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COMMISSIaNERS AGENDA MEETING REQUEST FORM
(Must he submitted to the Clerk of the Board by 12:00ptn on Thursday)
REQUESTING DEPARTMENT; Juvenile Court &Youth Services
REQUEST SUBMITTED BY: Pepper L. Teterud
CONTACT PERSON ATTENDING ROUNDTABLE: Pepper L. Teterud
CONFIDENTIAL INFORMATION; EIYES W N0
DATE: 4/3/2025
PHONE: 599-754-5699 x4432
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I any requesting ermission to sign a catering contract for a grant funded
If necessary, was this document reviewed by legal? ® YES 0 NO 11 NIA
DATE OF ACTION: DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D 1:
D2:
D3:
4123124
WITHDRAWN
RECEIVED
APR -3 2025
GRANT COUNTY COMMISSIONERS
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GRANT COUNTY JUVtNFLE COURT & Y41UTH SEEttifflG�S
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April 3, 2025
Board of Grant County Commissioners
PO Box 37
Ephrata, WA 98823
RE: Permission to Sign Contract For FJCIP Grant -Funded Retreat
Dear Board of County Commissioners:
This request is being submitted on behalf of our department head, Suhail Palacios, who is out
on vacation.
Please see the attached contract for review and approval.
Contractor: Best Western Lake Front Hotel, 3000 W. Marina Dr., Moses Lake, WA 98837.
Contract Date: due and payable by April 9, 2025 for the event to be held on April 16, 2025.
Amount: $3,206.07 one time payment
Funding source: Family & Juvenile Court Improvement Plan Grant #ICA25330.
Purpose: to hold a full day retreat/symposium per FJCIP grant terms with allowed funding
to engage local dependency court partners with the shared goal of improving
outcomes for children, families, and professionals that support them.
Sincerely,
Pepper L. Teterud, Office Manager
Cc: Suhail Palacios, Teresa Crawford, Teresa Wyman
P.O. BOX 8181303 ABEL ROAD * EPHRATA, WA 98823 * PHO?qE (509) 754-5690 1 EFAX 1-509-754-5797
Best Western Lake Front Hotel Catering Contract
3000 West Marina Drive, Moses Lake, WA 98837
- - -------------- ------- ----------------
Today's Date
APRIL 2ND 2025
Function
FAMILY AND JUVENILE COURT
Name
IMPROVEMENT PROGRAM
Function Date APRIL TH2025 1 16
RETREAT
.......... ... ............... — --- -------- - ------
Room(s)
SUN AND SURF ROOM
Function Day WEDNESDAY
Person (s)
4 TERESA WYMAN
Telephone
Booking
. .. ..... ..... . ....... . . .......
Address tjwyman@arantoountywa�.gov
Fax
----- -------
...... - ----------- — - - -------
city
MOSES LAKE
p State/zip WA 98837
Type of Function
.......... ...... . . .............
RETREAT
Room
Available
--------- - ..........
Function Serve 8:00 AM Vacate 5:00 PM
7:00 AM 8:00 AM ours
Bar H Begins Food 12:00 PM Room
........... ..... .
# of attendees 1 50 Customer's final Guarantee
. ......... ..
Equipment Needed: Billing Instructions:
Whiteboard
X Easel r
Flags
LC
PA system
X Screen
Lectern
Microphone X
Podium
Catering
Pens/Pads-
Bar
Flip Chart
Dance Floor
Reg. Table
Room, Table, Style Set up:
Theatre
Boardroom
Classroom
1 1 U-Shape
Rounds X Square
Reception
I I # of Tables
Other
Contract Acceptance:
hereby approve of the above arrangements and agree
to cwTp'ty with the pol* * s forth abythe est Western
e/ nfar cEean?
Customer's Si nature 4&
q
Date "
Thank you for booking with the Best Western Lake Inn!
Cash
......... .
Credit Card XXXXXXX
Direct Bill
ROOM RENT$600.00
CONTINENTAL BREAKFAST$17.00X50
COFFEE STATION -NO CHARGE
TACO SALAD BUFFET$20.00X50
MICROPHONE$45.00
PORTABLE PA -NO CHARGE
CONTINENTAL BUFFET
Choice of .Muffin or Danish Fresh Seasonal
Fruit Freshly Brewed Coffee & Tea Avith
Scrambled Eggs
TACO SALAD BAR
Crisp Salad Greens, Spicy Ground Beef &
Chicken Cheddar Cheese, Black Olives,
Tomato, Sour Cream,
Refried Beans, Guacamole,
Green Onion, Tortilla Chips and Salsa,
Assorted Cookies
20% GRATUITY/SERVICE CHARGE
8.5% SALES TAX
ON ALL ITEMS
Best Western Lake Front Hotel Catering Invoice
3000 W Marina Drive Moses Lake, WA 98837
Invoice
Number:
F . unction
Name
FAMILY AND JUVENILE COURT
.1 MPROVEM ENTPROG RAM.
