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Home My WebLink AboutGrant Related - BOCCGRANT 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: ❑YES ®NO DATE: 8/1/2025 PHONE: 2937 ❑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 City of George on the Strategic Infrastructure Program (SIP) No. 2024-04 Wastewater Treatment Plan Project in the amount of $50,926.18. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D 1: 6 D2: /"y D3: WITHDRAWN: 4/23/24 SIP i cy'. 20-04 - Wastewater Facility Plan - ------------ Date t248180- ice# mount Balance 8 $2. 1 D2. 2067-3 $197,?932.65 0-2 12/31/2024 24880-2 8596.87 $189,335.78 2 11 2D25 488 -3 - 6183.5�6 $183, .52. 7 2025 4-88D- 6475.5 $ 17 1675, 55 3/28/20 5 880-5 "-05295-26 $171, 3 1,4D 4/25 2025 4880-8 3826.27 $167,s555.13 5/ 3 2025 24880-7 4722.8 $�.6 ,832.33 -- ------------ D 2D 5 -880-8 ,� ` 5555.8 $1156r27.44 7/21/2025 24880-9 �7202-62 $ . ,.7 8 s9:5i?33Rssrsa ,@yaY�f-sYRra 31r'ssr-.�A'.mm��'.szs ss�/gsr>3�31/::�'as�.slfi*s 3vsAJHYgg- sa r-Gs3�rs 5� �` �x � �� %y 4 � $ Jam, xv�-xar 4.1, 8 3 tal Reimbursement request 7 29/2025 ' �E36.�5%i/� %�i2�i'jSJ.33Si�� - .r//aY�?�.3X/65--+�. - ,✓#�Y�r1�U,wikh6Y', s`%A296%3£K� _ � i-.>3�'�a/�. _� AZ�k4�"N'fad'eldi�i�9p's�9�'�'-A�`i�Y/�hi�?�Y.Ss�.#3�' 9�''�1FSJAY.Ufi' Yihv33YJ/J3+Y:fs"Y' ------------- ----------------------- -------------- %ice%7fK.�4.�JiY6Y -isS9%�3mYS�' �9l�if/l�s6yi.Wi�Y��y:16+1�3i-4�44fs �i> $ 5 kba FS�' A-Atl "1b. 'L3325�/i't42i �W/��`%3=Y='�,%ffi:i5'LS.3�YC✓'�""+i,L%'8422 �:'ri�� i%i' $¢4 _t91f_'Ysffifi� - - .f-NYf41636SSS�.iihS. ypy' Ss3'AlrssYz-Y�9: .sP' 93,95bJM1 y�'�JXGSPy %SS50bbf�h TRTR _ �� city Of Geor" ifts. C1tYderk**o*or9eor,(w P.O. Box 5277 Swrge, WA 98824 DMMber02,2024 Projed No: 24880.00 Invoice No. P(*d 24880.00 Wastmater Facility Plan 'EM12p.hMall I MAMS hn M02mber 0& 2M to NovemkV 2024 1 Pdndpal Hours Rate Amount Wetch, Nancy 4.50 220.43 991-94 Enginew In Training St John, Meghan 5.00 168.67 542.85 Civil Engr. Guman, Zara 3.60 152-16 532.56 Totals 13.00 2t087-36 Total Labor Boling UMIts Current Total Siffinos 20067-35 Lift Remaining 5�35. /�. �l. a� S//� C�i2c�� oa5�-�� prior T04)SW 0100 2oOS7.35 2W,000,00 197,932,65 ----- -------- Total thle 1wo'ce 1130 Rak9er Avenue &, sub 300 Sgatog . WagWngton 90,44 (M) 28443800 Fax (208) OMS206 -- --------------- - Invoice !Le CONSULTING ENO NEERS City of George Dwember 31,2024 Aft cityclerk@c'['tyofgaorge.org Pmject No: 24880.00 P.O. Box 5277 Invoice No: 2 George, WA 98824 Project 24880.00 EMMA112021 ces fro Wastewater Facility Plan -mharA Professional Personnel Hours Rate Amount Principal Wetch, Nancy 21.00 220.43 41629-03 Engineer In Training St John, Meghan 8.50 108.57 922.85 P. Manager Meskimen, Michael 7.00 203-98 1,427.86 Civil Engr. Guzman, Zara 1100 