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HomeMy WebLinkAboutBudget Extension - FairgroundspLLL 'd Tuesday, 1/31/2022 it To: Board of County Commissioners Re: Request for Budget Extension N 1t1 i Grant County Fairgrounds 3953 Airway; Dr NE Moses Lake WA 98837-1029 (509) 7635-3581 rax: (509) 766-7940 www.Sclairgrotinds.cora ,ra.ii.tcotinty-faii.,Zrotind,sQcco.,U apt. ajts Per the approved 2021 Capital funds., an Economic Impact Study was funded through CAI in the amount of $35,000. Despite repeated requests for a final invoice prior to year-end we did. not receive the final attached invoice until after the 202.1 payables were all processed. This will need to be paid from 2022 funds that were not budgeted, Please authorize a budget extension to pay the final invoice be paid in the mount of $9 381,,88 from fund 133.184.00,.9931.531105100 Rural Economic Enhancement funds. This will be the final bill for a total expenditure of $35,000. We have received the final report Thank, ofor your consideration 5'incerely, Jim McKlernan, Director FEB — 8 2022 W ;... . weammm. Owww"Naft "MMUNNUM" INVOICE From Community AttrIbUteS Inok 500 Union Street, Suite 200 Seattle, WA 98101 Invoice ID 3256 Invoice For Grant ounty C Issue Date 12/3112021 3953 Airway Drive NE Moses Lake, WA 98837 Due Date 301/30/2022 (Not 30) Subject Qrant County Fairgrounds Economic Impact Description Amount Task 1. Data Gathering and Direct Operational Impacts (12/01/2021 - 12/31/2021) $1..458.75 Task 2. Visitor Spending Impacts (12/0112021 - 12/3112021) $72.50 Task S. Local, Regional and Statewide Economic Impacts (12/01/2021 -12/31/2021y J Task 4. Stakeholder Outresoh (12/01/2021 - 12/31/2021) Task S. Draft and 51nal Reports (1'2/01/2021 - 12/31/2021) $6,336.25 Adjustment -$32.50 Amount Due Natal Services through December $I, 2021. Page 1 of 1 ................... . .... . . ---- - ------