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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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kat'fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 1 /2 1 /2026 PHONE:2g37 AI ❑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 Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $56,313.36 for December 2025. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Lm N/A DATE OF ACTION- i` rP 7,d �r APPROVE: DENIED ABSTAIN D1: KPs D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 INVOICE Big Bewd Invoice No: MSC-0000044871 CCWMUWW COLLEGE Invoice Date: 1/14/26 Page: I of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn K. Stockton PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: r.A wil a 001003947 Imrnediate 1/14/26 56,313.36 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Line Identifier Descri . .ion Original Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 56,313.36 56,313.36 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - December 2025 K23-163-Expans. Med.& Nurs. Prog. $40,248.00 Bldg. 1500 /'o K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $16,065.36 Prog. Work 56,313.36 56,313.36 /� FORt, 4. 501 ATE' of F IN A S H ING T ON Al 9-2AE2 INVOICE VOUCHER - - - ---------- N1 E clo Department of Enterprise Services Engineering & Architectural Services P.0.13ox 41476 Olympia, WA 98504-1476 Attn: Barbie Downina -- ------ --- -ORADR:t-LARVIANT. BAN IN Construction 320 W Columbia Dr Kennewick, WA 99336 T 7 77 C'E IN-0, 2024-587 G (2-1) 11/2812025 1 8 ------------ --- VENDOR'S CERTIFICATE. I HEREBY CERTIFY UNDER PENALTY OF PERJURY THAT THE ITEMSAND TOTALS LISTED HEREIN ARE PROPER CHARGES FOR MATERIALS, MERCHANDISE OR SERVICES FURNISHED TO THE STATE OF WASHINGTON. AND THAT ALL GOODS FURNISHED OR SERVICES RENDERED HAVE BEEN PROVIDED WITHOUT DISCRIMINATK)N ON THE GROUNDS OF RACE, CREED, COLOR, NATIONIAL ORIGIIN- SEX, OR AGE. THAT PREVAILING WAGES HAVE BEEN PAID IN ACCORDANCE VATH THE PREFILED STATEMENT OR STATEMENTS OF INTENT ON FILE VOTH -1 HE DEPARTMEINT OF LABOR AND INDUSTRiES AS APPPOVED BY T'HE INDUSTRIAL STATISTICMN; A.NC THAT At 11 SUB C 0 N T P ACT(JR S AN D OR S UPP L tE R S HAVE 8 EEN PAID L E S S EAR N ED RETAINAGE 44S THEIrx IN'TIFRES' APPE'ARIEr-) IN THE LAST PAYMENT RECErVED- FEDERAL TAX 10 NO.: 90-0810742 FAILURE -10 PROVIDE T"HIS NUIN.TER WILL RESULT IN DELAY OF PAYMENT. By: L Tl-, LE: Project klanacer DE,§C1RIP'TI0.N*- W;r ----------- A!5 Total. Earned to Date $7855,685. Plus 8.2% Washington State Sales Tax $64,426.21 Gross Earned to Date Retained Per cen.:age on Total Amount Earned to Date Less 5% Retained Pt Including Saes fax Net Earned to Date Less Previously Invoiced AMOUNT DUE THIS INVOICE This Certifies that Services Invoiced herewith have been received ENGINEERING & ARCHITECTURAL SERVICES Department of Enterprise Services 25Nov25 Da te By APPLICATION AND CERTIFICATE FOR PAYMENT ON %-IONTRACT ekars rZATE F(m pmwgy. pwd 600-: IV112075 *--I't cw&wra-. fill cc - isoo flaim" 0.1-w list 4m2 ttr.ftr,.: 7aQ ClIamteSitact, Moses Liske, WA 90837 c"*ocw. (WWrW Not Oww ift C041CI