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Home My WebLink AboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12a00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: KarrlB StOC{(tOtl CONTACT PERSON ATTENDING ROUNDTABLE: Kal"t"12 StOCI(tOCI CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 10/31 /2025 PHONE:2g37 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related El County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County Ell -eases ❑ 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 on the Strategic Infrastructure Program (SIP) No. 2024-04, Wastewater Treatment Facility Plan from City of George in the amount of $31,236.60. 1a ME ma 41 A 3.1a If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A / DATE OF ACTION: • ,U 'off D 1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding,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: SIP Funding Recipient: SIP Project Description: 2024-04 City of George Wastewater Treatment Facility Plan 1, the undersigned, do hereby ccrtify under penalty of per that the materials have been furnished, the services rendered,, and/or the labor performcd as described in the project proposal for the above-refcrenced Sip project and that I am authorized to authenticate and cer* to this claim. I also eff * that this claim of 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. -P., A. IVA Date gigned Completed, signed original certification and invoice are to be mailed too 0 * Grant Adnimstrative Specialist; PO Box 37) Ephrata, WA 98823 ATTACHMENT 4 Involce CONSULTING ENONEERS City of George Aft dtyderkQdtyofgeorge.org P.O. Box 5277 George, WA 98824 PrOJ.00 Pwimelangl ftaJMIMm ty 13.205 Wastewater Facility Plan to Augmt 2021 Professional Personnel go Hours PrIndpal Johnson, Michael 1.50 Wetch, Nancy 32.00 Engineer In Training St John, Meghan 13.50 P. Manager Mesklmen,, Michael 2.00 Env. Spec. Powers, Russell 2.00 Civil Engr. Woodkey, Michael 1.50 Totals 52.50 Total Labor Reimbursable Expenses Mileage Total 1191mbursables Billing Limits Current Total Billings 10j632-56 Umit Remaining August 25, 2025 Project No: 24880.00 Invoice No-, 10 Rate Amount 269.91 389.87 234AI 7,1501.12 118.44 lo698.94 218.79 437.58 156.28 312,56 177.6.6 266.49 10,506.56 10v506.56 ITUriTA, 1.0 times 128.00 126.00 Prior To -Dab 50,926.18 610558.74 200v000.00 138441.26 Total this Invoice aria L1w0d6320*7U 53S.iv �l.�o 1130 Rainier Avenue S.,, SUM 300 Seattle, Washington 98144 (206)284-0860 Fax (206)283-3200 Lim 0-Y 004, iCu Project 24880.00 Wastowater Facility Plw. ..... . .... ! mt* Hours Rate Amount Principal Watch, Nancy 11.50 234.41 2,695.72 Engineer In Training St John, Meghan 33.50 118.44 3j.967.74 P. Manager Meskimen, Michael 3.00 218.79 656-37 Technician Parker, Frank 1.00 133.25 133.26 Totals 49.00 79453.08 Total Labor 71453-08 Billing Umlts Current Prior To"Date Tel 131111nigs 7z453-08 61j558.74 69,011.82 Limit 2001.000-00 Remaining 1301,988.18 Total this Invoice 1130 Rainier Avenue S., Suite 300 Sea tide, Washington 98144 (206)284-OSW Fax (206)263-3206 - ----------- I-nvoice-i 49ZAC]5:1> MNSULTING ENONEMRS City Of George October 13, 2025 Aft cityclark@cityofgeorge.org Prcqect No: 24880.00 P.O. Box 5277 Invoice No: 12 Geome, WA 98824 Project 24880.00 Emmawflal C so Wastewater Facility Plan ber- 5 to Professional Personnel act 2025 Hours Rate Amount Pdncl*pal Wetch, Nancy 11-00 234.41 21578.51 Engineer In Training St John, Meghan 51.50 118.44 61099.66 P. Manager Maskimen, Michael 4.00 218.79 875-16 CIVIll Engr. Guzman, Zara 9.00 165.32 11487.88 Woodkey, Michael 7.00 177.66 1t243,62 Technician Parker, Frank 6.50 133.26 866.13 Totals 89.00 13,150.96 Total Labor 13j150.96 Billing UmIts Current Prior TO -Date Total Billings 13,150.96 69j011.82 82,162.78 Limit 200,000.00 Remaining 117v837.22 Total this Invoice ill 50006 ------------ �35, lG. �// c� --------------- 1130 Rainier Avenue S., $uite 300 Seattle, Washington 98144 (206) 2U-0860 Fax (206) 283-3206 - ----------