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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: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: K8f1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 5/7/2026 PHONE:2937 jaa� UMMM 4071 T-'Wj 79i iM U I I- ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment 1. _ ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El 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 ------- 0 M IVNIZ " 1 M - # ---- Reimbursement request on the American Rescue Plan Act rant in the (ARPA) g amount of $93,051.16 to CAD Homes, for the Grant Count Animal Outreach project._ y p J 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: — *? Q6 DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1. D2: dd Qy D3: ti WITHDRAWN: 4/23/24 GRANT COUNTY ANIMAL OUTREACH 6725 Randolph Road Moses Lake, WA 98837 May 4, 2026 INV®ICE To: Grant County ARPA Funding Re: Construction Cost Payment Please remit payment of $93,051.16 to Grant County Animal Outreach, 6725 Randolph Road, Moses Lake, WA 98837 for the following: Item Description Amount 3.4 Vent wells &Installation — $38,948.03 04 Framing Labor — $349816.01 29 Latrine Rental — $ 74.27 31 Miscellaneous Supplies — $ 140.66 33.2 Administrative Fees — $ 39290.69 33.4 Warranty — $ 42.20 Sales Tax (Moses Lake) — $15,739.30 Total: $939051.16 Attached document: CAD Home Invoice to GCAO* *The CAD Homes Invoice includes items that will not be charged to Grant County ARPA Funding as they will be covered by the City of Moses Lake. CAD INVOICE HOMES, LLC Invoice #: 1148 CAD Homes LLC Invoice Date: 5/1/2026 107 Legacy Lane Due Date: 5/16/2026 Moses Lake, WA 98837 P.O. Number: BII To Grant County Animal Outreach 6725 Randolph Rd NE Moses Lake, WA 98837 Item Description Amount 3.2 Interior Flatwork Interior Flatwork 451436.36T 3.4 Vent wells & Installation 380948.03T'� 04. Framing Labor Framing Labor 34,816.01T� 5.1 Lumber 551363.54T 5.3 Misc. Framing Supplies 21768.18T 29. Latrine Rental 74.27T�' 30. Dump Fees & Cleanup 567.50T 31. Miscellaneous Supplies 140.66T./ 33. Overhead 3,636.38T 33.2 Administrative Fees 3,290.69T 33.3 Insurance - Risk & Liab 84.40T 33.4 Warranty 42.20T 33.5 Utilities 450.11 Sales Tax - Moses Lake 15,739.30 Total $201,357.63 Thank you for your business! We appreciate the opportunity to work with Payments/Credits $0.00 you. --- Balance Due $201,357.63