Ar"K#4 w E46c . Sur, LIP S tllowloo 71 N 81,= J�n ztL001.40 I S87,w0.0o 100% 1QW SWIM 51%003X0 30,00 Ion WOW= $4-W Coid Formll 414W Frornra - Labor S14;T E)tawkvs c4wwrk - WwAt ca%rwv� - Lab" I Z3..100.w $6.000.00 S18,6w 00 130.0w" 0=00t; son 11000zo S0,00 lwt 35.00" lwy, zia,=-w 30-va 10.03 a nrmAr $11ulatkmv it fim Frallwmms, Wood Doom wd italu"mm • Wealift I : I f U Far r I, tl) 0-- 1 r, W w d D(V s, W4 t I U L b 0' 13 Giaxvq* rAhv uavx-vs 34 otav,3 - ht;lwta is Glaring - I P10:1 F - Wlatw- V rw .1 34.050150 1 6407Go 1 1.=40 4.500.00 21= 01, I'm 00 stow.w 330.05000 58.000.00 $1.200.03 SI'L0.00 52.00-000 ;112WIDD twi It'Doozo 20.00 On 535.=.00 ton saW0,00 Ww tw% S1.200.0 Soto "XIS sl,140.00 SW70F W% 32.000.02 14x* Ion $1,200.00 $000 it t�wt Pro - Latter to C"m Tee Mwetut is Ce-polk T&3* LAbiDT kit Fj a si-sam, 8 alm Z Acce I, w f a s, Ws irA 100.00 131000,00 S lef"jwco S t500 00 $3,Goew $13.00000 114,500,w $1.600.00 if" $3,000.00 3000, 104% 513'cmw Wor, lw% S-8.630.00 $000 van sl,m= =0 it RoDrved Dzut & Acco%nore-s - LaWr n ges4entlfq Fkwfla -Wo-, 13 qtt&rA -Ne F&w. Aq - Labo? 24 G)% 60-1 NIAW-Af 1,2O040 3§,=�Oo 4 112.425 C-0 I.--00.00 7_^w 00 V.= M 131,00040 W.425,00 S4.5m GO SLOW 00 wix St,200.W WOO tw% S3" or,"a ww w% I SiZ425.02 Saco It" sl,500.0a 10,00 1.1 37.0!30X,3 sow is AN`.' CtO L-41XV 72 ACT - M.Ater'.41 ACT - LaW 34 sigrAgo 1Rif*1W q.m vo 1,3,00,3 ca XV440 1 2.5W.00 so.cwto Z3,600.w =fMLV-) 00 SOX0 sxmoa svtw 31500DO S0.00 *W%! 52,50Z= zo 00 0 SvNlgj LAW 30 TO&O Car"'tmomt Wtatiel 3t, -fact Cairradmorls - Labor .v, lloutk W, o, aqd Lau%Jly A= - M3LI11al 00%, LAtiAdly A= -Libor S 5W.W. 1 12,000.00 3 0-000.00 Y 7=3.00 3 1,ow.00 S=00 S12.0woo 4g,000.00 $7.200.00 S1.000LOD 1w%1 $50.00 $(Loo loos, sllcoc-Do SOX* -on! sg,wam 40" IW% 37.200.00 10.00 JW% 51.000.00 10.00 as To3ol, and 45 1)kAfjbkv Demo - 14316661 k 750.00 51moo to" 17513M SO -Do 4t 1Wnt*LVDqmQ-Libor tt mjmbi *"To wshtfi,- &,AOtw 3,503vo 1 22 WeOD S3,5001>0 $22,000.00 Ion 53x0.00 30,00 Ito% $22.000 Da $0.00 to r%mb4io Root, In - Lat4t 44 P1t4rt)4V Tft' V211IN4 AS, PkInvrGTtim-L0bCf S 151040o0 4Z),000,00 3 11.M0.00 5 S40,=,U0 WOWA333 wrl5.000J)D 40; .14G.OW-00 SDA* fMs 412AX0 w 20.00 44 t1itetir'liflema 4; Irkmical FlICAI'val 4m 00 11,000W 3,W0.00 t 34.maoo S4,a,0.03 ".0co cc :'a'aw.co 5:4.0tv-07 wx S14.000 00 so'QU tw% sa.vocce 3500 tivs UM-00 84.00 tm% 514�00.00 X-00 Ea cbso W 5y* UM as S0,00 $0300 Cl-Arsoe ordos, I, Cov &GI D*mv & Rtptace coa$dor FW4: - 122,4t52 17 ID $ZZ402.171 335.052.18 nwl $0.00 Ion S3S,052.18 S."t-00 2 COP' WZ Add Rooms ISDZ 1503 5f9i 1 3 COP 003 109le fe H44 RAMOS *- 05.062 (sA.W0411) $7257.63 (34.6081) 37-25703 0^ SO'Do W% S7,257-0 301no 4, COP 004 Pamtf Wa;% PAK, Emrarw !k. COP W'j RtVhcb ACT jh Roonto 1507 15 $37,187.03 S31.161,04 $37,1a03 531j81.rA lw% S37.18703 $000 no* $31.004 10.00 0, COP007 Rbiriow & Replacemo'b ift fiev 7, cor,00.0 Aetna" EAW4,2 Wisdom 8 nu, R*10*440 $7,031 111073.75 5i,f713.75 lao%, 22.031.23 3006 +W%j SL07175 $0.00 8, COP 009 R0450 ROUU0411 0COP 010 Adlad A%bosto-ri POV Ounm W COP' U I I ASI I R6.000m Chatlge 54.W1.013 322,725,41 so'salm S;2,72541 I Cox. SO,301.00 so (K) 1W%f $2,725,41 $0.00 It. COO 012 049)o & Ilea: 12. I -op 0 $3 fqmr CeArgs h Resticam, 13 COP 0 14 U& Closet k* CLa=o= I SW 55,250.11 5M145.22 $2,8113-30 50.160.38 ss,.