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HomeMy WebLinkAboutGrant Related - BOCC (004)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: Kal'1'18 Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: 7/8/2025 PHONE:2g37 CK ALL j 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 ❑ 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. 2024-07, Phase 1 Master Planning Cont'd in the amount of $20,065.00 for June 2025. ❑NO ON/A DATE OF ACTION: 1tr,),715 DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: Ql3 D2 D3: 4/23/24 WITHDRAWN: 0 N/A GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJE:CT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding,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: 2024-07 SIP Funding Recipient: McKay Healthcare and Rehabilitation Center SIP Project Description: Phase 1 Master Plying 1, the undersigned, do hereby certify under penalty of perjury, that the matefials have been fimiished, the services rendered, and/or the labor perfonned as described in the project proposal for the above -referenced SIP Project and that I am" authorized to authenticate and certify to this claim. I also certify that this claim of $20,065.00 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. 2 Signature Audra Gutierrez Printed Name A Date ' Signed Administrator/SuDerintendent Title 0 0 Admnustrator/Sypgrintendent Printed Title Completed, signed original certification anti invoice are to be mailed to: Grant Administrative Specialist, PO Box 37, Ephrata, WA 98823 Reimbursement # 2. in the amount of $2020 - 5000 ATTACHMENT 4 RC aguAwa 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 1009184.00 100,184.00 100,184.00 0.00 0.00 Scope 1A - Schematic Design (Reduced by C07) 660840.00 66,840.00 66,840.00 0.00 0.00 Scope 113.1 - Site Plan Design (Reduced by 77,200.00 730350.00 673162.00 3,850.00 61188.00 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 C07) Change Order 03 - Phase 1 Schematic Design 174,500.00 1749500.00 174,500.00 0.00 0.00 Change Order 03 - Phase 1 Design Development 213,000.00 146,522.00 53,685.55 66s478.00 92,836.45SIP2024-05 Change Order 04 - Phase 2 Master Planning 51,940.00 21,261.25 12,658.75 30,678.75 8,602.50SIP2023-01 Change Order 05 - Phase 1 CD Change Order 05 - Phase 1 CD - RFM 166,790.00 20,065.00 0.00 1461,725.00 20,065.00SIP2024-47 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 349160.00 0.00 0.00 34,160.00 0.00 Change Order 05 - Phase 1 CD - MEP 720240.00 0.00 0.00 72,240.00 0.00 Change Order 05 - Phase 1 CD - Specs 61750.00 0.00 0.00 6,750.00 0.00 Subtotal 353 300.00 20,065.00 0.00 3339235.00 20,065.00 Change Order 06 - Phase 1 Food Service DD - CD 34,496.00 0.00 0.00 34,496.00 0.00 Reimbursable Expenses 43925.79 4,925.79 41925.79 0.00 0.00 Total 1,090,113.79 621,375.94 493,683.99 468,737.85 127,691.95 Invoice total 127,691.95 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 A Wolfard at (360) 377 8773 or jwolfard a@rfmarch.corrr Public Hospital District No. 4 of Grant County, Invoice number 2023052.00-021 Invoice date 06/19/2025 Washington McKAY HEALTHCARE 586 RiceFergusMiller 07/03/2025 95267 Invoice Number Invoice Date Description Gross Amount Discount Taken ken Not oun Amt Paid 20230-52,00*01021 A. 06/19/2025 Admin - PS - SIP $1271691.96 $0.00 $1271691.95 $127,691.951, $0.001 $127.1691.95 --------------- - - - - - - -------------------- 7 - 7 McKAY HEALTHCARE US 6 41- 995257 127 SECOND AVE SW - PO BOX 819 96"6 Z32. SOAP LAKE, WA 98851 07/03/2025 (509) 246-1111 PAY TO THE ORDER OF $127,691.95 One Hundred Twenty Seven Thousalio Six Hundred Ninety One QeWstg