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HomeMy WebLinkAboutGrant Related - BOCC (002)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: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'I"12 Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 7/6/2026 PHONE: 2937 Q11­1�11 M ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related El County Code El 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 Reimbursement request from McKay Healthcare on the Strategic Infrastructure Program (SIP) No. 2026-03 Community Center Extension Continued Project,in the amount of $8,000 for the month of June 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Cl N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 7 N/A DATE OF ACTION: -1 -� DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1. J D2: D3. WITHDRAWN: 4/23/24 GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding,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: 2026-03 SIP Funding Recipient: Hospital District 4, dba McKay Healthcare & Rehabilitation SIP Project Description: Phase I Continuation of Assisted Living, Memory Care Wing, Community Center Expansion I, 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 authenticate and certify to this claim. I also certify that this claim of$8 000.00 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 assure that these funds were expended toward the project and according to the intent of the proposal. SAtu - r e. Audra Gutierrez-Ritari Printed Name -�Q Date I'gneld 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@granteountywa.gov 41 Reimbursement # 6 in the amount of $6,804.00 ATTACHMENT 4 CLIFFORD R. SEARS Via: Email only June 30, 2026 SEARS LAW FIRM TELEPHONE / EMAIL: 2176 Road 17.7 N.W. (509) 398-7234 EPHRATA., WASHINGTON 98823 Email: csears@nwi.net Audra Gutierrez-Ritari, Administrator Luda Shcheblanova, Business Office Manager McKay Healthcare and Rehabilitation Center 1272nd Ave.) P.O. Box 819 Soap Lake, WA 98851 RE: June 2026 ENVOICE FOR PROJECT MANAGEMENT SERVICES FOR THE EXPANSION (For SIP Reimbursement, SIP 2026-03) Dear Audra and Luda: Enclosed please find our invoice for legal services rendered for the above referenced period. June 1, 2026 — Prepare PDC. filing for Team McKay. Coordinate and attend call on CDBG grant invitation. Review and file application for USDA grant. (EP) 4.0 hrs June 2, 2026 — Conference with Dean Gable re. construction review and VE issues. Edit parking Memo; Meeting with Toni Ball. Draft email transmittal to Dean Kelly on parking and checking on status of VE review. Email to Steven at RVIEG for kitchen design work. (EP) 3.0 hrs June 3, 2026 — Conf. with C. Isaak re: fund raising. Edit construction budget document.(EP) 1.0 hrs June 4, 2026 — Conf. with construction manager on budget for owner provided costs. Review Kitchen reno costs and revised budget. Review cost estimate for permits for the kitchen project. (EP) 2.5 hrs June 5. 2026 — Review contract bid and general conditions sections of the construction contract. Schedule conf. with USDA. Conf. on bond legal issues.(EP) 3.5 hrs June 8, 2026 - Review contract bid and general conditions sections of the construction contract. (EP) 3.0 hrs June 9, 2026 - Review contract bid and general conditions sections of the construction contract. Update cost estimate. (EP) 3.0 hrs June 10, 2026 — Project planning and review possible contract bid documents. Research PWB grant programs. (EP) 3.0 hrs June 11, 2026 — Tour child care programs at Providence Mt. St. Vincent. Travel to and from Seattle, WA. (10 hours N/Q N/C June 16, 2026 — Prep for call with USDA and team and attend same. (EP) 0.7 hrs June 17, 2026 — Review kitchen equipment list and updated drawings. Prepare for and attend presentation to the Fire District. Review status of RM work and draft emails to move project ahead. Conf. with C. Isaak. (EP) 3.5 hrs June 18, 2026 — Research child care regulatory requirements. Review and comment on proposed design changes / VE Table. Review regulatory requirements for Commerce grants. Draft email response to grant writers meeting. Email to RFM about change orders and update for daycare design work. (EP) 3.5 hrs June 19, 2026 — Conf. with D. Gable on proposed design changes and fence relocations. Impacts to existing irrigation. (EP) 1.0 hrs June 22, 2026 — Review MEP drawings for the kitchen. Email same to Dean Gable. Distribute final change order does. Set up PWB application process with S. Carvo. Work on draft grant application; Coordinate process for assembly of patio materials. Coordinate inspection of county kitchen equipment. (EP) 3.5 hrs June 242 2026 — Draft PWB grant application. Inspect surplus kitchen equipment from County, Conference with Dean Gable. (EP) (2 hour no charge) 2.0 hrs June 25, 2026 — Draft sections of the PWB grant application. Review kitchen electrical, mechanical and plumbing contract sections. Conf. with P. McClellan. (EP)(2 hrs no charge) 2.0 hrs June 29, 2026 — Work on PWB grant application. Review status of the BCF grant, 0.8 hrs 40.0 hours at $200.00 per hour for the Expansion Project (EP) $8,000.00 Costs: -$0.00 Total Due: $8,000-00 Summary of hours written off and value: 14.0 hours at $200.00 per hour for the Expansion Project (EP) VAUD 2