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HomeMy WebLinkAboutRequest to Purchase - Central ServicesBoard of County Commissioners Re: Payment of retainage Grant County Cental Services P O Box 37 Ephrata WA 98823 (509) 754-2011 Ext -3276 November 2, 2021 The retainage for the Ag building project was not paid last year and held over the budget year due to other delays and not paid until now. The Budget extension for that retainage was not carried over in this year's budget, leaving us without the budgeted funds this year to pay the retainage which is due to the Contractor. This year's capital budget contains a request in the 2022 budget for matching funds for the next MUSCO lighting project at the fairgrounds. With the boards' permission, I would like to pay the retainage for the Ag building project amounting to $4,499.05 with the remaining funds from the MUSCO lighting project from this year and carry over the remaining funds asking Accounting to apply that remaining amount towards the matching request for the next project in next years budget. With the Boards approval, we will pay the retainage and carry over the remaining funds as follows; The remaining funds from MUSCO lighting are $69,383.08 Retainage amount for Stans Construction, $4,499.05 Amount to be carried over and applied towards the next MUSCO lighting project. $64,884.03 Respectfully Submitted, <;:1 2J&ln &ainef Tom Gaines Director, Grant County WA Central Services Department Cc: M.Prentice; V.Brown; J.McKiernan Dated this �_ day of C Board of County Commissioners Grant County, Washington _; ;►ry,r� Disa rov _._. e Abstain # 1 Dist # l _._1.)iSt 4 Dist # 2 Dist # 3 Tom Gaines Director of Central Services tgaines@grantcountywa.gov "To meet current and. future needs, serving together with public and private entities, while fostering a respectful and successful work environment"