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HomeMy WebLinkAboutGrant 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: Karrl@ Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES BNO DATE: 1 0/22/025 PHONE: 2937 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related []County Code El Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders 8 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 Ej =&A I !X: us N 911 1111 ,. =A 9 MR Mi 111114 0 Reimbursement request from Beverly Water District on the American Rescue Plan Act (ARPA) in the amount of $46,973.75 If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑YES ❑ NO DATE OF ACTION: �DEFERRED OR CONTINUED TO: WITHDRAWN: APPROVE: DENIED ABSTAIN D1: K(4, D2: D3: R N/A 4/23/24 BEVERLY WATER DISTRICT Project: Water Distribution System Fund: ARPA Period: July 1, 2025 thru September 30, 2025 Historical Review/ Bid Documents Environmental Cultural (Design Vendor Invoice # Invoice Date Review Review Engineering) Construction Total Invoice Anderson Perry 81611 10/6/2025 - - 46,973.75 - 46,973.75 Reimbursement Request #3 - - 46,973.75 - $ 46,973.75 anderson �����n��r�����m�nt epperry pOeox11or La G�nue.czRo7850 �4/)���-e�o� E=gm="*g surveying w='u=,Re="�e= �/m Beverly Water District Invoice No: 81811 o01OHmoreatDr. NE Invoice Date: October 8.2O25 Moses Lake, VVA 98837 Project No: 8O51-01-Distribution System Improvements Invoice Total 46,973.7 Professional Services through September 30, 2025 Invoice Summary Contract p,/u, Total Current Description A Comp Billed Billed Remaining Billed 220 Environmental Review 10.000.00 35.00 35.00 9,965.00 230 Cultural Review 1000000 orsoo 37500 seoaoo Planning / Design Engineering Professional Personnel Hours Rate Amount Senior Engineer iX 34.50 250.00 8,625.00 Senior Engineer V| 77.00 225.00 17.325.00 Engineering Technician U| 15.50 130.00 2,015.00 Engineering Technician U 58.00 125I0 77250I0 Senior Technician NU .75 10.00 127.50 Senior Technician V 3.50 150I0 525.00 Technician VI 6.25 105.00 050.25 Total Professional Services 36,523.75 Expenses Utilities Locate Amount 101450.00