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HomeMy WebLinkAboutGrant Related - BOCC (003)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'I'12 Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 1 /26/2026 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 IRE,/%/��iy��/i��"�%��/��i/��'�, Reimbursement request from McKay Healthcare and Rehab Center on the Strategic Infrastructure Program, Project No. 2025-03 Kitchen Expansion in the amount of $1,500. If necessary, was this document reviewed by accounting? ❑ YES DATE OF ACTION: APPROVE: DENIED ABSTAIN D2: D3: ❑NO ON/A DEFERRED OR CONTINUED TO- WITHDRAWN - 0 N/A 4/23/24 GRANT COUNTY �­,TRATEGIC INFRASTRUCTURE PROGRAJ PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved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: 2025-03 SIP Funding Recipient: McKay Healthcare and Rehabilitation Center SIP Project Description-, Phase I Kitchen Expansion 1, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, and/or the labor performed as described in the Project proposal for the above -referenced SIP Project and that I am authorized to 01 authenticate and certify to this claim. I also certify that this claim of $�.�.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 ensure that these funds were expended toward the project and according to the intent of the proposal. Signature Audra Gutierrez-Ritari Printed Name Date * D Si*gn e"d te Administrator Title Administrator Printed Title Completed, signed original certification and invoice can be mailed to: Grant Administrative Specialist, PO Box 37, Ephrata, WA 98823 or emailed to the Grants Administrative Specialist, Kstockton*grantcountywa.gov 4. Reimbursement # 2 in the amount of $1,500.00 ATTACHMENT 4 MACC Estimating Group, LLC PO Box 935 Liberty Lake, WA 99019 US (509) 981-9393 jim @maccestimating cam T McKay Healthcare 127 2nd Ave SW Soap Lake, Washington 98851 us DATE ACTIVITY 12/23/2025 Cost Estimating DESCRIPTION Schematic Design Estimate Summary Estimate BS2025-67 This invoice 1339 Total invoiced Pay invoice. QTY 1 1339 1212612025 Due on receipt 12/26/2025 RATE AMOUNT 1,500.00 15500.00 1,500.00 0.00 1;500-00 $1$500.00/ 1,500.00 $10500.00 1,500.00 McK" HEALTHCARE ARA MArr. PSTIMATING, GROUP LLC 01/2012026 95736 PAY TO THE ORDER OF ----------------- ----- . . ...... --------------- - - - - - - - - - - - - - ..... t ----- ------ US BANK McKAY HEALTHCARE 6041 095736 127 SECOND AVE SW - PO BOX 819 96-65111232 SOAP LAKE, WA 98851 (509) 246-1 111 - 01/20/2026 $1,500.00 One Thousand Five Hundred Dollars and 00 Cents DOLLARS MACC ESTIMATING GROUP LLC PO Box 935 Liberty Lake, WA 99019 MEMO AUTHORIZED SIGNATURE 11*604.Loq S? 3611m 1: 123 20[6S 161: IS 3 2 100 20 13to"11 656 MACC ESTIMATING GROUP LLC 01120/2026 95736 i Gross Amount Discount Taken Net Amount Paid Invoice Number Invoice Date Description 12/23/2025 $1,500.00 $0.00 $1,500.00 1,339 $ 1 500.00 $0.00 $1950Q.00j