152.16 152-16 Woodkey, Michael 7.00 162,86 11140,02 Totals 44.50 8,271.92 Total Labor 80271.92 Reimbursable Expenses Mileage 324.95 Total ReIrnbursiables 1. times 324*95 324o,95 Billing Limits Current Prior TO -Date Total Billings 8,596.87 2,067.35 10,664.22 Limit 200l000.00 Remaining 189v335.78 Total this Invoice 1596.87, e000101 0 1130 Rainier Avenue S,, Suite 800 Seatft, Washington 98144 (206)284-08eO Fox (206)283-3206 . . . . . . . . . . . . . . . . . . . Wx' CHL -of Geotvne W Febmany, 11 2012*t5 Attn: cltyclerk@cityo%eorge.org P—ect No-, TVJ 24880,00 P.0, Box 5277 Invoice No: 3 George, WA 98824 Project 24880,00 1! [anal Wastewater Facility Plan C IMMAOU2 Proftsionall Pemonnef I a 2021 an aly 2& 2025 Houm Rate Amount Principal Wetch, Nancy 14.00 220.43 3,086.02 Engineer In Training St John, Maghan 13.50 108.57 1,465.70 P. Manager Mesklmen, Michael 8.00 203,98 lv631.84 TOWS 35.50 6,183.66 Total Labor Billing Limits Cument Total Billings 6s183.56 Limit Remaining 61183,56 Pdor TODate 10,W.22 16,847,78 200,000,00 183j152.22 --------- ---- - Total thIs Invoice 184,83.56 1130 -Ra-1.9-ler Avenue S., Suite 300 Seattle, Washington 98144 (206)284-0860 Fox (206)283-3206 E`I�nvolce -e =-ISULTING ENGNEERS City of George March 7, 2025 Attn: cityclerk@cltyofgeorge.org Project No: 24880.00 P.O. Box 5277 Invoice No: 4 George, WA 98824 Project 24880.00 Rrofess C from-, Wastewater Fad* Plan 6. 2025 to Professional Personnel 22. Hours Rate Amount Principal Wetch, Nancy 8.50 220-43 11873.66 Engineer In Training St John, Maghan 34.50 108.57 31745-67 P. Manager Meskimen, Michael 3.00 203,98 611.94,- Civil Engr. Woodkey, Michael 1.50 162-86 244.29 Totals 47.50 69475.56 Total Labor Wing Limits Current Total Billings 61475.56 Limit Remaining %475.56 Prior To -Date 16,847.78 23,323.34 200,000.00 176o676.66 Total this Invoice ----$6,475*56 1130 Rainier Avenue S,, Sufte 300 Seattle, Washington 98144 (206)284-ONO Fax (206)283-3200 Mwomw 411 City of Georgs March 28, 2025 Attn: cityclerk@dtyofgeorge.org Project No: P.O. Box 6277 Invoice No: George, WA 98824 24880.00 5 Project 24880.00 Profesfilonal D& m ftbruilry Wastewater Facility Plan 3,2026 Professional Pemonnel JQ March 22. 2M Hours Rate Amount Pftlpal Wetch, Nancy 9.50 2,20.43 2,094.09 Engineer In Training St John, Meghan 19-00 108.57 2yO62.83 P. Manager Meskimen, Michael 1.00 203.98 203.98 Civil Engr. Guzman, Zara 4.00 162.16 608.64 Woodkey, Michael 2.00 162.86 325.72 Totals 35.50 5,295.26 Total Labor 5,295.26 Billing Umfts Current Prior To -Date Total Billings 5,295.26 23s323.34 28j618.60 Limit 200,000.00 RemainIng 171,381.40 _ - - ---------- Total this Invoice $ ------- 5L295.26 1130 Rainier Avenue S., suite aoo S-eattlet Washington 98144 (206)284-0860 Fax (206)283-3206 Invoice ---------- (ZOt-45"SULTING f;- p,S City of George Aft cityclerk@cityofgeorge.org P.O. Box 5277 George, WA 98824 Project 24880.00 Wass-tewater Facility Plar..,, 421 2-5 St-2-3 9 AR.