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HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Frcwn: Janice Flynn, Administrative Services Coordinator,/' Data June 2, 2023 Re: Authorization for Release of BOCC Approved Funds, SIP #2022 -07 - Port of Quincy — Intermodal Yard Container Expansion The Port of Quincy has met the requirements for release of funds in the above - referenced SIP project, which was approved by the BOCC pursuant to Resolution No 22 -128 -CC dated December 6, 2022. The proof of requirements is in the form of a signed Project Certification from the Port of Quincy and supporting invoicing of the project that meet the SIP grant amount. The documentation is attached for your review. To that end, I am requesting the release of funds on this SIP project as follows: (1) The amount of Two Hundred Ninety Nine Thousand, Four Hundred Ninety Six and 73/100 Dollars ($299,496.73) to the Port of Quincy. The grant award was $300,000.00. Unused funds of $503.27 will be returned to the SIP program. Thank you. APPRF,D JUN 1 3 2023 CON__--� -- 5 1 Nfqn SE EVE C5 �,G%-,RANT 1-,OUI�'qrrjy CON11MISSIONE G11ANT COUNTY STRATEGIC INFRASTIZU"CTURE PROGRAit PROJECT CERTIFICATION This for must be signed and returned, with an invoice, for the approved funding, before reimbursement can be approved by Grant Count-,% SI202207 SIP Project Prop os*al, NUmber, P - SIP Funding Recipient Port District No. 1.Quincy * SIP Project Description Intermodal and ontainerpanson 1, the undersigned, do hereby certify under penalty of ped jury, that the inaterI als have been, furnished, the services rendered, and/or the labor performed as described in the pro j4 4 ect proposal for the .bo ve-re"ferenced 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 its an unpaid obligation agal ast GrantCounlyt- - . Further, according to the SIP Project Fundina Policies. I attest that at the next audit of my entity, this project shall be called to the attention of the Washington State Auditor's Office and an emphasis audit will. be requested to assure that these funds were expended toward the project cant: according to the intent of the proposal. (dam M t alow Signature Title -r---i'-nted Name Date Signed Printed Title Completed, signed original certification and invoice are to be mailed to: Administrative Services Coordinator, PO Box 37, Ephrata, WA 98823 AVf'ACHM1:",N­F 4 PORT OF vr; c Y May 24, 2023 Janice Flynn Administrative Services Coordinator Board of County Coinmissioners PO Box 37 Ephrata., WA 98823 Dear Mrs. Flynn: Enclosed please find the project Certification, cost recap, and copies of pal' 'invoi yes for SIS' 2022-076 If you need any further nfon-nation, please let me know. Thank you, PA Dara. L. I1n, CPQ.. Comptroller arc1 cr.T)ortofau:incv.o r .Enclosures 101 F Street S + Quincy, WA 98848 + 509-787-3715 fax 509-787-2525 i nianage-r@portofquincy.org The s Quincy y i an equal' pp r to it pro i e r mini employer If you wisli to rile a Civil Ricthts proartim complaint of disc imination, complete. the. USDA Program Discrinlinatioti Complaint Perm Found online at i.itti)://www.Ic-ts.cr.usda.gov/co-illl)laint llitincust.lxttW, or at any USDA Office, or gall (866) 632-9992 to ivgttest the form. You may calso write a letter containing all or the in.fort ration M. lciestocl In the fbrnn.. Send voter completed complaint form or letter to us by mail at U.S. Depactment of Agriculture, Dix etor, Dffitee of Adtudic ation, 1400 Independence Awnue, SM, Washin��ton, D,C. 202.50-9=110, by tax (202) 690-7442 or email at .�rogrann.inta'k-cus PORT OF QUINCY SIP No. 2022-07 Intermodal Yard Container Expansion Central Washington Ashphalt, Inc. Invoice 31720-01 $ 299,496.73 SIP Grant Award Reimbursement Request Unused, returned to SIP program $ 300;000.00 (299,496.73) $ 503.27 MAY 15 2023 Invoice Central Washington Asphalt, Inc. PO Box 939 Moses Lake, WA 98837 US MAY 15 Z023 By fif R 4th1� 4!'11 1'4 M# Y: PORT OF QUINCY 101 F St SW 101 F St SW QUINCY, WA 98848 QUINCY, WA 98848 1!13565_131720-01 3172001 05/08/23 06/07/23r' NETM Mth/Trans. Line,;. Description Contract, Atem Unit Price Quantity Amount' 06/23172 1 Mobill,zation 31720 .0.000 1050.0.00 05/23172 2 Crushed Surfacing Base Course 31720 2 3.20000 86,031.000 275,299.20 N.0tes: Intermodel Yard Ekpanslon Page 1 of I T6ta` I 2761799.20 Ale sTAX 22,697.53 Re, qmgctq__-j Total Due 299,49.73