Function Date
APRIL 16TH
2025
RETREAT
-Person �s)
Booking __FTERE
SA WYMAN
Telephone
. I . .......
E-Mail Address
tjwyman@gran'tcountywa,gov
Fax
1iy
F6,
MOSES LAKE
I ...........*`J-...............
Statelzip
. . ......... .
WA 98837
of Function ['
TypeMWMMMMYY RETREAT
___ ___ . . ....... .. . . ........... - -----
Method of Payme.nt,
nIN.��
Credit Card
. ....... . . . ............. .. ......... ... . ......... . ... ....... ............ .. ............. . .......... ...................
Direct Bill
Billing Qetail
. .......... . ...... . . .....
1 SUN �kND SORF ROOV . ............... "."0" 0
...... C. - - - 0- F., F. —EE S T—A., T 1-0 N.
0.00
. .......... . . .. ...... "" ............. — — """"" -
� 0N " I " ' I N' ' JENTAL BREAKFAST
.—J—650.00 ............ ....... . .
.. . ..... . ... ....................... . .
TACK SALA[) BUFFET
. ..................... 1506.1 0
........... ......................
1
MICR OPHONE
45.00
F . ... . ..............
.. . ..... .......... . ..... . .......
...................
................................I . ....... ..... - - `` . ........ .................. . .
..........
B.illing Summary
r ... ... . ............ ............
Food
.. . . . . . ........................................ . ............... . . . ..........
1860.00
Beverage
Setup Fee/ SC
499-00
. . . . .. . . .... . ............................. * ..............
Tax
........ . ..................... ...........
212.07
uJM»Room.Charge
600.00
Misc.
46.00
... . ......... """, ............... . . ........
Total
$33206-07
Caterino- Policy
t!5
All reservations and agreements are made subject to the rules and regulations of the hotel, along witli the
following conditions:
I Attendance Confirmation: The final guest count must be provided at least 48 hours in adx'Llnce.
This number will serve as the final guarantee, with a permissible fluctuation of-' 1, 0%.
2. Cancellations: To avoid a room charge, cancellations must be made at least 72 hours prior to the
event. Cancellations after the 72-hour deadline Nvill incur a room charge and `25)% of the projected
ftinction cost to cover inventor v management.
3. Damage Liability: The patron is responsible for any damage to hotel property and for the loss or
damage of any rental equipment.
4. Lost Items: The Best Western Lake Front Hotel and Conference Center will not be held liable for
any merchandise or personal items left on the premises.
Deposit: A non-refundable 25% deposit is required at the time of booking. This deposit will be
credited toward the final balance of the event.
6. Payment Terms: All payments must be made by cash or credit card, unless credit has been
established in advance with the hotel. For cash ffinctions, a credit card or prepayment in full is
required.
7. Damage Deposit: Cash payments will require an additional $500 damage deposit. This deposit is
refundable upon room inspection after the event.
8. Credit Card Authorization: All credit functions require a completed credit card authorization
form.
9. Payment Deadline.- The full balance for the event is due at least 5 days prior to the event.
10. Contract & Policy Acknowledgment: A signed copy of this policy and the catering contract
must be returned to the hotel at least 7 days before the event.
I I - Alcohol Policy: Alcohol may only be consumed by guests who are 21 years of age or older.
12. Outside Alcohol: No outside alcohol is permitted on hotel property. If anv personal alcohol is
brought in, the event will be immediately terminated without a refund.
Acknowledgment.-
By signing below, I acknowledge that I have read, understood, and agree to the terms outlined
*1 1 in this
catering policy.
/00
Date SiQnaturel I
Ire resentim.--y
P
ATTEST:
Approved as to form:
Barbara G. Duerbeck, WSBA # 53946
Deputy Prosecuting Attorney
Date:
BOARD OF COUNTY
COMMISSIONERS
GRANT COUNTY, WASHINGTON
R o b J- --o<ehohair
I
Cindy Carter, Vice -Chair
Ke'vin Burs slAember