&W19,2025 Proftesional Personnel PnIndpal Wetch, Nancy Engineer In Training St John, Meghan Totals Total Labor Silting Umits Total Billings Limit Remaining Apd[25,2025 Project No: 24880.00 Invoice No: 6 Hours Rate Amount 8.00 220.43 IJ63.44 19.00 108.57 2,062.83 27.00 3,026.27 Current Prior To -Date 3,826.27 28,618.60 32,444.87 200,000.00 167,555.13 Total this fmwolce $3.826.27 1130 Rainier Avenue S, Suite 300 Seattle, Washington 98144 (206) 284-086() Fax (206) 283-3206 ----------- - Invoice CONSULTING SNONEERS City of George May 23t 2025 Aftn: cityderk@c'['tyofgeorge.org Project No: 24880.00 P.O. Box 5277 Invoice No: 7 George,, WA 98824 pmject 24880.00 Wastewater Facility Plan ErgbasionalftlyllU fMM A DrI1,20, 5 to Mav 1Z, 2Q25 Professional Personnel Hours Rate Amount Principal Welch, Nancy 16-50 220.43 3,637.10 Engineer In Training St John, Meghan 10.00 108.57 11085,70 Totals 26.50 4s722.80 Total Labor 4o722.80 Billing Umft Current Prior TonDate Total Billings 4t722.80 32,444.87 37,ol67-67 Urnit 200,000.00 Remaining 1620832.33 Total this Invoice $47 lw�-' - iq wMelumm 1130 Rainier Avenue S., Suito 300 Seattle, Washington 98144 (206)284.0800 Fax (206)283.3206 R� --- Invoice CRy Ir- . of George Attn: citycierkwityof g,sor P-0- SOx .5277 1georg June 2o, 2o25 George, WA 98824 Project No., Invoice No: Project 24880.00 ftsleI water F804t P* r POks,8431onal Sqrmsonnel Ptincipal Wetch. Nancy Hours Rate En.91neer In TI-Ining Blacks Laurel 16.0o 22().43 nSt John, Meghen Item 9-00 120.91 LOtton, Noah 14.00 108.,57 Totals 4.00 78.96 TOtaf Labor 43,00 181n,bursable Expens.. Mileage TOW Reirnl6mens, 24880.00 8 Amount 3,526,8a U88.19 1$519.98 315.84 6v450.89 GAS0.89 13111ing Onits awlea 1.0 flines 105.00 Total Billings Current 105,00 '400 Pdor 'V.- Limit F) 6455,89 373167.67 soft -ate Remaining 43r723.56 200v000.00 156,276.44 To this invoice 5 O""Oo 6 1130 RainlOr Avenue S, PIN ngft WIN 300 Seat"e) Washington 118144 (206) 284-0860 % ca 06 EInvoice C*C"SULTI NO ENG N City of George July 21,2025 Attn: cityclerk@cl"fgeorge.org Proled No: 24880.00 P.O. Box 5277 Invoice No: 9 George, WA 98824 Project 24880.00 Ps frn Wastewater Facility Plan aft-& Professional Personnel Pdndpal Hours Rate Amount Watch, Nancy 13-00 234.41 3vO47.33 Engineer In Training St John, Maghan 23,00 118.44 2,724.12 Civil Engr. Woodkey, Michael 1.60 177.66 266-49 Technician Parker, Frank 4,00 133.25 533.00 Intem Cooper, Casey 8.00 78.96 631468 Totals 49.50 7t2O2.62 Total Labor Bllllng Umfts Total Billings Limit Remaining ------ -- 1130 Ra-infer Avenue- S., Sufte 300 Seattle, Washington 98144 (206)284-0860 FOX (206)243-3200 UE.