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HomeMy WebLinkAboutGrant Related - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST suBnnirTED Bv: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'I"12 Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 7/7/2025 PHONE: 2937 ,TYPE(S) OF DOCUMENTS SUBMITTED.- (CHECK ALL THAT APPLY) []Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from McKay Healthcare on the Strategic Infrastructure Program (SIP) No. 2023-01 Architecture and Engineering Site Plan in the amount of $14,790.50 for the month of June 2025. � 0 -C--7, DATE OF ACTION: APPROVE DENIED ABSTAIN D1: D2: D3: ❑NO ON/A DEFERRED OR CONTINUED TO- WITHDRAWN - Fm_1 N/A 4/23/24 GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION This form must be signed and returned, with an 'invoice, for the approved funding, before reimbursement can be approved by Grant County. SIP Project Proposal Number: SIP2023-01 SIP Funding Recipient McKay Hospital& Rehab SIP Project Description Phase 1 Architecture and Engineering Site Plan . a ^ I, the -undersigned, do hereby certify under penalty of pejury, that the materials have been furnished, the services rendered, and/or the labor performed as described in the project proposal for the above -referenced SIP Project and that I am authorized to ' 7 : authenticate and certify to this claim. I also certify that this claim of $14 0.50 is just and due and is an unpaid obligation against Grant County. Further, according to the SIP Project Funding Policies, I attest that at the next audit of my entity, this project shall be called to the attention of the Washington State Auditor's Office and an emphasis audit will be requested to assure that these funds were expended toward the project and according to the intent of the proposal. Signature Audra Gutierrez Printed Name Date- �ijnM Adminigtor/Sunetintendent Title AdM Ltfi$tator/S e ntendent Printed Title Completed, signed original certification and invoice are to be mailed to: Administrative Services Coordinator, PO Box 37, Ephrata, WA 98823 Reimbursement # 28 in the amount of §rl .47 0050.0 ATTACHMENT 4 Rq.(e- igumum 275 Fifth Street, Suite 100 Bremerton, WA 98337 (360) 377-8773 Public Hospital District No. 4 of Grant County, Washington P.O. Box 819 Soap Lake, WA 98851 Professional services through 05/31/2025 Invoice Summary Invoice number 2023052.00-021 Date 06/ 19/2025 Project 2023052.00 McKay Healthcare SNF Pre - Design - Master Planning Contract Total Prior Contract Current Description Amount Billed Billed Remaining Billed Scope 1A - Conceptual Design 100,184.00 1000184.00 100,184.00 0.00 0.00 Scope 1A - Schematic Design (Reduced by C07) 669840.00 66,840.00 66,840.00 0.00 0.00 Scope 1 B.1 -Site Plan Design (Reduced by 77,200.00 73,350.00 67,162.00 3,850.00 69188.00 SIP2023-01 Change Order 04) Change Order 02 - Scope 1 B.2 - Zoning Approval 13,728.00 13,727.90 13,727.90 0.10 0.00 (Reduced by CO7) Change Order 03 - Phase 1 Schematic Design 174,500.00 174,500.00 174,500.00 0.00 0.00 Change Order 03 - Phase 1 Design Development 2139000.00 1463522.00 53,685.55 66,478.00 92,836.45SIP2024-05 Change Order 04 - Phase 2 Master Planning 51,940.00 21,261.25 12,658.75 30,678.75 8,602.50 S I P2023-01 Change Order 05 - Phase 1 CD Change Order 05 - Phase 1 CD - RFM 166,790.00 20,065.00 0.00 1460725.00 20,065.00 SIP2024-07 Change Order 05 - Phase 1 CD - Civil 44,800.00 0.00 0.00 44,800.00 0.00 Change Order 05 - Phase 1 CD - Landscape 28,560.00 0.00 0.00 28,560.00 0.00 Change Order 05 - Phase 1 CD - Structural 34,160.00 0.00 0.00 34,160.00 0.00 Change Order 05 - Phase 1 CD - MEP 72,240.00 0.00 0.00 72,240.00 0.00 Change Order 03 - Phase 1 CD - Specs 6,750.00 0.00 0.00 6,750.00 0.00 Subtotal 353,300.00 203065.00 0.00 333,235.00 20,065.00 --------------- -- - Change Order 06 - Phase 1 Food Service DID - CD 34,496.00 0.00 0.00 34,496.00 0.00 Reimbursable Expenses 40925.79 4,925.79 41925.79 0.00 0.00 Total 1,090,113.79 621,375.94 493,683.99 4688737.85 127.691.95 Invoice total 127,591.95 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 2023052.00-021 06/19/2025 127,691.95 127,691.95 Total 127,691.95 127,691.95 0.00 0.00 0.00 0.00 For any questions regarding this invoice please contact Jill Wolfard at (360) 377-8773 or jwolfard a@rfmarch.com Public Hospital District No. 4 of Grant County, Invoice number 2023052.00-021 Invoice date 06119/2025 Washington McKAY HEALTHCARE 586 RlcePergusMiller nvoice omb r Invoice Date Description M052.0i -02 106/19/2025 Admin - PS - SIP 07/0312025 95267 Gross Amount Discount Taken Net A o . unt Paid $127,691.95 $0.00 $127l691.95 PAY TO THE ORDER OF $127,691.95