�,���gYY.�4R SI" .. :. ^�� "f'0 � � : � .. � . .. :. � - .d ew c WS t A n. .1. �yi, �t71td�X.,✓ WA 1 S-tatemem No-., 195790 ------------ . ' M M m .in Nt i0c :M Oh ON :I! .%f .m JY •'A. 1M .jpr •!Y .yp .w..w .w -w .w w w .w w. W w w N w w' N N N N M W N q' q w w w _ w W Invoice Invoice Remark PreVi us New w N q N N N -------------- .•04 AF OF ios %t x H! bF •l.F r0 +•M r w Wa'.w q..W M. io q q q q M q' q ---------- qMM n wMInvoice FFF ustmntsOutstanding Discount am.. is Number Dt .:.......... ......Bala �I ! ReceivedBalance « ..:., ----------------- wt ----------------------- Mt: /F81p �ic tion Adjust M 164837 08/28/19 Ap R2 . ' 28(Z3BM� --------------------------------------- - w M w w w w w .w w - - - w w M w - M - M M - - F 2 ih q1 .N. q p •N•: ib }p J% ,�. � r4,56 TOTALS4 2811,,634,56 OT URREN LNCE DUB 2811634.56 ACCOUNT AGING., of Current, 1 3.0 31-60 6° - 1 N 2yr 120 '. 281 a634.56 D TE OL Adcou:NT t .. _ ._ . ... - ... - .. :: .. - ... ....-�.`iX.�a.+`:T"' THE GATEWAY MAPPING :.. �• ��?• . INC. 1 .: . ............ ................. . ... ............. ....... .. . ............. .... .. pgEyINC. .. ... . .. : ..: - :.. . Rg EN . IV August 29.J. 201 Mr, Lars Ln Director ort f Mattawa P.O. ROIo 232 A WE: PORT F AW S W IMPROVE M EATS P E _Dear Lars: we q are recommending payment of the enclosed Progress Payment No, I., in the amount of 281#634%5 r for work completed through august 23, 20.19 to Granite, Construction Company... Verifications have n.Made that both the Contractor and Subcorntractors have the required Intentsto Pay Prevailing Wage on. file with the Washington State Department of Labor and Industries. Upon your review and toncurrencewith the attached Progress Payment please sign all three attache originals on the flagged space provided on the'lower right of the faro t page,, Please return two of each of the origin to -U- , and retain the third for your files. Sincerely, J-U-Bf INC Travis Marden, PE Project mgr Eng. day Estimate No. 1 3 Kerry Albin -J-U-B ENGINEERS,, INC .?. ..jy!pp.. 007 ��Iy 7 6f SW # 30-07-075-071/1- a 2810 W. Clearwater Avenue, Suite 201,. Kennewick, WA 99336 p 5097832144 f 509 736 0790 W www.ju ,,ct 30-07-U-/5-023 i e oEngineering 30-07-075-070 Spill Sampling Crop. Management Play 289.40 30 07-075-071 Road T7 SW Completion Design 19.1140.00 XI .......... ........... ... ... ....... . . ... U -B COM ,,N I ES THE 4 ROUP': AT9WAV MAPPING, 114C. Aft 1.1vulct; J*U&S ENGINVERSONC* Lars. Leland September.19. 2018, Port. of Mat' tawa 3�°°� rmfect.No: 0 ;w. * 7*0075 P..v Dox 2328 '54 nf97 N.a Ma awa, WA 99349. Pr 30-474:76 rort of attawa Miscellaneous., Ineenna Professional S-erVices from Jul 8 -to S ber. 1 2,0.18 epftem Task 070 �oil Sampling & Crop Manartement P[an Professional Personnel Hours Amount PROJECT MANAGER 1.to 2.89.40 Totals -289.40 Total Labor 289-A0 o ask T dal thisT Task 071 Road T7 -' -"jkw Completion Design Fee Total Fee .341800.00 Percent Complete 75,00 Total Earned 26,100.00 Previous Fee Billing 6196G,00 Current Fee Billing I 9, 14U0 Total Fee 19,140,00 Total this Task '"191,140.00 Task .0 80 f$L #S a do 4 Water Rate Studies 0.40 f46 X.f$ A()* Profelssi"Onal Person:nel H Amount our$ PROJECT MANAGER. I A0 368ol-33 Totals, 1,40L 36 To tal Labor. 3 68,33 SubconSultants ..... .............. ................ Katy Isaksen & Associates ....... .. . . ........ ... ....... 21- 17:3.60 Total Subcons.uIltants 13111in g Limits Current 'Prior To -Date Tota.l. Billings t48918 2154t93 947.25 3 . . Um it. 391000.00 Remalnlng 35510.82 Total this Task $21."1.93 Total this invoice...... .............. $21 97.1.33 Ben W. Volk Project Manager 509 WL WWW+j a 2810 W..Clearwater Avenue Suite 201, Kennewick, WA 99336 -7832144 f 7360790 ub.com 509