-W.31 16,145.22 114,818.30 S6354.w loast i $6.280.31 so.w ims; $0,145.22 30,00 100% S2.818.2a $0.00 jwx so.-156-30 I(Loo 14. COP 015 F)ZA" FW BOX RtPMC&r0r1 t4rL to ttS.210-52 S1.3%00 $15,21652 3f,350.(Xi Im% 5152i&52 $0.00 lam S1,35000 $*.De 17. COP o 10 CorzWe Do m & Aeckaoe h 14C is COP c2o Rol -Up Door A 'A= Eler4r�- - 11.150 k so s1.501,88 4107X00,00 3t,452 41 WS 3t-40148 SOX10 r" scooco 04 =,DW w Om Si.C5Z AS 30,00 m Cap, 021 Exlerw RR Wass. 20 cce on, Crew for tvew 01&Q Area Ftoa 71. 21. 23. 17s", Dot Rmsmm & Rtp:ary Owe 24 COP 025 Ct1w V143 &;T-19 12.044 0� 25 Z3,0131,5t 15.*W 83 131091.00j. $2,044.05 sa,elmt,bl Sew lw� so"Oo on 52,044 US law $5.003.25 SOZO I toes. $3,WI.51 so.w 0% SUM 50-01a SUBTOTAL TAX 8.20% SALBIS T#V W$.:)W.b0 S70445.46 AeA 4202t rx $740.685.41 $30 000 1-tal.21.0 21 33,1r'8.06 $050A t I A 7 1807013XI8S42,100.00 337.334.27 w TOTAL Sft10.827.30 :4 $710 510 3-1 I w 248 vo NET was pje%io!v$ paymerm.. Al="t Tax A,moUtif I)Uf; THIS ESTPAATE ArcNiecture & Planning 11-25-2025 V/ VpdatedW=10 STATE OF WASHINGTON CERTIFICATE FOR MATERIAL STORED ON JOB SITE This certificate is attached to and becomes a part of the "Application and Certificate for payment on Contract" vvhenever a claim is mad( for material stored on the job site.) CERTIFICATE ror Pelrloa, rfrof-rl: 11/1/2025 to 11/30/2025 Contract for: BBCC - 1500 Remodel. LocCation: 7662 Chanute, Street, Mos,.exs Lake, WA 98837 Contractor: BANLIN Construction Date: 1112812025 Certificate No.: 8 Contract No.: 2024-587 G The above amounts are included under the corresponding item numbers of the "Application and Certificate for payment on Contract". . BANLIN Construction (Cowl -acting Firm) or Englne-,u) By E3 Z E�IN �IPIK: Updated 7/1/2016 Contract # 2226-476 Submitted to GC by: anneg(a')-bigbend.edu Request for Reimbursement No.MSC_0000043151 Grant County's ubrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: _X Made for an allowable activity under the grant guidelines? _X Authorized (or not prohibited) under state or local laws or regulations? Approved by the federal awarding agency, if required? _X Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: _X Does the employee's time and effort documentation meet the requirements of Circular A-1 22? _X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) _X Based on actual costs, not budgeted or projected amounts? _X Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? X Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). _x— Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? _X Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? _X Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). _X Not included as both a direct billing and as a component of indirect costs? _X Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). _X Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. _X Correctly charged to the proper account code and grant period? 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