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Home My WebLink AboutGrant Related - BOCC (006)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 suBnniTrED sY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1'le Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 7/23/2026 PHONE:2937 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El Computer Related []County Code El Emergency Purchase []Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU El Minutes ❑Ordinances ❑Out of State Travel El 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 [31, �' Reimbursement request from City of George on the Strategic Infrastructure Program No. 2024-04 Wastewater Treatment Facility Plan Project in the amount of $12,389.68 If necessary, was this document reviewed by accounting? ❑ YES ❑ NO * N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: 7 2B 7UQ APPROVE: DENIED ABSTAIN D2: D3: �// % /s 9MENPAD W"min, Rwo I -?'� I M t Jlu, U"I!i= DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding,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 Faeffity Plan I, the undersigned, do hereby certify under penalty of perju , that the materials, hav6 been famished, the services rendered, and/or the labor perfonned 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 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, rink kLaj4e Date Signed �/er,�-7r�gsure�' Title r -04�49�- Ir4o Printed Title Completed, signed original certification and invoice are to be maned to: Grant Administrative Specialist, PO Box 37, Ephrata, WA 98823 ATTACHMENT 4 Invoice CONSULTING ENGINEARS City of George May 22, 2026 Attn: cityclerk@cityofgeorge.org Project No: 24880.00 P.O. Box 5277 Invoice No: 20 George., WA 98824 Project 24880,00 Wastewater Facility Plan Professional Service- frorn-AD0.11, 9. 2026 to Mav 16. 2026 Professional Personnel Hours Rate Amount Principal Wetch, Nan Y CY 18.00 234.41 4219.38 Engineer In Training St John, Meghan .50 118.44 59.22 P. Manager Meskimen, Michael 10.00 218.79 .90 2,187...90 Totals 28-50 6,466.50 Total Labor Billing Limits Total Billings Limit Remaining 6,466.50 Current Prior To -Date 6,466.50 139.1871.81 146,133831 200,000.00 5.31661-69 Total this Invoice $6,466.50 1130 Rainier Avenue S., Suite 300 Seattle, Washington 98144 (206) 284-0860 Fax (206) 283-3206 Invoice CONSULTING ENGINEERS City of George June 19, 2026 Attn: cityclerk@cityofgeorge.org Project No: 24880.00 P.O. Box 5277 Invoice No: 21 George, WA 98824 Project 24880.00 Wastewater Facility Plan Professional Se icon from M,gyJ,.7,.2M to -June 13,2026 Professional Personnel Hours Rate Amount Principal Wetch, Nancy 23.50 234.41 5,508.64 Intern Gray, Dallen. 4.50 921.12 414.54 Totals 28.00 5,923.18 Total Labor 5,923.18 Billing Limits Current Prior To -Date Total Billings 5,923.18 146,338.3-1 152,261.49 Limit 200100.00 Remaining 47,738.51 Total this Invoice $5,923.18 1130 Rainier Avenue S. , Suite 300 Seattle, Washington 98144 (206) 284-0860 Fax (206) 283-3206 -- --- -- ----- ____ SIP No. 2024-04 -Wastewater Facility Plan = Reimbursement Request. No. 5 Date Invoice# Amount Balance $60,128.19 5/22/2026 24880-20 $6,466.50 :$53,66l.69 6/19/2026 24880-21 $5j923.18 $47,738.51 .t�o�s ,, x9x rIut�7�\�.j�¢ ) ^CYwiq tN��3,M�\""w'a�'QZ:^ut�, "hp wv+xv:kHa'+4 lyh kx r, h e c r