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HomeMy WebLinkAboutGrant Related - BOCC (003)8 GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:BOCC REQUEST SUBMITTED BY:Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE:Karrie Stockton CONFIDENTIAL INFORMATION: DYES ® NO DATE:8/27/2024 PHONE:2937 kKA;J �1111:491 mm ElAgreement / Contract EIAP Vouchers ElAppointment / Reappointment -- EIARPA Related F1 Bids / RFPs / Quotes Award 7Bid Opening Scheduled ❑ Boards / Committees El Budget ElComputer Related El County Code ElEmergency Purchase 0 Employee Rel. ElFacilities Related EJ Financial El Funds El Hearing E]Invoices / Purchase Orders ® Grants — Fed/State/County El Leases El MOA / MOU 7Minutes 7 Ordinances 7 Out of State Travel 0 Petty Cash ElPolicies El Proclamations El Request for Purchase ❑ Resolution E] Recommendation El Professional Serv/Consultant El Support Letter E]Surplus Req. E]Tax Levies ElThank You's E]Tax Title Property E1WSLCB S-0 Request from City of George on the Strategic Infrastructure Plan (SIP) No. 2019-04 Well No. 3 Generator Project, to relinquish the remaining balance of grant award in the amount of $9,872.40 back to the county SIP fund. If necessary, was this document reviewed by accounting? 7 YES F-1 NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES El NO 0 N/A i DATE OF ACTION: t APPROVE: DENIED ABSTAIN D1: z W A D2: D& DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 Karrie S. Stockton From: cityclerk cityofgeorge.org <cityclerk@cityofgeorge.org> Sent: Wednesday, August 21, 2024 2:10 PM To: Karrie S. Stockton Subject: RE: SIP 2019-04 Hi Karrie, Thank you for updating me on the status of the Reimbursement request for SIP 2019-04. I have searched through all files that I could find with this SIP granted project and I am unable to find any other invoices for the project. Please relinquish the balance back to the County SIP account. And thank you again for all your help. R.espectfuCCy, Amy Grace, Clerk/treasurer City of George 509-785-5081 From: Karrie S. Stockton <kstockton@grantcountywa.gov> Sent: Wednesday, August 21, 2024 11:47 AM To: cityclerk citvofgeorge.org <cityclerk@cityofgeorge.org> Subject: SIP 2019-04 Good morning, just wanted to let you know that I am processing your reimbursement request today in the amount of $112,627.60. It will take about 2 weeks before accounting will send out a check due to staffing, they are only processing payables every other week. You still have a balance of $9,872.40 left on this grant, do you think you will have any final vouchers or will you relinquish the balance back to the County SIP account? Thanks, K.an%�e s..stoc�Otow cira vi.t ,4d wd'wb'stratLve Spec"ba I,bst c,rawt cou.wtu cov�.vu.�ss�owers o-��ce P.O. gox 37, Ephrata wa.y2223 (509) 754-2011 Ext. 2937